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This Solicitation opportunity from Iowa was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2025 Pavement Markings & On-Street Bike Markings Program

Closed
0510-004-2025 Addendum 1State & 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. Located in California, the project encompasses a broad range of civil infrastructure and construction services. The scope of work includes site preparation tasks such as land surveying, site clearing, subsurface investigation, and storm water pollution prevention, as well as heavy construction activities including tunneling, boring, jacking, micro tunneling, and utility installation. Additional requirements cover finishing work such as asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with the supply of ready mix, precast concrete, and aggregate. 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. Furthermore, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, for which Kiewit will reimburse the premiums. Kiewit also emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Interested firms must submit their responses via the Building Connected system by the bid deadline of November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 237310
New
SLED
General Paving and Drainage Pricing Agreement
Solicitation # PD 25-26.113
Solicitation PD 25-26.113 is an Invitation to Bid issued by Escambia County, Florida, for a General Paving and Drainage Pricing Agreement to replace contract PD 22-23.126. The agreement establishes a framework for various as-needed projects, including drainage, roadway widening, resurfacing, dirt road paving, traffic calming, and community improvement projects. To be eligible, contractors must hold a General Contractor’s or Underground Utility Contractor’s License. A key constraint of the agreement is that no single project may exceed a total value of $250,000, and no more than 25 percent of a project's value may consist of Balance-of-Line items. The contract has an initial term of 36 months, with options to renew for two additional 12-month periods, totaling a maximum of 60 months. Award decisions will be based on the lowest responsive and responsible bid, with the possibility of multiple awards. Selected contractors must mobilize within 10 days of a Notice to Proceed and provide performance and payment bonds within 10 days of a project award. Bidders are required to submit firm unit prices and provide various certifications, including anti-human trafficking affidavits and certifications regarding scrutinized companies. Following several extensions due to Hurricane Isaias, the final response deadline is November 13, 2026, at 9:30 am CST, with submissions required electronically via the OpenGov portal.
Purchasing

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 237310
New
SLED
General Aviation Apron Rehabilitation
Solicitation # 7385 25
The Hillsborough County Aviation Authority is soliciting bids for the General Aviation Apron Rehabilitation project at Tampa International Airport, identified as Project Number 7385 25. The project aims to restore a 34-year-old asphalt apron in the Fixed Base Operators area that has exceeded its structural design life and exhibits widespread weathering. The scope of work includes milling and overlaying asphalt surfaces, adjusting or removing tie-downs, reestablishing pavement markings, and modifying airfield signage. The estimated value includes a base bid of approximately 100 million dollars, a subdivision bid of 50 million dollars, and an additive alternate of 50 million dollars. Bids must be submitted electronically via the e-Procurement Portal by November 16, 2026, at 2:00 p.m. E.T. The anticipated Notice to Proceed date is January 4, 2027. Qualified bidders must provide a bid bond, financial statements, and a current contractor's license, while certifying compliance with E-Verify, non-collusion, and anti-human trafficking laws. Performance will be monitored through a Contractor Quality Control Program, with the Construction Manager handling all quality assurance testing. The contract incorporates FAA Construction Contract Clauses for federal grant funding and requires adherence to Davis-Bacon wage rates and Equal Employment Opportunity standards.
Procurement

POSTED

about 3 hours ago

DEADLINE

in 18 days
NAICS: 237310
New
SLED
Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project
Solicitation # IFB27-0003
The City of Orlando is soliciting sealed electronic responses for the Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project (IFB27-0003). This infrastructure project involves roadway and pedestrian improvements across approximately 2.6 miles between State Road 527 (Orange Avenue) and Bennett Road. The scope includes drainage, landscaping, lighting, signalization, signing, and pavement markings, with a requirement for all work to meet ADA compliance and the Trench Safety Act. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Submissions must be uploaded via the OpenGov portal by 2:00 pm local time on November 19, 2026. The project timeline requires substantial completion within 1,095 days and final completion within 1,130 days, with mobilization required within 10 calendar days of the Notice to Proceed. Contractors must utilize the Critical Path Method for scheduling and adhere to FDOT Standard Specifications and the City of Orlando's Engineering Standards Manual. Key compliance requirements include the Davis-Bacon Act for wages, Build America, Buy America (BABA) sourcing preferences for steel and iron, and FHWA 1273 federal contract provisions. Payment is processed through signed Applications for Payment with a 20-business-day payment period, requiring surety consent and weekly certified payroll submissions. Successful bidders must provide performance and payment bonds and certificates of insurance within two weeks of the notification of intended award.
Public Works

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 237310
New
SLED
Lower Spring Branch Stormwater Improvements
Solicitation # 14-0048-EN
The Lower Spring Branch Stormwater Improvements project, solicitation number 14-0048-EN, is a public works initiative by the City of Clearwater, Florida, aimed at flood reduction. The scope of work includes the replacement of bridges on Springtime Avenue and Overbrook Avenue, as well as the installation of a double concrete box culvert on Douglas Avenue. The project is estimated at 5 million dollars and must be completed within 548 consecutive calendar days. Technical execution must adhere to the latest Florida Department of Transportation Standard Specifications for Road and Bridge Construction, with specific requirements for precast concrete elements, fiber optic cabling, and root pruning according to ANSI A300 standards. Bidders must be pre-qualified for Stormwater Management Construction and provide current state of Florida and Pinellas County licenses. The contract will be awarded to the lowest responsible and responsive bidder based on unit price proposals. Required submission documents include a bid bond equal to 10 percent of the maximum bid price, non-collusion affidavits, and E-Verify forms. Once awarded, the contractor must furnish payment and performance bonds and provide fixed project signage. The project is subject to oversight by the City of Clearwater Engineering Department and must comply with the Florida Trench Safety Act, OSHA provisions, and USACE Nationwide Permit 14 regarding aquatic resource impacts.
Public Works

POSTED

about 4 hours ago

DEADLINE

in about 1 month

General Info

Documents

11

0510-004-2025 Addendum 1 - 2025 Pavement Markings & On-Street Bike Markings Program

OCTET-STREAM, High priority: read this firstrfb
High

0510-004-2025 Addendum 1 - 2025 Pavement Markings & On-Street Bike Markings Program RFB

OCTET-STREAM, High priority: read this firstrfb
High

0510-004-2025 Addendum 1 - 2025 Pavement Markings & On-Street Bike Markings Program RFB

OCTET-STREAM, High priority: read this firstrfb
High

0510-004-2025 Addendum 1 - 2025 Pavement Markings & On-Street Bike Markings Program RFB

OCTET-STREAM, High priority: read this firstrfb
High

Bid Bond Template for 2025 Pavement Markings Program

PDF, High priority: read this firstbid-bond
High

Bidder Status Form for 2025 Pavement Markings Program

PDF, Low prioritybidder-status-form
Low

Addendum 1_2025 Pavement Markings Program.pdf

PDF

Bid Tabulation_2025 Pavement Markings.pdf

PDF

Final Engineer's Estimate_2025 Pavement Markings Program.pdf

PDF

Final Plans.pdf

PDF

Final Specifications.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyIowa → City Of West Des Moines
Contacts1 person available
OfficeIA, USA
Office AddressIA, USA
Contacts

Full Description

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Electronically submitted bids will be received by the City of West Des Moines City Clerk’s Office at wdm.ionwave.net until 2:00 p.m. on Wednesday, February 18, 2026 for the following described public improvement: 2025 PAVEMENT MARKINGS & ON-STREET BIKE MARKINGS PROGRAM WEST DES MOINES, IOWA PROJECT NO. 0510-004-2025 At the above time all bids received by the City will be electronically unsealed and made public at wdm.ionwave.net with the results being reported to the West Des Moines City Council at their meeting on Monday, March 2, 2026 at 5:35 p.m. at which time the Council may take action on the proposals submitted or at such time as may then be fixed. The City Council of West Des Moines, Iowa, will hold a public hearing on the proposed Plans, Specifications, Form of Contract, and Estimate of Costs for the construction of said improvements at 5:35 p.m. on Monday, March 2, 2026, in the Council Chambers, 4200 Mills Civic Parkway, West Des Moines. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. The extent of work on this project is the furnishing of all labor, equipment, and materials for the construction of improvements generally described as follows: This project will include the removal and replacement of approximately 525 stations of pavement markings, 62 stations of pavement marking removals, 197 pavement symbols, and 1,019 painted bike sharrow symbols on various streets throughout the City of West Des Moines. The kinds of materials, estimated quantities, and work to be done for the project on which bids will be received are as shown on the bid proposal for said project. All work is to be done in strict compliance with the Plans and Specifications prepared by I&S Group, Inc. (ISG) which have been heretofore approved by the City Council and which are now on file for public examination in the office of the City Clerk. All bids shall be made on the form furnished by the City through wdm.ionwave.net and shall be filed on or before the time specified above. Each proposal shall be electronically accompanied by a scanned copy of the bid bond or a scanned copy of a cashier’s or certified check drawn on an Iowa bank or a bank chartered under the laws of the United States in an amount equal to ten percent (10%) of the total amount of the bid. If a bid bond is submitted it must be on the form provided with the contract documents. A physical copy of the bid security will be required to be submitted to the City Clerk’s Office by the apparent low bidder within 48 hours of the bid deadline. The bid security submitted should be made payable to the City of West Des Moines, Iowa, and not contain any conditions either in the body or as an endorsement thereon. This bid security is provided to the City of West Des Moines as security that if the bidder is awarded the contract by the City, the bidder will enter into a contract on the form provided by the City at prices bid and shall furnish the required performance and payment bond to the City. If the bidder fails to execute the contract and to furnish an acceptable performance and payment bond or provide a Certificate of Insurance within ten (10) days after acceptance of the bid by the City, the bid security may be forfeited or cashed by the City as liquidated damages. The successful bidder will be required to furnish a performance and payment bond in the amount of one hundred percent (100%) of the contract price guaranteeing faithful performance of the contract and guaranteeing payment to all persons supplying labor and/or materials in the execution of the work provided for in the contract. Additionally, the contractor must provide the City with a guarantee of maintenance of said improvement in the form of surety for a period of four (4) years from the time of acceptance by the City. By virtue of statutory authority preference will be given to products and provisions grown and coal produced within the State of Iowa and to Iowa domestic labor. In accordance with Iowa statutes, a resident bidder shall be allowed a preference as against a nonresident bidder from a state or foreign country if that state or foreign country gives or requires any preference to bidders from that state or foreign country, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country. The preference allowed shall be equal to the preference given or required by the state or foreign country in which the nonresident bidder is a resident. In the instance of a resident labor force preference, a nonresident bidder shall apply the same resident labor force preference to a public improvement in this state as would be required in the construction of a public improvement by the state or foreign country in which the nonresident bidder is a resident. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. If it is determined that adherence to these Iowa statutory requirements may cause denial of federal funds which would otherwise be available for a public improvement, or would otherwise be inconsistent with requirements of any federal law or regulation, the application of Iowa Code Chapters 73 and 73A shall be suspended to the extent necessary to prevent denial of the funds or to eliminate the inconsistency with federal requirements. Work on said project shall commence within ten (10) days of the written notice to proceed and shall be completed by October 23, 2026. Liquidated damages in the amount of two hundred fifty dollars ($250.00) per day will be assessed for each day that the work remains uncompleted after the end of the contract period. Payment for the work will be made by the City in cash from such funds as may be legally available including cash on hand, proceeds from the sale and issuance of General Obligation Bonds and such other funds including the proceeds from the sale and issuance of such other bonds as may lawfully be issued as the City Council may at its sole discretion determine and provide. Payment will be made to the contractor based on monthly estimates in amounts equal to ninety-seven (97%) percent of the contract value of the work completed during the preceding calendar month and will be based upon an estimate prepared by the Contractor on the first day of the month, subject to the approval of the Engineer. Any such payment by the City shall in no way be construed as an act of acceptance for any part of the work partially or totally completed. Final payment by the City will be made in accordance with Iowa statues and the contract documents. Bidding forms, copies of Plans and Specifications and contract documents may be obtained from the online bid posting at wdm.ionwave.net. If any bidder needs assistance in registering within wdm.ionwave.net or anything associated with the submittal of an electronic bid, please contact the City Clerk’s Office at +1 (555) 000-0000 or contact@example.gov. The City reserves the right to reject any and/or all bids and to waive any and/or all technicalities and/or all irregularities. Ryan T. Jacobson City Clerk

More opportunities from Iowa → City Of West Des Moines

Same awarding agency

NAICS: 237110
SLED
2026 Sewer Pipe Rehabilitation Program
Solicitation # 0510-007-2026
The City of West Des Moines, Iowa, is soliciting bids for the 2026 Sewer Pipe Rehabilitation Program, Project No. 0510-007-2026. The scope of work involves the furnishing of all labor, equipment, and materials for the Cured-In-Place Pipe (CIPP) lining of approximately 9,898 linear feet of sanitary sewer ranging from 8 to 15 inches in diameter. Additional requirements include 96 service reinstatements, traffic control, bypass pumping, and surface restoration. All installed products must have a minimum 50-year design life, and the contractor must provide a four-year maintenance guarantee following the city's acceptance of the work. Bids must be submitted electronically via wdm.ionwave.net by 2:00 p.m. on November 4, 2026. Proposals must include a 10 percent bid security and a completed Bidder Status Form to determine Iowa residency preferences. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest base bid. The successful contractor is required to provide a performance and payment bond for 100 percent of the contract price and a certificate of insurance naming the City and AECOM as additionally insured. Work must commence within ten days of a written notice to proceed and be completed by September 30, 2027, with liquidated damages of 500 dollars per day for delays. Payments will be made monthly at 97 percent of the contract value for work completed during the preceding month.
Water and Sewer Line and Related Structures Construction

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 561790
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines, Iowa, is soliciting proposals for a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a full production rollout by April 2027.
Other Services to Buildings and Dwellings

POSTED

10 days ago

DEADLINE

in 25 days
View Details

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