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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Colorado was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Improvements - Court Street (City Center Drive to West 24th Street)

Closed
26-046 (CI2415)State & 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 initiative for the City of Los Angeles Department of Water and Power located in California. The comprehensive scope of work includes underground utilities such as tunneling, boring, jacking, and micro tunneling, as well as site work involving land surveying, site clearing, shoring, and subsurface investigation. Additional requirements encompass surface improvements like asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with environmental support services including storm water pollution prevention. Required materials include ready mix supply, precast concrete, and aggregate. This solicitation is open to qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise subcontractors and suppliers. To be considered, responsive bidders must possess a valid California Contractor's license, provide acceptable insurance, and be capable of providing bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Bidders must also demonstrate an ability to maintain labor harmony on the project. Interested firms must be issued an Invitation to Bid through the Building Connected electronic system, with a response deadline of November 18, 2025. Primary contact for this effort is Lead Estimator Ken Johnston.
Kiewit Infrastructure West Co.

POSTED

about 1 hour ago

DEADLINE

in 21 days
NAICS: 237310
New
SLED
On-Call And Emergency, Repair, Maintenance, Replacement, And Installation Services For Various Public Infrastructure Facilities
Solicitation # 27-037A
The City of Santa Ana is soliciting Statements of Qualifications for solicitation 27-037A to establish a pre-qualified list of contractors for on-call and emergency repair, maintenance, replacement, and installation services for public infrastructure. The scope of work is divided into two primary functional areas: water and sewer systems, including groundwater well equipment, pump stations, and treatment facilities, and channelization, covering the installation and maintenance of signage, striping, and guardrails. All work must adhere to the City of Santa Ana Standard Plans, the California Manual of Uniform Traffic Control Devices, Greenbook Standard Specifications, and Caltrans standards. To be eligible, contractors must hold a General Class A License and possess at least five years of experience working with public agencies. The selection process for the pre-qualified list is based on technical expertise, responsiveness to requirements, and conformance to instructions. Once on the list, individual project awards will be determined by the contractor's response time for quotations, cost, and availability to start work. This is a public works project subject to California prevailing wage rates, and contractors must comply with various federal and state regulations, including the ADA, Section 504 of the Rehabilitation Act, and CARB fleet compliance. Submissions must be made electronically via the PlanetBids portal by November 4, 2026. A complete submittal package requires a detailed implementation plan and several signed certifications, including a notarized non-collusion affidavit and SAM.gov UEI verification for federally funded projects. Payments are processed via ACH transfers within 45 days of receiving a proper invoice. The contract includes a multi-year term with the possibility of extensions granted by the City Manager, and the City maintains the right to inspect all work for up to three years following final payment.
CITY OF SANTA ANA

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The City of Pueblo is soliciting bids for asphalt improvements along Court Street between City Center Drive and West 24th Street under solicitation number 26-046 (CI2415), with a response deadline of July 22, 2026. The work encompasses a comprehensive range of construction activities including asphalt cold milling, paving, joint sealing, reclamation and re-paving, concrete curb and gutter installation, sidewalk and ramp construction, soil excavation, topsoil placement, sodding, seeding, temporary and permanent signage, traffic striping, delineators, guardrail installation, vehicle towing allowance, mobilization, and hauling and disposal. All materials and workmanship must meet the 2026 Standard Construction Specifications and Standard Details for the City of Pueblo, using the best commercially available grade and conforming to established industry standards, with an "or equal" allowance for equivalent alternatives. The contract requires full compliance with Davis-Bacon wage rates, Section 3 employment goals for low-income residents, affirmative action obligations, and submission of certified payrolls via WH-347 forms. Bidders must provide a bid guarantee, insurance certifications for workers' compensation, general liability, and automobile coverage, along with builder’s risk or inland marine insurance if applicable, and must not cancel or modify policies without 30 days’ notice. Performance is to be completed within 60 calendar days from issuance of the Notice to Proceed, with work commencing no later than three days after contract execution. The project’s performance location is the designated section of Court Street in Pueblo, Colorado. Contract administration is managed by the City’s Purchasing Department, with Deborah Rivera serving as the Purchasing Contract Administrator and Bob Quintana as the Civil Engineer responsible for technical oversight. Payments will be made in accordance with the City’s Partial Payment format, with 10 percent retainage withheld until final acceptance. Final acceptance is contingent upon the Engineer’s approval of all completed work and submission of required documentation, with no partial use constituting acceptance. All materials must be inspected and approved prior to installation, and any defective work must be corrected at the contractor’s expense. While no formal evaluation factor weights or scoring methodology are specified, awards will follow the lowest and most responsive bidder standard, with responsiveness contingent on full compliance with all mandatory certifications, bonding, insurance, and labor standards. No contract value is listed due to blank pricing fields in the line-item schedule, though estimated quantities are provided for each scope item. Submission must occur electronically

General Info

Pueblo seeks asphalt improvements on Court Street by July 22, 2026, with 60-day completion, Davis-Bacon wages, bonding, insurance, and lowest responsive bid.

Place of Performance

CO, USA

Set-Aside

NONE

Documents

8

26-046 Asphalt Improvements - Court Street (City Center Drive to West 24th Street) IFB

PDF, High priority: read this firstifb
High

26-046 Asphalt Improvements - Court Street (City Center to 24th St) Bid Drawings

PDF, High priority: read this firstspecifications
High

Federal Labor Standard Provisions for Construction Contracts

PDF, High priority: read this first10 pages · wage-determination
High

Sample Contract Documents - City of Pueblo

PDF, High priority: read this first8 pages · contract-document
High

Sample Contract Documents for CDOT Projects - Notice of Award and Contract Agreement

PDF, High priority: read this first8 pages · contract-document
High

Section 3 Utilization Plan - City of Pueblo HUD Compliance Guide

PDF, High priority: read this first16 pages · policy-guide
High

City of Pueblo Licensing and Sales Tax Information for Construction Contractors

PDF, Low priority6 pages · other
Low

FFATA Reporting Form for City of Pueblo

PDF, Low priority1 page · ffata-reporting-form
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyColorado → Purchasing
Contacts2 people available
OfficePueblo, CO, 81003, USA
Organization / AgencyColorado → Purchasing
Office AddressPueblo, CO, 81003, USA
Contacts
Bob QuintanaCivil Engineer Public Works
Deborah RiveraPurchasing Contract Administrator

Interested Companies (7)

Oldcastle SW Group Inc dba United CompaniesGrand Junction, CO
ROCK MPUEBLO, CO
PWXPressJacksonville, FL

See All 7 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
In general, this project will consist of Brief Description .

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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