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This Subcontract opportunity from Georgia was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Selective Demolition and Interior Stripping

Closed
State & Local

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The contract involves the selective demolition and interior stripping of a facility to remove existing interior finishes, walls, fixtures, and other non-structural components in preparation for renovation. It is a subcontract opportunity issued by the Houston County School District in Georgia, classified under NAICS code 238990, which pertains to specialty trade contractors. The project aims to clear out specified interior elements to facilitate upcoming renovation work, ensuring the space is adequately prepared for further construction activities. The solicitation was posted on May 29, 2026, with a response deadline set for June 30, 2026, at 7:00 PM. While detailed location and contact information are not provided, the notice is accessible through a designated online portal. This subcontract offers a focused scope on interior demolition tasks essential for the district's renovation efforts.

General Info

Selective interior demolition subcontract for Houston County School District renovation, response by June 30, 2026.

Documents

This scope was carved out of PE-67610-NONST-2027-000000097.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-502 HOUSTON COUNTY FLINT BUILDING INTERIOR RENOVATION

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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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AgencyGeorgia → Houston County School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Removal of existing interior finishes, walls, fixtures, and non-structural components to prepare for renovation.

More opportunities from Georgia → Houston County School District

Same awarding agency

NAICS: 424110
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SLED
27-016 COPY PAPER
Solicitation # 27-016
The Houston County School District is soliciting bids for the procurement and delivery of white copy paper, specifically 8 1/2" x 11" paper with a 92 brightness rating. The contract requires the delivery of 840 cases, with each case containing 10 reams of 500 sheets. Deliveries are to be made FOB Destination to the HCSD Distribution Center in Warner Robins, Georgia, with approximate delivery dates scheduled between January and July 2026. The district requires high-quality packaging, including sturdy, sealed cases and extra-strength pallets that are glued and shrink-wrapped to prevent shifting. All packaging becomes the property of the district upon delivery, and the vendor is responsible for removing all packing debris. The award will be granted to the vendor deemed most responsive and responsible, with evaluation factors including price guarantees for six months, delivery dates, credit card fees, and a minimum of three professional references. Bidders must submit a comprehensive package including a certification letter, a non-collusion affidavit, a certificate regarding debarment and suspension, a reference request form, and a W-9 if not already a registered vendor. Payment is issued via check or credit card within 30 days following the receipt, inspection, and acceptance of goods. Material Safety Data Sheets must accompany all applicable deliveries to ensure safety and compliance.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 24 days
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NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 19 days
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