This Solicitation opportunity from California was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Project No. Pw 1722: 213Th Street Improvements From Main Street To Selwyn Avenue

Closed

IFB 24-11State & Local

Submission Closed07/29/2024, 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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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

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MTA - Metro-north Railroad

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Locomotive Overhaul Kit

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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

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Department of National Defence

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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

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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

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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 contract for Project No. PW 1722 involves comprehensive street improvements along 213th Street from Main Street to Selwyn Avenue in Carson, California, with a total project value estimated between $500,000 and $1,500,000. The work is divided into two main phases, each with strict scheduling and access requirements. In the first phase, the contractor is responsible for removing and replacing concrete improvements such as driveways, sidewalks, curbs, and cross gutters, ensuring that access is maintained for residents and pedestrians at all times. Driveway replacements within the public right of way must be completed within five working days and cannot remain open over weekends, with temporary plating and access maintained throughout. Similarly, sidewalk, curb, and ramp replacements are to be completed within five days, with pedestrian pathways kept accessible via traffic control measures. Cross gutters at intersections must also be phased to remain accessible, with all work completed within five working days of demolition. The second phase focuses on pavement rehabilitation, including grinding, subbase repair, and overlay applications. Final asphalt overlays are to be installed within ten working days of cold milling for each roadway segment, with patching conducted only as necessary to ensure all patches are paved within the same day, preventing open patches or lane closures at day’s end. Temporary striping will be used to maintain traffic flow during unpaved periods. All work must conform to the City of Carson's standards, Caltrans specifications, and the latest industry standards. The project emphasizes efficient sequencing to minimize disruptions, with detailed requirements for maintaining access, safety, and quality throughout the construction process. The primary contact for the project is Josilla Togiola, reachable via email or phone, with the solicitation posted on the Planet Bids portal for further details.

General Info

Agency

California → City of Carson

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 11

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Carson

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Carson

Office AddressN/A

Contacts

Josilla Togiola

contact@example.gov

+1 (555) 000-0000

Full Description

The following sequence of work and scheduling restrictions have been identified to describe the required order and duration of construction phases.Phase 1: Portland Cement Concrete (PCC) removals and replacement of concrete improvements.o Driveways: Access shall be maintained at the end of each working day. Replacement of driveway improvements (PCC Pavement within public right of way) shall occur within 5 working days of the removals and shall not remain open over a weekend. Plating of driveways at the end of each working day will be required to allow access. Replacement of additional private improvements (AC, PCC, Fence, Decorative Paving, Etc.) shall be allowed to extend an additional 5working days beyond the driveway replacements, however, the contractor shall be responsible for installing and maintaining any necessary temporary access, ramping, and plating to allow access to the residents throughout the workingperiod.o Sidewalk, Curbs, & Curb Ramps: Replacement of sidewalk and curb ramps shall occur within 5 working days of the removals and shall not remain open over a weekend. Pedestrian traffic control shall be installed by the contractor tomaintain the path of travel.o Cross gutters: Contractor shall maintain access at all intersections during the course of construction and shall phase the construction of cross gutters at each intersection. Plating of the cross gutter will be required during curing period aspart of the assumed unit pricing. Cross gutters must be completed within 5 working days of starting demolition of the given cross gutter and shall not be left open over the weekend.Phase 2: Work related to pavement grinding, subbase rehabilitation and overlay, etc.o Final ARHM Overlay shall be installed no more than 10 working days after the cold milling operation for each segment of roadway. Contractor shall not be allowed to mill more roadway surface than can be patched and final paved withinthe given timeframe.o Roadway patching shall be conducted AFTER the roadway milling operation. The Contractor will not be allowed to excavate more patches than can be paved in the same day of work. No patches shall be left open at the end of a workday and all lanes of traffic shall be opened at the end of each workday. Temporary striping will be required for the entire duration that the pavement surface remains unpaved.All work shown/described in Project No. 1722 213th Street from Main Street to Selwyn Avenue shall conform to the City of Carson Standard Drawings, the latest edition of the Standard Specifications, Caltrans Standard Specifications, and these Specifications.