This Solicitation opportunity from Idaho was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 Old Town Sidewalk Assessment and Repair Projects

Closed

164State & Local

Submission Closed11/25/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

Federal

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

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

DEADLINE

PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

Solicitation SPE7L0-27-Q-0028 is a request for the procurement of eight nonvehicular propeller shafts, identified by NSN 3040-01-625-0751 and Yamaha Motor Corporation P/N 6CB-45611-00-00. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery date of February 6, 2026, with a delivery window of 60 days after order. The items are to be shipped FOB Destination to the Royal Jordanian Engineering Corps in Zarqa, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment must be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense regulations, including Buy American preferences, cybersecurity compliance under DFARS 252.204-7012, and prohibitions regarding Chinese military companies. Offerors must submit quotations using Standard Form 18 by the specified deadline, with the government evaluating the potential use of reconditioned or surplus property.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.

Enterprise Services , Department. of

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC – Two (2) Year Requirements Contract

Solicitation # 2139889

The Port Authority of New York and New Jersey is soliciting bids for a two-year requirements contract, identified by solicitation number 6000003511 and CR number 2139889. The scope of work involves the supply and delivery of lighting equipment and accessories for PATH, specifically those manufactured by Luminator Mass Transit, LLC. These deliverables fall under NIGP Code 55900 for mass transportation rail vehicle parts and accessories. The contract is administered by the Procurement Operations division located at 150 Greenwich Street in New York. Bids must be submitted electronically via Euna by October 28, 2026, at 11:00 AM. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures full and fair opportunity for all businesses regardless of race, color, national origin, age, or disability. No business enterprises have been awarded an identical or substantially similar procurement contract within the past five years. For further assistance or documentation, interested parties may contact the Procurement Support Specialist at [email hidden] or [phone hidden].

The Port Authority of New York and New Jersey

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The City of Pocatello is soliciting bids for the 2025 Old Town Sidewalk Assessment and Repair Project, with proposals due by November 25, 2025. The project focuses on evaluating and addressing sidewalk hazards, ADA curb ramp deficiencies, and accessibility issues within the historic downtown area, specifically between W. Gould St. and W. Benton St., and from N. Buchanan Ave. to Union Pacific Ave. Funded through federal Community Development Block Grant (CDBG) resources and the Pocatello Regional Transit Authority, the scope involves identifying trip hazards, assessing curb and sidewalk compliance, and implementing repairs such as grinding hazards or full replacements where necessary. Contractors will be responsible for maintaining pedestrian access and traffic control throughout the project, adhering to MUTCD standards. Bids will be evaluated based on the total bid price for assessment and the unit prices for hazard removal, with the contract expected to last up to one year and valued between $500,000 and $1,500,000. The project aims to improve sidewalk safety and accessibility in the historic downtown district, ensuring compliance with ADA standards and enhancing mobility for pedestrians.

General Info

Agency

Idaho → City of Pocatello

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

ID, USA

Set-Aside

NONE

Documents

City of Bothell: Former Wayne Golf Course Park Master Plan RFQ

rfq

High

City of Sequim RFQ for On Call DCED Consulting Services

rfq

High

City of Wadsworth 2025 Pebble Lime Bid

ifb

High

CP 13-10-25 CSAH 10 Surcharge Project Advertisement for Bids

advertisement-for-bids

High

Former Wayne Golf Course Park Master Plan RFQ

rfq

High

Notice to Bidders - New Roof Installation at Harrison Town Hall

notice-to-bidders

High

Spring 2024 Citywide Bulky Waste Invitation to Bid

itb

High

Township of East Brunswick - 2025 Furnishing & Delivery of Road Materials

ifb

High

Former Wayne Golf Course Project Map

1 page · specifications

Low

RFP- Public Works On Site Fuel System Replacement - Proposals Received

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

17 updates

PhaseClosed

PostedFeb 21

Solicitation

Notice updatedFeb 29

Response deadline changed from Mar 8, 2024 to Apr 23, 2024. The notice title changed. NAICS code changed from 562111 to 722330. The notice description changed.

Notice updatedApr 12

Response deadline changed from Apr 23, 2024 to Apr 25, 2024. The notice title changed. NAICS code changed from 722330 to 561790. The notice description changed.

Notice updatedNov 12

Response deadline changed from Apr 25, 2024 to Dec 12, 2024. The notice title changed. NAICS code changed from 561790 to 561320. The notice description changed. The point of contact changed.

Notice updatedNov 14

Response deadline changed from Dec 12, 2024 to Dec 1, 2024. The notice title changed. NAICS code changed from 561320 to 115116. The notice description changed. The point of contact changed.

Notice updatedNov 20

Response deadline changed from Dec 1, 2024 to Dec 5, 2024. The notice title changed. NAICS code changed from 115116 to 562111. The notice description changed.

Notice updatedDec 2

Response deadline changed from Dec 5, 2024 to Dec 18, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJan 3

Response deadline changed from Dec 18, 2024 to Feb 18, 2025. The notice title changed. NAICS code added: 236220. The notice description changed.

Notice updatedMar 6

Response deadline changed from Feb 18, 2025 to Mar 25, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedApr 13

Response deadline changed from Mar 25, 2025 to May 23, 2025. The notice title changed. NAICS code added: 561599. The notice description changed.

Notice updatedJun 5

Response deadline changed from May 23, 2025 to Jul 1, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedJun 9

Response deadline changed from Jul 1, 2025 to Jun 30, 2025. The notice title changed. NAICS code added: 541310. The notice description changed.

Notice updatedJul 8

Response deadline changed from Jun 30, 2025 to Jul 30, 2025. The notice title changed. NAICS code changed from 541310 to 237310. The notice description changed.

Notice updatedJul 23

Response deadline changed from Jul 30, 2025 to Aug 29, 2025. The notice title changed. NAICS code changed from 237310 to 541340. The notice description changed.

Notice updatedSep 11

Response deadline changed from Aug 29, 2025 to Oct 8, 2025. The notice title changed. NAICS code changed from 541340 to 237310. The notice description changed.

Notice updatedSep 12

Response deadline changed from Oct 8, 2025 to Oct 9, 2025. The notice title changed. NAICS code changed from 237310 to 238160.

Notice updatedSep 15

Response deadline changed from Oct 9, 2025 to Sep 30, 2025. The notice title changed. NAICS code changed from 238160 to 334290. The notice description changed.

Notice updatedNov 5

Response deadline changed from Sep 30, 2025 to Nov 25, 2025. The notice title changed. NAICS code changed from 334290 to 423860. The notice description changed.

Response DeadlineNov 25

Deadline has passed

Submission Closed

11/25/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIdaho → City of Pocatello

ContactsNo contacts available

OfficeN/A

Organization / AgencyIdaho → City of Pocatello

Office AddressN/A

ContactsNo contact information available

Full Description

ADVERTISEMENT FOR BIDSCity of PocatelloPocatello, ID2025 OLD TOWN SIDEWALK ASSESSMENT AND REPAIR PROJECTGeneral NoticeCity of Pocatello (Owner) is requesting Bids for the following Project:2025 OLD TOWN SIDEWALK ASSESSMENT AND REPAIR PROJECTBids for the Project will be received at the City Hall located at 911 N. 7th Avenue, Pocatello, ID 83201 until November 25, 2025 at 3:00 p.m. MT. At that time the Bids received will be publically opened and read in the City Council Chambers at City Hall.The Project includes the following Work:The City of Pocatello has secured funding for a project that includes assessing sidewalks and ADA curb ramps in the Historic Downtown Pocatello for trip hazards, mobility impairments, accessibility impairments, and other impediments that may inhibit travel along the sidewalk. The project also includes repairing those identified hazards through grinding of the hazard, as applicable, and identification of those areas that need full replacement. This project is funded through federal appropriations provided by the Community Development Block Grant (CDBG) program and the Pocatello Regional Transit (PRT) Authority. The project location includes the blocks extending north to south from W. Gould St to W. Benton St. and west to east from N. Buchanan Ave. to Union Pacific Ave. The project scope includes identification of: hazards along sidewalks, existing non-compliant curb/sidewalk sections or ADA ramps, height of trip hazards, identification of trip hazards that can be ground down to resolve mobility impairments, identification of hazardous sidewalks that need full replacement, and removal of hazards that may be ground down. Contractor is responsible for traffic control through the duration of the project and must adhere to the Manual on Uniform Traffic Control Devices (MUTCD). Pedestrian access must be maintained on one side of the street at all times. Projects will be awarded to the lowest bidder based on total price for assessment and unit price for hazard removal per bid schedule.Bids are requested for the following Contract: 2025 OLD TOWN SIDEWALK ASSESSMENT and REPAIR PROJECT. The Contract has an expected duration of up to one year.