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This Solicitation opportunity from Illinois was posted on April 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Beau Ridge North Water Main Improvements

Closed
25-155State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project for the City of Belmont, North Carolina, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. The scope of work includes installing a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. Additional deliverables include the installation of new gravity sewers and manholes, a generator, odor control equipment, stormwater facilities, and site fencing. The project has an estimated value of $16,690,000 and is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and strict adherence to bidding documents, including the submission of MWBE Good Faith Efforts forms. The agreement is governed by EJCDC standard forms, requiring performance and payment bonds and proof of insurance. Performance begins upon a Notice to Proceed, and payment is processed monthly via applications for payment submitted to the Engineer, with payments due 30 days after presentation to the owner. Final acceptance is contingent upon a joint inspection by the Owner, Contractor, and Engineer, the completion of a punch list, and the Engineer's written recommendation for final payment.
Don Moorhead Construction, Inc.

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about 2 hours ago

DEADLINE

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NAICS: 237110
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Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 in CA
Solicitation # main-wastewater-treatment-plant-secondary-reactors-rehabilitation-phase-2-ca
Garney Pacific, Inc. is seeking quotes from qualified subcontractors for the Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 project located in Oakland, California, for the East Bay Municipal Utility District. The comprehensive scope of work involves the rehabilitation of covered and open concrete structures, the relining, modification, or replacement of steel and ductile iron pipes and supports, and the installation or replacement of valves and piping appurtenances. Additional requirements include the operation of a temporary 11 MGD pumped bypass, rehabilitation of reactor mixers and aerators, improvements to electrical and instrumentation systems, replacement of motor control center components, modifications to sluice and slide gates, installation of access platforms, rerouting of sump pump discharge lines, excavation, trench work, and surveying. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All subcontractors are required to utilize union labor and must be prepared to provide a 100 percent Payment and Performance Bond from a US Treasury listed Surety Company, with bond rates provided at the time of the bid for reimbursement. Quotes are due by November 17, 2026, at 2:00 PM PT, with the general bid date following on November 18, 2026. Contracting will be based on Garney Standard Purchase Order and Subcontract documents, and any exceptions must be submitted as redlines with the quote.
Garney Pacific, Inc.

POSTED

about 2 hours ago

DEADLINE

in 20 days
NAICS: 237110
New
IEUA RP-5 Offsite Facilities Project No. EN19001.03 and Butterfield Lift Station Improvements Project No. EN26054
Solicitation # EN19001.03 / EN26054
Filanc is soliciting quotes for the IEUA RP-5 Offsite Facilities (Project No. EN19001.03) and Butterfield Lift Station Improvements (Project No. EN26054) located in Chino and Chino Hills, California. The scope of work involves significant wastewater infrastructure improvements, including the installation of approximately 6,200 linear feet of 14 to 16-inch diameter HDPE DR 11 pipelines for the Butterfield Dual Force Main. Additionally, the project requires modifications to the RP-2 Lift Station to accommodate Prado Basin flows, which includes replacing existing pumps with smaller units and constructing an elevated electrical platform to protect equipment from 100-year flood levels. Key electrical deliverables include new SCE electrical services and the installation of a standby generator. Filanc is seeking quotes across a wide range of trades, including SWPPP, survey, aggregates, demolition, fencing, paving, striping, precast concrete, rebar, masonry, metals, coatings, signage, process equipment, pre-engineered FRP enclosures, fire suppression, piping, valves, pipe supports, and E&IC. This solicitation is open to small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, with a strong emphasis on equal opportunity and DBE participation. Bids and proposals are due by October 29, 2025, at 2:00 PM. Primary contact for this opportunity is Julia Masaitis.
Filanc

POSTED

about 2 hours ago

DEADLINE

in about 3 hours

General Info

Documents

3

Bid 25-155: Beau Ridge North Water Main Improvements - Special Provisions

DOCX, High priority: read this firstspecifications
High

ITB 25-155 Beau Ridge North Water Main Improvements

DOCX, High priority: read this firstitb
High

Beau Ridge North Subdivision - 662 LTR Soil Report

PDF, Low priorityspecifications
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyIllinois → Engineering
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois → Engineering
Office AddressN/A
Contacts

Full Description

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The City of Aurora, IL invites you to bid on the anticipated Installation of 5,965 LF of 8” DIP Water Main, 8,600 LF of 1” directionally drilled copper water services, and other miscellaneous appurtenances all in accordance with the Plans and specifications.

More opportunities from Illinois → Engineering

Same awarding agency

NAICS: 423610
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

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DEADLINE

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View Details
NAICS: 423610
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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8 days ago

DEADLINE

in 7 days
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