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Surf Safety Government Bids & RFPs
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USA | CA | SACRAMENTO COUNTY | SACRAMENTOMidsize City
USACE SPK Hill Air Force Base Plating Shop Renovation SATOC - 1. GENERAL INFORMATIONThe U. S. Army Corps of Engineers, Sacramento District ( USACE SPK), intends to solicit proposals for a Single Award Task Order Contract ( SATOC) to support the renovation, modernization, and phased replacement of plating shop faci
z2ez repair or alteration of other industrial buildings plating shop renovation phase 1 plating shop renovation phase 2 plating shop renovation phase 3 plating shop renovation phase 4 chemical addition systems contaminated soil disposal up to 1, 500 cy construction activities
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The U. S. Army Corps of Engineers intends to solicit proposals for a single award task order contract (SATOC) for the renovation, modernization, and phased replacement of plating shop facilities at Hill Air Force Base. The SATOC will have an ordering period of 5 years. The government anticipates issuing a request for proposals (RFP) following completion of market research and acquisition planning. The government strongly encourages participation by small businesses as subcontractors and suppliers. Performance and payment bonds will be required at the individual task order level. The magnitude of construction for this project is estimated to be between $100,000,000 and $250,000,000. A site visit is anticipated following the release of the solicitation.
The contract duration is five 5 years.
The procurement will utilize best value tradeoff procedures in accordance with far part 15.
Successful performance requires demonstrated experience with: industrial process facility renovation plating shop or similar hazardous material process environments precision installation and alignment of tanks and process equipment integration of mechanical, electrical, instrumentation, and control systems phased construction in occupied facilities coordination with facility operators to maintain uninterrupted operations.
The government anticipates conducting a site visit following release of the solicitation.
The total satoc contract capacity is approximately $114,000,000 over the five 5 year ordering period.
VALVE, SAFETY RELIEF - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) **** 01- 681- **** VALVE, SAFETY RELIEF MFG
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The U. S. Coast Guard is requesting quotations for safety relief valves. The closing date for receipt of quote is January 30, 2026 at 9:00 am Eastern Standard Time. Companies must have valid DUNS numbers and be registered with SAM and shall provide the company tax information number (TIN) with their offer. Award will be lowest price technically acceptable. The Coast Guard intends to award on a firm fixed price contract. Standard commercial packaging is unacceptable, if you cannot meet the coast guards packaging requirements your quote will not be accepted.
The award will be based on lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with SAM and shall provide the company tax information number (TIN) with their offer.
PULL STATION INTELLIGENT, TERMINAL JUINCTION BOX - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) **** 01- 659- **** PULL STATION INTELLIGENT
Miscellaneous alarm, signal, and security detection systems Item 1: **** 01 659 **** pull station intelligent, qty: 34 Item 2: **** 01 599 **** terminal juinction box, qty: 38
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The U. S. Coast Guard is requesting quotations for pull stations and terminal junction boxes. Quotations must be submitted via email by January 29, 2026, at 9:00 AM Eastern Standard Time. Companies must have valid DUNS numbers and be registered with SAM and provide their TIN. Award will be made on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. Offerors must meet specific packaging, marking, and barcoding requirements. Brand name part is mandatory to be considered for award.
The bid notice states Award will be lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with SAM and shall provide the company tax information number (TIN) with their offer.
Failure to meet the packing, packaging, marking and bar coding requirements will result in warehouse rejection and items will be shipped back to vendor.
A mandatory project walkthru is planned for January 14, 2026 at 10:00 am at the new Fort River School construction site. Bids must be submitted by January 30, 2026, at 2:00 PM. The firm must have three references and be a manufacturer certified installer of corkeen playground safety surfacing.
The bid notice states that firm must have three 3 references who can document his or her successful completion of playground surfacing projects using the corkeen product. firm must be a manufacturer certified installer of corkeen playground safety surfacing.
The bid notice states that a mandatory project walkthru is planned for january 14, 2026 at 10: 00 am at the new fort river school construction site.
Cedar Valley Playground - Notice of Request for Bid Notice is hereby given that sealed bids will be received electronically before 3: 00pm on Tuesday, February 3, 2026, for Cedar Valley Playground as requested by the City of Cedar Rapids Parks and Recreation Department. The City will only accept bids submitted through the City& rsquo; s Online E- Procurement portal system ( IonWave). Email, fax or hard copy Submittals are not acceptable. Suppliers are solely responsible for correctly submitting their respon
Cedar Valley Playground Firm fixed price for the completed playground including all playground equipment components, border and safety surfacing, concrete, installation, etc. Add alternate firm fixed price for P. C. concrete sidewalk, 4inch thick, 4, 000 psi with fibermesh.
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The bid is for the Cedar Valley Playground. Bids must be submitted electronically through the city's online eProcurement portal system Ionwave by February 3, 2026, at 3:00 PM CT. The contract term starts on the date the city executes the contract and ends on August 31, 2026. Payment terms are net 45 days upon receipt of an acceptable invoice. Award will be made to the responsible bidder submitting the lowest responsive bid. The city reserves the right to accept or reject any or all bids.
The installation dates of the playground shall be May 1, 2026 through August 31, 2026.
The bid notice states Payment terms for work authorized under the contract shall be net fortyfive 45 days upon receipt of an acceptable original invoice and after work is performed, inspected and accepted and all required documentation and reports are received in a format acceptable to the city.
Award shall be made to the responsible bidder submitting the lowest responsive bid with regard to the specifications set forth herein.
The question deadline is January 27, 2026, 03:00 PM CT.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 990 active users, conducted through 01/22/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
