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This Solicitation opportunity from Indiana was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Carr Hill Road Extension

Closed
#26-11State & Local

Contract Overview

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

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DEADLINE

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The City of Lubbock, Texas, is soliciting competitive sealed proposals under solicitation 26-19878-AE for the construction and improvement of unpaved residential roadways. The project has an estimated construction budget of 4,400,000.00 dollars and requires the contractor to provide all labor and materials necessary to complete the work. The selected contractor must ensure daily prosecution of work and substantially complete the project within 365 consecutive calendar days from the Notice to Proceed. A two-year written guarantee against defective materials and workmanship is required following final acceptance. The City will award the contract based on best value, utilizing a weighted evaluation system: price accounts for 60 points, contractor qualifications for 30 points, and construction time for 10 points. Qualification assessments include a review of the contractor's safety record, financial resources, and similar project experience over the last five years. Proposals are due by September 24, 2026. Mandatory requirements include a Contractor's Statement on Qualifications, a proposal security deposit of at least 5 percent of the total amount, and compliance with Texas Government Code Chapter 2258 regarding prevailing wage rates. Additionally, performance and payment bonds of 100 percent of the contract price are required for contracts exceeding specific thresholds, and all vendors must disclose potential conflicts of interest per Chapter 176 of the Texas Local Government Code.
CITY OF LUBBOCK

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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Bids for the Carr Hill Road Extension project, solicitation #26-11 by the City of Columbus, Indiana, are due by July 14, 2026, at 3:00 PM and must be submitted exclusively through the Euna Procurement platform powered by Ion Waves. Late, mailed, emailed, faxed, or hand-delivered submissions will not be accepted. All bids must be completed using the City’s official forms, including the required Form 96 with the Contractor’s Non-Collusion Affidavit and a notarized Comprehensive Compliance Form covering affirmative action, Iran contract restrictions, drug-free workplace standards, OSHA/IOSHA compliance, and employment eligibility verification. Failure to submit the Comprehensive Compliance Form renders the bid non-responsive. A bid bond in the amount of ten percent of the bid total, issued by a bonding company listed in the U.S. Treasury Department’s Circular #570 and authorized in Indiana, must accompany each bid and uploaded digitally; the original must be delivered to the Finance Department within 72 hours if awarded. The City reserves the right to reject any or all bids, waive minor informalities, or cancel the solicitation at any time. The winning bidder will be required to provide a one hundred percent performance and payment bond and must be ready to commence work immediately upon contract execution. All project documents, including plans and specifications, are accessible only through Ion Waves, and all inquiries must be submitted electronically via the platform to ensure transparency and equal access for all bidders. No inquiries will be answered via phone, email, or in person. Additional special accommodations for individuals with disabilities attending the bid opening must be requested at least 48 hours in advance.

General Info

Carr Hill Road Extension bids due July 14, 2026, via Ion Waves only, with compliant forms, bid bond, and performance bond required.

Agency

City Of Columbus IndianaView Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

IN, USA

Set-Aside

NONE

Documents

(1)

Bid Invitation #26-11 Carr Hill Road Extension

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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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AgencyCity Of Columbus Indiana
Contacts1 person available
OfficeIN, USA
Organization / Agency
City Of Columbus Indiana
View Agency Profile
Office AddressIN, USA

Full Description

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NOTICE TO BIDDERS City of Columbus, Indiana #26-11 Carr Hill Road Extension Notice is hereby given that bids for the above mentioned project will be publicly unsealed and read aloud, on July 14, 2026, at the meeting of the Board of Public Works and Safety in the Council Chambers of Columbus City Hall. Bids will be accepted only through the electronic bidding system, Euna Procurement, powered by Ion Waves . All responses are due prior to the published closing date and time. No mailed, emailed, faxed, hand delivered or late responses will be accepted. To register with Euna Procurement, powered by Ion Wave, view current City of Columbus bid events, submit a bid, view bid tabulations or view plan holders, please visit https://columbusin.ionwave.net/ All Bid Responses shall be properly and completely executed on the forms provided by the City in the Bid Event. As required by Indiana State Board of Accounts, the Contractor’s Bid For Public Work - Form 96, including Contractor’s Non-Collusion Affidavit is available at www.in.gov, and by entering “Form 96” in the search engine. All contractors, subcontractors, and bidders for contracts with the City of Columbus shall be required to complete and submit a notarized Comprehensive Compliance Form (CCF) regarding requirements as to Affirmative Action, Disqualification of Contracts Dealing with the Government of Iran, a Drug Free Workplace, OSHA and IOSHA Regulations, and Employment Eligibility Verification. The Comprehensive Compliance Form encompassing all of the provisions stated above will be available in the Bid Event and be required with each Bid Response. If awarded the contract, said provisions in the CCF will be incorporated into the final contract. Failure to submit the CCF will constitute a material defect in the bid. In addition, a breach of a covenant in the CCF may be considered a material breach of any final contract. A bid bond or certified check in the amount of ten percent (10%) of the bid amount, and made payable to the City of Columbus, Indiana, is required with each Bid Response as guaranty that the terms of the bid will be carried out. Bid Security should be submitted by uploading a clean digital copy to the Bid Response. The apparent low bidder will be required to furnish the original bid bond to the Finance Department’s Office in City Hall, within 72 hours of bid opening. All bonds must be secured from a bonding company as listed in the current edition of the U.S. Treasury Department, Circular #570, and authorized to transact business in the State of Indiana. The bid bond must include a power of attorney for the agent signing the bid bond. The Board of Public Works and Safety reserves the right to reject any and all bids. No bidder may withdraw any bid or proposal within a period of thirty (30) days following the date set for receiving bids or proposals. The Board of Public Works and Safety reserves the right to waive informalities and reserves the right to reject and/or cancel any and all bids, solicitations and/or offers in whole or in part as specified in the solicitations when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with I.C. 5-22-18-2 A one hundred percent (100%) performance and payment bond will be required of the successful bidder. It is intended that actual construction of all work divisions shall be started as soon as practicable, and each bidder shall be prepared to enter promptly into a construction contract, furnish a performance bond, furnish a certificate of insurance, and begin work without delay. Contract documents for this project, prepared and certified by the City Engineer or a designated Consultant, setting forth in detail the drawings, plans and specifications for said division work are available online. Questions must be submitted electronically through Ion Wave so that all project bidders have access to the questions and answers. For this reason, no questions will be answered by email, phone or in person. The City of Columbus exclusively uses Ion Wave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in the receipt of incomplete specifications and/or addendums, which could ultimately render the bid/proposal non-compliant. The City of Columbus accepts no responsibility for the receipt and/or notification of solicitations through any other means. For special accommodations needed by physically challenged individuals planning to attend the bid opening please call 812-376-2570 or TDD 812-375-2720 at least forty-eight (48) hours prior to the meeting.

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