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This Government Contract opportunity from Texas was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Storage Tank Construction & Rehab

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: 238120
New
International
Provision of Structural Repairs and Planned Maintenance to Blackpool Tower Winter 2026/7 and Summer 2027
Solicitation # ocds-h6vhtk-078f6c
Blackpool Borough Council is seeking a qualified Remedial Works Supplier to provide structural repairs and planned maintenance for Blackpool Tower, with an estimated total value of 4,000,000 GBP including VAT. The project is divided into three phases: a Winter Works package from November 2026 to March 2027 during operational closure, a Summer Works package from April 2027 to November 2027 during the operating season, and ongoing ad-hoc maintenance beyond November 2027 based on annual surveys. The initial period of performance runs from November 30, 2026, to November 29, 2027, with a possible one-year extension to November 29, 2028. The contract is an open competition with award criteria weighted at 50 percent Quality, 40 percent Price, and 10 percent Social Value. Mandatory requirements include IRATA level 3 qualified supervisors, IRATA level 1 or 2 technicians, and project managers who are Chartered Members of the Institution of Civil Engineers or Institution of Structural Engineers. Suppliers must maintain insurance coverage of 10 million GBP for Employer's Liability and Public Liability, and 5 million GBP for Professional Indemnity. All work must adhere to strict technical and safety standards, including BS EN 1090 Execution Class 3 for steel structures, CDM 2015, and the Work at Height Regulations 2005. The deadline for tender submissions is November 20, 2026.
Blackpool Borough Council

POSTED

about 5 hours ago

DEADLINE

in 23 days
NAICS: 238120
New
SLED
Corpyard Phase II Connex Structural Anchoring & Welding: (Rebid)
Solicitation # 26-091-ITB
The City of West Sacramento has issued solicitation 26-091-ITB for the Corpyard Phase II project, which requires the structural anchoring and welding of 14 existing shipping containers to a cement-treated asphalt surface. The scope of work includes container pre-checks, drilling and hole cleaning, the installation of Bolthold asphalt substrate, bolting down ASTMA36 plates using epoxied steel rods, and performing AWS welding to secure the plates to the container framing. To prevent corrosion, the contractor must apply a zinc-rich cold galvanizing rust-inhibiting coating. All work must be performed by a licensed contractor holding a current California C-51 or C-60 license and must adhere to PSE stamped drawings, structural calculations, and standards including ASCE 7-22, CBC 2022, and AISC 360-16. Final acceptance is contingent upon a successful inspection by the City's Building department. The estimated project value is 35,000 dollars, and the contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, at 1:00 pm, and must include a bid security of at least 10 percent of the total bid price. The successful bidder is required to provide performance and payment bonds equal to 100 percent of the contract price and must comply with California prevailing wage requirements and DIR registration. Additionally, the contractor must utilize the Virtual Project Manager system for submittals and maintain comprehensive insurance coverage, including Commercial General Liability and Workers Compensation. As a federal-aid construction project, the contract mandates strict adherence to FHWA-1273 provisions, including nondiscrimination and equal employment opportunity policies.
Capital Projects - Construction

POSTED

about 10 hours ago

DEADLINE

in 13 days
NAICS: 238120
New
SLED
EVA DELL BARRIER ACCESS GATES
Solicitation # MS27-052
The City of Victorville is soliciting bids under solicitation number MS27-052 for the fabrication and installation of four steel barrier access gates at Eva Dell Park. The project aims to enhance security and access control through the installation of one 31-foot gate, one 35-foot gate, and two 37-foot gates. All gates must be constructed using Schedule 40 steel pipe and include necessary structural framing, support posts, hinges, locking hardware, hold-open mechanisms, and concrete footings. Contractors are required to field-verify all measurements and coordinate final configurations and protective finishes with the City prior to fabrication. The project is funded by the Community Development Block Grant program and requires compliance with the Build America, Buy America Act, the Davis-Bacon Act, and California state prevailing wage laws. The contract will be awarded to the lowest responsive and responsible bidder based on the total summation of all individual line items. Bidders must submit their proposals electronically via the City's eProcurement Portal by December 3, 2026, at 3:00 pm. Required submission materials include a bid bond of 10 percent of the total bid price, a non-collusion declaration, and various certifications regarding labor and federal compliance. The successful contractor must provide faithful performance and payment bonds for 100 percent of the bid price and maintain workers compensation insurance per California state law. The City encourages participation from small, minority, and women-owned businesses.
City of Victorville

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract opportunity focuses on the construction and rehabilitation of large-scale water storage tanks for prime contractors working on City of Houston utility projects. The scope of work includes the construction of welded steel tanks, the restoration of existing structures, comprehensive tank clean-up, and disinfection processes. Contractors will be responsible for utilizing welded steel and surface tank fittings and accessories to deliver fully completed or restored water storage facilities. The project falls under NAICS code 238120 and is associated with the City of Houston in Texas. Interested parties must submit their responses by the deadline of October 8, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the provided Beacon Bid solicitation link.

General Info

Water storage tank construction and rehabilitation for City of Houston projects by October 2026.

Documents

This scope was carved out of CSP-2026-0007.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide Work Orders for Neighborhood Traffic Management Program (NTMP) Project #7

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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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Constructs and rehabilitates large-scale water storage tanks for prime contractors on City of Houston utility projects. Performs construction of welded steel tanks, rehabilitation of existing tanks, tank clean-up, and disinfection. Utilizes welded steel and surface tank fittings and accessories. Delivers completed or restored water storage tanks.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 337910
New
SLED
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
Mattress Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 2 days
View Details
New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees. Breakfast, consisting of fruit, pastries, and juices, must be set up by 7:30 a.m., and lunch, featuring at least two chicken entrée options, sides, pasta, rolls, dessert, and salad, must be set up by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, setup, maintaining safe food temperatures with appropriate equipment, providing all serving supplies, and performing complete cleanup. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representations of being an Equal Opportunity Employer and compliance with Texas Government Code regarding the boycott of Israel, boycott of energy companies, and contracts with foreign terrorist organizations. Invoices should be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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