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

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Tennis Court Demolition and Site Preparation

Closed

State & Local

Submission Closed07/16/2026, 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: 238990

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City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified subcontractors and suppliers for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The project involves the replacement of up to 10,500 linear feet of collection pipelines ranging from 8-inch to 24-inch diameter, replacement of lateral lines and installation of new two-way cleanouts within the right-of-way, replacement of existing manholes, and internal lining of approximately 320 linear feet of a 15-inch collection pipeline. The solicitation is issued under a Small Business Set-Aside program, encouraging participation from small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Subcontractors are required to comply with all applicable state, county, and federal regulations as outlined in the project specifications, and the City and its lead contractor, Ranger Pipelines, Inc., actively encourage the use of certified DBE and SBE firms through second-tier subcontracting, owner-operated equipment, or direct procurement of supplies. The scope of work includes the procurement and delivery of several critical materials and services, including aggregate and asphalt, precast concrete manholes, ready-mix concrete, sawcutting, shoring rental, SWPPP services, striping, traffic control, trucking, and waterworks supply of pipe and fittings. While specific line-item quantities and unit prices are not provided, all offers must be submitted in response to the Request for Quotes, with bids opening on August 8, 2026. Detailed project plans and specifications are available online through a designated virtual bid portal or by direct email request to the estimating department at Ranger Pipelines, Inc. Contracting parties must arrange for bonding, insurance, and lines of credit as specified by the prime contractor, and all work is to be performed in California, within the City of Williams’ right-of-way. The solicitation does not specify performance timelines, payment terms, or inspection criteria, but emphasizes compliance with regulatory standards and the use of certified small and disadvantaged business enterprises.

Ranger Pipelines Incorporated

POSTED

DEADLINE

Auditorium, Stadium, Field Seating, Bleachers, and Installation Services (2 Part with JOC)

Solicitation # 260801

This solicitation by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center, is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Auditorium, Stadium, Field Seating, Bleachers, and Installation Services, structured as a two-part bid. Part 1 covers the provision of goods and non-construction services such as maintenance and minor repairs, while Part 2 is a Job Order Contract (JOC) specifically for projects determined by TIPS Members to be public work construction projects. The determination of whether a sale falls under Part 1 or Part 2 is made by the TIPS Member at the time of need, and vendors are encouraged to respond to both parts to ensure broad eligibility. Pricing flexibility is introduced through the option to apply bid coefficients to either the RS Means Price Book or the BNi® Costbook, giving members greater pricing accuracy and choice. This IDIQ contract will provide an indefinite quantity of services over a fixed term to TIPS public entity members and qualifying non-profits nationwide, with no pre-defined project scope. Vendors currently holding TIPS Contract numbers 23080101 or 23080102 for seating and installation services must respond to this solicitation to avoid contract lapse, as this new award will replace those expiring contracts. Vendors holding other active TIPS seating contracts in either part are not required to respond unless they seek the BNi® Costbook pricing option or wish to extend coverage to the part they do not currently hold. If a vendor holds a current TIPS seating contract other than 23080101 or 23080102 and bids on the same part, their existing contract will be terminated and replaced by the new award. Similarly, vendors with other TIPS contracts covering their construction offerings outside the seating category need not respond unless they desire the BNi® pricing option or wish to hold both a seating-specific and non-seating contract. The solicitation open date is August 6, 2026, with responses due by September 18, 2026, and inquiries can be directed to bids@tips-usa.com.

Tips Purchasing Cooperative

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Ocean Center Security Fencing and Loading Dock Gates

Solicitation # 26-B-114KO

The Daytona Beach Ocean Center, a high-traffic venue with consistent event schedules and strong tourism-driven foot traffic, requires enhanced security and operational infrastructure through the installation of security fencing and loading dock gates. This solicitation, identified as 26-B-114KO, is issued by the Florida state-level Facilities Management agency, reflecting a state and local government effort to improve safety and logistics at the facility. The project aims to address the ongoing need for controlled access points and perimeter security to manage the substantial volume of visitors and event-related activity throughout the year. Proposals must be submitted by September 17, 2026, with all work to be performed in Florida. The primary point of contact is Phillip Hughes, Special Project Coordinator, reachable via phone or email, supported by Karissa Ott, Procurement Analyst, for administrative and procurement inquiries. The project is managed out of Deland, Florida, and is open for response under an open solicitation process without any specified set-aside provisions.

Facilities Management

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Installation, Rigging, and Unloading ServicesThe contract calls for the on-site delivery, unloading, rigging, and precision installation of two jig grinders at the DLA Aviation facility in Cherry Point, North Carolina, with a zip code of 28533. Services include comprehensive alignment, leveling, and seamless integration of the equipment to meet stringent operational standards, ensuring the machines are fully functional within the facility’s existing infrastructure. All work must be performed according to technical specifications governing industrial machinery installation, with an emphasis on accuracy and safety throughout the process. The contract is classified as a subcontract under NAICS code 238990, with a response deadline of September 21, 2026, and was posted on August 6, 2026. The performance location is at the Department of Defense's DLA Aviation site, and all activities must be completed in compliance with federal contracting requirements applicable to defense-related installations. The scope requires specialized expertise in heavy machinery handling and precision equipment setup, with no set-aside restrictions indicated. The contract does not include point of contact details, and further information is accessible through the provided SAM.gov link.

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General Construction Labor and Site SupportThe contract is for general construction labor and site support services in a high-noise, powered-equipment environment with tasks including site preparation, debris removal, scaffolding erection and dismantling, and assistance to specialized trades. It is a subcontract under a Small Business Set Aside as defined by the SBA, meaning only small businesses are eligible to compete. The NAICS code 238990 categorizes the work under other specialty trade contractors. Performance is required at Prairie du Sac, Wisconsin, with a zip code of 53578. The opportunity was posted on August 6, 2026, and responses are due by 6:00 p.m. Eastern Time on August 24, 2026. The contracting agency is the USDA ARS AFM APD, operating under the Department of Agriculture, though no specific point of contact or physical office address is provided in the data.

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Backflow Preventer Install @ FOUN

Solicitation # 140P6426Q0117

This solicitation, numbered 140P6426Q0117, is a combined synopsis and request for quote issued under FAR Part 12 for the installation of a backflow preventer at Fort Union National Monument. The requirement is exclusively set aside for small businesses, with the NAICS code 238990 and a size standard of $19 million in annual receipts. Only small business concerns that are currently registered in the System for Award Management with an active status, and possess a Unique Entity Identifier, are eligible to respond. The contract will be awarded as a firm-fixed price commercial contract, and evaluation will focus on the highest perceived value to the government rather than solely on lowest price. Quotations must be submitted by August 26, 2026, and the anticipated award date is September 2026. All applicable FAR provisions and clauses are incorporated by reference and available online at www.acquisition.gov. The contract will be administered by the Department of the Interior through the MWR OHIO office located in Macedonia, Ohio, with Craig Bryant serving as the primary point of contact for inquiries.

POSTED

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Range Target Trench - Fort Devens, MA

Solicitation # W15QKN-26-Q-A148

This solicitation, numbered W15QKN-26-Q-A148, is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for commercial construction services to build Range Target Trenches at Devens RFTA South Post Range Complex in Devens, Massachusetts. The acquisition follows RFO FAR Part 12 procedures with applicable construction provisions from FAR Part 36 and DFARS Part 236, and will be awarded using the lowest price technically acceptable (LPTA) methodology. A firm-fixed-price purchase order will result from this request for quotations, with contract formation occurring only upon the Government’s issuance of a purchase order and the contractor’s acceptance through signature, written acceptance, or substantial performance. The work must comply with the Specifications of Work, Construction Form, Davis-Bacon wage decision, and other attachments, including detailed cost breakdowns submitted via a functional Microsoft Excel file that includes labor, material, equipment, overhead, profit, bonding, and subcontractor information. All submissions must be received by August 11, 2026, and require a completed SF-1442, active SAM registration, and full compliance with all solicitation requirements. Price thresholds determine bonding obligations: no payment protection is required for quotes at or below $35,000; payment protection is mandatory between $35,001 and $150,000; and performance and payment bonds at 100% of the award amount are required for quotes exceeding $150,000, along with a bid guarantee of 20% of the quote amount or $3 million, whichever is less. The solicitation is subject to availability of funds, and no award will be made until funds are obligated. Site visits are encouraged but optional, with a scheduled visit on August 4, 2026. Questions must be submitted in writing by August 5, 2026, and all amendments must be acknowledged by respondents. Quotes must include the offeror’s CAGE code, UEI, TIN, and small business certification, with each CLIN properly priced and formatted. The Government reserves the right to reject non-compliant quotes and may communicate with offerors only as necessary to evaluate compliance or resolve ambiguities. All offers remain valid for 120 calendar days.

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Furnish and Install Storm Shelters on Capehart Housing, Vance AFB, OK

Solicitation # FP1024718

This solicitation seeks firm-fixed-price bids for the furnish and installation of 158 prefabricated, partially buried concrete storm shelters at Capehart Housing on Vance Air Force Base in Enid, Oklahoma, under Project ID FP-1024718. The work must comply with FEMA P-320, UFC 4-023-01, and ICC 500 standards, with each shelter installed within 50 feet of a home’s exterior door near the patio. Excavation, base preparation with 4- to 6-inch aggregate, site restoration using Bermudagrass seed, and installation of temporary orange safety fencing and erosion control fabric are required. The total contract magnitude is estimated between $1 million and $5 million, and performance must be completed within 335 calendar days after receiving a Notice to Proceed, with a total contract period of 365 days including up to 30 days for mobilization and material lead time. All work must adhere to applicable federal, state, and local environmental regulations, including EPA and OSHA standards, and comply with the Buy American Act and Executive Order 13706 for paid sick leave. No award will be made until funds are available, and the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must be registered and active in SAM, submit a fully completed Bid Form from Appendix B, and provide detailed technical specifications, labor and material cost breakdowns aligned with the bid structure, and qualifications including resumes for the superintendent and quality control personnel. All proposals must be received by September 2, 2026, at 11:00 a.m. CST via email to Betty Kliewer and remain valid for 180 days beyond the deadline. Evaluation will be based on Low Price/Technically Acceptable criteria. Site visit attendance is strongly encouraged on August 4, 2026, with required attendee list submission 48 hours in advance; access to Vance AFB requires a REAL ID-compliant driver’s license, U.S. passport, or equivalent for non-U.S. citizens along with valid vehicle registration and insurance. Contractors must ensure all personnel are U.S. citizens or documented legal residents and comply with base entry protocols. The contract includes a mandatory one-year warranty on labor and materials from the date of base acceptance, as stipulated under FAR 52.246-21, and adherence

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USCG Station Marathon Repair Asphalt and Ground Repair

Solicitation # 30314PR260000015

The U.S. Coast Guard is seeking a small business contractor to perform asphalt and ground repairs at Station Marathon in Monroe County, Florida, under a firm-fixed-price contract with a maximum value of $20,000. The work includes cutting, milling, and replacing damaged asphalt in front of the boat house and beside the pier to ensure proper drainage, removing debris, compacting new FDOT-approved hot mix asphalt, and relocating sheet pilings using a rented 6k telehandler and skid steer, which the Coast Guard will provide. All work must begin no later than 10 days after the Notice to Proceed and be completed within 30 to 60 calendar days. Bidders must carefully inspect the site, with a recommended site visit scheduled for August 13, 2026, and coordinate access through DC2 Trace J. Weller. Proposals are due by August 20, 2026, at 11:00 AM EST via email and must include a detailed price breakdown for labor, supervision, materials, and equipment. Contractors must comply with stringent federal regulations, including the Davis-Bacon Act requiring payment of prevailing wage rates for Monroe County, Florida, and the Buy American Act for all materials. Safety protocols are mandatory, requiring adherence to OSHA standards, submission of a Site-Specific Safety Plan within five days of award, and full compliance with personal protective equipment and waste disposal requirements. All debris and construction waste must be hauled off-site legally, and no hazardous materials may be disposed of in Coast Guard dumpsters. The contractor is responsible for protecting existing infrastructure, utilities, and vegetation, with damages to be repaired at their expense. Personnel must be U.S. citizens or permanent residents, undergo background screening prior to arrival, carry photo ID at all times, and abide by base rules including a 10 mph speed limit, no cell phone use while operating machinery, and silence during daily flag ceremonies. Weekly certified payroll must be submitted, paid sick leave provisions under Executive Order 13706 must be honored, and a 15% minimum performance threshold applies for the prime contractor. A one-year warranty covers all workmanship and materials, and liquidated damages of $150 per day will apply for delays unless due to approved unforeseen conditions. The contract is subject to strict non-discrimination requirements under FAR 52.222-90, with violations potentially leading to contract termination. All proposals will be evaluated based on technical

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Auditorium, Stadium, Field Seating, Bleachers, and Installation Services (2 Part with JOC)

Solicitation # 260801

This solicitation seeks prospective vendors interested in providing auditorium, stadium, field seating, bleachers, and related installation services under a two-part agreement combined with a Job Order Contracting framework. It is not tied to a specific project but establishes a pre-qualified pool of contractors ready to respond to future needs across Texas, particularly under the jurisdiction of ESC Region 8. Vendors must submit responses by the deadline of September 18, 2026, to be considered for inclusion in this ongoing procurement vehicle that will support various public facilities throughout the state. The solicitation is managed by the Texas State and Local Government contracting entity, with primary point of contact for bids being TIPS via bids@tips-usa.com or 866-839-8477, and additional support available through Michele Leach, CFO, and Kim Proctor, Accountant, both reachable through ESC Region 8 in Mount Pleasant, Texas. The contract opportunity is open to any qualified vendor with the capability to deliver and install seating systems in public venues and is intended to streamline procurement processes for future job orders without requiring new bidding cycles for each individual project. Participation requires registration and compliance with terms outlined in the full solicitation documents accessible via the provided URL.

POSTED

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Erosion Control Measures – Silt Fence Installation

Inliner Solutions, LLC

POSTED

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Manhole Rehabilitation

Inliner Solutions, LLC

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the complete demolition of existing tennis courts, including the removal of all debris and site grading to prepare the area for reconstruction. Work must be performed in accordance with specified standards to ensure the site is properly leveled and ready for new construction. The solicitation is classified as a subcontract under NAICS code 238990, indicating it pertains to other heavy and civil engineering construction activities. The Georgia-based Forsyth County Board of Commissioners is the contracting entity, and bids are due by July 16, 2026, at 7:00 PM Eastern Time. The opportunity was posted on July 14, 2026, and interested parties must respond via the provided state procurement portal before the deadline.