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This Solicitation opportunity from Utah was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB - Storm Drain Pipe Lining

Closed
2026-003State & Local

Contract Overview

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

Active Opportunities Like This One

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

5 days ago

DEADLINE

in about 19 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 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

14 days ago

DEADLINE

in 13 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 13 days

Documents

29

2026-003 CyRide Real-Time Shelter Displays RFQ

PDF, High priority: read this firstrfq
High

2026-003 Snow Plowing at Bristol School Facilities ITB

PDF, High priority: read this firstitb
High

2026 Storm Drain Pipe Lining Price Schedules A and B

PDF, High priority: read this firstprice-schedule
High

Appendix 5 Resources for Regional EVSE Plan Development RFP 2026-003

PDF, High priority: read this firstsow
High

Bid 2026-003 Elm Ridge WCID Pipeline and Pump Station Improvements Legal Notice

DOCX, High priority: read this first1 page · presolicitation
High

City of Ames Standard Terms & Conditions

PDF, High priority: read this firststandard-terms-conditions
High

Field Services Contract Sample - Mt. San Antonio CCD

PDF, High priority: read this firstcontract-document
High

IFB 2026-003 Riverland Terrace Boat Landing Improvements

PDF, High priority: read this first21 pages · ifb
High

Mt. San Antonio College Payment Bond Document 00 61 13.16

PDF, High priority: read this first2 pages · payment-bond
High

Mt. San Antonio College Performance Bond Document 00 61 13.13

PDF, High priority: read this first2 pages · performance-bond
High

RFP 2026-003 Appendix 2 Certifications and Assurances

PDF, High priority: read this firstcertifications-and-assurances
High

RFP 2026-003 Purchase of Storefront Windows and Doors

PDF, High priority: read this firstrfp
High

RFP 2026-003 Purchase of Storefront Windows and Doors

PDF, High priority: read this firstrfp
High

RFP 2026-003 Purchase of Storefront Windows and Doors Addendum 1

PDF, High priority: read this firstrfp
High

RFP 2026-003 Refrigeration Maintenance Mt. San Antonio College

PDF, High priority: read this firstrfp
High

RFP 2026-003 Regional Electric Vehicle Supply Equipment Plan

PDF, High priority: read this firstrfp
High

RFP 2026-003 Regional EVSE Plan Proposal Authorization

PDF, High priority: read this firstrfp
High

RFP Appendix 4 Standard Portion of Puget Sound Clean Air Agency Contract

PDF, High priority: read this firstrfp-appendix
High

Riverland Terrace Boat Landing Improvements Drawings

PDF, High priority: read this firstdrawings
High

South Jordan City 2026 Storm Drain Pipe Lining Invitation to Bid

PDF, High priority: read this firstrfb
High

South Jordan City Storm Drain Pipe Lining Plans

PDF, High priority: read this firstspecifications
High

Attachments 1 - Required Forms for Contract 2026-003 Riverland Terrace Boat Landing Improvements

PDF, Low priority16 pages · other
Low

Charleston County Riverland Terrace Boat Landing Improvements Construction Contract

PDF, Low priority19 pages · contract-document
Low

Conflict of Interest Questionnaire (Form CIQ) for Local Government Vendor

PDF, Low priority2 pages · other
Low

District Facility List 2025-2026

PDF, Low priorityother
Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

PDF, Low priority6 pages · other
Low

RFP 2026-003 Regional EVSE Plan Debarment Certification Appendix 3

PDF, Low prioritydebarment-certification
Low

Riverland Terrace Boat Landing Improvements Specifications 09.30.2025

PDF, Low priority11 pages · other
Low

Section 00401 - Nonresident Bidder Compliance Form

PDF, Low priority1 page · other
Low

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Timeline

9 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 18, 2025 to Aug 5, 2025. The notice title changed. NAICS code added: 488490. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 5, 2025 to Aug 19, 2025. The notice title changed. NAICS code changed from 488490 to 238160. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 19, 2025 to Sep 24, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 24, 2025 to Sep 17, 2025. The notice title changed. NAICS code added: 541690. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 17, 2025 to Sep 24, 2025. The notice title changed. NAICS code changed from 541690 to 236220. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 24, 2025 to Oct 2, 2025. The notice title changed. NAICS code changed from 236220 to 624310. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 2, 2025 to Oct 27, 2025. The notice title changed. NAICS code changed from 624310 to 922160. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 27, 2025 to Nov 6, 2025. The notice title changed. NAICS code changed from 922160 to 336120. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 6, 2025 to Jan 28, 2026. The notice title changed. NAICS code changed from 336120 to 423860. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah → City of South Jordan
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah → City of South Jordan
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of South Jordan is seeking an experienced and qualified contractor to perform lining of existing storm drain pipe at the various locations throughout the city. The work generally includes installing UV CURED CIPP SPEC lining within existing pipes that vary in type, size, and length (see attached plans). The bid should include mobilization and demobilization, traffic control, labor, supplies, tools, equipment, parts, rentals, fuels, utilities, subcontractors, suppliers, overhead, and profit. Also, alternative bid (Schedule B) consists solely of installing Geopolymer Spray Spec lining within the existing 48-in CMP pipe at 9591 Chavez Dr approximately 340 linear feet. No pre-bid conference will be held. Bid security in the amount of 5% must accompany each bid. The work must be substantially complete 60 days from Notice to Proceed. Anticipated Notice to Proceed: March 1, 2026. Bids will be received until the closing date and time listed on Bonfire, the State of Utah’s Procurement website. All bids shall be submitted online at Bonfire. It is the sole responsibility of the BIDDER to submit the Bid before the scheduled time. Any questions regarding how to use the Bonfire program, including how to submit a bid, download and upload documents, etc. please contact contact@example.gov. To access the State of Utah's procurements online, you must register as a vendor on the BONFIRE website, https://utah.bonfirehub.com/ . If you require assistance during the registration process, you may contact contact@example.gov. Registration, email notifications, and electronic responses for all sourcing events (bids, RFPs, etc.) are free under the State of Utah contract with BONFIRE. Registration with the Utah Supplier Portal is limited to procurements conducted by the State of Utah and political subdivisions of the State of Utah. Go to this link for a vendor support article that covers vendor registration in detail: https://vendorsupport.gobonfire.com/hc/en-us/articles/15646869029783-Vendor-Registration. Please do not contact the City of South Jordan directly with questions. ALL QUESTIONS MUST BE ASKED THROUGH THE QUESTION AND ANSWER FUNCTION IN BONFIRE. The City does not provide Bidders lists or Planholders lists. The City reserves the right to award this bid in full or in part. All inquiries and responses must be made online via Bonfire. No paper bids will be accepted. The City reserves the right to reject any Bid if the City believes that it would not be in the best interest of the project or the City. Without limitation, such rejection may be because the Bid is not responsive, or the Bidder is unqualified or of doubtful ability or the Bid or Bidder fails to meet any other pertinent standard or criteria established by the City, as solely determined by City.

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