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, August 5 at 2:00 PM EDT

Register Free →

Parking Lot Construction or Upgrade

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the design and construction of a dedicated parking area with a minimum of 30 vehicle spaces, requiring full site preparation including paving, striping, lighting, and proper drainage systems. All work must comply with Americans with Disabilities Act standards to ensure accessible entry, routing, and parking spaces for individuals with disabilities. The project falls under NAICS code 237310 for Highway, Street, and Bridge Construction and is classified as a subcontract under the Department of Veterans Affairs, specifically managed by the 246-NETWORK Contracting Office 6. Performance of the work is designated for a location with a zip code of 29440, though the exact city and state are not specified. The opportunity was posted on July 30, 2026, with proposals due by August 19, 2026, at 7:00 p.m., and is accessible through the SAM.gov platform.

General Info

Design and construct 30+ ADA-compliant parking spaces with paving, lighting, and drainage at zip code 29440.

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

SC, 29440, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and construct a dedicated parking area with at least 30 spaces, including paving, striping, lighting, drainage, and ADA-compliant access.

Similar Contracts

Same NAICS industry code

NAICS: 237310
New
SLED
Fisherman’s Terminal (FT) Entry and Exit Paving RedevelopmentThe Fishermen’s Terminal Entry Redevelopment Project will revitalize the entry and exit drives along 19th Ave W, along with the former Downie Building (C-14) footprint and surrounding parking areas. Existing pavement in deteriorated condition will be milled and resurfaced, while aging stormwater infrastructure will be fully replaced and expanded to divert runoff from combined sewer lines into dedicated storm drainage systems, with water quality treatment incorporated where qualifying pavement surfaces are replaced. The remaining concrete slab from Phase 1 will be demolished to make way for a blended layout of new parking spaces and native green space designed as a pollinator habitat, potentially housing a stormwater treatment facility. An irrigation system will be installed to support the new landscaping, which will also extend to the median along the entry drive. New electric vehicle charging stations will be integrated into the expanded parking area, and a protected two-way bike lane will be constructed to connect the terminal’s entry directly to the West Wall bike path, enhancing multi-modal accessibility. Pedestrian pathways will be upgraded to improve connectivity to the intersection of 21st Ave W and W Emerson Pl, as well as the adjacent King County Metro bus stop. Lighting will be enhanced throughout the newly configured parking and path areas, and comprehensive wayfinding systems will be implemented to guide pedestrians and cyclists through the redeveloped campus. The project is forecasted to be solicited under NAICS code 237310 by the Port of Seattle’s Waterfront Project Management office, with primary contact information provided for project inquiries and coordination.
Waterfront Project Management

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 237310
New
SLED
Asphalt Paving & Striping Unit Price Portwide 2026The contract encompasses a broad range of pavement and infrastructure maintenance activities across multiple Port of Seattle locations including Seattle-Tacoma International Airport, Maritime Properties, and adjacent areas. Work includes new asphalt paving and patching, overlays with fabric, crack sealing, seal coating, profile grinding, haul and disposal of grinding spoils, removal of existing striping, surface preparation for new markings, various stripe painting, saw cutting and coring of non-hazardous concrete and asphalt, installation of concrete wheel stops, curb repair and replacement, sidewalk lifting and leveling, and drainage system enhancements. All work requires adherence to performance standards and may involve obtaining necessary permits for improvements to public infrastructure. This procurement is issued under the title Asphalt Paving & Striping Unit Price Portwide 2026 by the Port Construction Services division of the Port of Seattle. The solicitation is posted as a forecast with a NAICS code of 237310 indicating highway and street construction. Primary point of contact is Heather Bowden, with Lesley Miles serving as project manager; inquiries should be directed via their provided email addresses and phone numbers. The contract will be administered across numerous port-wide sites with performance expected to meet specified technical and safety requirements, though no specific location details are provided in the data. The forecast date of July 31, 2026, suggests this is a planning notice for future work, not an active solicitation.
Port Construction Services

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 237310
New
SLED
Norton Street Improvment Project
Solicitation # 2026-01
The Norton Street Improvement Project involves full-depth reclamation of Norton Street between Bridge Street and Montgomery Street, accompanied by the construction of curb, gutter, sidewalk, pedestrian ramps, residential driveways, bulb outs, storm drain inlets and pipes including slotted drains, pavement markings, signage, barrier curbs, and concrete steps. The project has an estimated budget range of $600,000 to $1.5 million and must be completed within 75 calendar days. Only contractors holding a valid Class A General Engineering Contractor license issued by the California Contractors State License Board are eligible to bid, and all subcontractors must also hold appropriate state licenses. Both the prime contractor and subcontractors are required to obtain a City Business License. All contract documents, including specifications and construction plans, are accessible exclusively through the Public Purchase online bidding platform, with no paper copies provided. Questions and clarifications must be submitted via Public Purchase at least one week before bid opening, and all addenda will be issued through the same portal. All labor performed on the project must be compensated at the higher of the federal or California prevailing wage rates, as determined by the U.S. Secretary of Labor or the California Director of Industrial Relations, with wage rates verified via WDOL.gov. The contractor and subcontractors are obligated to comply with federal and state regulations regarding nondiscrimination, equal employment opportunity, antitrust, and occupational safety standards. The City of Oroville encourages participation by women-owned and minority-owned businesses and affirms its commitment to non-discrimination based on race, gender, color, or national origin in contract awarding. Bids must be submitted in writing on official forms, signed by the bidder or their authorized representative, and remain binding for 90 days after the bid opening. The contract will be awarded to the lowest responsive and responsible bidder based on base bid and any selected alternates, though the City retains sole discretion to accept or reject alternates. The City reserves the right to reject any or all bids under California Public Contracts Code sections 20166 and 20167. Bid submissions are due no later than August 20, 2026, with all correspondence and documentation handled through the Public Purchase platform.
City of Oroville

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 237310
New
International
Parkland County - Negotiated Request for Proposal - Design-Build Services for Wabamun Multi-Use Trail Connection
Solicitation # AB-2026-05421
Parkland County is seeking qualified proponents to submit proposals for the design and build of a Multi-Use Trail Connection in the Hamlet of Wabamun, aimed at creating a safe, continuous, and accessible active transportation link between Wabamun Provincial Park and Waterfront Park. Currently, non-motorized users face significant safety challenges due to gaps in infrastructure along 50 Street, where dedicated pathways are limited or fragmented. The project will address these deficiencies by establishing a dedicated trail corridor that supports pedestrians, cyclists, and mobility device users, while enhancing community connectivity, promoting healthy lifestyles, and boosting tourism in a region that serves both residents and visitors accessing Wabamun Lake and surrounding amenities. As a rural municipality west of Edmonton with over 30,000 residents and extensive land area, Parkland County is committed to sustainable transportation and long-term community development through this initiative. Proposals must be submitted in response to Solicitation Number AB-2026-05421, with a deadline of August 20, 2026. Applicants are required to meet safety prequalification standards such as COR, SECOR, TLC, or COREL and provide a Consent of Surety as part of their submission. The procurement is led by Cami Sutherland, Procurement Specialist at Parkland County, and all inquiries should be directed to the provided contact information. The project falls under a negotiated RFP process, with detailed deliverables outlined in Appendix A of the RFP Particulars, and is intended to align with the County’s strategic goals for active transportation infrastructure, accessibility, and regional growth. The place of performance is within Parkland County, Alberta, and the solicitation is accessible through the Alberta Purchasing Connection website.
Parkland County

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 237310
New
International
City of Calgary - Request for Quotes - 26-0147 Queens Park Block Markers
Solicitation # AB-2026-05423
The City of Calgary is seeking qualified prime contractors to remove 301 existing block marker posts and supply and install 486 new block marker posts complete with steel protectors over a three-year period. This procurement is part of a safety initiative and is restricted to prequalified parties who have been formally notified by the City as eligible to bid under the Landscape Construction category for Safety-related work. Bidders must be registered and prequalified prior to submission, and the contract will be awarded based on competitive quotes submitted in response to this solicitation. All work is to be performed within the City of Calgary, specifically in the Queens Park area, with performance extending across the full three-year term to ensure consistent implementation and compliance. The solicitation, identified as AB-2026-05423, was posted on July 30, 2026, with a firm response deadline of August 26, 2026, at 8:00 PM Mountain Time. Interested parties must submit their quotes through the designated provincial procurement portal prior to the deadline. Primary point of contact for inquiries is Curtis Cote, the City’s Buyer, reachable via email or phone. No set-aside provisions are in place, and the contract is open only to those prequalified under the specified category. Failure to meet prequalification requirements or submit a complete response by the deadline will result in disqualification. All installed markers must meet City standards including durability, visibility, and integration with surrounding infrastructure, with steel protectors mandated for enhanced longevity and safety.
City of Calgary

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 237310
New
SLED
T32-D4-PavePres-Lowndes-SR 122-191046
Solicitation # 48400-eRFQ-001876-2027
The Georgia Department of Transportation is soliciting bids for Pavement Preservation and Maintenance Services under Solicitation Number 48400-eRFQ-001876-2027, with a response deadline of August 25, 2026. Participation is restricted exclusively to contractors who have successfully completed the prequalification process and hold an active Master Service Agreement beginning with 48400-410-0000034480, ensuring only qualified providers may submit bids. All responders must comply fully with the terms of the MMSA, the RFQC, the ITB/RFQ form, and any subsequent awarded contract, and are advised to meticulously review all documentation. The State Entity retains full discretion to modify terms, add provisions not currently specified, and to reject any or all submissions, including the waiver of minor procedural irregularities. The work is scoped for Lowndes County along State Route 122 under Project Number 191046, with performance limited geographically to the state of Georgia. Primary point of contact for inquiries is Heather Kendall, reachable via email at hkendall@dot.ga.gov or phone at 229-309-9937. The solicitation was posted on July 30, 2026, and all submissions must be made through the official online portal linked in the procurement details. No set-aside preferences or NAICS codes are specified, and the procurement is conducted under the state’s authority to procure ancillary services for public road construction and maintenance as permitted under Georgia Code Title 32. Bidders are expected to adhere strictly to all instructions provided in the RFQ to avoid disqualification.
Department of Transportation

POSTED

1 day ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 238290
New
Federal
Accessibility Compliance Assessment & RemediationThe contract seeks qualified contractors to perform comprehensive accessibility audits and implement necessary modifications to bring facilities into full compliance with the Uniform Federal Accessibility Standards. Scope of work includes detailed evaluations and remediation of ramps, restrooms, door widths, signage, and interior circulation paths to ensure accessibility for individuals with disabilities in accordance with federal requirements. All work must be completed at a designated location with a ZIP code of 29440, and the contract is structured as a subcontract under the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The NAICS code 238290 indicates the work falls under other specialty trade contractors, specifically related to building completion and accessibility upgrades. Interested parties must submit responses by the deadline of August 19, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 30, 2026. There is no set-aside designation specified, and the contract does not indicate a point of contact. The scope demands technical expertise in accessibility standards, precision in construction modifications, and adherence to federal compliance protocols. Bidders must demonstrate proven experience in conducting UFAS-compliant audits and executing physical modifications to public and federally assisted facilities, with particular attention to functionality, safety, and regulatory alignment. The work site is located in an area served by the Department of Veterans Affairs, suggesting the facilities involved are likely part of the VA healthcare or administrative infrastructure.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 238220
New
Federal
Y1NZ--659-24-903 | Steam Line Replacement | Salisbury, NC 28144 W.G. Hefner VA Medical Center
Solicitation # 36C24626R0068
The solicitation for the Steam Line Replacement project at the W.G. Hefner VA Medical Center in Salisbury, North Carolina, is identified by solicitation number 36C24626R0068 and is designated as a Total Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, with the NAICS code 238220 for specialty trade contractors. The estimated contract value ranges between $2,000,000 and $5,000,000, and the work scope includes the complete replacement of existing steam lines across the medical center campus, requiring site preparation, demolition and removal of existing structures, and full construction services in accordance with provided drawings and specifications. The contractor must deliver all labor and materials for Project 659-24-903, with an estimated construction duration of 365 days and a mandatory one-year construction warranty upon completion. Performance is required at the facility located at 1601 Brenner Ave, Salisbury, NC 28144. All prospective offerors must be registered in the System for Award Management (SAM) and certified as a Service-Disabled Veteran-Owned Small Business with the SBA’s Dynamic Small Business Search (DSBS) system, and must utilize the Online Representations and Certifications Applications (ORCA) to submit required representations and certifications. The solicitation is currently in presolicitation status, with the official release anticipated on or about July 13, 2026, and the initial response deadline set for July 13, 2026, at 10:00 a.m. Eastern Time. All communication regarding the solicitation must be directed via email to the Contracting Officer, Sean A Cosby, at sean.cosby@va.gov; telephone inquiries are not accepted. Bidders are responsible for regularly monitoring the official website for any amendments, notices, or updates, including the posting of the site visit roster and previously solicited RFI responses. The contracting office is the Department of Veterans Affairs Network Contracting Office 6, located in Hampton, VA, but the work will be performed entirely in Salisbury. No detailed pricing, clauses, inspection protocols, packaging requirements, or evaluation criteria have been released at this presolicitation stage, and all final terms will be included in the forthcoming official solicitation document.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 333112
New
Federal
2420--VENTRAC 4520N COMPACT TRACTOR
Solicitation # 36C24626Q0831
The Department of Veterans Affairs, through its Network Contracting Office 6 in Hampton, Virginia, is soliciting a single new Ventrac 4520N articulating compact tractor under solicitation number 36C24626Q0831, issued on July 28, 2026. This procurement is set aside entirely for small businesses under NAICS code 333112, with a size standard of 1,500 employees, and will be awarded on a lowest price technically acceptable (LPTA) basis. The tractor must be fully assembled, tested, and operational upon delivery, complete with factory-installed accessories including a heated seat, canopy, dual wheels, weight transfer system, hydraulic kit, and 3-point hitch. Delivery is required by September 1, 2026, to the Charles George VAMC in Asheville, North Carolina, with the contract period extending through August 31, 2027. The contract is firm fixed price and requires compliance with FAR 52.212-4 and VAAR clauses governing domestic shipment, packaging, and delivery. All proposals must be submitted electronically by August 7, 2026, to the Contract Specialist’s email, and must include a technical volume not exceeding 25 pages, pricing details, past performance information, and the required offer form. Contractors must ensure the equipment meets manufacturer specifications and conform to inspection criteria set by the Government, which reserves the right to inspect and accept the item at the delivery location. Acceptance is contingent upon successful operational testing and submission of all required documentation, including owner’s manuals and warranty records. The Government will pay via electronic funds transfer to its designated financial center in Austin, Texas, and contractors must submit invoices electronically through the VA’s designated system, in arrears after delivery. Special requirements include compliance with VAAR 852.204-72 for personnel vetting if access to VA-sensitive information is needed, adherence to 52.222-36 for equal opportunity for workers with disabilities, and prohibition of Kaspersky Lab products under 52.240-91. Offerors must hold an active UEI in SAM, be certified as a small business, and disclose any non-compliance with federal restrictions on covered telecommunication equipment or services within 72 hours. No contract value is specified as pricing is left to be determined by offerors,
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details