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 14 at 2:00 PM EDT

Register Free →

Temporary Protection & Environmental Controls

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of RFP-SAL-260000002745-1.

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

View the prime solicitation

RFP-SAL-260000002745-1 | HS Door Replacement

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

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
AgencyMichigan → Saline Area Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and installs temporary barriers and weather protection for prime contractors on Saline Area Schools facility projects. Installs weather-resistant sheeting to prevent interior leakage, temporary fencing for safe passage, and dust screens for noise and dust control. Implements temporary tree and plant protection per Section 01 56 39. Delivers a secure, weather-tight, and dust-controlled work zone.

Similar Contracts

Same NAICS industry code

NAICS: 238990
New
DIBBS
FACEPIECE, BREATHING EQ
Solicitation # SPE8E6-27-T-0083
Solicitation SPE8E6-27-T-0083 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for 12,500 large half-mask breathing equipment facepieces, identified by NSN 4240-01-250-0251. The required delivery date is March 27, 2027, with a need ship date of March 16, 2027, and a delivery timeline of 153 days after order. Supplies are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. The equipment must meet NIOSH approval TC-23C-49 and adhere to identification marking standards per MIL-STD-130N. The contract mandates strict compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 and IP025. Key regulatory requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. The procurement is categorized under NAICS code 238990 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered contractor information systems.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
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 10 hours ago

DEADLINE

in 27 days
View Details
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 selected service provider must be available 24/7 throughout the winter season to perform plowing, sanding, salting, hand clearing, snow removal, and snow hauling. Operations are generally triggered when snowfall reaches approximately 8 cm, although the City may request earlier action. Facilities are categorized by priority levels 1 through 4, with emergency services such as Fire, EMS, and Police receiving the highest priority. The contract is divided into twelve distinct geographical and site-specific sections, ranging from the Sudbury Central/North and Tom Davies Square areas to outlying regions like Kukagami, Capreol, and Valley East. Each section contains specific requirements for plowing areas, material restrictions, and access constraints. Key operational mandates include the use of GPS tracking on primary plow units with records retained for three years, the submission of monthly service reports, and adherence to NORCAT and other provincial health and safety legislation. For certain high-priority sites, sign-in sheets serve as the official record for billing verification. Bidders may submit quotations for one or more appendices, but must provide pricing for all facilities within any selected appendix.
City of Greater Sudbury

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Michigan → Saline Area Schools

Same awarding agency

NAICS: 238150
New
SLED
RFP-SAL-260000002745-1 | HS Door Replacement
Solicitation # RFP-SAL-260000002745-1
Saline Area Schools has issued a Request for Proposals for the comprehensive installation of the Saline High School Athletic Entry Door Replacement in Michigan. The project is scheduled to commence on December 19, 2026, with substantial completion expected by January 3, 2027, and final completion by January 18, 2027. The successful contractor must provide all necessary supplies, materials, and equipment, ensuring all products meet or exceed specified standards and comply with local, state, and federal laws, including EPA notification and hauling regulations for selective demolition. Proposals are due by October 14, 2026, at 11:30 a.m. local time via Buildingconnected.com. Required submission documents include a Proposal Pricing Form, a Familial Disclosure Affidavit, and an Iran Sanctions Act Affidavit of Compliance. Evaluation factors include pricing, technical compliance, insurance capability, and experience, with a preference for contractors who have worked with K-12 public school districts. While the lowest bidder is considered, the School District reserves the right to award the contract to another qualified contractor. Financial requirements include a bid security of five percent of the proposal in the form of a bid bond or certified check. For contracts valued at $50,000 or more, the contractor must furnish performance and payment bonds totaling 100 percent of the proposal amount from a Treasury-listed surety licensed in Michigan. All quoted prices must be F.O.B.T Saline Area Schools and inclusive of all transportation, insurance, and delivery charges.
Glass and Glazing Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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