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This Government Contract opportunity from New Hampshire was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Paving and Striping

Closed
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 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 and utility construction services, including underground utilities such as tunneling, boring, jacking, and micro tunneling, as well as site work involving land surveying, shoring, and subsurface investigation. Additional requirements include asphalt paving, traffic signals, lighting, landscaping, and the supply of ready mix and precast concrete. The solicitation is specifically targeting qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise subcontractors and suppliers. To be considered responsive, bidders must hold a valid California Contractor's license and provide acceptable insurance. Responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Additionally, Kiewit emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Interested parties must submit their quotes by November 18, 2025, via the Building Connected system. Technical plans and specifications are available for review at Kiewit's office in Santa Fe Springs, California.
Kiewit Infrastructure West Co.

POSTED

about 5 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract involves the placement of asphalt pavement and the application of traffic striping for parking lots and access roads under a subcontract solicitation issued by Das Purchasing for the state of New Hampshire. The work is classified under NAICS code 237310, which covers highway, street, and bridge construction, indicating the scope requires professional pavement installation and signage compliance. Bids must be submitted by the response deadline of August 14, 2026, at 1:00 PM, with the solicitation posted on August 6, 2026, giving potential contractors approximately eight days to prepare and submit proposals. The place of performance is not specified, meaning the work could occur at various state-managed locations across New Hampshire, and there is no set-aside designation, making the opportunity open to all eligible subcontractors without preference. Interested parties should access the official solicitation through the provided online link to obtain full details and requirements.

General Info

Asphalt and striping work for New Hampshire parking lots and roads, bids due August 14, 2026.

Documents

This scope was carved out of 14-27.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NH HOSPITAL PAVING AND STRIPING SERVICES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Placement of asphalt pavement and application of traffic striping for parking lots and access roads.

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

NAICS: 423390
New
SLED
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Solicitation # 3168-27
Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.
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POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423510
New
SLED
Reinforcing Bars Straight - Grade 60 AASHTO M31 - Uncoated
Solicitation # 3159-27
Solicitation 3159-27 is a request for bids from the New Hampshire Department of Administrative Services for the supply of straight, uncoated reinforcing bars meeting Grade 60 AASHTO M31 standards. The scope includes various bar sizes from #3 to #9 in 20-foot lengths, with estimated annual quantities ranging from 4,000 to 100,000 lbs per item. The contract is awarded to one or more vendors providing the lowest cost by section, provided they bid on all items within that section. The term begins upon approval by the Governor and Executive Council and runs through January 31, 2032, with a possible two-year extension. Deliveries must be completed within five business days of an order and delivered to state loading docks between 8:00 A.M. and 4:00 P.M. on business days. Vendors are responsible for removing products from the carrier and must adhere to industry standards for packaging and palletization, including the removal of empty pallets on the next scheduled delivery. Required documentation includes detailed delivery tickets and material safety data sheets per RSA 277-A. To be eligible, vendors must provide proof of comprehensive general liability insurance, workers compensation insurance, and a certificate of good standing from the NH Secretary of State. Bids must be submitted via email to [email hidden] by December 2, 2026, at 1:00 P.M. Eastern Time.
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POSTED

about 8 hours ago

DEADLINE

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NAICS: 334220
New
SLED
HP XPD ANTENNA
Solicitation # 53-27
Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.
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POSTED

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DEADLINE

in 10 days
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