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This Government Contract opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Civil Infrastructure & Site Work

Closed
State & Local

Contract Overview

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

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NAICS: 237990
New
Federal
Construction Services for Confined Aquatic Disposal Cell Construction and Maintenance Dredging of the Providence River Federal Navigation Project, Providence, Rhode Island.
Solicitation # W912WJ27X1CUP
The U.S. Army Corps of Engineers, New England District, is seeking information from small and large businesses for a dredging project in Providence, Rhode Island, under NAICS code 237990. The project is estimated to cost between $80,000,000 and $100,000,000, with a solicitation expected around March 15, 2027. Construction is scheduled to begin in September 2027 and last approximately two years, spanning two dredging seasons from September 1, 2027, to August 31, 2029. The work is divided into two primary sequences: the construction of a new Confined Aquatic Disposal (CAD) cell at Edgewood Shoals North, including an access channel, and the subsequent maintenance dredging of the Providence River and Harbor Federal Navigation Project to a depth of -40 feet MLLW plus two feet of allowable overdepth. The total scope involves mechanically dredging approximately 5,500,000 cubic yards of material using closed clamshell buckets. Specifically, 3,200,000 cubic yards will be removed to create the CAD cell, with material placed at Port Edgewood Basin, Fox Point Reach CAD cells, Prudence Island, and the Rhode Island Sound Disposal Site. The remaining 2,300,000 cubic yards of maintenance material will be placed within the newly constructed Edgewood Shoals North CAD cell. To meet strict environmental windows and project timelines, the contractor must maintain a production rate of at least 300,000 cubic yards every 30 calendar days, operating 24 hours a day, 7 days a week. Interested firms must submit a capabilities package by November 26, 2026, demonstrating experience with these production rates and open water placement in New England during winter months.
W2SD Endist New England

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 237990
New
SLED
San Vicente and Mt. Olivette Reservoir Improvements Project - Construction
Solicitation # SP2797-CT
The San Vicente and Mt. Olivette Reservoir Improvements Project (SP2797-CT) is a construction solicitation issued by the City of Santa Monica Public Works Engineering Division. The project involves comprehensive upgrades and improvements to the San Vicente and Mt. Olivette reservoirs, with an estimated contract value of $27,344,000. Bidders are required to hold a Class A General Engineering license. The scope of work includes civil, structural, and electrical improvements, such as the installation of flexible expansion joints, meter and valve vaults, and concrete-lined swales, as well as cathodic corrosion protection and SCADA integration. The contract specifies a performance period of 730 calendar days, though the sample contract mentions substantial completion within 520 calendar days from the Notice to Proceed. Bids must be submitted electronically via the OpenGov portal by November 5, 2026, at 3:00 pm. Key requirements include the provision of Labor and Material Payment and Performance Bonds for 100% of the contract sum, compliance with prevailing wages, and adherence to the Santa Monica Living Wage Ordinance. Liquidated damages for delays are set at $13,200 per day. The project is subject to rigorous inspection standards, including ASTM and CBC requirements, with the Prime Contractor responsible for contracting and billing Enterprise Automation for specific integration services.
D500 PUBLIC WORKS - ENGINEERING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract pertains to civil infrastructure and site work for Dallas Area Rapid Transit, encompassing grading, excavation, paving, and comprehensive site preparation activities essential for DART stations, maintenance yards, and transit corridors. The work is categorized under NAICS code 237990, indicating it falls under other heavy and civil engineering construction, and is issued as a subcontract opportunity with no specific set-aside classification. All performance activities are anticipated to take place within Texas, aligned with DART’s transit network expansion and maintenance needs. The solicitation was posted on May 18, 2026, with a firm deadline for responses set for June 1, 2026, at 7:00 PM Central Time. Interested contractors must submit proposals through the designated BonfireHub platform prior to the deadline, as no point of contact or detailed location information beyond the state has been specified in the posted data.

General Info

Civil infrastructure subcontract for DART transit projects in Texas, due June 1, 2026, via BonfireHub.

Documents

This scope was carved out of 2099306.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MOUNT,ISOLATOR,COMPRESSOR | 2099306

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Grading, excavation, paving, and site preparation for DART stations, maintenance yards, or transit corridors.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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