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This Government Contract opportunity from Connecticut was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tee Box Reconstruction – Excavation & Grading

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: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is seeking licensed and qualified general contractors under solicitation RFP-VC-26-008 to provide on-call maintenance and minor construction services in California. This master services contract will utilize a task order structure for two primary types of work: emergency call-outs for immediate repairs typically under 35,000 dollars and routine task orders where contractors submit price proposals for selection based on the lowest cost. The scope of work encompasses a wide range of services, including millwright work, welding, electrical repairs, plumbing, and the maintenance of heavy equipment, conveyors, and hoppers. Proposals must be submitted electronically via PlanetBids by October 29, 2026. The Authority intends to award multiple contracts based on an evaluation of experience, capabilities, responsiveness, hourly rates, and proximity to the service area. Contractors must adhere to California Labor Code Section 1770 regarding prevailing wages and maintain registration with the Department of Industrial Relations. Key requirements include providing performance and payment bonds for any task order exceeding 25,000 dollars and maintaining specific insurance limits, including 1,000,000 dollars per occurrence for general liability. Additionally, offerors must submit a non-collusion affidavit and a waiver of liability. Invoicing is handled electronically, with an option for expedited payment in exchange for a percentage-based discount on the invoice amount.
Inland Empire Utilities Agency

POSTED

about 11 hours ago

DEADLINE

in 27 days
NAICS: 238990
New
SLED
Lodge Pole Fencing Replacement
Solicitation # FM-26-27-M0167
The City of Santa Clarita is soliciting bids for the Lodge Pole Fencing Replacement project, identified as solicitation FM-26-27-M0167. The project involves enhancing safety and appearance at Begonias Lane Park and Pamplico Park by removing existing chain-link fencing and installing new four-foot-high, three-rail, pressure-treated decorative lodgepole fencing. Specifically, the scope includes removing 632 linear feet and installing 632 linear feet at Begonias Lane Park, and removing 500 linear feet and installing 620 linear feet at Pamplico Park. The engineer's estimate for this project is 80,000 dollars. The contract will be awarded to the lowest responsible and responsive bidder. Qualified bidders must possess a C-13 Fencing Contractors License and be registered with the Department of Industrial Relations to perform public work. Evaluation criteria include price, responsiveness to submission requirements, and responsibility, which is verified through three public agency references from the last three years and safety data including Cal/OSHA logs. Bidders must submit their proposals via BidNet by October 22, 2026, at 11:00 AM PDT, and must physically deliver a notarized bid bond of at least 10 percent of the total bid amount to City Hall. The successful contractor must comply with California Labor Code prevailing wage requirements and various non-discrimination laws, including the California Fair Employment and Housing Act and the Federal Civil Rights Act of 1964. Required bonds for the awardee include a Faithful Performance Bond and a Labor and Material Bond, each for 100 percent of the contract price. Work must adhere to the 2018 Greenbook standards for public works construction and is subject to the City's Quality Assurance Program. Payment will be issued within 30 days of receiving proper invoicing.
City of Santa Clarita

POSTED

about 19 hours ago

DEADLINE

in 21 days
NAICS: 238990
New
International
Snow Plowing and Ice Control Services at Various Municipal Facilities and Parking Lots
Solicitation # C01-10
Solicitation C01-10 is a request for quotations from the City of Greater Sudbury for comprehensive snow plowing and ice control services across various municipal facilities and parking lots. The scope of work includes plowing, sanding, salting, hand clearing, snow removal, hauling, and monitoring. Services must be available 24 hours a day, seven days a week throughout the winter season, with operations typically commencing when snowfall reaches approximately 8 cm. The contract is divided into twelve distinct geographical and site-specific sections, ranging from central Sudbury and Tom Davies Square to outlying areas like Kukagami, Capreol, and Valley East. Bidders may submit quotations for one or more of these appendices, but must provide pricing for all facilities within any selected appendix. The service provider is required to maintain GPS tracking on primary plow units, with records retained for three years, and must submit monthly reports summarizing all activities. Compliance with industry best practices and various legislative acts, including the Occupational Health and Safety Act and the Environmental Protection Act, is mandatory. Specific operational requirements include the use of sand containing 5% salt for walkways and adherence to site-specific priority levels. The City will monitor performance through inspections and GPS reviews, utilizing sign-in sheets at certain locations as the official record for billing verification. All work must be coordinated with designated Contract Administrators and Facility Managers to ensure uninterrupted access to emergency and municipal services.
City of Greater Sudbury

POSTED

about 23 hours ago

DEADLINE

in 15 days
NAICS: 238990
New
SLED
Pickleball Courts At Edward Ray Park Project
Solicitation # 250179
The City of Chowchilla is soliciting bids for the construction of new pickleball courts, lighting, and chain link fencing at Edward Ray Park in Chowchilla, California. The scope of work encompasses mobilization, site preparation including clearing and demolition, and the installation of reinforced concrete courts with synthetic surfacing and striping. Electrical requirements include the installation of light poles, foundations, and underground conduits using Cooper Lighting Solutions fixtures. Additional deliverables include the installation of court equipment and turf restoration. Additive alternates may be requested for additional perimeter concrete and the removal or installation of chain link fencing and gates. Bids are due by 3:00 PM on October 29, 2026, and will be awarded to the lowest responsive and responsible bidder. Qualified contractors must hold a valid California Contractor License and be registered with the Department of Industrial Relations. The project timeline varies based on the awarded components, ranging from 180 to 190 working days from the Notice to Proceed, following a 15-day mobilization window. Payment is structured in five equal monthly installments, with a 5 percent retainage held until final acceptance. Contractors must provide a bid security of 10 percent of the bid amount and a 100 percent Labor and Materials Bond upon award. All work must adhere to ASBA planarity guidelines and the Fair Labor Standards Act.
City of Chowchilla

POSTED

about 23 hours ago

DEADLINE

in 28 days
NAICS: 238990
New
SLED
Chain-Link Backstop Canopy Replacement And Fence Repairs
Solicitation # FM-26-27-M0167601
The City of Santa Clarita is soliciting bids for solicitation number FM-26-27-M0167601 to replace chain-link fabric on softball field backstops at Bridgeport Park, Chesebrough Park, and Canyon Country Park. The project requires a qualified contractor with a C-13 license to remove approximately 237 total linear feet of existing 20-foot-high fabric and install new 9-gauge, 2-inch mesh galvanized chain-link fabric. The contractor must utilize new galvanized tension bars, bands, ties, and hog rings while preserving existing framework and ensuring all materials are free of defects and corrosion. All removed debris and packaging must be legally disposed of, and any damaged galvanized coatings must be touched up with a zinc-rich repair coating. The contract will be awarded to the lowest responsible bidder based on the base bid, with an engineer's estimate of 80,000 dollars. Bidders must submit proposals via BidNet by October 26, 2026, and provide a notarized bid bond of at least 10 percent of the total bid value to City Hall. Awardees are required to furnish a 100 percent labor and materials bond and a faithful performance bond. This project is subject to California Labor Code prevailing wage requirements and monitoring by the Department of Industrial Relations. Bidders must also provide certifications regarding non-discrimination, non-collusion, and a lack of prior debarment by any public agency.
City of Santa Clarita

POSTED

about 24 hours ago

DEADLINE

in 25 days
NAICS: 238990
New
Federal
GARRISON TRASH RACK MODIFICATION CRANE RENTAL
Solicitation # W9128F26QA099
Solicitation W9128F26QA099 is a firm fixed price service contract for the Omaha District U.S. Army Corps of Engineers to provide a rented crane and operator at the Garrison Dam near Riverdale, North Dakota. The primary objective is to support the modification of intake trash racks to conserve cool waters for cold-water fishery missions. The contractor is responsible for providing all necessary equipment, tools, vehicles, and supervision. Technical requirements specify that the crane must be capable of lifting approximately 30,000 pounds, lowering modified racks weighing 33,000 pounds, and overcoming friction factors with a lift capacity of approximately 41,000 pounds. The performance period is scheduled from October 30, 2026, to June 30, 2027. This procurement is a total small business set-aside under NAICS 238990, specifically open to Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business concerns. Award decisions will be based on the most advantageous offer, weighing price, technical specifications, and past performance equally. Applicants must provide three project examples from the last two years, technical crane capacity data, and the name of the proposed crane company. Compliance with EM 385-1-1 2024 safety standards is mandatory, requiring the submission of an Accident Prevention Plan, lift plan, and Activity Hazard Analysis. The contract includes standard FAR and DFARS clauses regarding cybersecurity, labor standards, and electronic payment. Offers are due by October 14, 2026.
W071 Endist Omaha

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 238990
New
Federal
W085--Portable Restroom and Hand Washing Station Service
Solicitation # 36C26226Q1480
The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide the rental, delivery, and maintenance of portable sanitation facilities at 11301 Wilshire Blvd, Los Angeles, CA. This effort supports the CTRS program for unhoused veterans and requires the contractor to provide six standard portable restrooms, one ADA-compliant portable restroom, and seven portable handwashing stations. The scope of work includes daily cleaning, pumping, waste disposal, and supply replenishment seven days a week. The contract structure consists of a base year with four option years, and labor standards are governed by SCA WD 2015-5613 revision 34. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238990. Award will be based on the lowest reasonable price, provided the offeror meets the special standard of responsibility requiring at least two years of specialized experience in providing portable restrooms and handwashing stations. Contractors must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability, and all personnel must obtain VA Police identification badges. Quotes must be submitted via email using the mandatory Enclosure 1 form by 10am PST on October 13, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 238990
New
Federal
GAOA Blanchard Springs Caverns Tunnel Rehabilitation in Ozark-St. Francis NF
Solicitation # 1240BH26R0013
Solicitation 1240BH26R0013 is a 100% small business set-aside under NAICS 238990 for the rehabilitation and safety upgrades of the Blanchard Springs Caverns Dripstone and Discovery Trail infrastructure in the Ozark-St. Francis National Forest, Arkansas. The project involves comprehensive structural and safety improvements, including the stabilization of tunnel entrances and exits, masonry repairs, installation of monitoring equipment, and the replacement of air lock doors, security doors, suspended ceilings, ductwork, lighting, distribution systems, safety handrails, and the mine phone system. The contract requires all work to be performed by qualified and licensed contractors, with specific requirements for shotcrete specialists possessing at least five years of experience and CPM schedulers with at least one year of comparable experience. The award will be based on the best value to the government using a tradeoff process that balances price with non-price factors, specifically the technical approach and past performance. Offerors must provide a detailed technical plan and a list of three similar projects completed within the last three years. The period of performance requires work to commence within 10 calendar days of the notice to proceed, with total completion within 426 calendar days. Performance and payment bonds are required, and the project adheres to Davis-Bacon prevailing wage rates. Proposals must be submitted as separate PDF files to the designated email address by September 30, 2026, at 3:00 PM Mountain Time.
USDA Forest Service

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 238990
New
SLED
RFB FOR PARKING LOT PATCHING, SEALCOATING, AND RESTRIPING AT MULTIPLE EDGECOMBE COUNTY PARKING LOTS
Solicitation # 322-MAINT092926
Edgecombe County is soliciting bids from qualified contractors for parking lot maintenance services at four properties located at 207 St. Andrew St., 411 St. Andrew St., 110 Church St., and 122 E. St. James St. in North Carolina. The scope of work includes cleaning all lots of debris, tar patching cracks to industry standards, applying a minimum of two coats of asphalt sealant using a hand method rather than spray, and restriping all existing lines, symbols, and markings with industry standard traffic paint. Bidders must provide individual bids for each location using a Cost Proposal Sheet, with any additional patching listed as a separate add alternate item. To be considered, bidders must submit their written proposals by December 10, 2026, at 10:00 am to the Edgecombe County Administration Building. Required submission documents include proper licenses and certifications, three references for similar work, and the completed cost breakdown. All questions must be submitted in writing to Maintenance Director Stan Liverman by December 3, 2026. Awarded contractors must provide proof of Workers Compensation and a General Liability Insurance certificate of at least 1,000,000.00 USD from a North Carolina licensed insurer within ten days of the award. All work is subject to inspection by an Edgecombe County Inspector to ensure it meets county and industry standards.
County of Edgecombe

POSTED

1 day ago

DEADLINE

in 2 months

AI Contract Overview

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This subcontract, managed by DAS Procurement for the state of Connecticut, focuses on the reconstruction of tee boxes on holes 11 and 15. The scope of work involves the excavation and grading process, specifically the removal of existing turf and soil, reshaping the areas to ensure proper drainage and playability, and preparing the ground for the installation of new sod. The project is categorized under NAICS code 238990. Interested parties must submit their responses by the deadline of September 3, 2026, at 3:00 PM. Further details and submission processes are available through the CTSource Bid Board portal.

General Info

Connecticut subcontract for reconstructing tee boxes on holes 11 and 15 by September 2026.

Documents

This scope was carved out of 27-04.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-04 RGC Tee Renovations

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Excavation and grading of tee boxes on Hole #11 and #15, including removal of turf and soil, reshaping for drainage and playability, and preparation for sod installation.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 237990
New
SLED
Town of Preston Community Park Improvements
Solicitation # 39216
The Town of Preston is soliciting sealed bids for the Community Park Improvements project located at 13 CT Route 117, Preston, Connecticut. This turnkey project involves the professional design and construction of a 44-foot by 22-foot open-sided timber bandstand and three post-tensioned concrete pickleball courts featuring acrylic surfacing, court equipment, perimeter and divider fencing, and noise-dampening acoustical barriers. The successful contractor is responsible for all licensed engineering, permits, labor, materials, utilities, and the installation and removal of the DECD project identification sign. All work must comply with the 2022 CT State building code and accessibility requirements, with final designs requiring approval from the Town Engineer and Parks and Recreation Director. The contract will be awarded to the lowest responsible qualified bidder based on experience, financial capacity, and a submitted list of five similar successfully completed projects. Bidders must attend a mandatory site walk on October 7th at 9:00 a.m., and sealed bids are due by 10:00 a.m. on October 21st. Requirements include a 5% bid surety, 100% performance and payment bonds, and adherence to prevailing wage laws. The project must be substantially completed within 120 days of the notice to proceed, with final completion within an additional 30 days; failure to meet the deadline results in liquidated damages of $500 per calendar day. The project utilizes $450,000 in state funding with specific set-aside goals of $12,500 for MBE and $8,333 for SBE.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325510
New
SLED
Paint - Various Types
Solicitation # 26PSX0104
Solicitation 26PSX0104 is an invitation to bid issued by the Connecticut Department of Administrative Services for the procurement of low-toxicity paints, coatings, thinners, and removers. The contract covers a wide array of products, including premium and contractor-grade interior and exterior paints, primers, clear finishes, lacquers, and specialty coatings for floors, roofs, and athletic fields, as well as various solvents and removers. These products must be suitable for application to wood, stucco, drywall, masonry, concrete, metal, asphalt, grass, and synthetic turf. The contract term runs through December 31, 2029, with the possibility of extensions. Strict environmental and quality standards are mandated, requiring products to be low-toxicity in accordance with Connecticut General Statute 4a-67h. Recycled products must consist of at least 50 percent secondary and post-consumer coatings and meet specific VOC limits of 150 grams per liter or less. Non-aerosol coatings must be supplied in one-gallon and five-gallon containers made from at least 20 percent recovered material. All goods must remain usable for at least twelve months after delivery and meet rigorous finish and odor specifications. Administrative requirements include delivery free on board to designated loading docks and payment via ACH or P-Card within 45 days, or 25 days for certified small or minority businesses. Contractors must comply with ADA standards, OSHA regulations, and state ethics laws regarding campaign contributions and gifts. Additionally, vendors are required to provide itemized sales reports on environmentally preferable products and implement a recycling or take-back program.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
New
SLED
Cromwell Fire District - Water Interconnection Project
Solicitation # 39202
The Cromwell Fire District Water Interconnection Project involves the installation of two interconnection stations to link the Cromwell Fire District Water Division system with neighboring public water systems in Cromwell, Connecticut. The scope of work includes the construction of subgrade concrete foundations and the installation of two prefabricated interconnection stations. Key infrastructure requirements include approximately 2,060 feet of ductile iron water main via open trench and 170 feet of insulated 12-inch ductile iron water main at a bridge crossing. Additional deliverables encompass the installation of gate valves, hydrants, SCADA connections, and comprehensive site restoration, including CTDOT road and surface repairs, as well as loaming and seeding. The contract will be awarded to the low responsive and responsible bidder, with electronic bids due by November 6, 2026. The project has a performance period of 525 calendar days and requires a bid security of five percent of the bid value, along with 100 percent performance and payment bonds. Contractors must adhere to Connecticut Prevailing Wage Rates and ensure all employees complete a 10-hour OSHA-approved construction safety course. Liquidated damages for delays in substantial completion are set at 1,500 dollars per day. Compliance with ADA requirements for sidewalk construction and MUTCD standards for traffic control is mandatory.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
New
SLED
Enterprise Healthcare Tech, Epic, & Professional Consulting Svcs Partnership
Solicitation # UCHC-221261792
The University of Connecticut Health (UConn Health) is seeking proposals from qualified healthcare information technology consulting firms to establish a long-term strategic partnership for the UConn Health Epic Expansion Program. This initiative supports State of Connecticut-affiliated healthcare entities and Community Connect partners through a comprehensive scope of work that includes implementation, project management, staffing augmentation, and IT operational and advisory support. The selected partner must demonstrate extensive experience working with academic medical centers, multi-hospital health systems, and large integrated healthcare delivery systems. Proposals are due by November 2, 2026, at 2:00 PM EST, and will be numerically scored and ranked based on organizational capability, staffing plans, scope of work, cost, and references. The contract requires strict adherence to Connecticut General Statutes, UConn Health policies, and federal regulations, including the Americans with Disabilities Act and the Federal False Claims Act. Key administrative requirements include the submission of a Business Associate Agreement, W-9, and certifications regarding non-discrimination and the absence of gifts to public officials. Performance is subject to a six-month inspection period following installation or first clinical use, during which UConn Health may reject non-compliant services. Additionally, the contractor must maintain general liability insurance, comply with OSHA regulations, and ensure all personnel meet on-site health and safety screenings and background checks.

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 531120
New
SLED
Invitation to Submit Proposals for LP 26-32 DMHAS
Solicitation # LP 26-32 DMHAS
The State of Connecticut Department of Administrative Services is soliciting lease proposals for solicitation number LP 26-32 DMHAS to secure up to 7,600 net usable square feet of office space in New Haven. The space will be used by the Department of Mental Health and Addiction Services for a five year term. Mandatory requirements include on-site, reserved, paved, and lighted parking for 20 cars, as well as full accessibility for individuals with disabilities and proximity to public transportation. Proposals must be submitted by property owners or their authorized representatives, as offers from option holders will not be considered. Preference will be given to proponents who include renewal options or termination clauses in their proposals. Interested parties must submit their proposals by 3 p.m. on October 20, 2026, using the official Proposal to Lease Space form. Required documentation includes a Notice of Listing Agreement if applicable, along with property photographs, neighborhood maps, typical floor plans, and any available brochures. Submissions should be emailed to das.re@ct.gov with a copy to lex.simoneau@ct.gov or mailed to the Department of Administrative Services in Hartford. All respondents are deemed Prospective State Contractors and must adhere to state prohibitions on gifts and campaign contributions. For leases valued at 50,000 dollars or more, a gift prohibition certification is required at the time of execution to avoid disqualification.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333112
New
SLED
Commercial Diesel Zero Turn Riding Mower
Solicitation # 27-10
The Town of Groton is soliciting sealed bids for the purchase of one new, commercial-duty diesel zero-turn riding mower for municipal grounds maintenance. The equipment must be new, current production, and unused, with specifications based on the Exmark Lazer Z Diesel, Model LZS80TDYM72RW0 or an approved equal. The successful vendor is responsible for delivering the mower fully assembled, serviced, fueled, and ready for operation to the Groton Highway Garage. This responsibility includes all costs for shipping, handling, insurance, and dealer setup, as well as providing operator orientation and training at the time of delivery. Bidders must also provide three client references and may be required to demonstrate the product. The contract will be awarded to the lowest responsive bidder, though a local vendor preference is available; a qualified local vendor may be awarded the contract if their bid is within 5% of the lowest price and they agree to match that lowest price. Bids must be submitted in duplicate in a sealed envelope marked with the solicitation number 27-10 and received by the Purchasing Agent no later than 2:00 P.M. on October 26, 2026. Vendors must comply with various regulatory standards, including ADA compliance, OSHA Lock-Out Tag-Out procedures, and Title VI of the Civil Rights Act. Additionally, bidders must provide engine emissions certification and ensure all safety data sheets are delivered with the product. Payment will be issued within thirty days following the 100% satisfactory delivery and acceptance of the equipment.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 25 days
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