Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on September 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2024-25 NYS School for the Deaf Salting

Closed
2113804State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1
Solicitation # 8003R1
Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power. The project is located in California and encompasses a broad range of civil infrastructure and site work. Key scopes of work include underground utilities such as tunneling, boring, jacking, micro tunneling, and cathodic protection; site preparation involving land surveying, site clearing, shoring, and subsurface investigation; and surface improvements including asphalt paving, traffic signals, lighting, and landscaping. Required materials include ready mix supply, precast concrete, manhole materials, and valves. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Additionally, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Interested firms must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected electronic system. The deadline for bid submission is November 18, 2025, at 2:00 p.m.
Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 237310
New
SLED
KTA 8297
Solicitation # 8297
KTA Contract 8297, managed by the Kansas Turnpike Authority, involves the installation of an Ultrathin Bonded Asphalt Surfacing (UBAS) overlay on I-35, including interchanges, from mile marker 112 to 132 in Lyon County. The scope of work encompasses UBAS, commercial grade asphalt patching and surfacing, patching of the I-35 mainline, and the milling and inlaying of the outside shoulder. Key deliverables include the installation of specific pavement markings, such as 12-inch white chevron lines and 6-inch yellow edge lines, and the implementation of comprehensive work zone traffic control. Performance is scheduled in phases, with asphalt patching and commercial grade paving starting no earlier than April 12, 2027, and UBAS and remaining work commencing after May 31, 2027. The contract will be awarded to the lowest responsible bidder based on the summation of unit prices multiplied by approximate quantities. Bidders must provide a statement of financial condition unless pre-qualified by the Kansas Department of Transportation or the Authority, and must submit a bid bond of 5 percent of the bid. The contractor is required to provide certificates of insurance for Workers' Compensation, Employer's Liability, and Comprehensive Public Liability and Property Damage Insurance. All work must adhere to the 2015 Standard Specifications for State Road and Bridge Construction and KDOT Construction Manual standards, with strict prohibitions against making turnarounds through the barrier wall.
Kansas Turnpike Authority

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 237310
New
SLED
Katella Ave & State College Blvd Rehabilitation Project
Solicitation # RCP2025-23565
The Katella Ave and State College Blvd Rehabilitation Project (RCP2025-23565) is a public works initiative by the City of Anaheim to improve roadway structure and pedestrian safety. The scope of work includes removing and reconstructing asphalt concrete pavement using rubberized asphalt concrete, installing ADA access ramps, sidewalks, curb and gutter, and adjusting utility pull-boxes. The project also encompasses the installation of striping, signage, and pavement markings. Work is located on Katella Avenue from Auburn Way to Douglass Road and State College Boulevard from Katella Avenue to Gene Autry Way. The estimated construction cost has been updated to 5,041,243.00 dollars, with a performance period of 70 working days from the Notice to Proceed. The contract is governed by the 2024 Standard Specifications for Public Works Construction and specific project special provisions. Award will be granted to the lowest responsive and responsible bidder holding a General Engineering (A) license. Bidders must be registered with the Department of Industrial Relations and agree to be bound by the Community Workforce Agreement. Key submission requirements include a 10 percent bid bond, a non-collusion declaration, and the use of the OpenGov portal for proposals. Performance is subject to strict scheduling, with work affecting CALTRANS Right-Of-Way restricted to overnight hours between 10:00 p.m. and 5:00 p.m. Monday through Friday. Final payment is contingent upon the approval of As-Built Plans submitted 21 days prior to the final invoice.
Public Works

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 237310
New
SLED
Weatherford Parking Lot Replacement
Solicitation # 405-26R0027374
The Texas Department of Public Safety (DPS) has issued Invitation for Bids (IFB) solicitation 405-26R0027374 for the Weatherford Parking Lot Replacement at the Weatherford Highway Patrol and Driver License Office. The project requires a comprehensive remove and replace approach, involving the milling of all existing asphalt surfaces to a minimum depth of 2.5 inches, prepping the area, and installing new asphalt with a minimum finished depth of 2.5 inches compacted to approximately 98 percent. The scope also includes full restriping of the lot, including handicap and fire lane markings, and the removal and resetting of wheel stops. To maintain operational continuity, the contractor must perform work during off-hours and provide a work phasing plan for agency approval. Bids are due electronically by 5:00 P.M. CT on November 13, 2026, via the DPS Online Bid Room or designated email. Responses must be organized into four volumes covering required contract forms, information bid details, a subcontracting plan, and a mandatory pricing schedule. Award decisions will be based on the best value standard, with a significant emphasis on past performance. Key requirements include adherence to Texas Government Code Chapter 2258 prevailing wage rates, the provision of performance and payment bonds for contracts exceeding specific thresholds, and the completion of fingerprint-based criminal history background investigations for personnel. All work must be performed by qualified craft persons with at least three years of field experience and comply with all state and local codes.
Department of Public Safety

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This contract involves providing salting services for snow and ice management at the NYS School for the Deaf located in Rome, NY, from November 2024 through April 2025. The services are automatically triggered for snowfalls of three inches or more, with initial salting beginning at 6:15 am in designated areas including the parking lot, loading dock, main driveway, upper parking lot, circle, and parking spaces in front of the dormitory. Ice storms, particularly during early morning hours, may also be salted promptly when treatment is effective. Additional salting services can be requested as needed, and the salt used must have enhanced residual control properties. Invoices are to be submitted monthly along with verification logs, with payments due on the first day of the following month. The contract does not require prevailing wages and mandates the provision of a certificate of insurance and a 24-hour contact number for service requests. The contract is set for a one-year term with a total estimated value between $50,000 and $150,000. It is not set aside for service-disabled veteran-owned businesses or minority, women, or disadvantaged-owned subcontractors, with all services to be performed across all NYS counties. Interested vendors must respond by October 7, 2024, at 3:00 PM. For inquiries or site visits, contact Sarah Proper, an Administrative Specialist at the NYS Department of Education, via email or phone. The contract emphasizes timely and effective snow and ice management to ensure safety at the specified location during winter months.

General Info

Documents

1
DOC, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNew York → NYS Dept. of Education
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Sarah ProperAdministrative Specialist 2

Full Description

Show more
SALTING NOVEMBER 2024 – APRIL 2025   Automatic service for snowfalls of 3 or more inches; To allow for snow removal first, service must begin at 6:15 am in the parking lot/Loading Dock area located off of Elm & Jay Streets; Proceed to the main driveway located off of Turin Street including upper parking lot, circle and parking spaces; Proceed to the driveway with parking area in front of the dormitory located off Elm Street.   Ice storms, especially during early morning hours may be salted as soon as treatment would be effective.   Depending on weather, additional services may be requested at other times or days.   Salt used must be treated with enhanced residual control.   INVOICING:  Invoices must be submitted with the month’s per salting service verification log and are due on the 1st of the following month.   PREVAILING WAGE:  Does Not Apply   MUST PROVIDE:  Certificate of Insurance and 24-hour contact phone number to call if salting is needed.     Any questions or to set up site visit, please call Sarah Proper at +1 (555) 000-0000 ext. 5838 Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:10/07/2024 3:00 PM Contract term: 1 Year County(ies): All NYS counties Location: NYS School for the Deaf, 401 Turin Street, Rome, NY 13440

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS