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This Solicitation opportunity from Texas was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BRACKET, STREETSIDE MOUNTING - ref 2094629

Awarded
2094629State & 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 Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power. The project is located in California and encompasses a broad range of civil infrastructure and site work. Key scopes of work include underground utilities such as tunneling, boring, jacking, micro tunneling, and cathodic protection; site preparation involving land surveying, site clearing, shoring, and subsurface investigation; and surface improvements including asphalt paving, traffic signals, lighting, and landscaping. Required materials include ready mix supply, precast concrete, manhole materials, and valves. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. Responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Additionally, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Interested firms must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected electronic system. The deadline for bid submission is November 18, 2025, at 2:00 p.m.
Kiewit Infrastructure West Co.

POSTED

about 6 hours ago

DEADLINE

in 9 days
NAICS: 237310
New
SLED
KTA 8297
Solicitation # 8297
KTA Contract 8297, managed by the Kansas Turnpike Authority, involves the installation of an Ultrathin Bonded Asphalt Surfacing (UBAS) overlay on I-35, including interchanges, from mile marker 112 to 132 in Lyon County. The scope of work encompasses UBAS, commercial grade asphalt patching and surfacing, patching of the I-35 mainline, and the milling and inlaying of the outside shoulder. Key deliverables include the installation of specific pavement markings, such as 12-inch white chevron lines and 6-inch yellow edge lines, and the implementation of comprehensive work zone traffic control. Performance is scheduled in phases, with asphalt patching and commercial grade paving starting no earlier than April 12, 2027, and UBAS and remaining work commencing after May 31, 2027. The contract will be awarded to the lowest responsible bidder based on the summation of unit prices multiplied by approximate quantities. Bidders must provide a statement of financial condition unless pre-qualified by the Kansas Department of Transportation or the Authority, and must submit a bid bond of 5 percent of the bid. The contractor is required to provide certificates of insurance for Workers' Compensation, Employer's Liability, and Comprehensive Public Liability and Property Damage Insurance. All work must adhere to the 2015 Standard Specifications for State Road and Bridge Construction and KDOT Construction Manual standards, with strict prohibitions against making turnarounds through the barrier wall.
Kansas Turnpike Authority

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 237310
New
SLED
Katella Ave & State College Blvd Rehabilitation Project
Solicitation # RCP2025-23565
The Katella Ave and State College Blvd Rehabilitation Project (RCP2025-23565) is a public works initiative by the City of Anaheim to improve roadway structure and pedestrian safety. The scope of work includes removing and reconstructing asphalt concrete pavement using rubberized asphalt concrete, installing ADA access ramps, sidewalks, curb and gutter, and adjusting utility pull-boxes. The project also encompasses the installation of striping, signage, and pavement markings. Work is located on Katella Avenue from Auburn Way to Douglass Road and State College Boulevard from Katella Avenue to Gene Autry Way. The estimated construction cost has been updated to 5,041,243.00 dollars, with a performance period of 70 working days from the Notice to Proceed. The contract is governed by the 2024 Standard Specifications for Public Works Construction and specific project special provisions. Award will be granted to the lowest responsive and responsible bidder holding a General Engineering (A) license. Bidders must be registered with the Department of Industrial Relations and agree to be bound by the Community Workforce Agreement. Key submission requirements include a 10 percent bid bond, a non-collusion declaration, and the use of the OpenGov portal for proposals. Performance is subject to strict scheduling, with work affecting CALTRANS Right-Of-Way restricted to overnight hours between 10:00 p.m. and 5:00 p.m. Monday through Friday. Final payment is contingent upon the approval of As-Built Plans submitted 21 days prior to the final invoice.
Public Works

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 237310
New
SLED
Weatherford Parking Lot Replacement
Solicitation # 405-26R0027374
The Texas Department of Public Safety (DPS) has issued Invitation for Bids (IFB) solicitation 405-26R0027374 for the Weatherford Parking Lot Replacement at the Weatherford Highway Patrol and Driver License Office. The project requires a comprehensive remove and replace approach, involving the milling of all existing asphalt surfaces to a minimum depth of 2.5 inches, prepping the area, and installing new asphalt with a minimum finished depth of 2.5 inches compacted to approximately 98 percent. The scope also includes full restriping of the lot, including handicap and fire lane markings, and the removal and resetting of wheel stops. To maintain operational continuity, the contractor must perform work during off-hours and provide a work phasing plan for agency approval. Bids are due electronically by 5:00 P.M. CT on November 13, 2026, via the DPS Online Bid Room or designated email. Responses must be organized into four volumes covering required contract forms, information bid details, a subcontracting plan, and a mandatory pricing schedule. Award decisions will be based on the best value standard, with a significant emphasis on past performance. Key requirements include adherence to Texas Government Code Chapter 2258 prevailing wage rates, the provision of performance and payment bonds for contracts exceeding specific thresholds, and the completion of fingerprint-based criminal history background investigations for personnel. All work must be performed by qualified craft persons with at least three years of field experience and comply with all state and local codes.
Department of Public Safety

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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Dallas Area Rapid Transit (DART) issued solicitation 2094629 for the procurement of streetside mounting brackets to be performed in Texas. The solicitation was posted on September 12, 2025, with a response deadline of September 17, 2025. The scope of work requires the seller to provide supplies that strictly adhere to provided drawings and technical specifications, ensuring all items are of merchantable quality, fit for their intended use, and conform to manufacturer part numbers. The contract is governed by DART's proprietary purchase order terms and conditions, which establish that inspection and acceptance occur at the destination. Risk of loss remains with the seller until final acceptance. Payment is processed within 30 days of receipt of a triplicate invoice containing the purchase order number, item numbers, and quantities. The agreement includes strict compliance requirements, most notably certifications regarding non-involvement with foreign terrorist organizations and a non-boycott of Israel, with breaches of these terms serving as grounds for termination without liability. Standard clauses covering warranties, indemnification, insurance, and termination for default or convenience are also included.

General Info

Contract Value

$718.2

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first4 pages · contract-document
High
PDF, High priority: read this first4 pages · purchase-order-terms-and-conditions
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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BRACKET, STREETSIDE MOUNTING - ref 2094629

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
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