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This Solicitation opportunity from Kansas was posted on February 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2024 Asphalt Overlay Program

Closed
2024-020State & 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 and infrastructure scopes, including site preparation, land surveying, subsurface investigation, and shoring. Specialized pipeline and utility work is required, specifically tunneling, boring, jacking, micro tunneling, and the installation of steel casing and cathodic protection. Additional requirements include subgrade roadbed construction, asphalt paving, concrete drilling, and the provision of ready mix and precast concrete, as well as site finishing tasks such as landscaping and the installation of traffic signs, signals, and lighting. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Additionally, bidders must demonstrate an ability to maintain labor harmony on the project. Interested firms must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected electronic system. The deadline for responses is November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 7 hours ago

DEADLINE

in 20 days
NAICS: 237310
New
SLED
Parking Lot E8 Repairs
Solicitation # CSULBSOQ80
The Parking Lot E8 Repairs project (Project Number PE825PK023) at California State University, Long Beach, involves the complete removal of existing four-inch asphalt pavement and the upper 18 inches of soil, including cement-treated soil. The scope of work requires the installation of new asphalt over non-expansive fill compacted to at least 95 percent relative compaction, as well as the installation of one new EV charging station and the conversion of nine EV-ready stalls to full charging capability. The owner's construction estimate for this public works project is 3,700,000 dollars, with anticipated construction occurring between April 1 and July 30, 2027. Bidders must hold a valid California contractor's license in either the C-12 or B classification and must be prequalified through the PlanetBids portal. A mandatory site walk was scheduled for November 16, 2026, and sealed bid proposals are due by 2:00 p.m. on December 16, 2026. The project is subject to prevailing wage rate laws, requiring all contractors and subcontractors to be registered with the Department of Industrial Relations. Additionally, the project will be enrolled in the CSU Builders Risk Insurance Program and potentially the Owner-Controlled Insurance Program. Award will be based on the lowest responsive and responsible bid, with specific incentives provided for Disabled Veteran Business Enterprise (DVBE) participation. While a minimum of 3 percent DVBE participation is required, incentives ranging from 1 to 3 percent are available for participation levels between 4 percent and 6 percent or more, subject to a 50,000 dollar cap when combined with Small Business Preferences and a total cumulative adjustment limit of 100,000 dollars.
Purchasing Office Department of California State University, Long Beach

POSTED

about 7 hours ago

DEADLINE

in about 2 months
NAICS: 237310
New
SLED
T32-D6-Drainage A1 Cherokee-Pickens-194617
Solicitation # 48400-eRFQ-002148-2027
The Georgia Department of Transportation (GDOT) is soliciting bids under solicitation number 48400-eRFQ-002148-2027 for Drainage Rehabilitation, Repair, Replacement, and Miscellaneous Maintenance Services. These services are ancillary to the construction and maintenance of public roads within the state of Georgia. Eligibility is strictly limited to Qualified Contractors who have been awarded a Master Service Agreement (MSA) through prequalification process 48400-410-000043083. All participants are subject to the terms and conditions of MMSA 48400-410-000034480 and the specific requirements of the Invitation to Bid/Request for Quote. The submission deadline for this solicitation is November 17, 2026, at 5:00 PM EST. Required documentation for a valid bid includes the bidder's contact information, a completed Tax Compliance Form, and a notarized Georgia Security and Immigration Compliance Act Affidavit for the contractor and any applicable subcontractors. Additionally, offerors must certify that they are not a scrutinized company conducting business in Sudan as defined by O.C.G.A. Section 50-5-84 and acknowledge strict communication restrictions regarding state staff, board members, and legislators. All bid packages must be uploaded electronically through the designated supplier attachment section of the sourcing portal.
Department of Transportation

POSTED

about 8 hours ago

DEADLINE

in 20 days

General Info

Place of Performance

KS, USA

Set-Aside

NONE

Documents

5

2024-020 2024 Asphalt Overlay Program

PDF, High priority: read this firstifb
High

2024-020 BF-3 Bid Form

XLSX, High priority: read this firstbid-schedule
High

2024-020 Bid Form and Bid Bond - Johnson County Overlays

PDF, High priority: read this firstrfb
High

Appendix A - Federal Terms and Conditions for Johnson County SLFRF Grant Agreement

PDF, High priority: read this first28 pages · contract-document
High

Bid Request #2024-020: 2024 Asphalt Overlay Program

PDF, High priority: read this firstifb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKansas → Johnson County
Contacts1 person available
OfficeN/A
Organization / AgencyKansas → Johnson County
Office AddressN/A

Full Description

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Sealed bids will be received by the Johnson County Office of Financial Management & Administration, Purchasing Division, Johnson County Administration Building, 111 South Cherry Street, Suite 2400 , Olathe, Kansas 66061-3486, until 2:00 p.m. local time on a clock designated by the Office of Financial Management & Administration, Purchasing Division on Monday, February 26, 2024 for Bid Request No. 2024-020.   Bid Request No. 2024-020 is for 12.13 mi. of overlay, milling, pavement marking and construction traffic control at various locations in unincorporated Johnson County. Bids received after the above designated time will be returned unopened.   All bids that have been duly received will be publicly opened and read aloud at 2:00 p.m., Monday, February 26, 2024, in the Conference Room at the Johnson County Office of Financial Management & Administration , Purchasing Division, Suite 2400 of the Johnson County Administration Building, 111 South Cherry Street, Olathe, Kansas 66061-3486.   All Questions will be answered until 5:00 pm, Friday, February 16, 2024.   All bids shall be submitted sealed in envelopes and marked “Bid Request No. 2024-020”.Contract documents may be examined during normal business hours at the following location: Johnson County Public Works, 1800 West 56 Highway, Olathe, KS 66061.   Copies of plans and specifications can be seen or purchased for a non-refundable fee on-line at www.drexeltech.com in their eDistribution plan room. Information regarding this project can be found in the “Public Jobs” link on the www.drexeltech.comwebsite. Additional assistance is available at contact@example.gov. Contractors desiring paper copies of the contract documents may also obtain a set of such documents from Drexel Technologies: 10840 West 86th Street, Lenexa, KS 66214, +1 (555) 000-0000. Bid documents will be shipped only if the requesting party assumes responsibility for all related charges. Corporate, certified or cashier’s checks shall be made payable to Drexel Technologies, Inc.   Drawing, Plans and/or Specifications Printing Disclaimer If bid package is downloaded from IonWave and printed, then the supplier shall be responsible for ensuring that any drawings, plans, and/or specifications have been printed to scale. Failure to do so may result in quantities or estimations to be inaccurate when responding. The supplier may download materials and then select a plan room or other appropriate alternative of their choice for printing, with consideration of printing to scale.

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