This Solicitation opportunity from California was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Project No. Er-15J9(190) Fairfax Bolinas Road Slide Repair Mp 2.12 & 2.19

Closed

42804State & Local

Submission Closed09/15/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423860

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Marine Safety Gear and Equipment - RFI

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

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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.

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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

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Locomotive Overhaul Kit

Solicitation # 195772A

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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.

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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

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Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Fairfax Bolinas Road Slide Repair project involves constructing two retaining walls at mileposts 2.12 and 2.19 on Fairfax Bolinas Road in unincorporated Fairfax, California. The work includes building approximately 70-foot and 120-foot soldier pile retaining walls with concrete lagging, tiebacks, shoring, earthwork, pier drilling, erosion control, roadway paving, striping, minor drainage improvements, traffic management, guardrail installation, and rock slope protection. The project is estimated to cost around $1.55 million and aims to meet a Disadvantaged Business Enterprise (DBE) participation goal of 21%. The project solicitation was posted on August 26, 2025, with a response deadline of September 15, 2025, and bids can be submitted either electronically via BidExpress or physically to the Marin County Department of Public Works in San Rafael. The public bidding process will be conducted via Zoom, with the meeting details provided for interested bidders. The contract is managed by the County of Marin, with Vincent Yan serving as the primary contact for project inquiries. Bidders are encouraged to review the project details and submit their proposals by the specified deadline to be considered for this construction opportunity.

General Info

Agency

California → County of Marin

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Addendum 1 for Fairfax Bolinas Road Slide Repair Project 2023-39

amendment

High

California DOT LAPM 9-I DBE Confirmation Form

dbe-confirmation

High

Exhibit 15-G Construction Contract DBE Commitment

contract-document

High

Exhibit 15-H Proposer or Contractor Good Faith Efforts

good-faith-efforts

High

Fairfax Bolinas Road Slide Repair MP 2.12 & 2.19 - Specifications 2023-39

specifications

High

Sample Bidder's Bond for County of Marin

bid-bond

High

2023-39 - Fairfax Bolinas MP 2.12 2.19 - Plan 100 - 8_25_2025

other

Low

Disclosure of Lobbying Activities Form

disclosure-of-lobbying-activities

Low

Exhibit 12-B Bidder's List of Subcontractors

other

Low

Subcontractor Debarment and Suspension Certification

1 page · certification

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → County of Marin

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → County of Marin

Office AddressN/A

Contacts

Vincent YanEmployee

contact@example.gov

Full Description

Project Name:FAIRFAX BOLINAS ROAD SLIDE REPAIR MP 2.12 & 2.19 Federal Project No.:ER-15J9(190) County Project No.:2023-39
Project Contact & Email: Vincent Yan contact@example.gov Project Description: The project generally consists of the construction of an approximate 70-footlong retaining wall at MP 2.12 and an approximate 120-foot-long retaining wall at MP 2.19 on Fairfax Bolinas Road in unincorporated Fairfax. Construction will generally include the following work activities: soldier pile retaining wall with concrete lagging, tiebacks, minor concrete, shoring, temporary structures, earthwork, pier drilling, erosion and sediment control, roadway paving, striping, minor drainage improvements, traffic control, guardrail installation, and rock slope protection. Engineer's Estimate: $1,550,000 DBE Percentage Goal: The DBE contract goal is 21%. Public bid opening to be conducting on Zoom.
Zoom Link:https://us05web.zoom.us/j/89569550293?pwd=bAxTfX6w1Co7rGPFdQpguSHoYZW38a.1 Zoom ID & Password: Meeting ID: 895 6955 0293; Passcode: DPWENG2025 If submitting a paper bid it needs to be addressed to the Director of Public Works and delivered to: Marin County Civic Center - Department of Public Works 3501 Civic Center Drive, Suite 304 San Rafael, CA 94903