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This Government Contract opportunity from Texas was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Fabrications & Furnishings

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: 238120
New
International
Provision of Structural Repairs and Planned Maintenance to Blackpool Tower Winter 2026/7 and Summer 2027
Solicitation # ocds-h6vhtk-078f6c
Blackpool Borough Council is seeking a qualified Remedial Works Supplier to provide structural repairs and planned maintenance for Blackpool Tower, with an estimated total value of 4,000,000 GBP including VAT. The project is divided into three phases: a Winter Works package from November 2026 to March 2027 during operational closure, a Summer Works package from April 2027 to November 2027 during the operating season, and ongoing ad-hoc maintenance beyond November 2027 based on annual surveys. The initial period of performance runs from November 30, 2026, to November 29, 2027, with a possible one-year extension to November 29, 2028. The contract is an open competition with award criteria weighted at 50 percent Quality, 40 percent Price, and 10 percent Social Value. Mandatory requirements include IRATA level 3 qualified supervisors, IRATA level 1 or 2 technicians, and project managers who are Chartered Members of the Institution of Civil Engineers or Institution of Structural Engineers. Suppliers must maintain insurance coverage of 10 million GBP for Employer's Liability and Public Liability, and 5 million GBP for Professional Indemnity. All work must adhere to strict technical and safety standards, including BS EN 1090 Execution Class 3 for steel structures, CDM 2015, and the Work at Height Regulations 2005. The deadline for tender submissions is November 20, 2026.
Blackpool Borough Council

POSTED

about 19 hours ago

DEADLINE

in 22 days
NAICS: 238120
New
SLED
Corpyard Phase II Connex Structural Anchoring & Welding: (Rebid)
Solicitation # 26-091-ITB
The City of West Sacramento has issued solicitation 26-091-ITB for the Corpyard Phase II project, which requires the structural anchoring and welding of 14 existing shipping containers to a cement-treated asphalt surface. The scope of work includes container pre-checks, drilling and hole cleaning, the installation of Bolthold asphalt substrate, bolting down ASTMA36 plates using epoxied steel rods, and performing AWS welding to secure the plates to the container framing. To prevent corrosion, the contractor must apply a zinc-rich cold galvanizing rust-inhibiting coating. All work must be performed by a licensed contractor holding a current California C-51 or C-60 license and must adhere to PSE stamped drawings, structural calculations, and standards including ASCE 7-22, CBC 2022, and AISC 360-16. Final acceptance is contingent upon a successful inspection by the City's Building department. The estimated project value is 35,000 dollars, and the contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, at 1:00 pm, and must include a bid security of at least 10 percent of the total bid price. The successful bidder is required to provide performance and payment bonds equal to 100 percent of the contract price and must comply with California prevailing wage requirements and DIR registration. Additionally, the contractor must utilize the Virtual Project Manager system for submittals and maintain comprehensive insurance coverage, including Commercial General Liability and Workers Compensation. As a federal-aid construction project, the contract mandates strict adherence to FHWA-1273 provisions, including nondiscrimination and equal employment opportunity policies.
Capital Projects - Construction

POSTED

about 23 hours ago

DEADLINE

in 12 days

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This subcontract opportunity, titled Specialty Fabrications and Furnishings, involves the supply and installation of pipe and tube railings, site furnishings, and fabricated structures for prime contractors working on City of Dallas park improvement projects. The scope of work specifically includes the delivery and installation of steel tubing railings and various park site furniture. The project is managed by the City of Dallas in Texas under NAICS code 238120. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 20, 2026.

General Info

Supply and install railings and park furnishings for City of Dallas projects by 2026.

Documents

This scope was carved out of CIZ26-PKR-29584.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Crawford Memorial Park Phase I Improvements

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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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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs pipe/tube railings, site furnishings, and fabricated structures for prime contractors on City of Dallas park improvement projects. Installs steel tubing railings and park site furniture. Delivers installed railings and site furnishings.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

6 days ago

DEADLINE

in about 10 hours
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NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in about 11 hours
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NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 4 days
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NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details

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