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, August 19 at 2:00 PM EDT

Register Free →

Supply and Installation of Poured-in-Place Surfacing

Active
State & Local

Contract Overview

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

General Info

Agency

California → City of NovatoView Agency

NAICS

238390 - Other Building Finishing ContractorsView NAICS

Place of Performance

Novato, CA, 94949, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260805025.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hamilton Amphitheater Park Playground Improvements Project

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → City of Novato
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Novato
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of poured-in-place surfacing requiring dry conditions, temperature control, and dust mitigation.

Similar Contracts

Same NAICS industry code

NAICS: 238390
New
Federal
NAVSUP HQ Furniture-Related Services IDIQ
Solicitation # N0018926QW243
Solicitation N0018926QW243 is a request for quotations for a furniture-related services Indefinite Delivery, Indefinite Quantity (IDIQ) contract issued by NAVSUP FLT LOG CTR Norfolk. This acquisition is a 100% total small business set-aside under NAICS code 238390. The contract is a firm-fixed-price agreement with a government minimum order of 2,500.00 USD and a maximum of 1,000,000.00 USD. The base ordering period runs from September 1, 2026, to August 31, 2031, with an additional option period extending to February 29, 2032. Services will be performed at NSA Mechanicsburg and NSA Philadelphia, with delivery terms set as FOB Destination. The contractor is required to provide overall project management support, planning, coordination, and furniture design and drafting services using AutoCAD and GIS. Key deliverables include preliminary and final reconfiguration design layouts, with an expected delivery timeframe of approximately eight weeks from project initiation. Personnel must adhere to strict onboarding requirements, including SF-85 submissions, DISS profiles, and OPSEC training, and must be U.S. citizens or permanent residents with at least three years of legal residency. Award will be based on a hierarchy of factors where location is the most important, followed by past performance and price. To be eligible for award, quoters must be located within 50 miles of NSA Mechanicsburg and achieve a past performance confidence rating of Substantial Confidence. Quality will be monitored via a Quality Assurance Surveillance Plan (QASP), requiring a 95 percent satisfactory rating from end-users and compliance with OSHA and fire/life safety codes. Quotes must be submitted via email by August 17, 2026, and must adhere to strict page limitations and formatting requirements for both price and non-price volumes.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details

More opportunities from California → City of Novato

Same awarding agency

NAICS: 238910
New
SLED
Hamilton Amphitheater Park Playground Improvements Project
Solicitation # 20260805025
The City of Novato, California is soliciting bids for the Hamilton Amphitheater Park Playground Improvements Project under solicitation number 20260805025, with a response deadline of August 18, 2026. The project involves comprehensive site improvements including removal and disposal of existing playground surfaces, concrete, rubber tiles, and structures, as well as installation of new playground equipment, poured-in-place surfacing, ADA-accessible paths, concrete sidewalks and curbing, benches, landscaping edging, trash receptacles, signage, electrical work, and final site grading. The work must comply with the 2022 Caltrans Standard Specifications, Federal Circular 570, and other state and local standards, with all materials delivered in original manufacturer packaging and preserved under controlled conditions to ensure quality. Contractors are required to independently verify all quantities and perform work strictly in accordance with approved plans and specifications; no reimbursement will be provided for unauthorized work. The contract will be awarded on a Lowest Price Technically Acceptable basis, meaning the lowest responsible and responsive bidder will be selected after confirming that all technical requirements—including submission of bid security, proof of adequate financial and technical capability, and compliance with insurance mandates—are met. Insurance must include workers’ compensation and employer’s liability coverage as required by California Labor Code, with carriers rated A.M. Best “A” or higher. Performance bonds are required for projects exceeding $25,000, and only bonding companies listed in Federal Circular 570 are acceptable. Contractors must conduct a site inspection prior to bidding and assume full responsibility for all site conditions. Submittals must include a confined space entry program, traffic control plan, material data sheets, and construction schedule. Bids must be submitted as sealed hard copies to the Central Administration Counter in Novato by 2:00 p.m. on the deadline date, with no electronic submissions permitted. The work must commence within 15 calendar days of award and be completed within 35 working days, excluding weekends, holidays, and force majeure events. All bid amounts must include applicable sales and use taxes, and any vegetation damaged during construction must be replaced with 24-inch box trees or 15-gallon shrubs within 10 working days. No contract value is disclosed, as pricing fields in the bid schedule are left blank, and payment details, accounting codes, and electronic invoicing systems are not specified.
Site Preparation Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details