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 Government Contract opportunity from Pennsylvania was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Fabrication and Installation of Basketball Systems

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

in about 15 hours

AI Contract Overview

Show more

The contract involves the supply and installation of basketball systems including backboards, rims, and support poles, with all components required to be securely anchored to concrete surfaces. This is a subcontract under the NAICS code 332312, focused on steel fabrication and related installation work for sports infrastructure within York County, Pennsylvania. The work must be performed on-site at locations designated by York County, ensuring durability and safety compliance for public recreational use. Interested parties must submit responses by the deadline of August 11, 2026, at 2:00 PM, following the posted solicitation date of July 27, 2026. While no set-aside provisions or organizational type distinctions are specified, the agreement requires proven capability in structural steel work and outdoor installation practices. The opportunity is accessible through the PennBid portal, and all materials, labor, and anchoring systems must meet the technical and performance standards expected for permanent outdoor athletic installations.

General Info

Supply and install basketball systems with steel components, anchored to concrete in York County, Pennsylvania, by August 11, 2026.

Place of Performance

York County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0407.8.06.02.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bantz Park and Hudson Park Basketball Court Rehabilitation

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

PhaseClosed
Posted

subcontract

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
AgencyPennsylvania → York County
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → York County
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and installation of backboards, rims, and support poles, including anchoring to concrete.

More opportunities from Pennsylvania → York County

Same awarding agency

NAICS: 238910
SLED
20260910 - ICB Operators
Solicitation # 20260910 - ICB Operators RFP
The Susquehanna Regional Transportation Authority (SRTA), in consultation with the Pennsylvania Department of Transportation, is soliciting proposals from qualified intercity bus service providers to operate a reliable and connected bus network for the 2027–2028 contract period. The program aims to link rural and small urban communities with larger population centers and the national transportation network, with a specific planned expansion of the Harrisburg–Reading–Philadelphia corridor. A total program allocation of up to $5,950,000 is available for this period, though this amount is a maximum ceiling and not a guaranteed award. Service is expected to begin on April 1, 2027, and must align with FTA Circular 9040.I.F guidelines and federal safety and accessibility standards. Proposals must be submitted via PennBid.net by November 30, 2026, at 2:00 PM. Evaluation is based on a weighted scale consisting of experience and technical capability (20%), service quality and customer experience (20%), financial capacity and stability (15%), and a pricing proposal (10%), with the remaining factors considering the overall best interests of SRTA. The pricing structure utilizes a Fee for Service model, where the required subsidy is calculated by subtracting projected route-generated revenue from the proposed operating cost per revenue mile. Awarded contractors must comply with various federal regulations, including Buy America requirements, the Fair Housing Act, and Davis-Bacon prevailing wage rates. Invoicing occurs monthly, with payments typically issued within 45 days of receipt.
Site Preparation Contractors

POSTED

26 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541618
SLED
20260910 - ICB Operators
Solicitation # 20260910 - ICB Operators RFP
The Susquehanna Regional Transportation Authority (SRTA), in consultation with the Pennsylvania Department of Transportation, is soliciting proposals for qualified intercity bus service providers to operate the Pennsylvania Intercity Bus Network for the 2027–2028 contract period. The program aims to connect rural and small urban communities with larger population centers and the national transportation network, with a specific focus on 11 priority corridors, including a planned expansion of the Harrisburg–Reading–Philadelphia route. The total available funding for this period is capped at $5,950,000, though this amount is a maximum allocation and not a guaranteed award. The contract is structured for an initial two-year term with three optional one-year extensions. Proposals must be submitted via PennBid.net by 2:00 PM on November 30, 2026. Awards will be determined using a trade-off approach rather than solely on the lowest cost, evaluating experience and technical capability (20%), service quality and customer experience (20%), financial capacity and stability (15%), and the proposed fee for service (10%). Selected providers must adhere to FTA Circular 9040.I.F guidelines, Build America Act domestic preference requirements, and ADA accessibility standards. Additionally, contractors must maintain strict cybersecurity protocols and ensure all vehicles meet federal, state, and SRTA safety and cleanliness standards, subject to periodic inspections. Payment for undisputed invoices is issued 45 days after receipt.
Other Management Consulting Services

POSTED

26 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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