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This Solicitation opportunity from Texas was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL, DRIVERS STREETSIDE - ref 2093745

Awarded
2093745State & 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. The comprehensive scope of work includes underground construction such as tunneling, boring, jacking, and micro tunneling, as well as site work involving land surveying, site clearing, shoring, and subsurface investigation. Additional requirements encompass surface improvements like asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with environmental support services including storm water pollution prevention and quality control. This solicitation is open to qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise firms. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Furthermore, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, for which Kiewit will reimburse the premiums. Kiewit also emphasizes the importance of labor harmony and notes its status as a signatory to several collective bargaining agreements. Quotes are due by November 18, 2025, and are to be submitted through the Building Connected system.
Kiewit Infrastructure West Co.

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 237310
New
SLED
ADA Flatwork Site Improvements Phase 2 Volume I
Solicitation # X2016.179
The ADA Flatwork Site Improvements Phase 2 project for the San Jose Evergreen Community College District involves comprehensive site modifications to ensure ADA compliance at San Jose City College. The scope of work includes modifying door landings, walkways, stairs, and related flatwork, as well as improving ADA parking and paths of travel near the Student Center, Library, Parking Lot D, and the Leigh Avenue campus entrance sidewalk. Technical requirements encompass earthwork, rough grading, excavation, asphalt and concrete paving, and the installation of metal railings. The contractor is required to coordinate work with a scheduled power shut-down and maintain operations within an active school site, utilizing Tier 4F engines for heavy-duty equipment to meet CARB and U.S. EPA standards. The contract is awarded to the lowest responsive and responsible bidder, with a performance period of 180 calendar days for substantial completion following the Notice to Proceed, anticipated around August 9, 2027. Key administrative requirements include the use of the Procore website for electronic reporting and the PlanetBids portal for bid submissions. The successful bidder must provide performance and payment bonds for 100% of the contract price, secure workers' compensation insurance, and adhere to California prevailing wage rates. A specific allowance of $50,000 is designated for unforeseen conditions. Bidders are evaluated on their capacity to perform the work promptly and their business integrity, with specific certification options available for various small and minority-owned business enterprises.
San Jose Evergreen Community College District

POSTED

about 11 hours ago

DEADLINE

in 29 days

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2093745 for the procurement of a driver streetside panel. This solicitation was posted on July 1, 2025, with a response deadline of July 4, 2025. The project falls under NAICS code 237310 and will be performed in Texas. The scope of work requires the seller to provide supplies that strictly adhere to technical requirements, drawings, and manufacturer part numbers, ensuring all items are of merchantable quality and suitable for their intended use. The agreement is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which establish that inspection and acceptance will occur at the destination. Payments are processed 30 days from the receipt of a valid invoice submitted in triplicate. Key compliance requirements include certifications that the seller does not participate in boycotts of Israel and is not listed on the Texas Comptroller’s list of entities doing business with foreign terrorist organizations. Additionally, the contract prohibits public officials from holding pecuniary interests in the agreement to prevent conflicts of interest.

General Info

Contract Value

$2,143.78

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PANEL, DRIVERS STREETSIDE - ref 2093745

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

about 17 hours ago

DEADLINE

in 5 days
View Details

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