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This Solicitation opportunity from Texas was posted on September 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Burnet Road Corridor - Us 183 To Bright Verde Way Rebid

Closed
143181State & 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
042026017
Solicitation # 04-2026-017
The City of Des Moines Engineering Department is soliciting bids for the Downtown Skywalk Signage Replacement project, Activity ID 04-2026-017. The scope of work involves the installation of overhead and wall-mounted static directional and wayfinding signage throughout the downtown skywalk system in accordance with the Skywalk Wayfinding Masterplan. Key activities include selective demolition of existing ceiling and wall finishes, the abandonment of electrical wiring in ceiling-mounted junction boxes, and the installation of various sign types, including Vertical Access, Overhead Directional, Street Crossing, and Directory Kiosks. The project includes a 75,000 dollar allowance for demolition and restoration work, with specific technical requirements for G1 and B4 ring signs. The project must be fully completed by July 30, 2027, with liquidated damages set at 500 dollars per calendar day for noncompliance. Award is based on a low bidder selection process via the city's electronic bid submission system. Contractors must adhere to SUDAS Standard Specifications 2026 Edition, with a specific amendment reducing the required self-performance of work from 30 percent to 10 percent. Compliance requirements include strict adherence to the City of Des Moines Contract Compliance Program regarding Equal Employment Opportunity and non-discrimination, as well as comprehensive safety protocols outlined in the Master Construction Safety Packet and ANSI A10.6 standards for demolition. Performance, payment, and maintenance bonds are required, with the maintenance bond remaining in effect for one year following final acceptance.
City of Des Moines - Iowa

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 339950
New
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2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

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This contract involves approximately 1.2 miles of corridor improvements along Burnet Road (FM 1325) from US 183 to Bright Verde Way. The scope of work includes constructing shared use paths, curb and gutter, and widening the pavement to enhance traffic flow and safety. Additionally, the project encompasses intersection upgrades, driveway reconstructions, and improvements to bus stops to support public transportation. Pavement mill and overlay work will be performed to extend the roadway's lifespan, alongside traffic signal enhancements, pavement markings, signage, drainage improvements, and utility adjustments to ensure proper infrastructure functioning. The project aims to improve mobility, safety, and accessibility along this busy corridor. The contract solicitation was posted on September 1, 2025, with a response deadline of October 9, 2025. The project is managed by the City of Austin, Texas, with a contract size estimated between 5 million and 10 million dollars. The NAICS code associated with this project is 339950, indicating a focus on manufacturing or related services. The primary point of contact for inquiries is Steve Cocke, reachable via email at steven.cocke@austintexas.gov or by phone at 512-974-7998. More details about the solicitation can be accessed through the city's online procurement portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

5

CLMC 1035A - Burnet Road Corridor ROCIP Project Safety Manual

PDF, High priority: read this firstspecifications
High

IFB 6100 CLMC1035A - Burnet Road Corridor MBE/WBE GFE Program

PDF, High priority: read this firstspecial-notice
High

IFB 6100 CLMC1035A - Burnet Road Corridor MBE/WBE GFE Program

PDF, High priority: read this firstspecial-notice
High

IFB_6100_CLMC1035A_TECH_DOC_v1 (1).pdf

PDF

IFB_6100_CLMC1035A_TECH_DOC_v1.pdf

PDF

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

Full Description

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Approximately 1.2 linear miles of corridor mobility improvements for Burnet Road (FM 1325) from US 183 to Bright Verde Way including construction of shared use paths, curb and gutter, pavement widening, intersection improvements, driveway reconstruction, bus stop improvements, pavement mill and overlay, traffic signal improvements, pavement markings, signage, drainage improvements, and utility adjustments.

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Same awarding agency

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POSTED

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DEADLINE

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NAICS: 423610
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Solicitation # IFQ 1100 AGM1032
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Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
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Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
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DEADLINE

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