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This Solicitation opportunity from California was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Concrete Replacement Program FY 2024-25

Closed
9715-1State & Local

Contract Overview

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

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NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

6 days ago

DEADLINE

in 16 minutes
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.
DTMB

POSTED

10 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 12 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves comprehensive concrete replacement and related infrastructure work within the City of Newport Beach, California, under the FY 2024-25 Concrete Replacement Program. The scope includes a wide range of tasks such as distributing door hanger notifications, installing traffic control and "No Parking" signs, and posting tree removal notices. It also encompasses saw cutting and removing existing concrete structures like sidewalks, parkways, driveways, curbs, gutters, and staircases, followed by constructing new concrete features with the use of pumps if necessary. The work extends to tree root removal, grading, clearing, grubbing, and restoring damaged private improvements, survey markers, and utility infrastructure. Additionally, the project involves patching concrete surfaces, pumping concrete in park areas, restoring disturbed landscaping and private improvements, and ensuring proper signage and markings, including painting curb faces and tops red where applicable. The contractor must also provide temporary access during construction and handle incidental tasks to ensure the completion of all work as specified in the contract documents. The project is set with a budget range between $500,000 and $2,000,000, with a response deadline of October 24, 2024. It is issued as a solicitation by the City of Newport Beach, a California-based agency, with primary contact being Daniel Jordan. Interested parties can find additional details and submit responses through the provided online portal. The contract aims to enhance public infrastructure, safety, and aesthetics through meticulous concrete and site restoration efforts, ensuring minimal disruption and comprehensive completion of all specified tasks.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Newport Beach
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The work necessary for the completion of this contract consists of the following:- Distributing door hanger notifications- Placing “No Parking” signs and traffic control- Posting tree removal signs- Saw cutting and removing concrete sidewalks, parkways, driveways, accessramps, cross gutters, curbs and gutters- Constructing new concrete sidewalks, parkways, driveways, access ramps, crossgutters, curbs and gutters (utilizing pump if necessary)- Saw cutting and removing existing concrete staircase and constructing a newconcrete staircase- Removing, shaving or pruning tree roots, grading, clearing and grubbing- Removing existing curb inlet decks and constructing new curb inlet decks withnew hardware (includes adjusting manhole cover to grade)- Removing trees, stump grinding, root removal and grading removal area- Patching areas of concrete curb and gutter and sidewalk- Pumping concrete for improvements in park areas- Restoring private improvements including damaged bricks, walls, and irrigationlines- Restoring survey markers damaged or displaced by the work- Painting curb face and tops red where applicable- Installing grass turf as necessary to match existing private grass turf- Removing and replacing utility boxes, valves, and cleanouts damaged ordisplaced by the work- Providing temporary access during construction- And other incidental items to complete work in place as required by the ContactDocuments

More opportunities from California → City of Newport Beach

Same awarding agency

NAICS: 237310
SLED
On-Call Asphalt, Concrete And Concrete Grinding Repair Services
Solicitation # RFB 27-14
The City of Newport Beach is soliciting bids for RFB 27-14 to secure on-call asphalt, concrete, and concrete grinding repair services. The contract is estimated at 1,250,000 dollars and will run from July 1, 2026, through June 30, 2029. Services are provided on an as-needed basis and authorized via individual Letter Proposals under a time-and-expense framework. The scope of work includes citywide street repairs, such as full and partial depth asphalt and concrete replacement and street marking, as well as concrete flatwork for sidewalks, access ramps, and curbs. Additionally, the contractor must perform sidewalk grinding to reduce tripping hazards using specific dry vertical carbide equipment to meet a 1 inch to 1 foot ratio. All work must adhere to City Standards, the Greenbook, and ADA requirements. To be eligible, contractors must possess a valid California State Contractor License Classification A and have at least five years of experience performing similar repairs for local governments, supported by three satisfactory references from the last three years. Mandatory requirements include registration with the California Department of Industrial Relations and the maintenance of a Newport Beach business license. Bidders must provide a Bidder's Bond or a deposit of at least 10 percent of the bid price. Insurance requirements are stringent, requiring 5,000,000 dollars in Pollution Liability, 1,000,000 dollars in Automobile Liability, and 1,000,000 dollars in Workers Compensation, with general liability maintained for ten years post-completion. Bids must be submitted electronically via PlanetBids by October 15, 2026, at 1:00 PM.
Highway, Street, and Bridge Construction

POSTED

27 days ago

DEADLINE

in 18 days
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