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This Solicitation opportunity from Texas was posted on November 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AUS Asphalt Parking Lot/ Roads Construction, Rehabilitation and Repair IDIQ

Closed
IFB 6100 CLMC1073State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339950
New
SLED
Various Sized Aluminum Signs
Solicitation # 12579
The City of Greensboro is soliciting bids for various sized aluminum signs under solicitation number 12579. The procurement focuses on securing a firm, delivered price for signs that must adhere to strict technical specifications, including the use of .080 gauge aluminum with a 3/4 inch round corner radius. All signs must feature one layer of 3M 3930 High Intensity Prismatic white sheeting and be conversion coated to ASTM B-921 or ASTM B-449 standards. Specific drilling requirements include 3/16 inch round holes inset 3/4 inch from corners and 3/8 inch round holes inset 1 1/2 inch on center for horizontal application. Any delivered items that fail to meet these specifications will be returned at the vendor's expense. The contract will be awarded to the lowest responsible and responsive bidder. A local preference policy is in effect, granting a preference to bidders who have maintained a significant business presence within the Guilford County Economic Development Alliance for at least one year. While the city encourages good faith efforts to recruit Small Business Enterprises, all previous references to the Minority and Women-Owned Business Enterprise program are void per the 2026 Appropriations Act. Bids are due by November 13, 2026, and suppliers are encouraged to submit their responses 24 hours early to avoid potential system interruptions.
City of Greensboro

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 339950
New
International
RFP2026-12-08 for Sign Services
Solicitation # RFP2026-12-08
The Liquor Distribution Branch of the Province of British Columbia has issued RFP2026-12-08 to secure a contractor for comprehensive sign services, including design, fabrication, installation, and project management. The scope covers approximately 198 BCLIQUOR stores, 39 BC Cannabis Stores, and distribution centers in Delta, Kamloops, and Burnaby. The selected provider must possess a sign manufacturing facility capable of producing over 200 signs annually, housing signs up to 40 feet long, and storing six pallets of inventory. The contract is estimated to run from March 1, 2027, to March 1, 2028, with four optional one-year extensions. Proponents must have at least five years of experience in similar retail sign services and employ Level C certified welders. Key technical requirements include LED certifications from CSA, Intertek’s ETL, or cULus, and a preference for contractors with a WorkSafeBC Certificate of Recognition. Awards are based on weighted criteria, with 35 points allocated to pricing factors such as annual maintenance, hourly repair and manufacturing rates, and markups. The contractor must provide a dedicated account manager and adhere to strict warranty standards, offering one year for new installations and six months for repairs. All services must comply with BC Government environmentally responsible procurement guidelines and provincial privacy and security standards.
Liquor Distribution Branch

POSTED

about 14 hours ago

DEADLINE

in 28 days
NAICS: 339950
New
Federal
USDA Forest Service Boundary/Survey Markers
Solicitation # 1284LM27Q0008
Solicitation 1284LM27Q0008 is a combined synopsis and solicitation from the USDA Forest Service for the procurement of 5,000 fiberglass boundary and survey markers. These markers must be 66 inches in length, 2.6 inches in width, and 03-Orange in color, featuring a single-rib design with a pointed end. A critical requirement of the contract is the application of a custom 2.375 by 16 inch non-reflective yellow and black UV-resistant weatherproof vinyl decal stating Property Boundary - National Forest LAND BEHIND THIS SIGN, including the USFS logo. Because these are custom modified units, they are classified as non-COTS items, and the SBA Nonmanufacturer Rule applies. This acquisition is a total small business set-aside under NAICS code 339950. The government will award a firm-fixed-price purchase order based on the lowest priced technically acceptable (LPTA) criteria, provided the contractor has an acceptable or neutral past performance rating. Deliveries must be made F.O.B. Destination to the Boise National Forest Warehouse within 60 days after receipt of order. Offerors must provide a proof image of the decal with their quote and certify that the assembly meets the 65 percent domestic component threshold via a Buy American Certificate. Questions are due by November 16, 2026, and the response deadline is November 25, 2026.
Csa Intermountain 2 Usda-Fs

POSTED

about 21 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The contract titled "AUS Asphalt Parking Lot/ Roads Construction, Rehabilitation and Repair IDIQ" is a multiple-award indefinite delivery/indefinite quantity agreement issued by the City of Austin, Texas. It covers a broad scope of work related to the repair, construction, modification, and rehabilitation of existing parking lots and roadways within the region. Key tasks include subgrade repairs, curb repairs, application of seal coats, striping, electrical trenching, installation of light poles, fencing, stormwater mitigation measures, drainage maintenance, and signage installation. The contract aims to address various infrastructure needs efficiently through a flexible delivery approach, allowing for multiple projects over its duration. The contract size ranges from a minimum of five million dollars to a maximum of twenty million dollars, reflecting the potential scale and scope of work anticipated. It was posted on November 11, 2024, with a response deadline of December 19, 2024. The solicitation is open to qualified vendors, with primary contact being Paige McDonald, reachable via email or phone. The project is situated within Texas and is managed by the City of Austin, under the NAICS code 339950, which pertains to signage and similar products. Interested parties can access additional details through the provided online link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstmbe-wbe-packet
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Paige McDonald

Full Description

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The contract entails repairing, constructing, modifying, and rehabilitating existing parking lots and roads. This encompasses subgrade repair, curb repair, seal coats, striping, electrical trenching, installation of light poles, fencing, stormwater mitigation, drainage maintenance, and signage.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

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