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This Solicitation opportunity from Texas was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S4 Burner Gas Valve Replacement

Awarded
REQ00002984 Addendum 1State & Local

Contract Overview

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

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NAICS: 811310
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Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 811310
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Elevators and Chairs Lifts Inspection Maintenance & Repair
Solicitation # 2027-IFB-059
The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
Facilities Management

POSTED

about 15 hours ago

DEADLINE

in about 7 hours
NAICS: 811310
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WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
State Highway Administration

POSTED

about 15 hours ago

DEADLINE

in 21 days
NAICS: 811310
New
SLED
Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

in 26 days
NAICS: 811310
New
SLED
ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES
Solicitation # 2026-RFP-130
Lakeland Electric is soliciting proposals under RFP 2026-RFP-130 to establish a pool of qualified contractors for the annual inspection, testing, repair, reconditioning, and storage of critical rotating equipment at the McIntosh and Larsen Power Plants. The scope of work covers a wide range of assets, including low- and medium-voltage AC/DC electric motors and circulating water and condensate pumps. Required services include clean inspection tests, troubleshooting, motor rewinding, dynamic field balancing, laser alignment, and vibration analysis. Additionally, the selected contractors must provide logistics support, including pickup, delivery, and secure indoor storage with ongoing preservation activities such as shaft rotation and lubrication. Proposals are due by 3:00 pm on October 30, 2026, via the OpenGov portal. Award decisions will be based on a 100-point scoring system evaluating pricing (30%), qualifications and experience (25%), technical and facility capabilities (25%), service approach and response (15%), and past performance (5%). Mandatory submittals include a signed W-9, Florida Sunbiz registration, a notarized Hold Harmless Indemnification Agreement, and a Human Trafficking Affidavit. Contractors must adhere to strict safety standards, including OSHA regulations for crane operations and powered industrial trucks, and must certify compliance with drug-free workplace and suspension and debarment regulations.
LE - Production - MPP

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Garland issued Request for Bid REQ00002984 for the S4 Burner Gas Valve Replacement project at the Spencer Power Plant in Denton, Texas. The scope of work involved the demolition, installation, calibration, and testing of 12 burner gas valve assemblies on Unit 4, specifically requiring Jamesbury safety shut-off valves. The project was scheduled for completion during a plant outage occurring between December 1, 2026, and January 31, 2027. Participation required a mandatory site visit on September 15, 2026, and all bids were required to be submitted electronically via the Ion Wave platform by September 29, 2026. The contract was awarded to G&C Custom Equipment Corp, who submitted the lowest responsible bid of 139,204.44 dollars, surpassing a competing bid from XL EAGLE LLC. The agreement is governed by the City of Garland Standard Terms and Conditions for Goods and Services V1058, which outlines critical provisions regarding indemnification, audit rights, and risk of loss. Valid Certificates of Insurance were required prior to the issuance of the Purchase Order to ensure full compliance with city regulations.

General Info

G&C Custom Equipment Corp will replace 12 gas valves for 139,204.44 dollars.

Documents

8

City of Garland REQ00002984 - S4 Burner Gas Valve Replacement

PDF, High priority: read this firstrfb
High

City of Garland - S4 Burner Gas Valve Replacement Bid Tabulation

XLSX, High priority: read this firstbid-tabulation
High

City of Garland Standard Terms and Conditions for Goods & Services V1058

PDF, High priority: read this first33 pages · terms-and-conditions
High

Garland Power & Light - Spencer Plant Unit 4 Gas Valve Assemblies SOW

PDF, High priority: read this firstsow
High

REQ00002984 Addendum 1: S4 Burner Gas Valve Replacement

PDF, High priority: read this firstamendment
High

City of Garland - S4 Burner Gas Valve Replacement Award

XLSX, Low priorityaward
Low

City of Garland - S4 Burner Gas Valve Replacement Bid Tabulation

XLSX, Low prioritybid-tabulation
Low

REQ00002984 S4 Burner Gas Valve Replacement Sign-In Sheet

PDF, Low priorityindustry-day
Low

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Garland
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Garland
Office AddressTX, USA
Contacts
Sheldon Slover

Full Description

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RFB Request for Bid A sealed written request made to prospective suppliers requesting submission of a bid for goods or services. Advertised. Sealed bids have a state mandated dollar level. NO FAXED OR EMAILED BIDS! All documents (forms) herein and attached are required to be completed and returned with response. All questions must be answered in the Ion Wave Q&A segment. All questions must be answered in the Ion Wave Question & Answer segment. No emailed, faxed or phone call question related to this bid will be responded to. A Mandatory site visit is required at the Spencer Power Plant located at 1701-A Spencer Rd, Denton TX 76205 on September 15, 2026, at 9:00 AM CST. Failure to attend the required site visit disqualifies your bid. The deadline for submitting questions on this bid is September 23, 2026 at 12:00 p.m. Valid Certificates of Insurance are required prior to issuance of a Purchase Order, but not to place a bid. Please acknowledge the City of Garland's Terms and Conditions in the "Attributes" section.

More opportunities from Texas → City Of Garland

Same awarding agency

NAICS: 237130
SLED
Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments
Solicitation # REQ00003176
The City of Garland is soliciting bids for a term agreement to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. This is an evaluated bid with an initial twelve-month term and four optional twelve-month renewal periods. The City intends to award contracts to a primary and a secondary contractor, with an estimated annual expenditure of 800,000 dollars. The scope of work includes installation, troubleshooting, and emergency repairs for critical infrastructure, such as Public Safety, 911 traffic signals, and SCADA systems. Critical priority outages require a two-hour response time. Bids must be submitted electronically via IonWave by November 5, 2026. Proposals are evaluated on a 100-point scale focusing on price (60 points), overall qualifications (25 points), client references (10 points), and relevant project examples (5 points). Contractors must submit bids on all items to be considered responsive. Technical requirements specify the use of OS2 singlemode and OM4 multimode fiber, a minimum two-year workmanship warranty, and compliance with Texas Government Code Chapter 2258 regarding prevailing wage rates. Materials are to be billed at actual cost with a markup not to exceed 10 percent. All contractors must meet mandatory insurance and indemnity requirements and provide a felony conviction certification and conflict of interest disclosure.
Power and Communication Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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