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This Subcontract opportunity from Georgia was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Removal and Replacement (Site Improvements)

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 infrastructure initiative for the City of Los Angeles Department of Water and Power located in California. The comprehensive scope of work includes site preparation activities such as land surveying, site clearing, and subsurface investigation; construction and utility tasks including tunneling, boring, jacking, and cathodic protection; and surface improvements such as asphalt paving, lighting, and landscaping. Additionally, the project requires various materials and support services, including ready mix, precast concrete, traffic control, and storm water pollution prevention. This solicitation is specifically targeting qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise firms, including MBE, VBE, and OBE certifications. To be considered, responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Furthermore, subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Interested parties must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected system, with a bid submission deadline of November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 3 hours ago

DEADLINE

in 4 days
NAICS: 237310
New
SLED
Roads, Parking Lots, and Signage Improvements at the Naval Weapons Station Seal Beach
Solicitation # 255105
The Orange County Transportation Authority is soliciting bids for roadway, parking lot, and signage improvements at the Naval Weapons Station Seal Beach in California. With an engineer's estimate of $1,111,000, the project scope includes pavement preservation through slurry sealing and crack sealing, the restoration of pavement markings such as centerlines, crosswalks, and accessible parking stalls, and the installation of CA MUTCD compliant signage on breakaway posts. The contract will be awarded to the lowest responsive and responsible bidder who holds a valid California C12 or C32 license. Bids are due by November 16, 2026, via the OpenGov Procurement portal. The selected contractor must complete all work within 117 calendar days from the Notice to Proceed, adhering to a work schedule of 7:00 am to 3:30 pm, Monday through Friday. Key requirements include providing a performance bond for 100 percent of the contract amount, a payment bond, and a bid security of at least 10 percent. The contractor is required to self-perform at least 10 percent of the total project cost and comply with Level 3 Health, Safety, and Environmental specifications. Additionally, all personnel must meet strict Navy base security access requirements, and the contractor is subject to liquidated damages of $2,800 per calendar day of delay and a one-year warranty period upon final acceptance.
F&A-Contracts Administration and Materials Management

POSTED

about 11 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the removal and replacement of asphalt on-site, specifically targeting parking areas and access roads, aimed at site improvements. This subcontract opportunity is issued by the Houston County School District in Georgia and falls under the NAICS code 237310, which pertains to highway, street, and bridge construction. The solicitation was posted on May 29, 2026, with a response deadline set for June 30, 2026. The project focuses on enhancing the infrastructure of the specified site by fully removing existing asphalt surfaces and replacing them to ensure durability and improved access. Although specific location details and point of contact information are not provided, the contract is designed to address critical maintenance and upgrading needs within the school district’s premises. Interested subcontractors are expected to comply with applicable standards and deliver quality workmanship in line with public works requirements.

General Info

Houston County School District seeks subcontractor to remove and replace asphalt parking areas by June 30, 2026.

Documents

This scope was carved out of PE-67610-NONST-2027-000000097.

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

View the prime solicitation

26-502 HOUSTON COUNTY FLINT BUILDING INTERIOR RENOVATION

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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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AgencyGeorgia → Houston County School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Removal and replacement of asphalt on site, including parking areas and access roads.

More opportunities from Georgia → Houston County School District

Same awarding agency

NAICS: 424110
New
SLED
27-016 COPY PAPER
Solicitation # 27-016
The Houston County School District is soliciting bids for the procurement and delivery of white copy paper, specifically 8 1/2" x 11" paper with a 92 brightness rating. The contract requires the delivery of 840 cases, with each case containing 10 reams of 500 sheets. Deliveries are to be made FOB Destination to the HCSD Distribution Center in Warner Robins, Georgia, with approximate delivery dates scheduled between January and July 2026. The district requires high-quality packaging, including sturdy, sealed cases and extra-strength pallets that are glued and shrink-wrapped to prevent shifting. All packaging becomes the property of the district upon delivery, and the vendor is responsible for removing all packing debris. The award will be granted to the vendor deemed most responsive and responsible, with evaluation factors including price guarantees for six months, delivery dates, credit card fees, and a minimum of three professional references. Bidders must submit a comprehensive package including a certification letter, a non-collusion affidavit, a certificate regarding debarment and suspension, a reference request form, and a W-9 if not already a registered vendor. Payment is issued via check or credit card within 30 days following the receipt, inspection, and acceptance of goods. Material Safety Data Sheets must accompany all applicable deliveries to ensure safety and compliance.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 19 days
View Details

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