Latest US Code Completion Contracts & Bids

This is a combined synopsis solicitation for items prepared in accordance with FAR part 13. Quotes are being requested and a written solicitation will not be issued. The procurement is a 100% small business set-aside under NAICS code **** with a size standard of $45 million. The period of performance is 60 calendar days from award. The estimated price range is less than $25,000. Questions are due no later than August 15, 2025, 5:00 PM CST. The closing date for receipt of quotes is August 26, 2025, 5:00 PM CST. Offers must be submitted by email to ***@***. *. * or in a sealed envelope. The offer must include a firm, fixed-price quote with an attached bid sheet, technical specifications of the statement of work with an acceptable materials list, and two relevant past performance examples. Quotes will be evaluated by price, then technical acceptability, until a technically acceptable quote is identified. Award will be made to the responsible, responsive offeror offering the lowest reasonable price and meeting all technical specifications.

Bid submission deadline is August 27, 2025, at 10:00 AM EST. Offers must be submitted in a sealed package or via email. Successful contractor must have at least five years of documented experience and be properly licensed (section ****). All work must comply with industry standards and local codes. The successful contractor will be responsible for all labor fees, licenses, permits, insurance, fuel, supplies, and any other expenses required to carry out the requirements of the solicitation. A signed copy of the form must be submitted with the offer. A minimum of three current references from K-12 school district clients is required. Responses received after the deadline will not be considered, unless the delay was caused by improper handling by district employees. The district reserves the right to reject or accept any or all responses and to waive any informalities and/or irregularities thereof. The contractor shall hold the district harmless from any and all damages and claims that may arise by reason of any negligence on the part of the vendor, his agents or employees in the performance of this contract. The contractor must secure State Law Enforcement Division (SLED) criminal background checks on every employee, representative and agent performing work, making deliveries or in any other way conducting business on district property. The contractor must not employ or contract with, during the performance of the contract, any illegal alien workers or otherwise violate the provisions of the federal immigration reform and control act of ****, as may be amended. The contractor must not violate the provisions of the South Carolina illegal immigration reform act, as may be amended, beginning January 1, ****, and abide by this act regardless of the number of employees employed. Participation in everify through the Dept. of Homeland Security is required by the district regardless of the number of employees employed. Installation must be placed, leveled and accurately fastened into place by the vendor. The vendor shall be responsible for obtaining dimensions and other such data which may be required to assure exact fit to work under another contract or as intended by the district. The vendor shall be responsible for providing an appropriate amount of leadin for equipment requiring electrical, water or other basic service. The district will normally be responsible for bringing the appropriate service to the leadin. The vendor shall completely remove from the premises all packaging, crating, and other litter due to his/her work. The vendor shall also be responsible for the cost of repair of any damage to existing work which is caused by him/her during the installation of his/her equipment. The vendor shall supply a guarantee for all workmanship for the equipment he/she is furnishing for a period comparable to the standards in the industry. Invoices submitted for payment must contain specific information. Delivery dates for each item must be included with the response. The district reserves the right to select and award on an individual item basis, lot group basis or an all or none basis, whichever the district determines to be most advantageous. The district reserves the right to reject or accept any or all responses and to waive any informalities and/or irregularities thereof. The contractor shall not be liable for any excess costs if the failure to perform the contract arises out of causes beyond the control and without the fault or negligence of the contractor. No contract may be assigned, sublet, or transferred without a written consent of the director of purchasing. Any deviations from specifications must be clearly pointed out. The contractor shall preserve and protect all structures, equipment, and vegetation such as grass, trees, and shrubs on or adjacent to the work site, which are not to be removed and which do not unreasonably interfere with the work required under this contract. The contractor shall only remove trees when

The City of Brockton is seeking quotes for plumbing services at various city buildings. The contract is for FY2026 and will be based on on-call work as needed. Quotes must be submitted by August 20, 2025, at 4:30 PM. The awarded vendor must furnish a 50% payment bond for quotes over $25,000. The successful vendor must provide a certificate of insurance naming both the city and the vendor as co-insured. The successful vendor must also certify compliance with prevailing wage requirements and OSHA training. The contract period is from September 1, 2025, to June 30, 2026. The completion date for work is June 30, 2026. Questions must be submitted in writing by August 13, 2025, at 4:30 PM. Travel charges, mileage, and truck charges are not reimbursable. Vendors must submit with their quote evidence of at least five years experience on similar type projects. Work in a municipal building setting is preferred. Vendors must supply references for listed jobs. Certified payrolls documenting compliance with the prevailing wage for labor on this job must be received in the building department prior to any invoices being paid. The scope of work includes, but is not limited to, maintenance and/or repairs of boilers, pumps, sewer injectors, toilets, sinks, faucets, valves, copper pipe repair, soil pipe repair, hot water heaters, and new water pipe installation. Required response times are 60 minutes onsite after the initial telephone call (except for emergencies, which must be responded to within 30 minutes). Failure to meet response times may result in contract termination.

The project involves replacing a variable refrigerant flow heat pump system in building **** at Joint Base San Antonio, Fort Sam Houston. The contractor is responsible for all labor, equipment, and materials. A site visit is scheduled for August 12, 2025, at 1:00 PM CST. Proposals are due August 18, 2025, at 10:00 AM CDT. The project completion period is 45 calendar days. The contractor must comply with all applicable federal, state, and local codes, standards, and specifications. A lift plan must be submitted for approval. Daily and final inspections will be conducted. The contractor must provide all system documentation, including operating manuals and warranty information. A one-year warranty is required. Base access passes must be scheduled with the 502nd Civil Engineering Squadron.

The project seeks a design firm for the interior restoration of the Memorial Hall auditorium ceiling. The closing date for submissions is August 21, 2025. The project budget is $1,300,000. Submit letters of interest and current SF 330 forms to Andrea Janusz at the address provided.