This Solicitation opportunity from Washington was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation to Bid - Bitter Lake Reservoir Improvements

Closed

2dfd8State & Local

Submission Closed10/15/2025, 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: 423860

New

Federal

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.

Enterprise Services , Department. of

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.

POSTED

DEADLINE

27-493ISP-OPERA-B-54458 | UAS & Tether

Solicitation # 26-493ISP-OPERA-B-54458

Solicitation 26-493ISP-OPERA-B-54458 is a small purchase contract issued by the Illinois State Police to acquire DJI Matrice M30T Uncrewed Aircraft Systems (UAS) with accessories, three Elistair Light-T4 Tethered Power Stations including power modules, and vehicle inverters featuring UL Listed GFCI outlets. All items must be shipped within 30 days of the purchase order receipt to the Illinois State Police office in Springfield, Illinois, with delivery hours restricted to Monday through Friday, 8:30 am to 4:00 pm. Shipping and delivery costs are included in the product pricing. The contract mandates that all supplies be merchantable and free from defects for at least twelve months. Payment is governed by the State Prompt Payment Act, with a requirement that invoices for services provided through June 30 be submitted by July 31. Funding is contingent upon the availability of appropriations from the Illinois General Assembly or federal sources. The vendor must comply with various state regulations, including the Illinois Department Human Rights Act, prevailing wage laws, and cybersecurity directives from the U.S. Department of Homeland Security. Required insurance includes general commercial liability and worker's compensation as mandated by law.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This project involves the Bitter Lake Reservoir Improvements for Seattle Public Utilities, with an engineer's estimate ranging from approximately $51.9 million to $63.6 million. The project solicitation calls for qualified, certified, and union-affiliated subcontractors and suppliers to participate in various scopes of work, including roadway signage, erosion control, landscaping, paving, rebar, underground utilities, fencing, electrical, concrete, shoring, demolition, and other specialized trades. Bids are due electronically by October 15, 2025, at 2 PM, with early submissions encouraged to allow thorough evaluation. Flatiron Dragados Constructors, Inc. is the prime bidder and emphasizes cooperation with all qualified firms, including splitting bid items to maximize participation. All subcontractors must provide current licensing, insurance, workers' compensation, and bonding, with bonds covering 100% of the subcontract amount, and sign agreements consistent with union requirements where applicable. The contractor provides access to project documents via a secure online platform and the Seattle Public Utilities website, with instructions for obtaining bid packages and specifications at no cost. All quotes must be valid for the specified duration, and firms are encouraged to contact Flatiron Dragados for assistance with bonding, insurance, or other requirements. The project aims to foster inclusive participation from certified firms and union signatories, with a focus on transparency and compliance with all contractual and legal obligations. The solicitation is part of a broader effort to improve infrastructure at the Bitter Lake Reservoir, supporting water utility operations in Washington State.

General Info

Agency

Washington → Seattle Public Utilities

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

WA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 15

Deadline has passed

Submission Closed

10/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington → Seattle Public Utilities

Contacts1 person available

OfficeN/A

Organization / Agency

Washington → Seattle Public Utilities

Office AddressN/A

Contacts

Tiffany DycusPoint of Contact

contact@example.gov

Full Description

Request for Qualified/Certified M/S/V/WBE Participation from Subcontractors/Suppliers/Service Providers Bitter Lake Reservoir Improvements Seattle Public Utilities PW#: 2024-044 Engineers Estimate $57,700,000 Bid Date: October 15th, 2025 @ 2 PM *This is an Electronic Bid Submittal* *Quotes not received by 10:00 AM on bid day may not be reviewed/evaluated* ****Flatiron Dragados Constructors, Inc. IS BIDDING THIS PROJECT AS A PRIME BIDDER**** we are requesting M/S/V/WBE subcontractor/supplier participation for the following Items of work, but not limited to: CAS/Roadway Signs, Clear & Grub, Erosion Control (Temp & Perm), Landscaping/Irrigation, AC Paving, Rebar, Underground Utilities, Fencing, Striping/Markings, Electrical, Minor Concrete, Temp. Pumping Systems, Shoring/Excavation, Demolition, Grouting, Concrete Formwork, Joints in Concrete, Misc. Metals, Painting and Coatings, Signage, Trucking, Aggregates, Ready Mix, Concrete Pumping Services, SWPPP Plans and Materials, Geotextile Materials, Underground Precast, Street Sweeping, Traffic Control, Mechanical Equipment (Furnish and Install), Site Water Discharge, Television Inspection of Sewers, Pipe Supports, Steel Process Pipe, Plastic Pipe, Valves, Surveying and QC Testing. 100% performance/payment bonds will be required for the full amount of the subcontract price. Please contact Flatiron Dragados for any assistance with this solicitation, including obtaining bonding, insurance, equipment, materials and/or supplies. Provide all scopes/quotes as early as possible to enable estimators to perform a thorough evaluation of all quotes received. Quotes will be broken down into comparable packages as reasonably necessary to facilitate participation. Quotes must be valid for the same duration as specified by the Owner for Contract Award. We are signatory to Operating Engineers, Laborers, Cement Masons, Carpenters and Pile Drivers Unions. Non-signatory subs will be required to sign an agreement for trades covered under our union agreements. Flatiron Dragados intends to work cooperatively with all firms for all bid items you are licensed and qualified to perform. Bid items can be split to facilitate participation from all certified firms. Flatiron Dragados will reimburse for bond premium up to 2%. Firms must possess & provide current contractor’s license number & DIR Registration number on the quote. Firms must possess insurance and workers compensation coverage meeting project requirements. Waiver of Subrogation is required. Please contact Flatiron Dragados for any assistance required by your firm. Subcontractors/Suppliers will be required to execute our standard agreements and agree to our standard and general terms & conditions. Copies are available for review on our Box.com ftp site or upon email request. To access FREE project documents from our Flatiron Dragados BOX ftp site, please send an email request to contact@example.gov You will be provided with a BOX link to view & download plans and specs for FREE from our BOX.com ftp site. Project documents (Plans and Special Provisions) may also be obtained for free on the Seattle Public Utilities website. To view and download projects docs for FREE from the SPU website, use the following link https://procurement.opengov.com/portal/seattle/projects/195851 NOTE: Google Chrome has disabled support for FTP links and those links won’t work in that browser. You will need to open this page in a different browser to access some of the links Send ALL Quotes by email to contact@example.gov or to our BID FAX at +1 (555) 000-0000. Flatiron Dragados Constructors, Inc. (An Equal Opportunity Employer) 1400 Talbot Road South, Suite 500 Renton, WA 98055 Phone +1 (555) 000-0000 Bid Fax +1 (555) 000-0000 Contractor License FLATIDC759D6