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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NW Bus Lot Asphalt Repairs

Awarded
2097414State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1
Solicitation # 8003R1
Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an initiative for the City of Los Angeles Department of Water and Power located in California. This comprehensive infrastructure project requires a wide array of specialized services and materials, including land surveying, site photography, tunneling, boring, jacking, micro tunneling, and the installation of utilities, cathodic protection, and steel casing. Additional requirements encompass site preparation, shoring, subsurface investigation, SWPPP, asphalt paving, landscaping, and the supply of ready mix and precast concrete. The solicitation is open to qualified Small Businesses, including SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. A critical requirement is that responsible subcontractors and material contractors must provide bonding for 100 percent of their contract value, though Kiewit will reimburse the associated bond premiums. Kiewit also emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Interested parties must contact Lead Estimator Ken Johnston to receive an Invitation to Bid via the Building Connected system, with a response deadline of November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 237310
New
SLED
STP-011-2(046) VOLCANO RD REHAB, OSHIRO RD TO ALII KOA ST
Solicitation # B27000729
The Hawaii Department of Transportation is soliciting bids for the Volcano Road Rehabilitation project, spanning from Oshiro Road to Alii Koa Street in Lanai, Hawaii. The scope of work focuses on comprehensive roadway reconstruction and maintenance, including cold planing, resurfacing, the reconstruction of weakened pavement areas, pavement marking and striping, guardrail improvements, and the installation of milled rumble strips. Key deliverables include the leveling of roadway dips using A.C. Mix No. V and the deployment of Type II OM warning signs. The project mandates strict adherence to environmental mitigation, including NPDES Permit requirements for water pollution and erosion control, and requires that all lanes remain open during morning peak hours from 6:00 a.m. to 8:00 a.m. Contractual compliance requires the submission of performance and labor and material payment bonds, as well as certifications for Workers' Compensation and Temporary Disability Insurance. The project is subject to the Davis-Bacon and Related Act and the Contract Work Hours and Safety Standards Act. Technical acceptance is based on the Mean Roughness Index for pavement smoothness, with specific HMA tolerances for asphalt content and mixture temperature. Specialty items for the project include hot mix asphalt pavement, guardrails, and work zone traffic control. Bidders must submit their proposals via the HIePRO portal, with a virtual pre-bid conference scheduled for November 16, 2026.
Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 27 days
NAICS: 237310
New
SLED
Downtown Traffic Management Project Components 1 and 2 - Intelligent Transportation System (ITS) and Wilson Street Improvements
Solicitation # 2095-SCP
The City of Rock Hill is soliciting competitive bids for the Downtown Traffic Management Project, which is divided into two primary scopes: Component 1, focusing on the Intelligent Transportation System (ITS), and Component 2, involving Wilson Street Improvements. The ITS component requires the installation of Dynamic Message Signs, Blank-Out Signs, CCTV, and fiber optic infrastructure, including a specific 90-day window for conduit installation following the Notice to Proceed. The Wilson Street Improvements involve widening the roadway from two to three lanes with the addition of bike lanes, milling, resurfacing, and ADA ramp installations. The project has a substantial completion timeline of 730 calendar days. Bidders must be SCDOT prequalified and submit their proposals electronically via the OpenGov eProcurement Portal by November 18, 2026, at 2:00 p.m. Required submission materials include a 5% bid guaranty, proof of prequalification, AIA document A305, and signed certifications regarding lobbying and debarment. The contract will be awarded to the responsible and responsive bidder offering the lowest Total Base Bid. Awardees must adhere to the Davis-Bacon Act, the Build America, Buy America Act, and NIST cybersecurity frameworks for any access to SCDOT electronic data. Payment terms include a 30-day processing window with a 10% retainage withheld until project completion.
Project Management

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Dallas Area Rapid Transit (DART) is soliciting bids for asphalt repair services at the Northwest Bus Division located at 2424 Webb Chapel Rd., Dallas, Texas. The scope of work includes removing failed pavement, subgrade preparation, and the placement of hot-mix asphalt designed to support heavy bus traffic. All work must comply with TxDOT and City of Dallas specifications as well as OSHA safety standards. The contract will be awarded to the lowest responsive bid that meets all technical specifications. To be considered responsive, bidders must be registered on the Bonfire portal and submit all required forms, signatures, and supporting documentation by the deadline of January 30, 2026. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Key contractual requirements include certifications that the vendor does not support the boycott of Israel and has no ties to foreign terrorist organizations. Additionally, vendors must warrant that no public officials have a financial interest in the contract. Payment terms are Net 30, with invoices submitted electronically in triplicate to the designated accounts payable email. DART maintains the right to terminate the order for default if the seller fails to perform within specified time periods, as delivery time and rate are considered essential to the contract.

General Info

Contract Value

$20,196.2

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first4 pages · contract-document
High
PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Dallas Area Rapid Transit
Contacts2 people available
OfficeTX, USA
Office AddressTX, USA

Full Description

Show more
-- Dallas Area Rapid Transit (DART) is seeking bids from **qualified firms** to contract NW Bus Lot Asphalt Repair Service.
Location: Northwest Bus Division, 2424 Webb Chapel Rd. Dallas, TX 75220.
**Please review this opportunity and all attached documents. The award will be based on the lowest responsive bid that meets all the requirements listed in the Specification. All required documents must be included with your bid to be considered responsive.**
**Bid Responsiveness Requirement:** To be considered responsive, vendors must ensure all required solicitation documents are fully completed and submitted in accordance with the instructions provided herein. Failure to properly complete, sign, and submit all required forms and attachments may result in the bid being deemed non-responsive and disqualified from further consideration.
Bidders shall ensure that: * All forms are accurately and fully completed. * All required signatures, dates, and acknowledgments are provided. * All requested supporting documentation is included as specified.
The Authority reserves the right to reject any bid that does not comply with these requirements.
---
***BONFIRE REGISTRATION IS REQUIRED TO SUBMIT A BID***
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423430
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS