This Solicitation opportunity from South Carolina was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Stevenson Performing Arts Center Marquee

Closed

RFP-2026-0006State & Local

Submission Closed05/29/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190

New

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and power requirements, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for removing all construction debris and providing two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this opportunity is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must include a signed bid form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage rates for Washoe County, Nevada. Award decisions will be based on overall best value. Required administrative documentation for the awarded contractor includes a Unique Entity Identification number and completion of the MTC Supplier Self-Certification form. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a two-stage inspection process, including a substantial completion punch list and a final inspection upon completion of all work.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Wet Sprinkler and Standpipe Inspection and CertificationThis subcontract for Wet Sprinkler and Standpipe Inspection and Certification involves performing annual inspections, flow tests, and certifications for wet sprinkler systems and standpipes on federal facility projects. The selected contractor will work for prime contractors to conduct fire pump flow tests and standpipe inspections utilizing specialized equipment such as flow meters and pressure gauges. All work must strictly adhere to the Detailed Scope of Work, and the contractor is required to provide a corporate seal on the Bidder Certification Form. The primary deliverables for this engagement include annual certification reports and detailed fire pump test results. This opportunity is associated with Philadelphia Gas Works under NAICS code 238190, with a response deadline set for November 10, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Fence Welding and Painting ServicesThis subcontract for Fence Welding and Painting Services involves providing specialized metalwork and finishing for prime contractors operating on Gwinnett County Government projects. The scope of work includes welding tubular members for gate perimeter frames and applying matching glossy enamel touch-up paint to adjacent piping. The contractor is responsible for submitting all necessary technical data for paint approval and ensuring the final delivery of completed welded gate frames and finished fence components. The opportunity is categorized under NAICS code 238190 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 1:00 PM. This project is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

Facility Structural and Architectural Maintenance ContractorThe Facility Structural and Architectural Maintenance Contractor is a subcontract opportunity with the Transbay Joint Powers Authority in San Francisco, California. The selected contractor will be responsible for performing routine maintenance and minor repairs to structural and architectural elements, which includes inspecting building materials and maintaining architectural finishes using general construction tools. The primary objective is to ensure the continued structural integrity and aesthetic appearance of the authority's facility projects. To qualify for this role, contractors must adhere to OSHA safety compliance standards and hold a valid Fall Protection certification. Interested parties must submit their responses by the deadline of December 4, 2026. This project falls under NAICS code 238190 and involves working as a subcontractor for prime contractors on designated facility projects.

Transbay Joint Powers Authority

POSTED

DEADLINE

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Collin County, Texas, has issued Invitation for Bid 2026-404 for the Construction, CCSO Subsurface Water Intrusion project. The contract involves providing all labor, supervision, materials, and equipment to repair moisture-related deterioration at the lower level of the south side of a building, following previous unsuccessful waterproofing attempts. The project has a probable construction cost of 200,000 dollars, and for evaluation purposes, a 100,000 dollar allowance for unknowns is added to all bids. The contract will be awarded to the lowest and best responsible bidder based on compliance with requirements, completion time, bidder qualifications, and proposed subcontractors. The selected contractor must provide a performance bond, payment bond, and a two-year maintenance bond within ten days of the award, and demonstrate acceptable insurance coverage 24 hours before starting work. Performance requirements include adhering to the Construction General permit TXR150000 and MS4 permits, as well as providing a trench safety plan sealed by a Texas Professional Engineer. All materials must be delivered in original, unbroken packaging and stored on raised platforms to prevent moisture exposure. The project timeline begins ten calendar days after the Notice to Proceed, and the contractor must submit a detailed progress chart prior to that notice. Compliance with E-Verify and ADA regulations is mandatory, and failure to pay stipulated wage rates will result in a penalty of 60 dollars per day per worker.

Construction and Projects

POSTED

DEADLINE

Clearwater Building - Exterior Stair Replacement CIP 9671

Solicitation # 9671

The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.

POSTED

DEADLINE

Liquid Waterproofing Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide liquid waterproofing membranes and associated primers for prime contractors working on Cheltenham Borough Council facility projects. The scope of work includes the delivery of specialized waterproofing kits specifically designed for internal gutters and metal substrates, accompanied by all necessary safety and technical data sheets. The supplier is responsible for the complete delivery of all required materials directly to the project sites. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 26, 2026.

Cheltenham Borough Council

POSTED

DEADLINE

Sheet Metal & Roofing Accessories InstallationThis subcontract for Sheet Metal and Roofing Accessories Installation involves providing and installing specialized metal roofing components for prime contractors on NEFEC school facility projects in Florida. The scope of work includes the installation of gutters, gutter liners, metal flashing, pitch pockets, and snow retention assemblies. Additionally, the contractor is responsible for installing expansion joints utilizing CSPE reinforced materials, neoprene bellows, or butyl. All installations must be completed using 24 gauge galvanized steel and must strictly adhere to the Florida Building Code to ensure the delivery of compliant drainage and flashing systems. Interested parties should note the response deadline of November 23, 2026, for this project categorized under NAICS code 238190.

POSTED

DEADLINE

RFP 2027-10192026 School Building Exterior Inspection, Repair & Restoration

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for a firm-fixed-price, turnkey contract to provide inspection, investigation, repair, and restoration of exterior insulation and finish systems (EIFS) for schools throughout the division, beginning with Stonewall Jackson High School. The scope of work includes moisture testing, documenting deficiencies, and the full removal and replacement of EIFS systems, including the installation of air/water-resistive barriers, insulation boards, and compatible sealants. Additional requirements cover the restoration of covered entrance vestibules, door awnings, and commercial caulking systems. All work must adhere to manufacturer specifications and the detailed requirements outlined in the solicitation attachments. Proposals are due by November 6, 2026, and will be evaluated based on experience and past performance (40 points), the proposed project schedule and ability to minimize school disruptions (20 points), and proximity to Woodstock, VA (10 points). Awarded contractors must provide comprehensive general liability and workers' compensation insurance, undergo criminal background checks for personnel, and adhere to strict non-discrimination and student privacy policies. Payment is issued net thirty days following the approval of invoices for work completed. Final acceptance is contingent upon the system being watertight and the submission of all closeout documentation and warranties.

Shenandoah County Public Schools

POSTED

DEADLINE

Solicitation # CTI-250042

The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.

Columbus State Community College

POSTED

DEADLINE

VCC West Wood Soffit Maintenance

Solicitation # 235258

The VCC West Wood Soffit Maintenance solicitation, issued by the BC Pavilion Corporation under the Province of British Columbia, seeks professional services for the maintenance of wood soffits. The project is located within British Columbia, Canada, and is managed under solicitation number 235258. Interested parties must submit their responses by the deadline of December 18, 2026. Further details and submission guidelines can be accessed through the official BC Bid portal.

PavCo (BC Pavilion Corporation)

POSTED

DEADLINE

AZ Coconino NF Flagstaff Garage door Replacement and Service

Solicitation # 12445127Q0004

Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.

Csa East 12 Usda-Fs

POSTED

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Orangeburg is soliciting a turnkey solution for the design, construction, and installation of a custom full-facade marquee at the Stevenson Performing Arts Center located at 979 Middleton St., Orangeburg, SC. The marquee is intended to serve as a prominent architectural feature that enhances the building's façade while incorporating functional elements such as LED lighting, digital displays, and illuminated channel letters spelling "STEVENSON." The project requires a comprehensive scope including structural steel framing compliant with wind and seismic standards, aluminum composite panel soffits, a roof deck with integrated rubber membrane and drainage, laser-cut aluminum cladding with decorative caps, two full-color digital displays with a five-year manufacturer warranty, and optional programmable RGB lighting with a DMX controller. The vendor must provide conceptual and production-ready drawings, 3D renderings, and engineering plans stamped by a licensed professional, along with field surveys, crane-based installation, and coordination for potential brick removal and restoration. All work must comply with ADA, OSHA, and local building codes, and materials must be selected to withstand South Carolina’s humid, UV intensive, and windy climate. The vendor is responsible for securing permits and coordinating road closures, though permit fees will be passed through at actual cost. Power will be supplied by the City, and the contractor is not responsible for electrical infrastructure beyond connection. The budget is capped at $250,000, inclusive of all taxes and contingencies, with proposals required to include an itemized cost breakdown aligned with the scope elements. The timeline demands design completion within 4–6 weeks of award, fabrication in 8–12 weeks, and installation within 2–4 weeks, targeting full completion by August 15, 2026. A minimum one-year warranty covers labor and materials, while digital components require a five-year manufacturer warranty, with defective parts replaced within 90 days at no cost. Proposals must include organizational overview, technical methodology, insurance and bonding proof, itemized pricing, and at least three references for similar projects, submitted as a single PDF to three designated city email addresses by May 29, 2026. Evaluation will prioritize cost competitiveness and value at 30%, followed by technical approach, qualifications, and timeline each at 20%, with lesser weight given to innovation, sustainability, and reference quality. The City reserves the right to reject proposals, negotiate terms, or award in part, and gives preference to local contractors.

General Info

Turnkey marquee design, build, install at Stevenson Center with LED displays, aluminum cladding, 8-month timeline, $250K cap.

Agency

South Carolina → City of Orangeburg

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

SC, USA

Set-Aside

NONE

Documents

Bid #68-74 Water Brass Fittings Invitation to Bid

itb

High

RFP Stevenson Performing Arts Center Marquee 2026 Revised Deadline

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 1

Solicitation

Notice updatedMay 8

Response deadline changed from May 27, 2026 to May 29, 2026. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 07:00:00 PM UTC

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

AgencySouth Carolina → City of Orangeburg

Contacts2 people available

OfficeSC, USA

Organization / AgencySouth Carolina → City of Orangeburg

Office AddressSC, USA

Contacts

Sidney Evering

Kenith Salley

Full Description

1. Background and Project Overview The City of Orangeburg, owner and operator of the Stevenson Performing Arts Center located at 979 Middleton St., Orangeburg, SC 29115, is seeking qualified vendors to design, construct, and install a custom full-façade marquee sign for the performing arts center. The marquee will serve as a prominent visual landmark, enhancing the facade of the building while providing functional elements for event announcements, lighting, and digital displays. The new marquee must align with the architectural style of the building, incorporate community and thematic elements, and meet all local building codes, safety standards, and accessibility requirements. This RFP is based on conceptual designs and specifications derived from preliminary estimates and renderings. The selected vendor will be responsible for refining these into final production-ready plans, fabricating the marquee, and completing installation. 2. Scope of Work (Turnkey) 1 Design : Conceptual design, 3D renderings, scaled drawings, and production drawings; include facility name and LED video boards. 2 Structure : Internal skeleton steel tube welded framing; compliance with wind load, seismic, and structural code requirements. 3 Ceiling : Aluminum Composite Panel (ACP) router-cut soffit panels and sub-framing. 4 Roof Deck : Upper roof deck sub-frame with sheathing and downspout; coordinated rubber membrane/drainage. 5 Support Rods : Turnbuckle sag-rods and irons for attachment as required. 6 Bulb Lighting : Furnish, assemble, wire, test bulb lighting system with LED bulbs and approved layout. 7 Optional Programmable Lighting (Add Alternate) : Addressable RGB bulb system with DMX controller for chasing/animation effects. 8 Lighted Letters : Two sets of 'STEVENSON' in open-faced exposed neon channel letters; sub-text push-thru acrylic with internal LED illumination. 9 Cladding and Capping : Laser-cut 0.125-inch aluminum front cladding; decorative caps; etched/primed/painted finish. 10 Digital Displays : Two full-color digital displays, approx. 3' x 10', high resolution dot pitch preferred 5-year warranty; training included. 11 Installation : Field surveys, transportation, crane/platform installation; possible brick removal; exploratory survey to verify attachment details. 12 Engineering : Licensed engineer stamp for attachment and compliance. 3. Additional Notes Primary power to the marquee will be supplied by the City. Final connection will be made if power is available at the time of installation. Roof deck is included; rubber membrane and drainage will be completed by winning bidder. Permitting and road closures will be coordinated with the City. Permit fees will be passed through at incurred cost. All work must comply with applicable federal, state, and local laws, including ADA accessibility standards. Vendor must provide proof of insurance including general liability, workers’ compensation, and professional liability coverage. 4. Requirements and Specifications Materials: Weather-resistant, high-quality materials suitable for South Carolina climate (humidity, UV exposure, wind). Warranty: Minimum 1-year labor and materials warranty; digital components per manufacturer warranty (5-year required). Defective parts replaced within 90 days at no charge for materials and labor. Sustainability: Preference for energy-efficient LED lighting. Compliance: Designs stamped by a licensed engineer; installation must comply with OSHA safety standards. Timeline: Design 4–6 weeks after award; fabrication 8–12 weeks after approval; installation 2–4 weeks (weather permitting); target completion August 15, 2026. Budget: Proposals should not exceed $250,000 (including taxes and unforeseen contingencies). Provide itemized pricing aligned with the Scope of Work numbering. 5. PROPOSAL REQUIREMENTS Proposals must include: A. Cover Letter & Organizational Overview · Legal name, address, and primary contact. · Statement of interest and summary of qualifications. B. Technical Proposal · Project Plan · Timeline · Methodology · Conceptual renderings/ mockups · Proposed alternatives or value engineering options C. Insurance & Bonding · Proof of licensing, insurance, and bonding. D. Cost Proposal · Itemized cost breakdown. E. References · At least three references for similar projects. 7. EVALUATION CRITERIA Proposals will be evaluated using the following weighted criteria: Criteria Weight Technical Approach 20% Qualifications & Relevant Experience 20% Timeline and Feasibility 20% Cost Competitiveness & Value 30% Innovation & Sustainability 5% Quality of references 5% 8. SUBMISSION INSTRUCTIONS Proposals must be submitted electronically in PDF format to: City Administrator, Sidney Evering II, Esq. City of Orangeburg, South Carolina Email: contact@example.gov Administrative Coordinator, Kenith Salley City of Orangeburg, South Carolina Email: contact@example.gov Business Development/ Public Information, Randy Etters Department of Public Utilities, City of Orangeburg, South Carolina Email: contact@example.gov Subject Line: RFP Submission – Stevenson Performing Arts Center Marquee Deadline: May 29, 2026 Late submissions will not be accepted . 9. QUESTIONS All questions must be submitted in writing to the City Administrator no later than 10 business days before the proposal deadline . Responses will be shared publicly as an addendum. 10. RIGHTS RESERVED BY THE CITY The City reserves the right to: · Reject any or all proposals · Request additional information · Negotiate contract terms · Award in whole or in part · Cancel the RFP at any time · Give additional consideration to local qualified contractors