Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

GS Procurement Services: Parking Lot Repaving Project

Active
8100023State & Local

Contract Overview

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

AI Contract Overview

Show more

The County of Santa Barbara’s General Services Department, Procurement Services, is soliciting bids for the Parking Lot Repaving Project under solicitation number 8100023, with bids due by 2:00 PM PDT on Thursday, August 13, 2026. The project involves repaving parking lots within the county’s infrastructure and is open to qualified contractors who can submit competitive proposals by the deadline. All bids must be submitted through the official public procurement platform, and inquiries should be directed to Rafael Reyez, the primary point of contact, at (805) 568-2692 or rreyez@countyofsb.org. The work is to be performed in California, and the solicitation is classified under a state, local, or educational government entity type with no specific set-aside provisions indicated. Interested parties can access full details and submit responses via the online portal linked in the posting.

General Info

Santa Barbara County seeks bids for parking lot repaving by August 13, 2026, through official procurement portal.

Agency

California → County of Santa BarbaraView Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(1)

8100023 Parking Lot Repaving Project.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → County of Santa Barbara
Contacts1 person available
OfficeN/A
Organization / Agency
California → County of Santa Barbara
View Agency Profile
Office AddressN/A

Full Description

Show more
The General Services Department, Procurement Services will receive bids for: PARKING LOT REPAVING PROJECT IFB # 8100023 Bid Opening: Thursday, August 13, 2026 2:00 PM (PDT)

Similar Contracts

Same NAICS industry code

NAICS: 237310
New
SLED
Fisherman’s Terminal (FT) Entry and Exit Paving RedevelopmentThe Fishermen’s Terminal Entry Redevelopment Project will revitalize the entry and exit drives along 19th Ave W, along with the former Downie Building (C-14) footprint and surrounding parking areas. Existing pavement in deteriorated condition will be milled and resurfaced, while aging stormwater infrastructure will be fully replaced and expanded to divert runoff from combined sewer lines into dedicated storm drainage systems, with water quality treatment incorporated where qualifying pavement surfaces are replaced. The remaining concrete slab from Phase 1 will be demolished to make way for a blended layout of new parking spaces and native green space designed as a pollinator habitat, potentially housing a stormwater treatment facility. An irrigation system will be installed to support the new landscaping, which will also extend to the median along the entry drive. New electric vehicle charging stations will be integrated into the expanded parking area, and a protected two-way bike lane will be constructed to connect the terminal’s entry directly to the West Wall bike path, enhancing multi-modal accessibility. Pedestrian pathways will be upgraded to improve connectivity to the intersection of 21st Ave W and W Emerson Pl, as well as the adjacent King County Metro bus stop. Lighting will be enhanced throughout the newly configured parking and path areas, and comprehensive wayfinding systems will be implemented to guide pedestrians and cyclists through the redeveloped campus. The project is forecasted to be solicited under NAICS code 237310 by the Port of Seattle’s Waterfront Project Management office, with primary contact information provided for project inquiries and coordination.
Waterfront Project Management

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 237310
New
SLED
Asphalt Paving & Striping Unit Price Portwide 2026The contract encompasses a broad range of pavement and infrastructure maintenance activities across multiple Port of Seattle locations including Seattle-Tacoma International Airport, Maritime Properties, and adjacent areas. Work includes new asphalt paving and patching, overlays with fabric, crack sealing, seal coating, profile grinding, haul and disposal of grinding spoils, removal of existing striping, surface preparation for new markings, various stripe painting, saw cutting and coring of non-hazardous concrete and asphalt, installation of concrete wheel stops, curb repair and replacement, sidewalk lifting and leveling, and drainage system enhancements. All work requires adherence to performance standards and may involve obtaining necessary permits for improvements to public infrastructure. This procurement is issued under the title Asphalt Paving & Striping Unit Price Portwide 2026 by the Port Construction Services division of the Port of Seattle. The solicitation is posted as a forecast with a NAICS code of 237310 indicating highway and street construction. Primary point of contact is Heather Bowden, with Lesley Miles serving as project manager; inquiries should be directed via their provided email addresses and phone numbers. The contract will be administered across numerous port-wide sites with performance expected to meet specified technical and safety requirements, though no specific location details are provided in the data. The forecast date of July 31, 2026, suggests this is a planning notice for future work, not an active solicitation.
Port Construction Services

POSTED

about 2 hours ago

DEADLINE

N/A
View Details
NAICS: 237310
New
SLED
Norton Street Improvment Project
Solicitation # 2026-01
The Norton Street Improvement Project involves full-depth reclamation of Norton Street between Bridge Street and Montgomery Street, accompanied by the construction of curb, gutter, sidewalk, pedestrian ramps, residential driveways, bulb outs, storm drain inlets and pipes including slotted drains, pavement markings, signage, barrier curbs, and concrete steps. The project has an estimated budget range of $600,000 to $1.5 million and must be completed within 75 calendar days. Only contractors holding a valid Class A General Engineering Contractor license issued by the California Contractors State License Board are eligible to bid, and all subcontractors must also hold appropriate state licenses. Both the prime contractor and subcontractors are required to obtain a City Business License. All contract documents, including specifications and construction plans, are accessible exclusively through the Public Purchase online bidding platform, with no paper copies provided. Questions and clarifications must be submitted via Public Purchase at least one week before bid opening, and all addenda will be issued through the same portal. All labor performed on the project must be compensated at the higher of the federal or California prevailing wage rates, as determined by the U.S. Secretary of Labor or the California Director of Industrial Relations, with wage rates verified via WDOL.gov. The contractor and subcontractors are obligated to comply with federal and state regulations regarding nondiscrimination, equal employment opportunity, antitrust, and occupational safety standards. The City of Oroville encourages participation by women-owned and minority-owned businesses and affirms its commitment to non-discrimination based on race, gender, color, or national origin in contract awarding. Bids must be submitted in writing on official forms, signed by the bidder or their authorized representative, and remain binding for 90 days after the bid opening. The contract will be awarded to the lowest responsive and responsible bidder based on base bid and any selected alternates, though the City retains sole discretion to accept or reject alternates. The City reserves the right to reject any or all bids under California Public Contracts Code sections 20166 and 20167. Bid submissions are due no later than August 20, 2026, with all correspondence and documentation handled through the Public Purchase platform.
City of Oroville

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details
NAICS: 237310
New
International
Parkland County - Negotiated Request for Proposal - Design-Build Services for Wabamun Multi-Use Trail Connection
Solicitation # AB-2026-05421
Parkland County is seeking qualified proponents to submit proposals for the design and build of a Multi-Use Trail Connection in the Hamlet of Wabamun, aimed at creating a safe, continuous, and accessible active transportation link between Wabamun Provincial Park and Waterfront Park. Currently, non-motorized users face significant safety challenges due to gaps in infrastructure along 50 Street, where dedicated pathways are limited or fragmented. The project will address these deficiencies by establishing a dedicated trail corridor that supports pedestrians, cyclists, and mobility device users, while enhancing community connectivity, promoting healthy lifestyles, and boosting tourism in a region that serves both residents and visitors accessing Wabamun Lake and surrounding amenities. As a rural municipality west of Edmonton with over 30,000 residents and extensive land area, Parkland County is committed to sustainable transportation and long-term community development through this initiative. Proposals must be submitted in response to Solicitation Number AB-2026-05421, with a deadline of August 20, 2026. Applicants are required to meet safety prequalification standards such as COR, SECOR, TLC, or COREL and provide a Consent of Surety as part of their submission. The procurement is led by Cami Sutherland, Procurement Specialist at Parkland County, and all inquiries should be directed to the provided contact information. The project falls under a negotiated RFP process, with detailed deliverables outlined in Appendix A of the RFP Particulars, and is intended to align with the County’s strategic goals for active transportation infrastructure, accessibility, and regional growth. The place of performance is within Parkland County, Alberta, and the solicitation is accessible through the Alberta Purchasing Connection website.
Parkland County

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 237310
New
International
City of Calgary - Request for Quotes - 26-0147 Queens Park Block Markers
Solicitation # AB-2026-05423
The City of Calgary is seeking qualified prime contractors to remove 301 existing block marker posts and supply and install 486 new block marker posts complete with steel protectors over a three-year period. This procurement is part of a safety initiative and is restricted to prequalified parties who have been formally notified by the City as eligible to bid under the Landscape Construction category for Safety-related work. Bidders must be registered and prequalified prior to submission, and the contract will be awarded based on competitive quotes submitted in response to this solicitation. All work is to be performed within the City of Calgary, specifically in the Queens Park area, with performance extending across the full three-year term to ensure consistent implementation and compliance. The solicitation, identified as AB-2026-05423, was posted on July 30, 2026, with a firm response deadline of August 26, 2026, at 8:00 PM Mountain Time. Interested parties must submit their quotes through the designated provincial procurement portal prior to the deadline. Primary point of contact for inquiries is Curtis Cote, the City’s Buyer, reachable via email or phone. No set-aside provisions are in place, and the contract is open only to those prequalified under the specified category. Failure to meet prequalification requirements or submit a complete response by the deadline will result in disqualification. All installed markers must meet City standards including durability, visibility, and integration with surrounding infrastructure, with steel protectors mandated for enhanced longevity and safety.
City of Calgary

POSTED

about 11 hours ago

DEADLINE

in 27 days
View Details
NAICS: 237310
New
SLED
T32-D4-PavePres-Lowndes-SR 122-191046
Solicitation # 48400-eRFQ-001876-2027
The Georgia Department of Transportation is soliciting bids for Pavement Preservation and Maintenance Services under Solicitation Number 48400-eRFQ-001876-2027, with a response deadline of August 25, 2026. Participation is restricted exclusively to contractors who have successfully completed the prequalification process and hold an active Master Service Agreement beginning with 48400-410-0000034480, ensuring only qualified providers may submit bids. All responders must comply fully with the terms of the MMSA, the RFQC, the ITB/RFQ form, and any subsequent awarded contract, and are advised to meticulously review all documentation. The State Entity retains full discretion to modify terms, add provisions not currently specified, and to reject any or all submissions, including the waiver of minor procedural irregularities. The work is scoped for Lowndes County along State Route 122 under Project Number 191046, with performance limited geographically to the state of Georgia. Primary point of contact for inquiries is Heather Kendall, reachable via email at hkendall@dot.ga.gov or phone at 229-309-9937. The solicitation was posted on July 30, 2026, and all submissions must be made through the official online portal linked in the procurement details. No set-aside preferences or NAICS codes are specified, and the procurement is conducted under the state’s authority to procure ancillary services for public road construction and maintenance as permitted under Georgia Code Title 32. Bidders are expected to adhere strictly to all instructions provided in the RFQ to avoid disqualification.
Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in 25 days
View Details
NAICS: 237310
New
SLED
2026 Pavement Rehabilitation Project
Solicitation # 20260729019
The City of Belvedere, California, is soliciting bids for the 2026 Pavement Rehabilitation Project on Belvedere Avenue, targeting a comprehensive upgrade of the road surface through asphalt concrete grinding and overlay. The project requires the removal of two inches of existing asphalt, followed by the application of a new two-inch layer of asphalt concrete, alongside targeted dig-out and repair work in compromised areas. All manholes, vaults, and utility boxes within the work zone must be either protected or elevated to accommodate the new pavement elevation. The contractor will also remove and reinstall thermoplastic striping and pavement markers to ensure full compliance with current traffic control standards. The work is intended to restore and enhance the structural integrity and visual clarity of the roadway for public safety and long-term durability. Bids for this project are due by August 13, 2026, at 6:30 PM Pacific Time, with the solicitation issued under number 20260729019 and classified under NAICS code 237310 for highway, street, and bridge construction. The procurement is managed by the City of Belvedere’s public works division under the State of California, and inquiries should be directed to David Silzle at Moe Engineering, reachable via phone at 707-544-6274 or email at dave@moeengineering.com. All performance is to occur within the 94920 zip code area of Belvedere, California, and responses must be submitted through the official BidAmerica portal. There is no set-aside designation for this solicitation, making it open to eligible private contractors meeting all technical and regulatory requirements.
City of Belvedere

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details

More opportunities from California → County of Santa Barbara

Same awarding agency

NAICS: 812320
SLED
Shop Towel and Glass Towel Rental & CleaningThe County of Santa Barbara is seeking a subcontractor to provide and maintain a continuous supply of 100% cotton shop towels measuring 18x18 inches and glass towels measuring 16x28 inches, with regular laundering services to ensure cleanliness and readiness for ongoing maintenance and cleaning operations. The contract requires the vendor to manage the distribution, collection, washing, inspection, and replacement of these towels as needed, ensuring consistent availability and hygiene standards across all designated use locations. All towels must meet specified material and sizing requirements, and the service must be delivered reliably on a periodic basis to support daily operational needs. This is a subcontract opportunity under NAICS Code 812320, which pertains to commercial and industrial cleaning services, and bids are due by August 5, 2026, with the solicitation posted on July 15, 2026. The contract does not specify a set-aside category and is open to qualified subcontractors capable of meeting the volume and frequency demands for towel supply and laundering across the county's operational sites. While no specific location or point of contact is provided, the services are expected to be performed within Santa Barbara County, California, and bidders must be prepared to handle logistics and service delivery without direct oversight from the agency. Submissions should demonstrate proven experience in textile rental and laundering, capacity to scale operations, and reliability in service continuity.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

15 days ago

DEADLINE

in 6 days
View Details
NAICS: 812331
SLED
GS Procurement: Goods - Rental Service - Uniforms, Floor Mats, Mops, Towels and Linens
Solicitation # 5560002
The County of Santa Barbara is soliciting rental services for uniforms, floor mats, mops, towels, and linens under solicitation number 5560002, with proposals due by August 5, 2026, at 2:00 p.m. Pacific Time via the Public Purchase portal. The estimated annual expenditure is $200,000, though this is not a guaranteed minimum. Services require weekly delivery and pickup at designated County locations including the Administration Building, Courthouse, CIB, Air Pollution Control, Animal Health, Cachuma Lake, and Vehicle Operations, with the possibility of adding or removing sites during the contract term. The contract may initially last one year and be extended annually for up to three additional years by mutual written consent, particularly if the vendor demonstrates cost-saving measures. Vendors must provide detailed quotations for items such as shop towels, shirts, pants, microfiber towels, and lab coats, adhering to strict material specifications like 65% poly/35% cotton fabric for shirts and 100% cotton for pants, with brand names cited only as quality references unless designated “No Substitute.” Responses must include a completed Bidder Questionnaire, Specification & Quotation Worksheet, and Departments and Delivery Locations form, all submitted electronically via the portal; no hard copies, fax, or email submissions are accepted. Award will go to the lowest-priced responsive bidder whose proposal meets minimum technical and responsibility thresholds under a Lowest Price Technically Acceptable model. Evaluation focuses on price, compliance, past performance, technical acceptability, and logistics capability, though no formal scoring weights or adjectival ratings are disclosed. Packaging and delivery must ensure items arrive in excellent condition, with the vendor bearing full responsibility for transit-related damage or loss. F.O.B. destination terms apply, requiring vendor responsibility for transportation to County sites. Compliance with federal regulations is mandatory, including adherence to the Byrd Anti-Lobbying Amendment, Mandatory Disclosure requirements under SAM, procurement of recovered materials unless unfeasible, and prohibitions on using telecommunications equipment from foreign entities of concern. Vendors must certify they are not suspended or debarred and must report any criminal violations. All items must be labeled generically for traceability, though no specific barcoding or labeling standards are mandated. Payment will occur only after inspection and acceptance at the delivery site by the County, with no prepayment or advance funding. No contract administration personnel such as COR, COTR, or PCO are named, and
Linen Supply

POSTED

15 days ago

DEADLINE

in 6 days
View Details