This Solicitation opportunity from Illinois was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Structural Reinforcement Polymer Composite Deck Panels-Rebid

Closed

IFB No. 202903AState & Local

Submission Closed06/03/2026, 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

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CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management and Training Corporation (MTC) is soliciting 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 requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key requirements include field verification of all dimensions and hardware prior to fabrication, compliance with OSHA and local safety standards, and the delivery of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this project is between 0 and 25,000 dollars. Bids must be submitted using the MTC Bid for Lump Sum Contract form by November 17, 2026, and must include a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prior to bid submission. Award will be based on overall best value. Because the project is on a federal facility and exceeds 2,000 dollars, it is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and fringe benefits for Washoe County, Nevada. Contractors must possess a Unique Entity Identification number and represent their business category per FAR 52.219-8. While bid bonds and performance bonds are not required for bids under 25,000 dollars, they are mandatory for amounts equal to or greater than that threshold. The project also incorporates Buy American regulations and requires the use of AIA Documents G702 and G703 for invoicing. Final acceptance is contingent upon a substantial completion inspection and the resolution of a developed punch list.

Sierra Nevada Job Corps Center

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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

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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

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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

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DEADLINE

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Solicitation 2026-404 is an Invitation for Bid issued by Collin County, Texas, for construction services to address subsurface water intrusion and moisture-related deterioration at the lower level of the south side of the Collin County Justice Center in McKinney. The project involves waterproofing, structural repairs, and selective demolition, with a probable construction cost estimated at 200,000 dollars, which includes a not-to-exceed allowance of 100,000 dollars for unknown conditions discovered during demolition. Bids are due by December 3, 2026, and the contract will be awarded to the lowest and best responsible bidder based on compliance, pricing, schedule, and qualifications. The selected contractor must provide a 100 percent performance bond, a 100 percent payment bond, and a 10 percent two-year maintenance bond within ten calendar days of the award. Performance is subject to liquidated damages of 500 dollars per calendar day for delays. Key requirements include adherence to Texas prevailing wage rates, the submission of a professional engineer-sealed trench safety plan, and strict compliance with ADA standards. All materials must be delivered in original packaging and stored according to manufacturer specifications to prevent moisture exposure. Final acceptance of the work is contingent upon a satisfactory inspection by the project engineer.

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.

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

Solicitation # 2027-10192026

Shenandoah County Public Schools is soliciting proposals for RFP 2027-10192026 to obtain turnkey exterior insulation and finish system (EIFS) inspection, investigation, repair, and restoration services for schools throughout its Virginia division, beginning with Stonewall Jackson High School. The scope of work requires qualified vendors to perform moisture testing and inspections of EIFS walls, joints, sealants, and flashing, followed by the delivery of written deficiency reports and itemized repair proposals. Restoration services include the full removal and replacement of existing EIFS systems, substrate preparation, and the installation of air/water-resistive barriers, insulation boards, and finish coats in accordance with manufacturer specifications. Proposals are due by November 6, 2026, at 12:00 P.M. local time and must include a completed certification page, pricing schedule, and a narrative featuring three similar projects completed within the last six months. Award is expected on or around November 11, 2026, under a firm fixed price contract. Key requirements include mandatory criminal background checks for all personnel on school property, adherence to Virginia Occupational Safety and Health (VOSH) standards, and the maintenance of statutory Workers Compensation and General Liability insurance. Payment is issued net thirty days following approval of invoices for work completed, with no mobilization charges or front loading permitted.

Shenandoah County Public Schools

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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

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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 contract, identified as IFB No. 202903A, solicits structural reinforcement polymer composite deck panels for use within Metra’s Chicagoland Six County Area transit system. The scope involves the fabrication, quality assurance, delivery, and installation of panels in five specified thicknesses—2.5", 4.0", 6.0", 8.0", and 10.0"—with estimated quantities totaling approximately 5,370 units, though these are explicitly non-committal estimates. All deliveries are F.O.B. Destination, requiring vendors to include full transportation, packaging, and crating costs in their bids, and performance is expected over a three-year period. The contract mandates strict compliance with ASTM, AASHTO, ADA Standards, and Illinois Accessibility Code, specifying mechanical performance thresholds including minimum tensile strength of 10,000 psi, flexural strength of 30,000 psi, water absorption below 0.35%, and slip resistance above 0.80 COF. Panels must feature a UV-resistant safety yellow finish, ADA-compliant tactile warning surfaces, and expansion joints, with all materials subject to inspection and testing by Metra’s designated agency upon delivery. The procurement operates under a Lowest Price Technically Acceptable (LPTA) basis with award going to the lowest responsive and responsible bidder, and the maximum contract value is capped at $6,000,000. Bidders must submit mandatory certifications including Buy America compliance, debarment and suspension status, lobbying restrictions, and price certification, all aligned with federal regulations from FTA and IDOT. A suite of exhibits must accompany proposals via the Bonfire portal, including affidavits on non-collusion, privacy act compliance, and DBE participation requirements, even though one formal DBE form was removed by Metra. Proposals are due electronically by June 3, 2026, and failure to adhere to federal compliance protocols—including Privacy Act obligations, audit rights, and subcontractor verification—may result in contract termination. The contract allows Metra discretionary options for extending duration, increasing quantity, or adjusting value but does not require named key personnel or specify technical evaluation criteria beyond technical acceptability determined by compliance with stated standards.