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This Solicitation opportunity from Texas was posted on April 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2024 Street Maintenance Project - High Performance Seal: Bid Package No. 1

Closed
202436 Addendum 1State & Local

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NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.
DTMB

POSTED

10 days ago

DEADLINE

in 20 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

16 days ago

DEADLINE

in 11 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 11 days

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The City of Georgetown has issued an addendum for the 2024 Street Maintenance Project – High Performance Pavement Seal Bid Package No. 1, inviting sealed and electronic bids for a comprehensive street preservation initiative. The project involves the application of approximately 275,000 square yards of high-performance pavement seal (PMM), along with tree pruning, traffic control, and striping services. Bidding documents are available starting April 22, 2024, through an online file share or at Kasberg, Patrick & Associates, with a non-refundable fee of $50 per set. Bids must be submitted electronically via the City’s E-bid system by May 9, 2024, at 2:30 PM, with original bid security documents to follow within 48 hours of the bid opening. The process includes a virtual pre-bid conference scheduled for April 30, 2024, and a virtual public closing, ensuring transparency and bidder engagement. The contract is overseen by Nicole Abrego, the designated buyer, and is governed by specific procurement procedures, including requirements for bid security, compliance with bidding instructions, and adherence to the project scope. The project’s NAICS code is 423860, indicating its classification within the construction and maintenance sector. The bidding process emphasizes the importance of thorough document review, timely submission, and adherence to all specified guidelines. This initiative aims to enhance the city’s roadway infrastructure through high-quality pavement sealing, contributing to long-term maintenance and safety improvements across Georgetown’s streets.

Documents

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2024 SMP - HPPS 1 (PMM) Bid Plan Sets

PDF, High priority: read this firstbid-plan-sets
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2024 Street Maintenance Project - High Performance Seal: Bid Package No. 1 - Addendum 1

PDF, High priority: read this firstamendment
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2024 Street Maintenance Project - Pre-Bid Conference Agenda and Notes

PDF, High priority: read this firstpre-solicitation
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2024 Street Maintenance Project - Statement of Bidders Experience

DOC, High priority: read this firststatement-of-bidders-experience
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2024 Street Maintenance Project - Statement of Bidders Experience

PDF, High priority: read this firstsow
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Addendum No. 1 for 2024 Street Maintenance Project - High Performance Pavement Seal

PDF, High priority: read this firstamendment
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Bid 202436 2024 Street Maintenance Project - High Performance Pavement Seal

PDF, High priority: read this firstifb
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Bid Bond for 2024 Street Maintenance Project - Bid Package No.1

PDF, High priority: read this firstbid-bond
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Bid Bond for 2024 Street Maintenance Project - Bid Package No.1

DOC, High priority: read this firstbid-bond
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Bid Form for City of Georgetown 2024 Street Maintenance Project HPPS No. 1

PDF, High priority: read this firstbid-form
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Bid Form Section 00300 - 2024 Street Maintenance Project High Performance Pavement Seal - Bid Package No. 1

XLS, High priority: read this firstbid-form
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DMS-4200 Pavement Markers Pre-Approved Materials List

PDF, High priority: read this firstspecifications
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Polymer-Modified MasterSeal Asphalt Pavement Sealer Spec Sheet SMT-106

PDF, High priority: read this firstspecifications
High

A1 11 HPPS 1.kmz

KMZ

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyGeorgetown Texas
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgetown Texas
Office AddressN/A
Contacts

Full Description

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ADDENDUM NO. 1 The City of Georgetown is accepted sealed bids for the construction project:   2024 Street Maintenance Project – High Performance Pavement Seal Bid Package No. 1 Bid #202436   The project consists of furnishing, installing and providing all labor and materials required for construction of approximately 275,000 square yards of high performance pavement seal (PMM), tree pruning, traffic control, and miscellaneous striping.   Plans, specifications and bidding documents may be secured beginning Monday, April 22, 2024.  Bidding Documents are on file and may be examined at the following locations:   • On-line via a file share link provided by KPA Engineers. Documents may be downloaded or viewed free of charge once the link is requested from KPA.  It is the bidder’s responsibility to determine that a complete set of documents as defined in the Instructions to Bidders is received. • At the office of Kasberg, Patrick & Associates, LP; +1 (555) 000-0000; 800 South Austin Avenue; Georgetown, Texas 78626.  Bidding Documents may be obtained upon payment to the Engineer, accompanied with a check in the amount of $50.00 per set, which is not refundable.
Bids may be electronically submitted through the City E-bid system accessible via City’s web site at https://gtowntx.ionwave.net/Login.aspx on or before May 9, 2024 at 2:30 PM and immediately thereafter publicly opened and read aloud.   Questions regarding use of the E-bid System may be directed by email to: contact@example.gov   Sealed bids may be received by the City of Georgetown in the Georgetown Municipal Court, Purchasing Department, at 510 W. 9th Street, Georgetown, Texas 78626.    Bidders submitting bids through the E-bid System shall scan and up-load a copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier’s Check ) as an attachment to their electronic bid. Original documents for Bid Security will be requested by the City from the lowest two bidders and delivered to the City’s Purchasing Buyer within 48 business hours of the Bid Opening.  Bid Security shall be postmarked and mailed to: City Purchasing Office, Georgetown Municipal Court, 510 W. 9th Street, Georgetown, Texas 78626.   VIRTUAL PUBLIC CLOSING will be accessible using the link and call in information provided below:  
Microsoft Teams Join the meeting now Meeting ID: 276 138 019 53 Passcode: jitMFV Dial-in by phone +1 (555) 000-0000,,309265666# United States, Austin Phone conference ID: 309 265 666#   A non-mandatory pre-bid video conference for this project will be held on Tuesday, April 30, 2024, at 10:00 am. To attend the pre-bid use the Microsoft Teams link provided below. The project site will be available for inspection by prospective bidders immediately following the pre-bid conference.  

Microsoft Teams Join the meeting now Meeting ID: 276 138 019 53 Passcode: jitMFV
Dial-in by phone +1 (555) 000-0000,,309265666# United States, Austin Phone conference ID: 309 265 666#

 

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