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This Solicitation opportunity from Texas was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Land for Sale: Parcel SY26-045 Engleford

Closed
RES-2026-0018State & Local

Contract Overview

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

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NAICS: 531390
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Right-Of-Way Acquisition Services For Yucca Trail Widening Project – Palomar Avenue To La Contenta Road
Solicitation # 20261028046
The Town of Yucca Valley is soliciting right-of-way acquisition services for the Yucca Trail Widening project, spanning from Palomar Avenue to La Contenta Road, as well as the Indio Avenue Realignment project. The selected consultant will be responsible for property and right-of-way research, appraisal and acquisition services, coordinating negotiations with property owners, and preparing necessary easement and acquisition documents. All work must adhere to 49 CFR 24, the Caltrans Right of Way Manual Chapter 8, and applicable federal, state, and local regulations. The contract is expected to last up to one year from the date of the agreement, with potential written extensions of up to 180 days. Proposals are due by December 3, 2026, with a planned award date of December 15, 2026. Evaluation criteria include the consultant's project approach, past performance, cost, office accessibility, client references, and a three-year work history of contract renewals. Qualified consultants must hold California real estate broker/salesperson and certified real estate appraiser licenses. The contract incorporates federal compliance standards, including the Davis-Bacon Act, Equal Employment Opportunity requirements under 41 CFR 60-1.4(b), and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars. Payment will be issued upon submission of valid invoices detailing personnel hours, hourly rates, and approved reimbursable expenses.
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POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 531390
New
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Tule River Indian Tribe of the Tule River Reservation Shan King-Hwy 190-Hartsell Economic Development Fee-to-Trust ProjectThe Bureau of Indian Affairs Pacific Regional Office is managing the Shan King-Hwy 190-Hartsell Economic Development Fee-to-Trust Project in Tulare County, California, near Porterville. The project involves placing approximately 109.57 acres of land into federal trust status for the benefit of the Tule River Indian Tribe. Under the proposed action, the Tribe intends to develop a 4.3-acre commercial area featuring approximately 50,000 square feet of commercial buildings, while maintaining the remainder of the property for existing uses, including a 20-acre citrus grove, grazing land, and open space. The project is governed by the National Environmental Policy Act, the Indian Reorganization Act, and the Indian Land Consolidation Act. Comprehensive environmental evaluations have been conducted, including a Phase I Environmental Site Assessment, a Biological Assessment for the U.S. Fish and Wildlife Service, and air quality and cultural resource investigations. Key requirements for implementation include obtaining a Caltrans encroachment permit for driveway access from State Route 190 and USEPA verification for NPDES General Permit coverage for storm water discharges. A public review period for the Environmental Assessment was scheduled from August 21, 2026, through September 21, 2026.
Bureau of Indian Affairs, United States

POSTED

6 days ago

DEADLINE

N/A
NAICS: 531390
SLED
Land for Sale: Parcel SY25-068 McKee
Solicitation # RES-2026-0021
The City of Houston is offering for sale a vacant surplus land tract identified as Parcel SY25-068, located on McKee Street between Providence Street and Lyons Avenue in Harris County, Texas. The property consists of approximately 0.5778 acres (25,170 square feet) situated in the John Austin Survey, Abstract No. 1, and includes all of Lots 3, 4, 5, and 6, along with portions of Lots 1, 2, 7, and 8 of S.F. Nobles’ Addition. This is an as-is cash sale conducted under Section 2-236 of the Code of Ordinances, with the property to be conveyed via a Special Warranty Deed. Interested parties must submit sealed bids by November 19, 2026, at 4:00 p.m. local time to the Real Estate Services office at 611 Walker Street, 19th Floor, Houston, Texas. The minimum acceptable bid is $1,132,650, and the award will be granted to the highest bidder. Required submission documents include a signed bid proposal form and a notarized Affidavit of Non-Interest. The winning bidder must provide a deposit equal to 10 percent of the total bid amount within two business days of notification via cashier's check, certified check, wire transfer, or an authorized corporate surety bond. Full payment is due within 30 days after notification that the deed has been executed by the Mayor. Selected bidders are granted a 30-calendar day due diligence period for inspections and testing at their own expense.
City of Houston

POSTED

7 days ago

DEADLINE

in 21 days

AI Contract Overview

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The City of Houston is conducting a sealed bid sale for Parcel SY26-045, a vacant surplus land tract measuring approximately 0.351 acres (15,288 square feet). The property is located at 3504 Broyles Street, between Engleford and Collingsworth Street, in Houston, Texas 77026. This is a cash sale with no financing offered by the City, and the property is being sold in as-is condition, subject to all existing easements, covenants, and deed restrictions. The minimum acceptable bid for the parcel is $175,812, and the final award will be granted to the highest bidder upon authorization by the Mayor or City Council. Initial bids must be submitted by October 8, 2026, at 4:00 p.m. CST via the city's online portal or delivered to the Office of Real Estate Services. The City may select a group of high bidders for a second round of best and final offers due by October 22, 2026. The selected bidder must provide a 10 percent deposit of the total bid amount within two business days of notification via cashier's check, certified check, wire transfer, or a corporate surety bond. Additionally, the winning bidder must submit a notarized Affidavit of Non-Interest. Once the Purchase and Sale Agreement is executed, the buyer has a 30-calendar-day due diligence period to conduct inspections and surveys at their own expense.

General Info

City of Houston cash sale of 0.351-acre land for minimum bid of $175,812.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

4

Parcel SY26-045: Sale of Surplus Land - 3504 Broyles St.

PDF, High priority: read this first13 pages · rfb
High

SY26-045 3504 Broyles (Engleford) Bid Form

PDF, High priority: read this first2 pages · itb
High

Affidavit of Non-Interest for City of Houston Bid Proposal

PDF, Low priority1 page · affidavit
Low

Photo Packet - Street View Images

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City of Houston
Office AddressTX, USA

Full Description

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± 0.351-Acre (15,288 sq. ft) tract, being out of Lots 1-5, Block 10, in the Orgen Addition, out of the Harris and Wilson Two League Grant Survey, A-31, Harris County, Texas . Vacant tract located on Broyles St. between Engleford & Collingsworth St, Houston, TX 77026.

More opportunities from Texas → City of Houston

Same awarding agency

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Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450
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POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 337910
New
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Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
Mattress Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees. Breakfast, consisting of fruit, pastries, and juices, must be set up by 7:30 a.m., and lunch, featuring at least two chicken entrée options, sides, pasta, rolls, dessert, and salad, must be set up by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, setup, maintaining safe food temperatures with appropriate equipment, providing all serving supplies, and performing complete cleanup. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representations of being an Equal Opportunity Employer and compliance with Texas Government Code regarding the boycott of Israel, boycott of energy companies, and contracts with foreign terrorist organizations. Invoices should be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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