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This Solicitation opportunity from Texas was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Citywide Work Orders for Neighborhood Traffic Management Program (NTMP) Project #7

Closed
CSP-2026-0007State & 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
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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 and infrastructure scopes, including site preparation, land surveying, subsurface investigation, and shoring. Specialized pipeline and utility work is required, specifically tunneling, boring, jacking, micro tunneling, and the installation of steel casing and cathodic protection. Additional requirements include subgrade roadbed construction, asphalt paving, concrete drilling, and the provision of ready mix and precast concrete, as well as site finishing tasks such as landscaping and the installation of traffic signs, signals, and lighting. This opportunity is set aside for Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Additionally, bidders must demonstrate an ability to maintain labor harmony on the project. Interested firms must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected electronic system. The deadline for responses is November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 4 hours ago

DEADLINE

in 20 days
NAICS: 237310
New
SLED
Parking Lot E8 Repairs
Solicitation # CSULBSOQ80
The Parking Lot E8 Repairs project (Project Number PE825PK023) at California State University, Long Beach, involves the complete removal of existing four-inch asphalt pavement and the upper 18 inches of soil, including cement-treated soil. The scope of work requires the installation of new asphalt over non-expansive fill compacted to at least 95 percent relative compaction, as well as the installation of one new EV charging station and the conversion of nine EV-ready stalls to full charging capability. The owner's construction estimate for this public works project is 3,700,000 dollars, with anticipated construction occurring between April 1 and July 30, 2027. Bidders must hold a valid California contractor's license in either the C-12 or B classification and must be prequalified through the PlanetBids portal. A mandatory site walk was scheduled for November 16, 2026, and sealed bid proposals are due by 2:00 p.m. on December 16, 2026. The project is subject to prevailing wage rate laws, requiring all contractors and subcontractors to be registered with the Department of Industrial Relations. Additionally, the project will be enrolled in the CSU Builders Risk Insurance Program and potentially the Owner-Controlled Insurance Program. Award will be based on the lowest responsive and responsible bid, with specific incentives provided for Disabled Veteran Business Enterprise (DVBE) participation. While a minimum of 3 percent DVBE participation is required, incentives ranging from 1 to 3 percent are available for participation levels between 4 percent and 6 percent or more, subject to a 50,000 dollar cap when combined with Small Business Preferences and a total cumulative adjustment limit of 100,000 dollars.
Purchasing Office Department of California State University, Long Beach

POSTED

about 4 hours ago

DEADLINE

in about 2 months
NAICS: 237310
New
SLED
Annual Bridge Repair, Maintenance, and Painting Services
Solicitation # 674
The City of Fort Lauderdale is soliciting bids for Project P12010, an annual contract to provide comprehensive bridge construction, repair, and maintenance services for the Public Works Department at various citywide locations. The scope of work encompasses structural concrete and spall repairs, treatment of corroded reinforcing steel, bridge deck and substructure repairs, seawall and bulkhead restoration, and the installation of cathodic protection systems and pile jacketing. Additionally, the contractor is responsible for bridge painting, railing and guardrail replacement, pavement restoration, signage, vertical clearance gauge installation, traffic control, and vegetation control. All work must adhere to specific technical standards, including RDOT Road and Bridge Specifications T459 for zinc protection and FDOT Section 02367 for concrete piles. This is a unit price contract with an initial term of two years, with the City reserving the right to extend the agreement for up to three additional one-year terms. Work is executed through individual Task Orders, with specific completion dates agreed upon for each. Bidders must submit electronic proposals via the City's online strategic sourcing platform by November 30, 2026, accompanied by a bid security of five percent of the bid amount. Award criteria are based on the responsive and responsible bidder who best serves the City's interests. Selected contractors must provide performance and payment bonds in accordance with Florida Statutes and provide a one-year guarantee on all labor and materials.
City of Fort Lauderdale

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Houston is soliciting proposals for the Neighborhood Traffic Management Program (NTMP) Project No. 7, a citywide initiative to reduce speeding and cut-through traffic in residential neighborhoods. The scope of work involves the construction of traffic calming devices, specifically speed cushions, signage, and pavement markings, as well as related pavement, curb, and gutter replacements to ensure positive drainage. Work will be assigned via individual work orders throughout the city and its jurisdictional limits. The estimated construction budget is 3,000,000 dollars, with a required substantial completion timeline of 730 days from the date of commencement. Proposals are due by October 8, 2026, and will be evaluated based on a 105-point scale focusing on technical competence (60 points), cost (40 points), and local preference (5 points). Bidders must meet several pass/fail criteria, including financial stability and MWSBE participation goals. Required submission documents include a bidder's bond for 10 percent of the total bid price, a conflict of interest questionnaire, and a Pay or Play program acknowledgement. The successful vendor will be required to provide performance, statutory payment, one-year maintenance, and one-year surface correction bonds. Payment is subject to a five percent retainage and requires documentation of the use of Ultra Low Sulfur Diesel Fuel.

General Info

Houston seeks proposals for $3 million in residential traffic calming construction by October 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

13

00430 Bidder's Bond for City of Houston Project

PDF, High priority: read this firstbidder-bond
High

00471 - Pre-Bid Good Faith Efforts Form

PDF, High priority: read this firstgood-faith-efforts-form
High

Bidder's MWSBE Goal Deviation Request

PDF, High priority: read this firstgoal-deviation-request
High

City of Houston Ownership Information Form

DOCX, High priority: read this firstownership-information-form
High

CSP-2026-0007: Neighborhood Traffic Management Program Project No. 7

PDF, High priority: read this firstrfp
High

Document 00470 - Bidder's WSBE Participation Plan

DOCX, High priority: read this firstsupporting-document
High

Exhibit I - Offer and Submittal, References (CSP)

DOCX, High priority: read this first3 pages · past-performance
High

NTMP Project #7 - Project Manual (WBS No. N-322017-0053-4)

PDF, High priority: read this firstspecifications
High

City of Houston Pay or Play Program Acknowledgement Form

PDF, Low priorityother
Low

Exhibit II - Hire Houston First Declaration

DOCX, Low priorityother
Low

Exhibit IV - Anti-Collusion Statement (CSP)

DOCX, Low priority1 page · other
Low

Exhibit V - Conflict of Interest Questionnaire

PDF, Low priorityconflict-of-interest-questionnaire
Low

History of OSHA Actions and On-The-Job Injuries

DOC, Low priorityother
Low

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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 Houston
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City of Houston
Office AddressTX, USA

Full Description

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The City of Houston seeks proposals from qualified firms to provide services for the Neighborhood Traffic Management Program Project No. 7. Work consists of the construction of traffic calming devices, including speed cushions, signage, pavement markings and other miscellaneous work, as needed, to complete each work order location to minimize speeding and cut-through traffic problems in residential neighborhoods in support of the Neighborhood Traffic Management Program (NTMP) For information related to bid opening, please visit the following link: Strategic Procurement Division's Bid Opening

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 337910
New
SLED
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
Mattress Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 1 day
View Details
New
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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees. Breakfast, consisting of fruit, pastries, and juices, must be set up by 7:30 a.m., and lunch, featuring at least two chicken entrée options, sides, pasta, rolls, dessert, and salad, must be set up by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, setup, maintaining safe food temperatures with appropriate equipment, providing all serving supplies, and performing complete cleanup. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representations of being an Equal Opportunity Employer and compliance with Texas Government Code regarding the boycott of Israel, boycott of energy companies, and contracts with foreign terrorist organizations. Invoices should be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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