Latest US Coat Check Contracts & Bids

Sealed bids are requested for concrete joint sealing and traffic coating for the city of Midland. Bids are due by 2:00 PM on Tuesday, September 16, 2025. A mandatory pre-bid meeting will be held on September 3, 2025 at 9 AM at the city of Midland water reclamation facility. A certified check or bid bond for at least 5% of the proposal amount is required. Bid documents are available for download at bidnet direct. Technical questions should be directed to Ryan Putt, City of Midland Utilities Project Manager.

The Passaic Valley Sewerage Commission (PVSC) is seeking bids for the supply and delivery of various shop garage equipment and supplies for a one-year period. Bidders must submit a complete set of documents, including an invitation to bid, acknowledgment of receipt of changes, signature, references, bid bond or certified check, statement of ownership, affirmative action compliance, instructions to bidders, proposal, vendor bid list, bidders exception list, insurance requirements, New Jersey business registration requirements, disclosure of investment activities in Iran, certification of non-involvement in prohibited activities in Russia or Belarus, general conditions, supplemental conditions, specifications, and drawings. The bid opening is scheduled for Thursday, August 21, 2025, at 10:00 AM in the PVSC purchasing department, administration building. The sealed proposals will be publicly opened and recorded via Zoom conferencing. Bidders can also dial into the bid opening by phone. All contractors must have government-issued identification. A certified check or bid bond is required. The successful bidder will be required to execute the contract within ten (10) days of receiving the notice. Additional requirements include a statement of ownership, New Jersey business registration certificate, and compliance with affirmative action requirements. The contract period is from October 1, 2025, to September 30, 2026. The PVSC is exempt from paying New Jersey state and federal taxes. The vendor guarantees delivery within the specified days of notification, unless prevented by a strike. The vendor is responsible for cleaning up any spillage on PVSC property. Hazardous materials must be properly labeled. Insurance certificates are required. Prevailing wage rates may not apply. The PVSC reserves the right to reject any and all bids or to accept any bid deemed to be in their best interest. The PVSC also reserves the right to waive any informality in any bid.

Bidders must be licensed, insured, and qualified contractors. A mandatory pre-bid meeting and site visit will be held on August 7, 2025, at 10:00 AM at the intersection of Avenida del Sur and Vista Monte. Bids must be submitted in a sealed container by 2:00 PM on Thursday, August 28, 2025, to the Santa Fe County Purchasing Division at 102 Grant Avenue, Santa Fe, NM 87501. The bid documents are available on the Santa Fe County website and by contacting the purchasing division. Bid security equal to 5% of the bid amount is required. The contract time from the notice to proceed is 330 calendar days. All applicable laws and regulations apply. Questions about the bid documents must be submitted in writing at least seven calendar days before the bid opening date. Resident preference may apply. Subcontractors must meet certain requirements. Wage rates and registration with the New Mexico Workforce Solutions are required for bids over $60,000. The county reserves the right to reject any and all bids. Liquidated damages of $500 per calendar day will be assessed after the completion date. The contractor must furnish a written warranty of workmanship for one year following the completion date. The county will issue a written notice of award after review and approval of the bid and related documents. Failure to execute the contract within 10 calendar days of the notice of award may result in cancellation of the award.

The City of Baton Rouge and Parish of East Baton Rouge will receive electronic or paper bids for the construction of the Parish Prison Building Q roof recovery project. Bid packages are available online (www. ***. *. *) or through reprographic vendors. Bids must be submitted on the provided forms, accompanied by a certified check or cashier's check, or a satisfactory bid bond. Contractors must hold an active Louisiana contractor's license in the roofing and sheet metal, siding classification. Bids will be received until August 12, 2025, at 2:00 PM local time, at the Purchasing Division, 8th floor, Room 826, City Hall. A minimum 7% Economically and/or Historically Underutilized Business Enterprise (EBE) goal is required. A pre-bid conference will be held on July 22, 2025, at 12:00 PM at the Department of Buildings and Grounds, Building Maintenance, Parish Prison Building. Contact information for bid-related inquiries and construction documents is provided.

This performance work statement (PWS) outlines the requirements for providing professional engineering assistance, logistics support, and other services related to aircraft carrier readiness, maintenance, modernization, and repair. The contract involves various tasks, including planning, development, execution, and monitoring of maintenance and modernization activities for aircraft carriers. The PWS details specific requirements for personnel qualifications, security protocols, data rights, government-furnished property, holidays, material allowability, labor categories, and deliverables. Estimated travel expenditures are provided for each year of the contract. A quality assurance program plan is required, and the government reserves the right to inspect work and reject non-compliant deliverables. The contract requires adherence to all applicable DOD and Navy operations security (OPSEC) requirements. The PWS also specifies the minimum qualifications for personnel, including experience, education, and training requirements. The contract includes provisions for the development and maintenance of various reports and documentation, including monthly task reports, travel reports, and common access card (CAC) monthly reports.