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This Subcontract opportunity from South Carolina was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wooden/Plastic Fence and Gate Removal and Replacement

Closed
State & Local

Contract Overview

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

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NAICS: 238320
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Solicitation # BHJC-Dormitory Interior Painting Project
Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center located in Memphis, Tennessee. The project scope involves providing all labor, materials, and equipment to prepare and paint approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across dormitory floors F and M. Work must be performed Monday through Friday between 7:50 a.m. and 3:50 p.m. using premium-quality, commercial-grade paint in colors selected by the center. Final acceptance is contingent upon a signed punch list, the removal of all debris, and the submission of all applicable warranties. Interested bidders must submit their proposals by December 5, 2026, at 12:00 p.m. Required submission documents include a completed bid sheet with a detailed cost breakdown, a proposed project schedule, Tennessee licensing and credentials, a W-9, and certificates of insurance covering liability, workers compensation, and automobile. Bidders must also provide their UEI number and SAM.gov certification. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The contract is subject to several federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements based on the total project value, with 100 percent performance and payment bonds required for projects exceeding 150,000 dollars.
ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 5 hours ago

DEADLINE

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NAICS: 238320
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SHIP Program Julio Bueno - Exterior Paint
Solicitation # 2026-27-010
Solicitation 2026-27-010 is an Invitation to Quote issued by the City of Hialeah's Community Development, Housing and Community Services Division for the Julio Bueno project under the SHIP Program. The project aims to improve residential properties for eligible homeowners to ensure they are safe, code-compliant, and sustainable. The specific scope of work involves comprehensive exterior façade improvements, including the removal of deteriorated stucco, substrate correction, and the application of new cementitious stucco to achieve a uniform smooth finish, followed by priming and painting all exterior surfaces. All work must adhere to the Florida Building Code, ASTM C926 and C1063 standards, and Sherwin-Williams manufacturer specifications. The project is expected to be completed within 90 calendar days of the Notice to Proceed, with work performed during normal business hours. Qualified contractors must be registered in the State of Florida and comply with various statutory requirements, including E-Verify and certifications regarding public entity crimes and scrutinized companies. Bidders must provide a firm pricing proposal for stucco repair and exterior painting, which must remain valid for 180 days. Payment for construction services is issued within 25 business days of receiving a proper invoice, with final payment contingent upon final acceptance by the City Project Manager and the homeowner. Responses are due by November 25, 2026, and must be submitted through the e-Procurement Portal.
Community Development, Housing & Community Services Division

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 238320
New
Federal
FCC Terre Haute Bus Center Roof and Paint Materials NOV FY27
Solicitation # 15B41827Q00000001
The Federal Correctional Complex (FCC) Terre Haute, Indiana, is soliciting quotes for the procurement of commercial paint and roofing materials for its Bus Center under solicitation 15B41827Q00000001. This is a firm-fixed-price contract restricted to a 100% Small Business set-aside under NAICS code 238320. The requirement is for materials only, and installation is not required. Key deliverables include 75 rolls of Poly-Fab Reinforcement Fabric (SPF100-6 or equal), 1,200 five-gallon pails of Kool Kote X-Treme Top Coat (KKX101-5 or equal), and 7 units of Fiskars industrial scissors. All materials must be delivered to the FCI Terre Haute facility by December 17, 2026, with a total performance window for ordering and delivery of 15 calendar days. The government will award the contract based on best value, evaluating factors such as price, past performance, quality, technical specifications, and lead time. Quotes must be submitted via email to the Supervisory Contract Specialist by November 20, 2026, at 11:00 AM EST. This is an all-or-none solicitation, meaning the government will not accept partial quotes. Eligible bidders must be registered in the System for Award Management (SAM) and provide their Unique Entity ID (UEI). Payment will be processed via Electronic Funds Transfer (EFT) or Government Purchase Card for awards under $15,000. The government reserves the right to make a single award based on the most advantageous bid.
USP Terre Haute

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract involves the removal and replacement of 100 linear feet of wooden or plastic fencing and associated gates located within sewer easement areas. All work must adhere to compliant materials and workmanship standards to ensure durability and regulatory alignment with municipal infrastructure requirements. The project is categorized under NAICS code 238320, indicating it falls within the specialty trade contracting sector, and is structured as a subcontract opportunity issued by the City of Columbia in South Carolina. The solicitation was posted on May 29, 2026, with a deadline for responses set for June 25, 2026, at 7:00 PM. The exact location of performance is not specified beyond the general jurisdiction of the City of Columbia, and the work must be executed in a manner that does not interfere with existing or future sewer system access and maintenance. All contractors are expected to meet the technical and compliance expectations outlined by the city for infrastructure-related subcontracted work.

General Info

Remove and replace 100 linear feet of fencing in sewer easements per City of Columbia specs by June 25, 2026.

Documents

This scope was carved out of BID036-25-26-JAH.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SS7271 Sanitary Sewer Easement Maintenance

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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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AgencySouth Carolina → City Of Columbia
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Removal and replacement of 100 linear feet of wooden or plastic fencing and gates within sewer easement areas using compliant materials and workmanship.

More opportunities from South Carolina → City Of Columbia

Same awarding agency

NAICS: 237110
New
SLED
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Solicitation # BID009-26-27-TUE-CDBE
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Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541370
New
SLED
811 Utility Locate Services
Solicitation # RFP004-26-27-KDD
The City of Columbia is soliciting proposals for 811 Utility Locate Services to manage its utility locating program, which encompasses approximately 2,500 miles of water mains and 1,000 miles of sewer lines. The selected contractor will handle an average of 85,000 to 105,000 annual locate requests from SC811, with an expectation of completing roughly 25 percent of these tickets. Key performance requirements include responding to emergency and no-show requests generally within three hours and providing a positive response to SC811 within 72 hours. The contractor must also maintain detailed photo documentation of all markings indexed by ticket number and location. The initial contract term is six months, running through June 30, 2026, with options for one-year extensions. Proposals must be submitted via IonWave by December 4, 2026, and must not exceed 15 pages, excluding cover pages, resumes, and appendices. The evaluation process is based on a combined score from a technical response and interviews with key personnel. Award will be granted to the highest-ranked, responsive, and responsible contractor. Pricing is based on daily rates for a staff of 3 to 5 people, emergency rates for business and after-hours requests, and ticket scrubbing, with mileage reimbursed at GSA rates. Invoices must be submitted monthly and include a valid purchase order number.
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DEADLINE

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