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This Solicitation opportunity from Virginia was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sealing Services for Brick, Masonry, or Concrete

Closed
IFB-126633State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and power requirements, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for removing all construction debris and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must include a signed bid form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Required administrative documentation for the awarded contractor includes a Unique Entity Identification number and completion of the MTC Supplier Self-Certification form. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection upon completion of all work.
Sierra Nevada Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 21 days
NAICS: 238190
New
SLED
Construction, CCSO Subsurface Water Intrusion
Solicitation # 2026-404
Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.
Construction and Projects

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 238190
New
SLED
Clearwater Building - Exterior Stair Replacement CIP 9671
Solicitation # 9671
The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.
City of Paramount

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 238190
New
SLED
RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration
Solicitation # 2027-10192026
Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.
Shenandoah County Public Schools

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 238190
New
SLED
CTI-250042
Solicitation # CTI-250042
The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.
Columbus State Community College

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
Solicitation # 12445127Q0004
Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.
Csa East 12 Usda-Fs

POSTED

5 days ago

DEADLINE

in 26 days
NAICS: 238190
New
SLED
NYMS Fleischmanns 973 Main Street
Solicitation # 2140177
The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.
The M-ARK Project Inc

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Fairfax, Virginia, is soliciting bids under IFB 126633 to establish an as-needed term contract for sealing services for brick, masonry, and concrete. The scope of work includes comprehensive surface preparation via power washing to remove contaminants, followed by the application of two coats of Silane and Siloxane base penetrating sealer using low-pressure airless spray equipment. The contractor is responsible for all site management, including VDOT-compliant traffic control, the use of personal protective equipment, and adherence to a work schedule of Monday through Friday, 9:00 A.M. to 3:00 P.M. The contract will be awarded to the lowest responsive and responsible bidder based on an all-inclusive unit price per square foot. The initial contract term runs from November 1, 2026, through October 31, 2029, with the option for two successive one-year renewals. Required insurance coverages include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, Automobile Liability of 1 million dollars, and statutory Workers Compensation. Bidders must submit their proposals electronically via the eVA website and provide a State Corporation Commission identification number. Payment terms are standard at 30 days after invoice and satisfactory performance. All work must comply with federal, state, and local safety regulations, and any subcontracting requires prior written consent from the City.

General Info

City of Fairfax seeks bids for as-needed brick, masonry, and concrete sealing services.

Place of Performance

City of Fairfax, VA, USA

Set-Aside

NONE

Documents

3

Appendix A - General Terms and Conditions

PDF, High priority: read this first9 pages · terms-and-conditions
High

IFB 126633 - Sealing Services for Brick, Masonry, or Concrete

PDF, High priority: read this first8 pages · ifb
High

QQ 126633 Bid Submission Form

DOCX, High priority: read this first5 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 22, 2026 to Oct 9, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → City of Fairfax
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → City of Fairfax
Office AddressN/A

Full Description

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The intent of this solicitation is to establish a term contract for sealing services for brick, masonry, or concrete for the City of Fairfax, VA to be used on an as-needed basis.

More opportunities from Virginia → City of Fairfax

Same awarding agency

NAICS: 541330
New
SLED
Concept Feasibility Study, Fairfax Circle
Solicitation # RFP-125353
The City of Fairfax is seeking a qualified architectural and engineering firm under solicitation RFP-125353 to conduct an alternatives evaluation and develop a recommended concept plan for the Fairfax Circle intersection and associated transportation improvements. The project aims to redesign the intersection of Fairfax Boulevard, Routes 29/50, and Blenheim Boulevard to resolve operational and safety issues, supporting the Fairfax Circle Small Area Plan's vision of a sustainable, mixed-use, and walkable gateway. The selected firm will be responsible for right-sizing infrastructure for non-drivers, simplifying the intersection to improve safety, and providing comprehensive project documentation, including plans, drawings, specifications, and cost estimates. All work must comply with AASHTO, FHWA, and City of Fairfax standards. The contract is awarded based on a technical evaluation of qualifications, proposed methodology, quality assurance plans, and schedules, with a focus on professional competence. Eligible offerors must be registered and licensed in Virginia through the DPOR and State Corporation Commission. The agreement begins upon execution and terminates upon completion of the feasibility study. Payment is based on firm hourly rates, with terms specifying payment within 30 days of invoice receipt, though the City may retain up to 5 percent of the total order value until contract completion. Proposals must be submitted electronically via the eVA website by November 12, 2026, and must remain valid for 180 days.
Engineering Services

POSTED

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 541611
SLED
Title VI Program Maintenance
Solicitation # URFP-129532
The City of Fairfax, Virginia, is seeking professional consulting and technical assistance through solicitation URFP-129532 to maintain, administer, evaluate, and continuously improve its Title VI Program. The selected contractor will support the City's Title VI Coordinator in ensuring compliance with Title VI of the Civil Rights Act of 1964, as well as requirements from the Federal Highway Administration, Federal Transit Administration, and the Virginia Department of Transportation. Key deliverables include an annual program review and compliance report, support for annual training cycles, demographic and Limited English Proficiency data analysis, and assistance with regulatory audits and language access policies. The total contract value, including all renewals, shall not exceed 200,000 dollars. Proposals must be submitted via the eVA website by November 10, 2026. The City will utilize a hybrid pricing structure consisting of fixed-price deliverables for predictable annual services and established hourly rates for as-needed technical support. Evaluation is based on the qualifications and experience of assigned personnel, weighted at 25 points, and the cost proposal, weighted at 20 points. Award will be granted to the responsible offeror deemed most advantageous to the City, with high-rated candidates potentially invited for oral presentations. Contractors must maintain insurance authorized by the Virginia State Corporation Commission and adhere to a standard 30-day payment term. Required submission materials include a technical proposal with a work plan, resumes of key personnel, three professional references from the last five years, and a representative work sample.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in 14 days
View Details

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