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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

St. Elmo Vehicle Bays

Closed
139493State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for comprehensive interior modernization. The scope of work includes replacing corridor and classroom flooring with LVP and carpet tiles, fully renovating restrooms, updating doors and life-safety components, and repainting interior surfaces. Technical upgrades involve installing new raised flooring and electrical distribution to support classroom needs, replacing variable air volume systems, and correcting plumbing deficiencies. The project is scheduled for a performance period from January 11, 2027, to March 11, 2028, with a total duration of 425 calendar days after the notice to proceed. Award will be determined using a best suited negotiate methodology, where price, past performance, and corporate relevant experience are of equal importance. Offerors must achieve at least a satisfactory rating for past performance and an acceptable rating for corporate experience to be considered. The contractor is required to provide performance and payment bonds totaling 100 percent of the contract price and must adhere to Davis-Bacon wage determinations and ADA accessibility guidelines. Proposals must be submitted electronically to the contracting officer by November 9, 2026, organized into specific tabs including the SF 1442, a detailed bid schedule in Excel, and required representations and certifications.
Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

in 14 days
NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration, and the installation of new finishes. Critical infrastructure upgrades include new HVAC systems, exhaust extraction, compressed air systems, a full NFPA-compliant fire suppression system, and updated electrical distribution, lighting, and building automation controls. Site improvements consist of paving removal and replacement, drainage upgrades, and repairs to water, sanitary, and storm systems, alongside hazardous materials abatement. The contract has an estimated value between 10 million and 25 million dollars with a performance period of 730 days after award. Award is based on the lowest price, evaluated by combining the costs for building renovation and paving replacement. Bidders must adhere to the Davis-Bacon Act and Buy American Act requirements. Depending on the proposal value, bid, payment, and performance bonds may be required, with bid bonds set at 20 percent of the proposal amount. The contractor is required to implement a formal Quality Control Plan and provide a 20 year no dollar limit warranty for specific roofing labor and materials. Invoicing is processed monthly through Wide Area Work Flow with required certifications from the Quality Control Manager.
Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

in 28 days
NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, categorized under NAICS code 236220, is specifically set aside for Disadvantaged Business Enterprise (DBE) subcontractors. The performance area for the project is located in California, specifically within Riverside or Los Angeles. The solicitation was posted on October 26, 2026, with a response deadline of November 4, 2026. To be considered responsive, bidders must strictly adhere to Disadvantaged Business Enterprise Good Faith Effort (GFE) requirements to secure project financing. Mandatory requirements include posting solicitations in an online publication for 30 consecutive calendar days and in a print newspaper for at least one day prior to the bid opening. Bidders must also provide proof of utilizing the Small Business Administration and the Minority Business Development Agency. While outreach documentation may be submitted up to three business days after the bid closing, proof of public notice and agency utilization must be included in the initial bid package to avoid being deemed non-responsive.
RT CONTRACTOR CORP

POSTED

about 5 hours ago

DEADLINE

in 9 days
NAICS: 236220
New
P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI
Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri
J&J Contractors, Inc. is seeking pricing for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The project involves the development of a 12,920 square foot multi-story steel frame laboratory and office facility, as well as an optional 17,978 square foot laboratory facility. Construction features include shallow foundations, metal standing seam roofs, and exterior walls composed of masonry and metal panels. The scope of work encompasses comprehensive site preparations, including landscaping, parking, exterior lighting, and the installation of underground stormwater retention and utility systems. Additionally, the project requires the demolition of Building 1272T, a 548 square meter engineering facility. Bids are requested across a wide range of trades, including demolition, abatement, concrete, masonry, structural and miscellaneous metals, millwork, roofing, drywall, flooring, painting, elevator installation, fire protection, plumbing, mechanical, electrical, sitework, and crane services. This is a small business set-aside solicitation subject to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must contact Rahul Maheshwari to receive the formal bid invitation and documents via Building Connected. The response deadline for this solicitation is November 30, 2026.
J&J CONTRACTORS, INC.

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 236220
New
Water Damage Restoration
Solicitation # G26-005
Solicitation G26-005 is a request for a single lump sum contract to perform multi-floor water damage restoration in Building 17 at the Grafton Job Corps Center in North Grafton, Massachusetts. Operated by Adams and Associates, Inc. for the U.S. Department of Labor, the project follows a fire sprinkler discharge that affected the first, second, and third floors. The scope of work includes architectural repairs such as drywall replacement and painting, ceiling tile and drywall ceiling repair, flooring replacement with rubber wall base installation, and necessary electrical repairs and vanity or cabinet replacement. All work must comply with NFPA-101 life safety codes, ADA, OSHA, and EPA regulations, as well as Massachusetts state laws. The total period of performance is 105 days, consisting of 90 days for substantial completion and 15 days for final completion. Award will be based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). Bidders must attend a mandatory site visit on November 3, 2026, and submit proposals by November 17, 2026. Required submission documents include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, a Massachusetts contractor's license, and wage rate certification. The contract is subject to the Davis-Bacon Act and specific executive orders regarding minimum wage and paid sick leave, with payment terms set at Net 30.
Grafton Job Corps

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 236220
New
P1102 Weapons Magazine and Ordnance Operations Facility, Naval Submarine Base New London, Groton, Connecticut
Solicitation # p1102-weapons-magazine-ordnance-operations-facility-naval-submarine-base-new-london-groton
This solicitation issued by J & J Contractors, Inc. seeks pricing for the P1102 Weapons Magazine and Ordnance Operations Facility project at the Naval Submarine Base New London in Groton, Connecticut. The comprehensive scope of work includes the construction of six Containerized Long Weapons Storage units, two Box G magazines, and one Box H earth-covered high-explosive magazine, along with a new Ordnance Operations building, Truck Inspection facility, and Sentry building. The project involves extensive site preparation, including clearing, rock excavation, and wetland mitigation, as well as the demolition of 18 existing magazines and two buildings. Technical requirements feature rigid inclusions, load transfer mats, grounding and lightning protection, intrusion detection systems, and full electrical and telecommunications infrastructure. The project duration is estimated at 1828 calendar days and encompasses a wide array of trades, including demolition, abatement, concrete, masonry, structural steel, roofing, mechanical, electrical, plumbing, and fire protection. Paving and site improvements such as access roads and landscaping are also required. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested parties must respond by October 31, 2026, and should contact Rahul Maheshwari to obtain the formal bid invitation and project documents.
J & J Contractors, Inc

POSTED

about 5 hours ago

DEADLINE

in 5 days

General Info

Documents

12

Addendum No. 2 to IFB CLMC1022 for St. Elmo Vehicle Bays

PDF, High priority: read this first1 page · amendment
High

Addendum No. 2 to IFB CLMC1022 for St. Elmo Vehicle Bays

PDF, High priority: read this first1 page · amendment
High

IFB 6100 CLMC1022 MBE/WBE Procurement Packet for St. Elmo Vehicle Bays

PDF, High priority: read this first85 pages · ifb
High

IFB 6100 CLMC1022 MBE/WBE Procurement Packet for St. Elmo Vehicle Bays

PDF, High priority: read this first85 pages · ifb
High

IFB CLMC1022 Addendum 1 for St. Elmo Vehicle Bays

PDF, High priority: read this first3 pages · amendment
High

IFB CLMC1022 Addendum 1 for St. Elmo Vehicle Bays

PDF, High priority: read this first3 pages · amendment
High

IFB CLMC1022 ROCIP Project Safety Manual Volume 3 of 3

PDF, High priority: read this first188 pages · ifb
High

IFB CLMC1022 ROCIP Project Safety Manual Volume 3 of 3

PDF, High priority: read this first188 pages · ifb
High

IFB CLMC 1022 St. Elmo Vehicle Bays Project Manual Volume 1

PDF, High priority: read this first1283 pages · ifb
High

IFB CLMC 1022 St. Elmo Vehicle Bays Project Manual Volume 1

PDF, High priority: read this first1283 pages · ifb
High

IFB 6100 CLMC1022 PBA Mandatory Pre-Bid and Site Visit Attendance Record

PDF, Low priorityattendance-record
Low

IFB 6100 CLMC1022 PBA Mandatory Pre-Bid and Site Visit Attendance Record

PDF, Low priorityattendance-record
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Nov 6, 2025 to Oct 16, 2025.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Sofia Johnson

Full Description

Show more
Constructing five covered vehicle bays and storage facilities for the St. Elmo Service Center. This project aims to protect Austin vehicles and equipment, which are currently exposed to the elements.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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