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This Solicitation opportunity from Iowa was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Centennial Park Parking & Road Paving

Closed
146State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
W6CD Usag Ft Knox

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
W6CD Usag Ft Knox

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Waukee, Iowa, is seeking sealed bids for the Centennial Park Parking and Road Paving project. The scope of work includes providing all labor, equipment, and materials for grading, subgrade fly ash treatment, and HMA paving, along with potential alternates involving excavation, storm sewers, curb and gutter installation, and pavement markings. Bids must be submitted to the City Clerk by 2:00 P.M. on September 24, 2024, with the City Council expected to take action on the proposals during their October 7, 2024, meeting. Successful bidders must provide a bid security equal to ten percent of the total bid amount and a performance and payment bond for 100 percent of the contract value, including a four-year maintenance guarantee. Work is scheduled to begin within ten days of a written notice to proceed and must be completed by June 1, 2025, with liquidated damages of 500 dollars per day for delays. Payment will be issued via monthly estimates at 95 percent of the contract value for completed work. Preference will be given to products and bidders from the State of Iowa in accordance with statutory requirements.

General Info

Waukee, Iowa seeks bids for Centennial Park paving, due September 24, 2024.

Place of Performance

IA, USA

Set-Aside

NONE

Documents

0

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AI Contract Breakdown

Uniform Contract Format

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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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AgencyIowa → City of Waukee
ContactsNo contacts available
OfficeN/A
Organization / AgencyIowa → City of Waukee
Office AddressN/A
ContactsNo contact information available

Full Description

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NOTICE TO BIDDERS Sealed bids will be received by the City Clerk of the City of Waukee, Iowa, in the City Hall, 230 West Hickman Road, Waukee, Iowa 50263, before 2:00 P.M. on Tuesday, September 24TH, 2024 for the following described public improvement: CENTENNIAL PARKPARKING & ROAD PAVING At the above time and place all bids received by the City will be opened and publicly read.  In addition, interested persons may alternatively attend as follows:  Dial-in: +1 (555) 000-0000 PIN: 5869132# All bids results will be reported to the Waukee City Council at their meeting on Monday, October 7th, 2024 at 5:30 p.m. at which time the Council may take action on the proposals submitted or at such time as may then be fixed.In accordance with Iowa Code Sections 21.4(1)(b) and 21.8, this meeting of the Waukee City Council will be conducted with two different options for public participation: 1) Members of the public wishing to attend in person may do so in the Council Chambers at Waukee City Hall.  2) Members of the public wishing to participate electronically may do so via Zoom at the following link or phone numbers:https://zoom.us/j/352651371 Meeting ID: 352-651-371Or by phone:+1 (555) 000-0000  or++1 (555) 000-0000  or+1 301-715-8592In-person meetings are subject to change under certain circumstances, including but not limited to higher than average participation or changes in health guidelines. If the meeting shall be held electronically only, notice shall be posted to the City website (Waukee.org) and City social media. Questions regarding meeting format may also be directed to the City Clerk’s office at +1 (555) 000-0000.All persons wishing to observe or participate in this meeting may do so via Zoom or telephone.  Please contact the City Clerk’s office at +1 (555) 000-0000 or document.write('bschuett'+'@'+'waukee.org')For security reasons, you must enable JavaScript to view this E-mail address. if you have questions or electronic accessibility issues.During said hearing, any interested person may participate and/or file objections thereto or to the cost of the improvements.The extent of the work on this project is the furnishing of all labor, equipment, and materials for the construction of improvements in Waukee generally described as follows:Construct the Centennial Park Parking & Roadway Project including all materials, labor, and equipment necessary for installation of approximately: 150 CY of Grading, 2,900 SY of Subgrade Fly Ash Treatment, 2,100 SY of 6” ST HMA Paving, erosion control, surface restoration, and miscellaneous related work and appurtenances.  Construct Alternates No. 1 and No. 2 including an additional 950 CY of Class 10 Excavation, 2,600 SY of Subgrade Fly Ash Treatment, 80 LF of Storm Sewer, 200 LF of PCC Curb & Gutter, 2,400 SY of 6” HMA ST Paving, 7 STA. of Pavement Markings, and signing.The kinds of materials, estimated quantities, and work to be done for the project on which bids will be received are as shown on the bid proposal for said project.All work is to be done in strict compliance with the Plans and Specifications prepared by the Engineer which have been heretofore approved by the City Council and which are now on file for public examination in the office of the City Clerk.All bids shall be made on a form furnished by the City and shall be filed before the time specified above, in a sealed envelope addressed to the City Clerk of Waukee, Iowa, clearly stating that the envelope contains a bid on this project.Each bidder shall accompany its bids with bid security as defined in Iowa Code Section 26.8, as security that the successful bidder will enter into a contract for the work bid upon and will furnish after the award of contract a corporate surety bond, in a form acceptable to the City for the faithful performance of the contract and guaranteeing payment to all persons supplying labor and/or materials in the execution of the work provided for in the contract, in an amount equal to 100% of the amount of the contract.   Additionally the bidder must provide the City with a guarantee of maintenance of said improvement for a period of four (4) years from the time of acceptance by the City.  The bidder’s security shall be in an amount equal to ten percent (10%) of the total amount of the bid and shall be in the form of a cashier’s check or a certified check drawn on an FDIC insured bank in Iowa or on an FDIC insured bank chartered under the laws of the United States; or a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States; or a bid bond on the form provided in the contract documents with corporate surety satisfactory to the City.  The bid shall contain no condition except as provided in the specifications.If the bidder fails to execute the contract and to furnish an acceptable performance, payment, and maintenance bond or provide a Certificate of Insurance within ten (10) days after acceptance of the bid by the City, the bid security may be forfeited or cashed by the City as liquidated damages.By virtue of statutory authority, a preference will be given to products and provisions grown and produced within the State of Iowa. In accordance with Iowa statutes, a resident bidder shall be allowed a preference as against a nonresident bidder from a state or foreign country if that state or foreign country gives or requires any preference to bidders from that state or foreign country, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country.  The preference allowed shall be equal to the preference given or required by the state or foreign country in which the nonresident bidder is a resident.  In the instance of a resident labor force preference, a nonresident bidder shall apply the same resident labor force preference to a public improvement in this state as would be required in the construction of a public improvement by the state or foreign country in which the nonresident bidder is a resident.Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected.A sales tax exemption certificate will be available for all material purchased for incorporation in the project.Work on said project shall commence within ten (10) days of a written notice to proceed and shall be completed by:  June 1st, 2025. The duration of the work is critical to the project so as to minimize damage to other streets and public infrastructure and the disruption associated with the project to the public. Damages in the amount of five hundred ($500.00) per calendar day will be assessed for each day the work shall remain uncompleted after the end of the contract period at the sole discretion of the City which at the option of the City may be deducted from any retainage prior to release, the final payment to contractor, or through the commencement of a cause of action by the City, in the City’s sole discretion. The selection by the City of any particular course of action hereunder is not exclusive and shall not preclude the pursuit of additional remedies by the City. In the event the City institutes legal proceedings, the Contractor shall be responsible for any and all attorney’s fees and expenses.Payment for the work will be made by the City in cash from such funds as may be legally available including cash on hand, proceeds from the sale and issuance of General Obligation Bonds and such other funds including the proceeds from the sale and issuance of such other bonds as may lawfully be issued as the City Council may at its sole discretion determine and provide.Payment to the Contractor will be on the basis of monthly estimates equivalent to ninety-five percent (95%) of the contract value of the work completed and payments made to material suppliers for materials ordered specifically for the project or delivered to the site during the preceding calendar month.   Estimates will be prepared on the first day of each month by the Contractor, subject to the approval of the Engineer. Such monthly payments shall in no way be construed as an act of acceptance for any part of the work partially or totally completed.  Final payment by the City will be made in accordance with Iowa statutes and the contract documents.Bidding forms may be obtained from KIRKHAM, MICHAEL & ASSOCIATES, 4390 114TH STREET, URBANDALE, IA.  Copies of Plans and Specifications and contract documents can be obtained at the same address.The City reserves the right to reject any and/or all bids and to waive any and/or all technicalities and/or all irregularities.CITY OF WAUKEE, IOWACourtney Clarke, MayorATTEST:Rebecca D. Schuett, City Clerk

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