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This Solicitation opportunity from New Mexico was posted on November 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Castillo Street Roadway and Utility Improvements LL215-11

Closed
VLL-24-3-406State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 323111
New
SLED
Validation Stickers Equipment and Registration Materials
Solicitation # STATE 0000000610SL
This solicitation, issued by the Missouri Division of Purchasing for the Department of Revenue, seeks a vendor to provide validation stickers and registration materials for annual license plate registrations. The scope includes the production of double validation sticker registration cards in two sizes, 1 inch by 2.5 inches and 1 inch by 1.5 inches, with an estimated annual quantity of 5,000,000 cards per line item. The vendor is required to provide bailed equipment at no additional cost, specifically high-speed industrial grade printers such as the Zebra ZT Series or equivalent, along with necessary software, training, and support. All materials must be furnished as die-cut stickers on 4 inch by 8.5 inch fan fold cardstock, as roll cardstock is explicitly prohibited. The contract features firm, fixed pricing and includes options for two additional one-year renewal periods. Awarding will be based on the lowest responsive and reliable vendor, with preferences given to Missouri-based firms and bonus points available for participation with blind or sheltered workshops. Technical requirements are stringent, requiring UV-stable thermal transfer ribbons, machine-readable symbology, and a minimum three-year legibility warranty. Materials must also meet specific retro-reflectivity and wet performance standards per ASTM E-810 and AASHTO M268. Delivery is required within 45 business days of a properly executed order, with shipments delivered FOB to Jefferson City, Missouri. Compliance with the NIST AI Risk Management Framework 1.0 and the Domestic Products Procurement Act is mandatory.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 13 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract for the Castillo Street Roadway and Utility Improvements LL215-11, issued by the Village of Los Lunas in New Mexico, involves a project with an estimated value ranging from $500,000 to $2,000,000. Bidders are invited to review the bidding documents, which are issued by ARI Graphix, located at 4716 McLeod, NE, Albuquerque, NM. These documents can be examined at the issuing office during weekdays from 7:30 a.m. to 5:00 p.m., and copies can be purchased for a non-refundable fee by contacting ARI Graphix. The solicitation was posted on November 13, 2024, with a deadline for responses set for December 10, 2024. The project falls under NAICS code 323111, indicating a manufacturing classification, and is managed by the Village of Los Lunas, a political subdivision of the State of New Mexico. Interested parties can find additional details and submit their bids through the official bidding portal linked on the village’s website.

General Info

Agency

New Mexico → Village of Los Lunas

Place of Performance

NM, USA

Set-Aside

NONE

Documents

1

LL215-11 Castillo Street Roadway and Utility Improvements

DOCX, High priority: read this firstifb
High

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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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AgencyNew Mexico → Village of Los Lunas
ContactsNo contacts available
OfficeN/A
Organization / Agency
New Mexico → Village of Los Lunas
Office AddressN/A
ContactsNo contact information available

Full Description

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The Issuing Office for the Bidding Documents is: ARI Graphix (https://www.ariplans.com/) located at 4716 McLeod, NE, Albuquerque, NM 87109. Contact ARI Graphix at +1 (555) 000-0000. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 7:30 a.m. – 5:00 p.m., and may obtain copies of the Bidding Documents from the Issuing Office as described below., contact ARI Graphix for cost of printing contract documents (non-refundable) at +1 (555) 000-0000.

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