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This Combined Synopsis/Solicitation opportunity was posted on September 14, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y -- Rehabilitation of Surface Parking Facilityes, Station Access Entrances, Exits, Roadways & Bus Bays

Closed
FN4123-JDCFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and hardware, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form along with a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Because the work is performed on a federal facility and exceeds 2,000 dollars, it is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage determinations for Washoe County, Nevada. Award decisions will be based on overall best value. Required closeout documentation includes two sets of operation and maintenance manuals, a Notice of Final Completion, and certified payroll reports.
Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 22 days
NAICS: 238190
New
SLED
Clearwater Building - Exterior Stair Replacement CIP 9671
Solicitation # 9671
The City of Paramount is soliciting bids for the removal and replacement of the exterior staircase at the Clearwater Building located at 16401 Colorado Ave, Paramount, California. The scope of work includes the demolition of the existing staircase, construction of a new PCC foundation for a prefabricated staircase, installation of the prefabricated stairs, and the construction of 4-inch PCC sidewalks and ADA-compliant ramps. The project requires the contractor to provide all necessary labor, materials, and equipment, while ensuring site maintenance and traffic control. All work must be completed within twenty-five working days from the Notice to Proceed, with working hours defined as Monday through Friday, 7:30 AM to 3:30 PM. A warranty of at least one year is required following project acceptance. The contract will be awarded to the lowest qualifying bidder. Bidders must be licensed under the California Business and Professions Code and submit sealed informal bids to the City Clerk by 11:00 AM on November 10, 2026. Compliance with the California Labor Code is mandatory, requiring the payment of prevailing wages for public works. For projects exceeding 25,000 dollars, the contractor must provide performance and payment bonds equal to 100 percent of the contract price from a California admitted surety. The project is subject to the Paramount Municipal Code, including potential debarment for false claims, and must adhere to strict grading and compaction tolerances as specified in the contract documents.
City of Paramount

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 238190
New
SLED
CTI-250042
Solicitation # CTI-250042
The CTI-250042 project involves comprehensive building envelope repairs and upgrades for Nestor Hall at Columbus State Community College in Ohio. With an estimated value of 2 million dollars, the scope of work includes demolition, concrete and masonry maintenance, exterior stone cladding, and the installation of aluminum-framed storefronts, glazed curtain walls, and joint sealants. Additional requirements encompass interior and exterior painting, door and storefront replacement, and access control modifications. The project mandates a substantial completion timeline of 175 days from the Notice to Proceed, with specific phasing plans designed to maintain building operations and life safety. Contractors must adhere to strict noise restrictions between 5:00 AM and 8:00 AM, implement rigorous dust control measures, and observe designated blackout dates, including August 17, 2027. The contract will be awarded to the lowest responsive and responsible bidder, provided the bid does not exceed the estimated construction cost by more than 10 percent. Bidders must comply with prevailing wage requirements, the State of Ohio's EDGE program with a 5.0 percent participation goal, and ADA accessibility standards. Financial security is required via a bid guaranty of 10 percent of the base bid, and the successful contractor must provide performance and payment bonds. Technical specifications include a 100,000 dollar lump-sum allowance for off-hours labor and various unit-price allowances for brick replacement, tuckpointing, and lintel cleaning. All contract administration and payment applications must be processed electronically through the OAKS CI web-based system.
Columbus State Community College

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
Solicitation # 12445127Q0004
Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.
Csa East 12 Usda-Fs

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 238190
New
SLED
NYMS Fleischmanns 973 Main Street
Solicitation # 2140177
The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.
The M-ARK Project Inc

POSTED

4 days ago

DEADLINE

in 20 days

General Info

Agency

N/A

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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PROJECT NOTICEContract No. FN4123 IFB No. FN4123/JDC Date Posted on Internet: July 26, 2004 Date of Invitation: August 27, 2004 Bid Opening: September 29, 2004 Project Description: Rehabilitation of Surface Parking Facilities, Station Access Entrances, Exits, Roadways and Bus Bays Description of Work This is a Firm-Fixed Price Construction contract for the items listed in the Unit Price Schedule. Sealed bids are solicited to furnish construction rehabilitation services for WMATA facilities in DC, MD and VA. The scope of work includes repairing storm, sanitary and underground utilities; replacing asphalt and concrete pavements, including preparation of sub-base; milling and overlaying asphalt pavements; furnishing and applying joint sealers; striping and markings; installation of posts and light fixtures, electrical conduits; installing ADA compliant fee collection booths; installation of parking meters and automated vehicle control and accounting systems. Estimated Cost Range: Between $1,000,000 and $3,500,000 Period of performance: 365 calendar days Bid Guarantee, Insurance, and DBE: A bid guarantee, in the amount of 5% of the bid price, is required with the bid if it is greater than $100,000. The contract includes a DBE goal of 21% if the bid price is $500,000 or more. The successful bidder must provide Performance and Payment Bonds after the award of the contract in the specified amounts. An insurance certificate with Worker's Compensation (Statutory), Employer's Liability, Commercial General Liability, and Automobile Liability coverages with WMATA included as an additional insured as stated, will also be required of the successful bidder. Contract Plans and Specifications: Available o/a August 31, 2004. Price: $50 per copy. Payment shall be made by check or money order payable to the Washington Metropolitan Area Transit Authority and submitted to the WMATA Plans Room, Stone Straw Building, 900 Franklin St., N. E., Washington, D.C. 20017, phone +1 (555) 000-0000 Ext.231 or 246. Bid Opening o/a: September 29, 2004 at 2:00 p.m. Questions: All questions should be forwarded in writing to, Jonathan Cole at +1 (555) 000-0000, or E-mail at contact@example.gov Or fax to J. Cole at +1 (555) 000-0000. Technical questions that could result in major changes to the specifications will be answered in the form of an Amendment to the Solicitation and issued to all Plan holders. Please visit our Internet web site at www. WMATA.com for information regarding this and other WMATA contracts under Business Opportunities. Also, please complete the Vendor Registration, if you have not already done so, to help us serve you better.

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