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This Solicitation opportunity from Illinois was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B26OP01851 - Invitation for Bids (IFB) Non-Negotiable: FURNISH AND DELIVER TEE RAIL, JOINT BAR, AND RAIL JOINT KITS FOR UP TO THIRTY-SIX MONTHS.

Closed
B26OP01851State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 18 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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This contract, identified as B26OP01851, is an Invitation for Bids (IFB) issued by the Chicago Transit Authority (CTA) for the furnishing and delivery of tee rail, joint bar, and rail joint kits over a period of up to thirty-six months. The procurement is structured as a multiple award modified blanket contract, combining the flexibility of a blanket agreement with the cost efficiencies of definite quantity, definite delivery procurements. Bidders must submit firm pricing for an initial ninety-day period based on unit prices quoted on a Bid Table, with the total extended price—calculated by multiplying unit prices by estimated usage—serving as the primary evaluation criterion. Following the initial period, the CTA will issue specific solicitations for definite quantities, and subsequent releases will be awarded to the lowest responsive bidder meeting delivery timelines. The estimated contract value is $2,200,000, though this amount is for informational purposes only and does not obligate the CTA to purchase that quantity. The contract requires strict adherence to Detail Specifications CTA 1863-26, CTA 3790-26, and CTA 0882-26, along with compliance with AREMA Manual standards for rail branding and stamping. High-strength rails must be visibly marked with orange paint, at least two inches in diameter, located within three feet of each end, and observable from either side of the rail. All bidders must comply with stringent regulatory, certification, and documentation requirements. Mandatory certifications include Buy America compliance under 49 USC § 5323(j)(1) and the Build America, Buy America Act, drug-free workplace, debarment and suspension, lobbying, felony conviction and tax delinquent status, and affirmative payment affidavits for prompt payment and minimum wage. The contractor must maintain an industry-defined Quality Management System with documented procedures for control charts, testing frequencies, inspection criteria, and corrective actions for unsatisfactory products. Post-award, the contractor must submit heat numbers, mill certifications, and Brinell hardness reports verifying compliance with AREMA standards. Insurance requirements include Workers Compensation, Commercial General Liability of $2 million, Auto Liability of $1 million, and Excess Umbrella Liability of $5 million, with all policies requiring Additional Insured and Waiver of Subrogation endorsements and issuer ratings of at least B+ by Alfred M. Best Co. Delivery must occur F.O.B. destination, within

General Info

Contract B26OP01851 supplies tee rail, joint bars, rail kits for 36 months to Transit Chicago.

Documents

8

B26OP01851 - CTA Insurance Requirements

PDF, High priority: read this firstinsurance-requirements
High

B26OP01851 - DBE Special Conditions for IFB

PDF, High priority: read this firstspecial-conditions
High

B26OP01851 Invitation for Bids - Tee Rail, Joint Bar, and Rail Joint Kits

PDF, High priority: read this firstifb
High

FTA Funded Certification Regarding Felony Convictions and Tax Delinquent Status

PDF, High priority: read this first1 page · certification
High

IFB B26OP01851 - Tee Rail, Joint Bar, and Rail Joint Kits

PDF, High priority: read this firstifb
High

IFB Standardized Package - Mfg-Steel Buy America

PDF, High priority: read this firstifb
High

Bidders List Form for FTA Funding Eligible Rev 1

XLSX, Low priority2 pages · bidders-list
Low

Letter to Vendors Bidders List 2025.12.10 (Federal)

PDF, Low priority1 page · special-notice
Low

AI Contract Breakdown

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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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AgencyIllinois → Transit Chicago
ContactsNo contacts available
OfficeIL, USA
Organization / AgencyIllinois → Transit Chicago
Office AddressIL, USA
ContactsNo contact information available

Interested Companies (30)

voestalpine Railway Systems Nortrak
Gov AlphaBrooklyn, New York
LB Foster

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Full Description

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B26OP01851 - FURNISH AND DELIVER TEE RAIL, JOINT BAR, AND RAIL JOINT KITS FOR UP TO THIRTY-SIX MONTHS.

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 237210
SLED
B27RG04916 - Request for Proposals for Sale of Surplus Property for a Transit-Oriented Development at 3401 to 3427 N Clark and 947 to 949 W Newport (Vautravers Building)
Solicitation # B27RG04916
The Chicago Transit Authority (CTA) has issued Request for Proposals B27RG04916 for the sale of surplus property intended for Transit-Oriented Development (TOD) in Illinois. The subject property is located at the southeast corner of West Newport Avenue and North Clark Street, encompassing the development site at 3401 to 3427 North Clark Street and the vacant, historic Vautravers building at 947 to 949 West Newport Avenue. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. All public utilities are available to support usage permitted by zoning, and site access under the elevated structure will be managed through a right of access agreement with the CTA. Proposals will be evaluated based on the offer to purchase real estate, the quality and comprehensiveness of the development plan, and the experience of the proposer and their partners. The award will be granted to the responsible respondent whose offer provides the greatest benefit and is most advantageous to the CTA. A complete submission must be delivered electronically via the Bonfire hub and include a variety of required documents, including a summary cover sheet, a cover letter, financial resource summaries, and several affidavits regarding ownership, non-collusion, and lobbying. Strict communication protocols are in place, requiring all inquiries to be directed only to designated procurement personnel to avoid disqualification. Following an agreement, the seller will provide due diligence materials within 14 days of the effective date, and the transaction will close at the offices of the Title Insurer.
Land Subdivision

POSTED

15 days ago

DEADLINE

in 17 days
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NAICS: 238150
SLED
B26OP00102- Furnish and Install Various Types of Glass for a Period of 36 Months With Two One-Year Options. Invitation for Bids (IFB) Non-Negotiable
Solicitation # B26OP00102
Solicitation B26OP00102 is a non-negotiable Invitation for Bids (IFB) issued by the Chicago Transit Authority (CTA) for a firm fixed-price contract to furnish and install various types of flat glazing products, with or without window film, across the CTA system. The contract has an initial term of 36 months with two additional one-year options, and the CTA estimates total expenditures at 4,750,000 dollars. The scope of work includes the installation of glass, performing glass restoration such as buffing and polishing to remove scratches, and occasionally installing CTA-furnished glazing. Work may be required during off-hours, including nights and weekends, and must adhere to specification CTA 3691-26 and industry standards such as ANSI Z97.1, ASTM C1172, and ASTM C1048. Award will be granted to the lowest responsive and responsible bidder based on unit prices multiplied by estimated annual usage, including any quoted price escalations for six-month periods. Bidders must maintain an industry-defined Quality Management System and provide proof of qualified personnel and equipment within five days of request. The contractor is required to maintain stock levels within the continental United States for at least three years and must comply with various regulatory mandates, including the Illinois State Officials and Employees Ethics Act, the Americans with Disabilities Act, and the Privacy Act of 1974. All products must be delivered in original manufacturer packaging with clear labeling and safety data sheets where applicable. Invoices are to be submitted to the CTA Accounts Payable office and the Senior Manager of Infrastructure Maintenance, with a requirement to notify the CTA when 90 percent of the total expenditure authorization has been reached.
Glass and Glazing Contractors

POSTED

20 days ago

DEADLINE

in 1 day
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