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Decorative Form Liner Supply and Installation

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the supply and installation of decorative form liners for prime contractors working on municipal bridge projects for the City of St. Joseph, Missouri. The scope of work requires the installation of liners that match existing Ashlar Stone patterns with relief depths reaching up to 1.2 inches, utilizing approved systems such as Customrock #2014 or Scott System #167 to ensure the finished concrete surfaces align with existing site aesthetics. The solicitation was posted on October 30, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 327390, this opportunity is specifically tailored for specialized concrete finishing and decorative structural work within the city's infrastructure projects.

General Info

Subcontract for supplying and installing decorative form liners for St. Joseph bridge projects.

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

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Krug Park Bridge

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Organization & Contact Information

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AgencyMissouri → City Of St. Joseph
ContactsNo contacts available
OfficeN/A
Organization / AgencyMissouri → City Of St. Joseph
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs decorative form liners for prime contractors on City of St. Joseph municipal bridge projects. Installs liners to match existing Ashlar Stone patterns with relief depths up to 1.2". Uses approved systems such as Scott System #167 or Customrock #2014. Delivers form-lined concrete surfaces matching existing site aesthetics.

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Same NAICS industry code

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NAICS: 237310
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Krug Park Bridge
Solicitation # 27-001
The City of St. Joseph, Missouri, is soliciting lump sum bids for the Krug Park Bridge project, identified as solicitation 27-001. The scope of work includes earthwork, concrete work, concrete stamping, mobilization, grading, subgrade preparation, and surface restoration. All work must adhere to the Missouri Standard Specifications for Highway Construction and APWA specifications, with specific requirements for material compaction and subgrade proof rolling. A mandatory prebid conference was scheduled for November 13, 2026, and the final deadline for electronic submissions through the city's bidding system is December 3, 2026. To be considered responsive, bidders must provide a five percent bid security and certify that they will self-perform at least fifty-one percent of the work. Required documentation includes a notarized Bidder's Affidavit, a W-9 form, E-Verify documentation, and a complete subcontractor participation list. The successful contractor must furnish performance, maintenance, and payment bonds and ensure all on-site employees complete a ten-hour OSHA-approved construction safety and health course within 60 days of project commencement. The city reserves the right to reject any nonconforming or unbalanced bids and requires compliance with equal opportunity employment and nondiscrimination laws, including Executive Order 11246.
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DEADLINE

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Solicitation # RFP2027-21
The City of St. Joseph, Missouri, is soliciting proposals under RFP2027-21 to establish an open-ended purchase agreement for body armor and external vest carriers for its police officers. The contract covers a twelve-month period with an option to extend for an additional twelve months at the same unit price. The city anticipates purchasing between 20 and 30 units on an as-needed basis, specifically seeking pricing for Safariland and United Shield products, including Level IIIA ballistic panels, hybrid carriers, and specialized equipment for the Special Response Team. Proposals must be submitted electronically by November 5, 2026, and must include a product example, an NIJ Compliance Letter, and proof of liability insurance. All provided armor must be new and comply with NIJ Standard-0101.06, featuring a minimum five-year warranty against defects in materials and workmanship. Each unit must be labeled according to NIJ Compliance Testing Program requirements and remain readable throughout the warranty period. Successful bidders are required to maintain product liability performance insurance of at least 1,000,000.00 dollars per incident. Award decisions will be made at the city's discretion based on the best public interest, considering factors such as quality, workmanship, service, and supplier dependability independent of price. Invoicing for delivered items must include the assigned officer's name, vest make, model, and serial number.
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