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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Solar and Privacy Window Film Services

Active

State & Local

Response Deadline11/05/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Solar and Privacy Window Film Services involves providing specialized film installation for prime contractors working on City of Yuma facility projects in Arizona. The scope of work includes the removal of existing window films and the application of new solar reflective and privacy films, ensuring all installations adhere strictly to manufacturer standards and meet specific reflective or privacy requirements. The opportunity is categorized under NAICS code 561790 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 6:00 PM. Further details and application processes are managed through the City of Yuma's procurement portal.

General Info

Subcontract for solar and privacy window film installation for City of Yuma projects.

Agency

Arizona → City Of Yuma

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-27-143.

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

View the prime solicitation

Glass Repair, Replacement, Tinting and Maintenance Services

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

PostedOct 7

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 06:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyArizona → City Of Yuma

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → City Of Yuma

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs specialized films for prime contractors on City of Yuma facility projects. Removes existing window films and installs new solar reflective and privacy films according to manufacturer installation standards. Delivers applied window film meeting specified reflective or privacy requirements.

Similar Contracts

Same NAICS industry code

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the disassembly, degreasing, and high-pressure hot water cleaning of hoods, filter tracts, grease troughs, and removable grease cups, as well as the cleaning of roof or wall-mounted fans and the application of food-safe polish to stainless steel ductwork. Contractors must ensure proper waste disposal into grease-trap connected floor sinks and provide a certification of service upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be based on the bidder deemed most responsible; while cost is a significant factor, the lowest bid is not guaranteed the award. Bidders must submit their proposals on company letterhead, including the SOW ID MI 2026-15, a statement that the bid is good for 90 days, a detailed cost breakdown per quarter, a W9, and a vendor questionnaire. Mandatory requirements include an active SAM.gov registration with a valid Unique Entity ID, all necessary Florida business and employee licenses, and proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Quarterly Kitchen Exhaust Hood and Duct Cleaning ServicesThis subcontract involves providing quarterly kitchen exhaust hood and duct cleaning services for the Miami Job Corps Center. The scope of work includes the disassembly, degreasing, and high-pressure hot water cleaning of four exhaust hoods, including associated ductwork and fans. Contractors are required to use industrial degreasers and food-safe polish to deliver fully cleaned and certified systems. Eligible bidders must hold valid Florida business licenses and ensure strict compliance with SCA wage requirements. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

about 18 hours ago

DEADLINE

Sanding and De-icing ApplicationThis subcontract for Sanding and De-icing Application involves providing essential winter maintenance for Regional District of Central Kootenay recreation facility projects. The selected contractor is responsible for applying sand to all areas immediately after plowing and distributing salt mixtures or brine as directed by staff to ensure slip-resistant surfaces. To qualify, contractors must possess the necessary equipment, including salt spreaders, sanders, or brine sprayers. Mandatory compliance requirements include active WorkSafeBC registration and a minimum of 5 million dollars in automobile liability insurance. The response deadline for this opportunity is October 21, 2026.

Regional District of Central Kootenay

POSTED

about 23 hours ago

DEADLINE

Snow Plowing and Mechanical Snow RemovalThis subcontract involves providing mechanical snow plowing and removal services for prime contractors working on Regional District of Central Kootenay recreation facility projects. The selected provider is responsible for clearing parking lots and access roads whenever snow accumulation exceeds two inches, ensuring all snow is stockpiled in designated areas according to specific site plans. To qualify for this contract, the provider must utilize appropriate heavy machinery, such as snow plows and loaders. Mandatory requirements include active WorkSafeBC registration and a minimum of five million dollars in automobile liability insurance. Interested parties must submit their responses by October 21, 2026.

Regional District of Central Kootenay

POSTED

about 23 hours ago

DEADLINE

The Regional District of Central Kootenay (RDCK) is seeking quotations from qualified and experienced contractors for the provision of snow removal services

Solicitation # 234770

The Regional District of Central Kootenay (RDCK) is soliciting quotations from qualified contractors to provide snow clearing, sand application, and de-icing services for four recreation facilities in British Columbia: the Nelson and District Community Complex, Creston and District Community Complex, Castlegar and District Community Complex, and North Shore Hall. Services are required on an as-and-when-needed basis, with a general requirement that plowing be completed by 5:00 am, except at the North Shore Hall. The scope includes plowing, sanding all areas post-plowing, and applying sand/salt mixtures or brine for de-icing as determined by RDCK staff. The contract allows for an initial term with the possibility of two one-year extensions upon mutual agreement. Award decisions will be based on the most advantageous quote, evaluating factors beyond price such as contractor experience, capacity, past performance, and conformity to service requirements. Bidders must submit a comprehensive package including a quote form, itemized pricing, equipment lists, a work plan, and proof of WorkSafeBC registration and insurance. Specifically, contractors must maintain third-party automobile liability insurance of at least 5,000,000 dollars. Payment is issued within 30 days of receiving complete service details for the previous month, with GST listed as a separate line item. All submissions must be received by October 21, 2026, via email, fax, or sealed physical delivery.

Regional District of Central Kootenay

POSTED

about 23 hours ago

DEADLINE

Water Tank Cleaning and Disinfection SpecialistThe Water Tank Cleaning and Disinfection Specialist subcontract involves providing specialized maintenance for water storage tanks within the Town of Leesburg, Virginia. The selected contractor will work under prime contractors to perform interior cleaning, sediment removal, and disinfection using high-pressure washing and dewatering pumps. A critical component of the scope includes performing remediation and disinfection services in the event that bacteriological tests fail, ensuring the final delivery of a sediment-free and bacterially safe water storage system. Due to the nature of the work, personnel must hold OSHA confined space entry certification. This opportunity, categorized under NAICS code 561790, was posted on October 7, 2026, with a response deadline of November 5, 2026. Performance of the services will take place in Northeast Leesburg.

Town of Leesburg

POSTED

DEADLINE

IFB No. 500630-FY27-22 Water Storage Tank Cleaning and Inspection Services

Solicitation # 500630-FY27-22

The Town of Leesburg, Virginia, is soliciting bids under IFB No. 500630-FY27-22 for the cleaning, inspection, and disinfection of its distribution system water storage tanks. The scope includes triennial comprehensive evaluations of five tanks, including elevated multi-leg, composite, and ground storage types, as well as as-needed cleaning and disinfection services. Performance is structured around two annual mobilization windows, from March 1 to May 31 and September 1 to October 31, with the restriction that only one tank may be out of service at a time. All disinfection must adhere to the AWWA C652 Method 2 Disinfection Standard, and contractors must provide detailed evaluation reports with at least 20 color photographs within 30 days of each inspection. The contract will be awarded to the lowest responsive and responsible bidder authorized to do business in Virginia. Key requirements include the provision of at least three similar projects completed within the last ten years and the mandate that field inspectors and report preparers be NACE Coatings Certified with a minimum of five years of experience. Bidders must submit their responses as a single PDF via the eVA portal by November 5, 2026, including all required qualification and certification forms. Awarded contractors must maintain general liability and automobile insurance of at least $1,000,000 each, as well as workers compensation insurance. Payment is processed within 30 days of invoice receipt or service completion, following verification through the Town's third-party validation provider.

Town of Leesburg

POSTED

DEADLINE

Certified Herbicide and Pesticide ApplicationThis subcontract for Certified Herbicide and Pesticide Application involves providing weed and pest control services for prime contractors on US Air Force projects located at PSFB and CMSFS in Colorado Springs. The scope of work includes the application of installation-approved chemicals across 300 acres for weed control and 285 acres for general pest control using chemical sprayers. The contractor must employ certified personnel who strictly adhere to all local, state, and federal regulations to ensure weed-free grounds. Additionally, the contractor is required to submit detailed application reports to the Contracting Officer's Representative within 10 working days of service. This opportunity falls under NAICS code 561790 and is managed by the Department of Defense.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Potable Water Tank Inspection and Specialized Cleaning ServicesThis subcontract opportunity is for potable water tank inspection and specialized cleaning services at Fort Wainwright, managed by the Department of Defense. The selected contractor will perform quarterly inspections and cleaning of potable water storage tanks, which includes draining tanks and removing sediment, debris, and biological matter in accordance with TB MD 576 4-2 and Technical Exhibit 3. Deliverables for this project include the delivery of cleaned water tanks and detailed quarterly summary reports accompanied by photographs. Due to the nature of the work, the contractor must possess confined space entry certification and utilize specialized draining apparatus. This is a total small business set-aside under NAICS code 561790. Interested parties must submit their responses by October 22, 2026.

0413 Aq Hq Rco-Ak Wainwrig

POSTED

DEADLINE

Downtown Pressure Washing ServicesThe Downtown Pressure Washing Services subcontract involves providing high-pressure water cleaning for prime contractors working on City of Asheville projects in downtown North Carolina. The scope of work requires the use of industrial pressure washers, surface cleaners, and specialized cleaning agents to eliminate grime, graffiti, and general buildup from monuments, walls, and sidewalks to ensure surfaces are free of stains and debris. This opportunity falls under NAICS code 561790 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 26, 2026.

City of Asheville

POSTED

DEADLINE

Residential Facility MaintenanceThis subcontract involves providing routine and emergency maintenance and cleaning services for prime contractors at North Carolina Department of Public Safety juvenile facilities located in Manson, NC. The scope of work encompasses general facility upkeep, repairs, janitorial sanitation, and grounds maintenance within a non-secure residential environment. All deliverables must ensure the facility adheres to DHHS standards and NCG 7B-2506 regulations. Qualified providers must hold standard trade licenses for any electrical, plumbing, or HVAC work performed. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 6, 2026.

Department of Public Safety

POSTED

DEADLINE

Graffiti Removal and Surface Cleaning SpecialistThe Graffiti Removal and Surface Cleaning Specialist subcontract involves providing specialized cleaning services for PennDOT bridge structure projects located in Allegheny, Beaver, and Lawrence Counties. The scope of work includes removing graffiti from metal, concrete, and stone surfaces using industrial solvents, cloths, scrubbers, and propelled abrasive blasting equipment. Additionally, the contractor is responsible for removing line painting while ensuring the roadway texture remains undisturbed. This opportunity is categorized under NAICS code 561790 and requires strict adherence to the Prevailing Wage and Davis-Bacon Acts. Interested parties must submit their responses by October 19, 2026, to provide these essential surface restoration services for prime contractors working with the Pennsylvania Department of Transportation.

Department of Transportation

POSTED

DEADLINE

More opportunities from Arizona → City Of Yuma

Same awarding agency

Glazed Opening Maintenance and WeatherproofingThis subcontract for Glazed Opening Maintenance and Weatherproofing involves providing mechanical repairs and sealing services for window and door assemblies on City of Yuma facility projects. The selected contractor will work under prime contractors to service and replace critical components, including sliding-door rollers, tracks, glazing gaskets, setting blocks, and glass stops. A primary objective of the contract is to ensure all glazed openings are weatherproofed using industrial sealants in strict accordance with applicable building codes. The project falls under NAICS code 238150 and is managed by the City of Yuma in Arizona. Interested parties must submit their responses by the deadline of November 5, 2026. The ultimate goal of the engagement is the delivery of fully functional and properly sealed openings across the designated municipal facilities.

Glass and Glazing Contractors

POSTED

DEADLINE

Specialty Glass and Polycarbonate SupplyThis subcontract for Specialty Glass and Polycarbonate Supply supports prime contractors working on City of Yuma facility projects in Arizona. The scope of work involves the fabrication and supply of custom-cut and edged glass and plastic sheets, including specific items such as mirrors, table-top glass, display-case glass, glass shelving, and polycarbonate or acrylic sheets. The provider is responsible for precision cutting, edging, and seaming, with final delivery made either directly to the project site or the Procurement Warehouse. The opportunity was posted on October 7, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 327213, the contract focuses on the specialized production of glass and plastic components tailored to the requirements of municipal facility improvements.

Glass Container Manufacturing

POSTED

DEADLINE

Emergency Glass Make-Safe and Board-UpThe Emergency Glass Make-Safe and Board-Up subcontract for the City of Yuma in Arizona focuses on the immediate stabilization of broken glass openings at city facility projects. The selected contractor will support prime contractors by providing rapid response services, which include the removal of broken glass, the installation of temporary glass or plywood board-ups, and the thorough cleaning of debris from affected areas to ensure buildings are secured. A critical requirement of this contract is the ability to be on-site within two hours for emergency calls. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 238990. The primary objective is to deliver secured building openings and a clean site following glass breakage incidents.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Commercial Glass Repair and ReplacementThis subcontract for Commercial Glass Repair and Replacement involves providing glass removal and installation services for prime contractors working on City of Yuma facility projects. The scope of work includes replacing broken or damaged glass in windows, storefronts, doors, sidelights, and passageways. The contractor is responsible for utilizing single-pane, dual-pane insulated, tempered, laminated, and wired glass, ensuring that all materials match the existing thickness, color, and tint while adhering to City adopted building codes, OSHA, and EPA regulations. The project requires the delivery of fully installed and sealed glass units. Interested parties should note that the response deadline for this opportunity is November 5, 2026. The contract falls under NAICS code 238150 and is managed through the City of Yuma in Arizona.

Glass and Glazing Contractors

POSTED

DEADLINE

Glass Repair, Replacement, Tinting and Maintenance Services

Solicitation # RFB-27-143

The City of Yuma is soliciting bids for on-call glass repair, replacement, tinting, and maintenance services for over forty city buildings and structures. The scope of work includes the installation of various glass types such as single-pane, dual-pane insulated, tempered, laminated, and wired glass, as well as the supply and installation of solar, reflective, and privacy window films. Additionally, the contractor is responsible for emergency make-safe operations, including board-ups and cleanup, and the maintenance of glazed openings. Automotive and vehicle glass services are specifically excluded from this contract. All work must comply with OSHA, EPA, and the building codes adopted by the City of Yuma. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Evaluated Price, which is the sum of four specific project scenarios. Awarded pricing must remain firm for twelve months, with price adjustment reviews possible after one year. The selected contractor must be available 24 hours a day, 365 days a year, with a required callback time of thirty minutes and response times ranging from two hours for emergencies to twenty-four hours for regular requests. Administrative requirements include naming the City and its employees as additional insured on all policies and submitting detailed invoices that break down labor by rate, window film by type, and material costs with attached supplier receipts. Bidders must submit their proposals through the Bonfire Procurement Portal, including a signed Certification and Addenda Acknowledgement Form. Final project acceptance is determined by City personnel, and the standard warranty period typically begins the day after final inspection and approval.

Glass and Glazing Contractors

POSTED

DEADLINE

Construction Staking and SurveyingThe City of Yuma in Arizona is seeking a subcontractor for construction staking and surveying services to support road infrastructure projects. The selected provider will be responsible for performing professional surveying and staking for prime contractors, which includes executing construction staking and Blue Stake utility marking. These tasks must be completed using total stations and GPS surveying equipment to deliver accurate project boundaries and utility markers. A Licensed Professional Land Surveyor is required to oversee and execute the work under NAICS code 541370. Interested parties must submit their responses by the deadline of October 29, 2026. Further details and application processes are available through the City of Yuma's procurement portal.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Traffic Maintenance and ControlThe Traffic Maintenance and Control subcontract for the City of Yuma, Arizona, involves providing traffic flow and safety maintenance for prime contractors working on city road infrastructure projects. The selected provider will be responsible for implementing traffic control plans, managing vehicle flow, and performing essential dust control and cleanup. These operations require the use of traffic cones, signage, barricades, and flaggers to ensure a safe environment throughout the project duration. All work must strictly comply with local and state traffic control regulations as outlined by the MUTCD. This opportunity is categorized under NAICS code 561990, with a posting date of September 25, 2026, and a response deadline of October 29, 2026.

All Other Support Services

POSTED

DEADLINE

Curb and Sidewalk Removal and ReplacementThis subcontract for the City of Yuma in Arizona involves the removal and replacement of curbs and sidewalks for road infrastructure projects. The selected contractor will work under prime contractors to demolish existing concrete sections using concrete saws and execute the forming and pouring of new replacements. All work must strictly adhere to City standards regarding the dimensions and strength of the installed concrete. The opportunity is categorized under NAICS code 238110. Interested parties must submit their responses by the deadline of October 29, 2026. Further details and application processes are managed through the City of Yuma's Bonfire hub portal.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Aggregate Base Course (ABC) Supply & InstallationThis subcontract with the City of Yuma in Arizona involves the supply and installation of aggregate base course for road infrastructure projects. The selected contractor will be responsible for removing existing base materials and performing the installation and compaction of new aggregate base course using graders and compactors, ensuring all work complies with structural section specifications to provide a surface ready for asphalt overlay. The opportunity is categorized under NAICS code 237310 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Asphalt Pavement Installation and MillingThis subcontract for the City of Yuma in Arizona involves asphalt pavement installation and milling for road infrastructure projects. The scope of work requires the milling of 72,554 square yards of existing asphalt pavement, the installation of three inches of new asphalt concrete, and the execution of shared lane markings. The contractor must utilize asphalt milling machines, pavers, and rollers while adhering to all city standards for pavement thickness and compaction to deliver a completed paved surface of 72,554 square yards. The opportunity was posted on September 25, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 237310, this project is designed for a subcontractor to support prime contractors in the delivery of high-quality road infrastructure.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Pavement Replacement North End Phase II

Solicitation # RFB-27-109

The Pavement Replacement North End Phase II project (CIP Project No: 0430-ROAD10) is a Design-Bid-Build construction contract issued by the City of Yuma, Arizona. The scope of work involves the removal of 72,554 square yards of asphalt pavement, base course, and sections of curb and sidewalk, followed by the installation of new pavement consisting of 3 inches of asphalt concrete over an aggregate base course. Additionally, the contractor is responsible for installing approximately 1,787 linear feet of 6-inch PVC C900 water main, including new service connections and fire hydrants, and ensuring all replaced sidewalks and ramps comply with ADA standards. The project requires a performance bond equal to 100 percent of the contract sum and a bid bond of 10 percent. Work must be substantially complete within 180 calendar days after final completion approval, with a detailed Critical Path Method schedule due within 14 days of the Notice to Proceed. Payment is subject to a 10 percent retainage, which reduces to 5 percent once the project is 50 percent complete. Quality control must adhere to MAG Specifications, and the contractor is required to perform traffic control inspections twice daily. Bids must be submitted via the City's procurement portal by October 29, 2026, and must remain valid for 90 days.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

NETA Acceptance Testing ServicesThis subcontract opportunity is for the provision of NETA Acceptance Testing Services for the City of Yuma in Arizona. The selected contractor will perform specialized electrical acceptance testing for prime contractors on various city projects, ensuring all electrical equipment is tested in strict accordance with InterNational Electrical Testing Association specifications. To qualify for this role, the contractor must hold NETA Certification and utilize NETA-certified testing equipment to deliver formal acceptance testing reports. Interested parties must submit their responses by October 15, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS