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This Solicitation opportunity from California was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BID - 2024 Citywide Signing and Striping On-Call Services

Closed
2024-050624State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Menlo Park is seeking at least one on-call contractor to provide street signage and striping services on a responsive, as-needed basis for both planned and urgent projects within the city. The scope of work encompasses the installation, removal, and maintenance of various traffic-related elements, including street signs, roadway striping, traffic posts, bollards, delineators, markers, and other traffic control devices, all as directed by the Transportation Division. The contract has a maximum total value of approximately $350,000 or the budgeted amount per fiscal year, although there is no guarantee of the actual volume of work to be awarded. Work will be issued through specific work orders detailed in the contract documents. The solicitation, titled "2024 Citywide Signing and Striping On-Call Services," was posted on May 6, 2024, with a response deadline of May 24, 2024. The contract falls under NAICS code 333924 and is managed by the City of Menlo Park in California. Interested parties can contact Nancy Melgar via email or phone for further information. The contract aims to ensure the city’s traffic signage and striping needs are addressed efficiently through flexible, on-call services, supporting ongoing maintenance and emergency requirements across the city.

General Info

Agency

California → City of Menlo Park

Place of Performance

CA, USA

Set-Aside

NONE

Documents

0

No documents available

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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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AgencyCalifornia → City of Menlo Park
Contacts1 person available
OfficeN/A
Organization / Agency
California → City of Menlo Park
Office AddressN/A

Full Description

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The City of Menlo Park is seeking at least one on-call contractors to perform street signage and striping work throughout the City of Menlo Park on a responsive “on-call/ as-required” basis for both Planned and Urgent projects as directed by the City of Menlo Park Transportation Division. The scope of work includes, but is not limited to, furnishing, installing, and removing street signs, roadway striping, traffic posts, bollards, delineators, markers, and/or other traffic elements, and traffic control. The maximum total amount payable under the contract approximately $350,000 or the budgeted amount per fiscal year, but the City offers no assurances of the actual dollar value of work. The complete work is described in contract documents and each work order request.

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