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This Solicitation opportunity from Georgia was posted on February 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025 Main Street Plaza Paving Project

Closed
PE-62290-NONST-2025-000000014State & Local

Contract Overview

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

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NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 10 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.
DTMB

POSTED

9 days ago

DEADLINE

in 21 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

15 days ago

DEADLINE

in 12 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 12 days

AI Contract Overview

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The City of Villa Rica in Georgia is soliciting sealed bids for a paving project titled "2025 Main Street Plaza Paving Project," which involves comprehensive street resurfacing and related work. The project encompasses tasks such as traffic control, the application of recycled asphalt concrete in various sizes, bituminous tack application, milling at variable depths, thermoplastic striping, and water valve adjustments. Bidders are required to submit their proposals by 11:00 AM on March 21, 2025, at the City Hall, with bids being publicly opened and read aloud later that day. All bid submissions must be clearly marked, sealed, and accompanied by a bid bond equal to 5% of the bid amount. The project must adhere to current Georgia Department of Transportation standards and specifications, and the owner reserves the right to reject any or all bids if deemed in the best interest of the city. Only bidders who have received the official bid documents and meet the specified pre-qualification requirements are eligible to submit proposals. The City emphasizes its right to evaluate bids, waive formalities, or reject any submissions to ensure the best outcome for the project. The contract value is estimated between $500,000 and $1,000,000, and interested parties can obtain additional information by contacting Louise Clark via email or phone. The project aims to improve infrastructure through a comprehensive paving effort, with the city maintaining discretion over the awarding process to ensure quality and compliance.

Documents

2

City of Villa Rica 2025 Main Street Plaza Paving Project Advertisement for Bids

PDF, High priority: read this firstifb
High

City of Villa Rica 2025 Main Street Plaza Paving Project Bid Documents

PDF, High priority: read this firstifb
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Solicitation number changed from 62290 VILLA PE-62290-NONST-2025-000000014 to PE-62290-NONST-2025-000000014.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Villa Rica
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Villa Rica
Office AddressN/A

Full Description

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Separate, sealed bids will be received for furnishing all labor, materials, tools, equipment, and incidentals necessary for the construction of the aforementioned project. Bids will be received by the City of Villa Rica, Villa Rica Georgia, herein referred to as Owner and Digital copies of the Bid Documents will be provided at no charge. For additional information, contact Mark Teal at +1 (555) 000-0000 or contact@example.gov (email is preferred). Sealed Bids must be received by 11:00 AM (local time) at the City of Villa Rica, Attn: Purchasing Director, 571 Bankhead Hwy, Villa Rica, GA 30180 on March 21, 2025. After such time on the same day, bids will be publicly opened and read aloud in the City Hall Conference Room, 571 W. Bankhead Hwy, Villa Rica, Georgia. Bids received after the designated time will not be considered. Bids shall be clearly marked and sealed. The Major Items of Work Consist of: 1. Traffic Control 2. Recycled Asphalt Concrete 19MM, 125 Tons 3. Recycled Asphalt Concrete 9.5MM, 420 Tons 4. Bituminous Tack: 1,000 Gallons 5. Milling at variable depths 0 to 4: 5,000 square yards 6. Thermoplastic Striping: 4,000 LF 7. Water Valve Adjustments: 4 The owner reserves the right to accept or reject any or all bids in the best interest of the City. Work is as specified in the Bid Document and is to be done in accordance with current GDOT standards and specifications. No bid will be accepted from a bidder who has not received a set of bid documents from the above-mentioned office. No bid will be accepted from a bidder who does not meet the pre-qualification requirements outlined in paragraph B.01. Each bid must be accompanied by a bid bond prepared on an accepted form, duly executed by the bidder, in the amount of five percent (5%) of the bid. Owner reserves the right to waive any formality or informality or to reject any or all bids, to evaluate bids, and to accept any bid which in its opinion may be for the best interest of Owner.

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