This Solicitation opportunity from Pennsylvania was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PW BID 6659 PHL-1676.16 Mechanical Room #6BC and #7 Rehabilitation - Mechanical

Closed

B2523791State & Local

Submission Closed06/17/2025, 10:30:00 AM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 236220

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Solicitation # amc-0194-gpt-atct-public-announcement

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PTSI Managed Services Inc. (Parsons)

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Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

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J&J CONTRACTORS, INC.

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Solicitation # renovate-jim-edgar-executive-office-building-phase-2-renovation

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Solicitation # new-arabian-leopard-facility

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Grunley Construction Company

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Solicitation # capital-development-board-construct-new-rest-area-fort-massac-rest-area

The Capital Development Board is seeking proposals for the construction of the new Fort Massac Rest Area located in Illinois. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The project falls under NAICS code 236220, focusing on commercial and institutional building construction. Interested parties must submit their responses by the deadline of November 18, 2026, at 11:00 AM. The procurement process is being managed through River City Construction, LLC, with Brock Bursott serving as the primary point of contact for bid inquiries.

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Water Damage Restoration

Solicitation # G26-005

Solicitation G26-005 is a subcontracting opportunity for the full restoration of Building 17 at the Grafton Job Corps Center in North Grafton, Massachusetts. The project is required following a fire sprinkler discharge on June 13, 2026, which caused water damage across the first, second, and third floors, affecting dormitory rooms, offices, conference rooms, and hallways. The scope of work includes comprehensive architectural repairs such as drywall replacement and painting, ceiling tile and drywall ceiling repair, flooring replacement using specific ASTM F3261 Class 2 Luxury Vinyl Plank with a 20-year warranty, rubber wall base installation, and necessary plumbing and electrical work to return the facility to its original condition. The contract is a single lump sum award with a total period of performance of 105 days, consisting of 90 days for substantial completion and 15 days for final completion. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). This is an SBA set-aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must hold a valid Massachusetts Contractor's License and attend a mandatory pre-bid site visit. Compliance requirements include adherence to NFPA-101 life safety codes, ADA, OSHA, and EPA regulations, as well as Davis-Bacon Act labor standards and specific minimum wage determinations.

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Sauer Construction is seeking bids from all construction trades for the SOF Armory project located in North Carolina. This solicitation is open to a wide range of small business entities, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 30, 2026. The primary point of contact for this opportunity is Adam Houck, and the project falls under NAICS code 236220.

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Solicitation # springdale-jcc-dormitory-interior-renovation-repairs

The Career Systems Development Corporation is seeking proposals for the interior renovation and repair of the North Wing dormitory at the Springdale Job Corps Center in Troutdale, Oregon. The project focuses on restoring water-damaged spaces to safe residential use, specifically targeting sixteen residential rooms and associated bathrooms, as well as mechanical rooms, utility rooms, hallways, and landings. Key construction requirements include the installation of 13,390 square feet of fire-rated drywall with a Level 5 smooth finish, 2,000 square feet of vinyl plank flooring, and specific insulation standards of R-49 for attics and R-19 for walls and ceilings. The scope also encompasses the installation of new tub and shower units, cabinetry, LED lighting, GFCI receptacles, and fire/life-safety detectors. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to the Davis Bacon Act under wage determination OR20260100, requiring the submission of weekly certified payrolls. Proposing contractors must provide itemized pricing that remains firm for 60 days, along with a detailed project schedule, safety plan, and evidence of relevant experience. Awardees are required to provide payment and performance bonding for the full project value, as well as proof of liability and worker's compensation insurance, within ten days of award. Final acceptance is contingent upon the successful testing of all restored systems and the provision of a minimum one-year workmanship warranty.

Career Systems Development Corporation

POSTED

DEADLINE

Bid Package 2 - University of Missouri Keene Street Envelope & Infrastructure Improvements

Solicitation # bid-package-2-university-missouri-keene-street-envelope-infrastructure-improvements

River City Construction, LLC is seeking bids for Bid Package 2 regarding the University of Missouri Keene Street Envelope and Infrastructure Improvements project located in Columbia, Missouri. This solicitation is specifically designated for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their bids via the designated online bidding platform by November 12, 2026, at 1:30 PM CST. The project falls under NAICS code 236220, and primary inquiries should be directed to Justin Beaty at [email hidden].

River City Construction, LLC

POSTED

about 3 hours ago

DEADLINE

in 3 days

AI Contract Overview

This contract involves a bid for a project estimated to be between five million and ten million dollars, focused on the rehabilitation of Mechanical Room #6BC and #7 at the Philadelphia International Airport. Only approved sellers are eligible to submit bids, which must be accompanied by a bid processing fee of $600. The bidding process is managed through the city’s official payment portal, where bidders need to select the City Contracts section and pay the fee accordingly. The solicitation was posted on June 4, 2025, with a response deadline set for June 17, 2025. The project is overseen by the Philadelphia Department of Aviation, a division of the Pennsylvania state organization, with primary contact being Joann Mattei, reachable via email or phone for further inquiries. The contract emphasizes compliance with specific procurement procedures and targets qualified vendors capable of handling large-scale mechanical rehabilitation projects at the airport.

General Info

Agency

Pennsylvania → Philadelphia Department of Aviation

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

PA, USA

Set-Aside

NONE

Documents

amendment

High

rfq

High

other

High

rfb

High

rfb

High

specifications

High

other

Low

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2025, 10:30:00 AM EDT

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Department of Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Department of Aviation

Office AddressN/A

Contacts

Joann Mattei

contact@example.gov

+1 (555) 000-0000

Full Description

Estimate >$5,000,000. This bid is for approved sellers only. Bid processing fee of $600. MUST be submitted here: https://www.phila.gov/make-a-payment/, click City Contracts on the left side of the page, and then select Pay The Bid Processing Fee.

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