Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Airfield Pavement Reconstruction

Active
Federal

Contract Overview

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

General Info

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Dyess AFB, TX, USA

Set-Aside

NONE

Documents

This scope was carved out of W9126G27R1CSY.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Ft Worth
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs full-depth reconstruction of aircraft parking apron slabs for prime contractors on USACE projects at Dyess AFB. Removes existing slabs and performs complete full-depth reconstruction using airfield-grade concrete and heavy-duty paving equipment. Adheres to UFC airfield pavement criteria. Delivers restored and certified aircraft parking apron slabs.

Similar Contracts

Same NAICS industry code

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
View Details
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 3 hours ago

DEADLINE

in 15 days
View Details
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
View Details
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
View Details
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
View Details

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
Power and Communication Line and Related Structures Construction

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS