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This Government Contract opportunity from California was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scoreboard Demolition and Footing Removal

Closed
State & Local

Contract Overview

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

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NAICS: 238910
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Solicitation # 26ITB0921226K-CRB
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Fulton County Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in 22 days
NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange is soliciting bids for the restoration and reconstruction of approximately 8 acres of developed parkland at the City Center Sport Complex Ballfields. Because the site is located on a former municipal landfill, the project focuses on managing legacy landfill conditions to ensure long-term stability and safety. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of solid waste, the installation of a 300,000 square foot reinforced geotextile membrane, and the replacement of topsoil and suitable fill. Additional requirements include the reconstruction of ballfields, parking lots, and associated site improvements, such as asphalt pavement and chain link fencing. The contract will be awarded to the lowest responsive and responsible bidder, with an engineer's estimate of 3,500,000 dollars and a projected performance term of 395 days. Bidders must be certified General Contractors licensed in the State of Florida. Submissions require a hybrid approach, consisting of an electronic bid via OpenGov and a hand-delivered hard copy including a PDF on a flash drive, with a final deadline of November 9, 2026. Mandatory requirements for bidders include attendance at the pre-bid site visit, the provision of a bid bond typically valued at 5 percent of the bid amount, and the submission of numerous compliance affidavits covering workers compensation, E-Verify, and anti-collusion. Payments will be processed via ACH within 45 days of receiving a proper invoice.
Engineering

POSTED

about 12 hours ago

DEADLINE

in 11 days

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This subcontract involves the demolition of existing varsity baseball and softball scoreboards and their corresponding support columns for projects within the Kern High School District. The scope of work requires the use of heavy demolition equipment and concrete saws to remove scoreboard structures and extract below-grade concrete footings to a depth of 6 to 12 inches, ensuring the site is fully cleared and prepared for new foundation installation. Managed by the Business Services Department of the Kern High School District in California, the opportunity was posted on October 7, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 238910 and is intended for subcontractors working under prime contractors to facilitate site preparation for athletic facility upgrades.

General Info

Subcontract for demolishing baseball and softball scoreboards and footings for Kern High School.

Documents

This scope was carved out of 7193.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Frontier High School: Varsity Baseball and Softball Scoreboards

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Business Services Department of Kern High School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs demolition of existing varsity baseball and softball scoreboards and support columns for prime contractors on Kern High School District projects. Demolishes existing scoreboard structures and removes below-grade concrete footings to a depth of 6-12 inches using heavy demolition equipment and concrete saws. Delivers a cleared site ready for new foundation installation.

More opportunities from California → Business Services Department of Kern High School District

Same awarding agency

New
SLED
Baseball and Softball Turf Removal and Replacement at Various Sites
Solicitation # 7188
Solicitation 7188 is a district-wide annual contract for the Kern High School District involving the removal and replacement of baseball and softball turf, as well as the reconditioning of infield and accessory areas at various sites. The project requires the contractor to hold a valid California Contractor's License C-27 and adhere to the 2014 California Building Code, Title 24, and environmental regulations from the California Air Resources Board and the San Joaquin Air Pollution Control District. Performance timelines are strict, with baseball diamond projects requiring completion within three continuous weeks and softball diamond projects within two continuous weeks. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on Disabled Veteran Business Enterprise (DVBE) participation, requiring a three percent goal or documented good faith effort. Bidders must provide a 10 percent bid bond, and contracts exceeding 25,000 dollars require both payment and faithful performance bonds. As a prevailing wage project, the contractor must submit certified payroll records to avoid potential debarment. Payment is structured based on project duration, with 95 percent paid upon acceptance for contracts under 60 days, and monthly progress payments for those exceeding 60 days. The anticipated award date is December 14, 2026, with a response deadline of November 18, 2026.

POSTED

6 days ago

DEADLINE

in 21 days
View Details
SLED
District-wide Chromebook Repair Services
Solicitation # 7321
The Business Services Department of Kern High School District is soliciting proposals under RFQP No. 7321 for district-wide Chromebook repair services. The selected vendor will be responsible for the full lifecycle of device management, including coordinating site pickups, performing hardware assessments and repairs, providing staff training on operational standards, and generating detailed repair reports. A key requirement is the management of the asset lifecycle to ensure all devices are accurately recorded within the district's system of record. The contract has an initial term of one year, with the district reserving the right to unilaterally extend the agreement for up to two additional one-year periods, subject to Board of Trustees approval. Proposals must be submitted via the Planetbids portal by November 4, 2026, at 2:00 p.m. Award decisions will be based on the respondent's reliability, the quality of proposed services, and conformity with specifications. A critical requirement for responsiveness is the three percent Disabled Veteran Business Enterprise participation goal; bidders who fail to meet this goal or demonstrate a good faith effort will be deemed ineligible for the award. The final contract will incorporate all RFQP specifications, negotiated terms, and a provided sample service level agreement. The district also maintains the right to terminate the contract with thirty days written notice.

POSTED

9 days ago

DEADLINE

in 7 days
View Details
SLED
Request for Qualifications and Proposals for Sale of Surplus Technology Items No. Two
Solicitation # 02-2026
The Business Services Department of Kern High School District is soliciting qualifications and proposals under solicitation number 02-2026 for the sale of surplus technology equipment. The scope involves the disposal of various hardware items, including Dell Chromebooks, Lenovo Chromebooks, and OptiPlex systems, located at the district warehouse. All equipment and services must be delivered within the United States, with some items scheduled for delivery between January and July. The district will award the contract based on a combination of factors, including the guaranteed minimum payment, Grade A proposal amounts, deposits provided on the day of pickup, and the respondent's financial standing and references. A critical requirement is that payment terms must be no longer than NET60, as any terms exceeding this limit will result in disqualification. Respondents must provide a detailed grading rubric using a letter scale from A to F and a deduction schedule for items such as engravings or activation locks. Following the sale, the selected respondent is required to provide a comprehensive itemized report for each device, covering specifications such as model, serial number, processor, and final value. Additionally, all devices must be data sanitized according to NIST 800-88 Rev1 standards or an equivalent benchmark. Proposals are due by November 4, 2026, and interested parties should contact Sandy Castorena for further information.

POSTED

14 days ago

DEADLINE

in 7 days
View Details

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