This Government Contract opportunity from Department Of Transportation was posted on November 19, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Installation of Fiber Optics Transmission System (FOTS), San Antonio International Airport, San Antonio, Texas

Awarded

697DCK-20-R-00241Federal

Submission Closed09/05/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 237990

New

SLED

CP1248808-Lake LaVerne-Improvements-Bridge and Amphitheater

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Iowa State University is soliciting bids for the Lake LaVerne Improvements Bridge and Amphitheater project, identified by solicitation number 49337. This SLED organization project focuses on site enhancements in Iowa and is categorized under NAICS code 237990. The response deadline for this solicitation is November 3, 2026. The scope of work encompasses a variety of infrastructure and landscaping improvements. Key deliverables include the construction of a 10 foot wide PCC pedestrian path and PCC sidewalks, the installation of limestone block seating for an outdoor amphitheater, and the implementation of site lighting. Additionally, the project requires lakebed grading as well as shoreline grading and restoration.

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DEADLINE

ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Alta, Riverview, and Kings Canyon High Well Drilling Phase project, identified as Project No. 1000316-001C, is a solicitation issued for the Kings Canyon Unified School District. The scope of work involves well drilling operations located across Reedley, Parlier, Dinuba, and Fresno, California. This project is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. This opportunity is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Interested parties may coordinate through the primary point of contact, Jennah Castagna.

Anthony J. Prieto Water Well Drilling, Inc.

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DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-0

The Recharge Master Plan Update Basin Improvements Project involves the construction of two drop inlet diversion structures across the 25-foot-wide concrete San Antonio Creek Channel in Montclair, California. The scope of work includes excavating 8 to 10 feet below the channel floor, installing steel debris grates, and fitting wall-mounted steel gates on the east sides of the structures. Additionally, the project requires the installation of 4-foot-diameter discharge pipelines leading to Montclair Basins 2 and 3, which will be covered by 3 feet of soil and terminate in concrete outlet structures designed for flow dissipation. The project also encompasses the delivery of complete electrical, instrumentation, and SCADA integration to manage gate actuation. Programming for these systems is strictly limited to approved integrators, specifically Technical Systems, Inc. or E Technologies Group. This solicitation is managed by Granite Construction Company, with a response deadline of November 5, 2026.

Granite Construction Company

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DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. The opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this contract is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

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DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes from certified DBE and DVBE subcontractors and suppliers for the Montclair Basins 2 and 3 Diversion Improvements project. This work is part of the Recharge Master Plan Update Basin Improvements Project located at the San Antonio Creek Channel in Montclair, California, performed for the Inland Empire Utilities Agency. The opportunity is designated for various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries and quotes should be directed to Gio Marquez via the estimating department at Empire Equipment Service, Inc.

Empire Equipment Service, Inc.

POSTED

DEADLINE

Site Compliance and Improvements - Patton Landing

Solicitation # site-compliance-improvements-patton-landing

The Site Compliance and Improvements project at Patton Landing is a solicitation issued by the State of California Department of General Services, Real Estate Services Division, Project Management and Development Branch. Located in Carnelian Bay, Placer County, California, the project is identified by Project Number 13891 and Event ID 0000040533. The scope of work falls under NAICS code 237990, focusing on site compliance and infrastructure enhancements. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Disadvantaged Business Enterprises. The solicitation was posted on October 30, 2026, with a response deadline of November 10, 2026. Interested parties may coordinate through the primary point of contact, Nayvi Waite, at Resource Development Company LLC.

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POSTED

DEADLINE

Structural Repair at NCMT Berths 24-3 and 24-4, CA

Solicitation # structural-repair-ncmt-berths-24-3-24-4-ca

This solicitation, issued by Griffith Company, concerns structural repair work at NCMT Berths 24-3 and 24-4 located in California. The scope of work involves the demolition and removal of existing concrete decks, pile caps, and appurtenances, followed by the construction of a new reinforced concrete deck. Additionally, the project requires the repair of existing piles, the installation of pile jackets, and the replacement of various waterfront elements, including bull rails, wale systems, fenders, and mooring hardware such as bollards. The opportunity is designated as a small business set-aside under NAICS code 237990. Interested parties must submit their responses by the deadline of November 4, 2026. For further inquiries, the primary point of contact is Savana Powell.

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DEADLINE

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction, indicating a focus on significant infrastructure improvements for the rail system. The notice was posted on October 30, 2026, with a response deadline set for September 30, 2027. Interested parties can find further details and manage their bids through the official WMATA supplier portal.

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DEADLINE

Emergency Slope Repair and Mitigation Contractor

County of San Luis Obispo

POSTED

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Golf Club Green And Tee Box Renovation

Solicitation # 6209

Solicitation 6209 is for the comprehensive renovation of the Santa Barbara Golf Club in California, specifically focusing on the #10 Tee Box and the #13 Green. The scope of work includes releveling and expanding the #10 Tee Box to meet playability and drainage standards, reshaping the #13 Green through contouring and fine grading, and fully renovating the #13 greenside bunkers with new excavation, drainage, and liner placement. Technical requirements include the installation of USGA greens subsurface drainage, a 12-inch root zone mixture, and sodding with Centennial Bentgrass and Kikuyu grass. The project is expected to begin around November 2026 and must be completed within six weeks, with work permitted Monday through Friday from 7:00 a.m. to 5:00 p.m. Bidders must hold a valid California A - General Engineering or C-27 Landscaping contractor's license and submit their proposals via the PlanetBids portal by November 9, 2026. Award evaluation factors include the length and scope of manufacturer warranties and offered payment discounts. The contract mandates compliance with California prevailing wage laws, OSHA safety standards, and ADA regulations. Financial protections include a required payment bond for 100% of the bid total for contracts exceeding $25,000 and liquidated damages of $2,000 per calendar day for delays. Acceptance of the work is contingent upon the approval of the finished subgrade by the designer and the submission of all relevant warranty and guarantee documents.

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POSTED

DEADLINE

Henry H. Bradby Park Phase 1

Solicitation # 2027-7110-114

Solicitation 2027-7110-114 is an Invitation for Bid issued by the Isle of Wight County Parks and Recreation department for the Phase 1 construction of Henry H. Bradby Park in Smithfield, Virginia. The project involves the development of approximately 6.63 acres of a 51.67-acre county-owned parcel, with the remaining land designated as undisturbed open space. The scope of work includes initial site preparation, clearing, demolition, grading, and the installation of civil infrastructure such as drainage and stormwater management facilities. Key public amenities to be constructed include a gravel parking lot, playground, picnic shelter, basketball court, walking trails, site furnishings, and landscaping. All work must be substantially complete within 300 days of the notice to proceed, with final completion due 45 days thereafter. The project is funded through the National Park Service Land and Water Conservation Fund, making it subject to strict federal oversight, including Build America, Buy America Act material sourcing restrictions and compliance with various federal and state civil rights and disability acts. Bidders must provide a bid bond equal to five percent of the total bid value for projects exceeding 500,000 dollars. Award will be granted to the lowest responsive and responsible bidder, with evaluation factors including quality, qualifications, and conformity to specifications. Technical compliance is required under the 2018 Virginia Statewide Building Code, VDOT Road and Bridge Standards, and the Virginia Stormwater Management Handbook. Bids must be submitted via the designated Procurement Portal by November 16, 2026, at 3:00 pm.

POSTED

DEADLINE

Small Business Multiple Award Task Order Contract (MATOC) for the Missouri River Bank Stabilization and Navigation Project (BSNP)

Solicitation # PANNWD26P0000030936

The U.S. Army Corps of Engineers, Kansas City District, is conducting market research for the Bank Stabilization and Navigation Program to identify qualified contractors capable of performing complex riverine construction work along the Missouri River, from River Mile 0 near St. Louis, Missouri, to River Mile 553 near Nebraska City, Nebraska. The work involves constructing, modifying, or repairing stone dikes, revetments, bank paving, revetment overlays, and excavation of notches, all of which must be executed using floating equipment due to the absence of land access. Operations require mobilization of barges to transport graded stone from quarries and placement via track-hoe from work barges, with equipment needing to operate in water depths of four feet or more. The Government plans to establish a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) Task Order Contract with a combined ceiling of $50 million, consisting of a three-year base period and a two-year optional ordering period. The North American Industry Classification System code is 237990, with a small business size standard of $45 million, and businesses of all sizes are encouraged to respond, though small, 8(a), HUBZone, service-disabled veteran-owned, and women-owned businesses are specifically encouraged to participate, as responses will inform potential set-asides. Respondents must submit a ten-page capability statement detailing their business size, UEI and CAGE codes, bonding capacity, experience with similar projects completed in the last five years, subcontracting arrangements, and joint venture structure, along with organizational contact information. All submissions must be provided electronically in Word or PDF format by the deadline of 12 p.m. CDT on June 1, 2026, to the designated contract specialist and contracting officer. This is a sources sought notice only, not a solicitation, and no funds are available for response preparation or reimbursement. Responses are voluntary, non-binding, and will be used solely for market research to shape future procurement decisions, with proprietary information protected from disclosure.

W071 Endist Kansas City

POSTED

about 7 hours ago

DEADLINE

N/A

AI Contract Overview

This project involves construction services for the installation of a Fiber Optics Transmission System at San Antonio International Airport in San Antonio, Texas. The selected contractor is responsible for providing all necessary labor, supervision, materials, and equipment to complete the work within a 60 calendar day performance period, with an anticipated start date of May 25, 2020. The estimated price range for the procurement is between 250,000 and 500,000 dollars. Eligible firms must demonstrate a successful track record of completing projects of similar scope and value at operational airports and must maintain active registration in the System for Award Management. Submission requirements include a detailed price breakdown, a bid bond equal to 20 percent of the offer amount, and various certifications and representations. All offers were required to be submitted electronically to the designated point of contact by the deadline of April 13, 2020.

General Info

Agency

Department Of Transportation → 697DCK Regional Acquisitions Svcs

Contract Value

$570,957.26

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

San Antonio, TX, 78216, USA

Set-Aside

NONE

Awardee

KOBO UTILITY CONSTRUCTION CORP.

Award Issued Date

09/15/2020, 12:00:00 AM UTC

Documents

697DCK-20-R-00241.pdf

Amendment+No.+0001.pdf

Attachment+No.+1+-+General+Decision+No.+TX20200007.docx

Attachment+No.+2+-+Specification+No.+CSA+2755.pdf

Attachment+No.+3+-+Specification+No.+FAA-C-1391d.pdf

Attachment+No.+4+-+Standard+No.+FAA-STD-19F.pdf

Attachment+No.+5+-+Drawings.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 27

Combined Synopsis

Notice updatedApr 10

Response deadline changed from Apr 13, 2020 to Apr 20, 2020. The notice description changed.

AwardedSep 15

Contract was awarded

Submission Closed

09/05/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs

Contacts1 person available

OfficeFORT WORTH, TX, 76177, USA

Organization / AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs

Office AddressFORT WORTH, TX, 76177, USA

Contacts

Irene Medina

contact@example.gov

Full Description

AMENDMENT NO. 0001 is attached and titled, "Amendment 0001". This project is for construction services for the installation of a Fiber Optics Transmission System (FOTS) at San Antonio International Airport, San Antonio, Texas. The The contractor shall provide all labor, supervision, materials, and equipment to perform the project in accordance with the contract clauses, drawings, and specifications. The performance time is 60 calendar days, with an anticipated start date of May 25, 2020. The estimated price range for this procurement is between $250,000 and $500,000. Interested firms must have successfully completed similar projects both in dollar amount and scope of work at an operational airport. Offerors must complete and return their offer by the closing date of April 13, 2020. The complete Request for Offer (RFO) is provided as separate documents under this announcement. If submitting an offer, the following solicitation items must be included in order for your offer to conform to the essential requirements of the RFO and be considered for evaluation. Section B, Offer, Pages 2 and 3 of RFO. Offer Guarantee (Bid Bond) as specified on Section A, Solicitation/Contract Form. Page 1, Number 13B of RFO. Guarantee should be 20% of offer amount. A separate sheet with a price breakdown of your company's offer amounts from Page 3 of RFO. Section I, AMS Clause 3.6.3-3, Hazardous Material Identification and Material Safety Data, starting on Page 24 of RFO. Section K, Representations, Certifications, and Other Statements of Offerors. Pages 40 through 47 of RFO. Information listed under Section L, Instructions, Conditions, and Notices to Offerors, SA18 Proposal Content, starting on Page 51 of RFO. The information listed in Section L is the same as listed here, except for the inclusion of past experience/performance sources, financial capability, and insurance requirement. Offers are due by 2:00 p.m., local time (CDT), Monday, April 13, 2020. Email your complete offer to contact@example.gov. Contractors must have an active registration in www.sam.gov prior to the proposal submission deadline. Any technical or other questions are to be submitted in writing via email to contact@example.gov.