Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Site Furnishings and Signage

Open
State & Local

Contract Overview

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

General Info

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-11.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lehi City Trailhead Design and Build

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and installs park amenities and information systems for prime contractors on Lehi City municipal projects. Installs information kiosks, trailhead signage, and other site furnishings. Delivers installed signage and site furniture.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
SLED
Barry ES - Fence Replacement - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY
Solicitation # 26-1482
Chicago Public Schools is soliciting bids for a fence replacement project at Barry Elementary School located at 2828 N. Kilbourn Ave., Chicago, IL. The scope of work involves replacing approximately 350 feet of existing chain link fence with new ornamental fencing and installing two new man gates along the north and west edges of the play field. The project requires a two-coat powder finish with a minimum dry film thickness of 8 mils and must pass salt spray tests per ASTM D1654. Bidders must provide a credit for an alternate option featuring a 4-foot high fence. All work must be completed by March 26, 2027, with a target construction window during Spring Break 2027 and an expected duration of one to two weeks. Bids must be submitted electronically via EUNA/Bonfire by November 24, 2026, with a public bid reading held via Google Meet. Requirements vary by bid price: a 5% bid bond and union signatory status are required for bids of $25,000 or more, a payment and performance bond is required for bids of $50,000 or more, and detailed M/WBE compliance documentation is mandatory for bids of $75,000 or more. All installations must adhere to ADA 404.2.9 and ICC A117.1 standards for gate operating force and hardware. The Board will employ an independent testing agency to verify material samples and sub-grade compliance according to ASTM D1557 and Illinois DOT standards.
Chicago Public Schools

POSTED

about 11 hours ago

DEADLINE

in 17 days
View Details
NAICS: 238990
New
SLED
Demolition Services Rebid
Solicitation # 2026-91
The City of Allentown is soliciting bids for contract 2026-91 to secure a contractor for on-call demolition services. The scope of work involves providing all necessary labor, materials, tools, and equipment to raze commercial or residential properties determined to be immediately unsafe, covering both emergency and non-emergency call outs. All work must be performed in accordance with the Uniform Construction Code, City of Allentown ordinances, and the Underground Utility Line Protection Acts. Key technical requirements include providing clear certificates for asbestos and lead disposal, ensuring backfilled areas are clean for the top two feet, and top dressing sites with six inches of compacted 2A modified crushed aggregate. Bids must be submitted electronically via PennBid by December 4, 2026, and must include a bid bond equal to 10% of the bid total. A complete submission requires several mandatory documents, including a signature page, bid response form, qualification statement, work experience, equipment list, and various preference and disclosure forms. The City will award the contract to the responsible offeror deemed most advantageous based on price, delivery time, quality, and service. Compliance with the Pennsylvania Prevailing Wages Act and E-Verify is required, and the City maintains a minimum participation level of 5% for Minority Business Enterprises and 3% for Women Business Enterprises.
Lehigh County

POSTED

about 12 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Utah

Same awarding agency

NAICS: 562111
New
SLED
DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

about 10 hours ago

DEADLINE

in 24 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS