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This Solicitation opportunity from Florida was posted on January 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase OF Ready-Mix Concrete

Closed
IFB-039-25-RMState & 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 Invitation for Bid (IFB No. 8003R1) for the City of Los Angeles Department of Water and Power. Located in California, the project encompasses a broad range of civil infrastructure and construction services. The scope of work includes site preparation tasks such as land surveying, site clearing, subsurface investigation, and storm water pollution prevention, as well as heavy construction activities including tunneling, boring, jacking, micro tunneling, and utility installation. Additional requirements cover finishing work such as asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with the supply of ready mix, precast concrete, and aggregate. This opportunity is set aside for 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. 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. Interested firms must submit their responses via the Building Connected system by the bid deadline of November 18, 2025.
Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 237310
New
SLED
General Paving and Drainage Pricing Agreement
Solicitation # PD 25-26.113
Solicitation PD 25-26.113 is an Invitation to Bid issued by Escambia County, Florida, for a General Paving and Drainage Pricing Agreement to replace contract PD 22-23.126. The agreement establishes a framework for various as-needed projects, including drainage, roadway widening, resurfacing, dirt road paving, traffic calming, and community improvement projects. To be eligible, contractors must hold a General Contractor’s or Underground Utility Contractor’s License. A key constraint of the agreement is that no single project may exceed a total value of $250,000, and no more than 25 percent of a project's value may consist of Balance-of-Line items. The contract has an initial term of 36 months, with options to renew for two additional 12-month periods, totaling a maximum of 60 months. Award decisions will be based on the lowest responsive and responsible bid, with the possibility of multiple awards. Selected contractors must mobilize within 10 days of a Notice to Proceed and provide performance and payment bonds within 10 days of a project award. Bidders are required to submit firm unit prices and provide various certifications, including anti-human trafficking affidavits and certifications regarding scrutinized companies. Following several extensions due to Hurricane Isaias, the final response deadline is November 13, 2026, at 9:30 am CST, with submissions required electronically via the OpenGov portal.
Purchasing

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 237310
New
SLED
General Aviation Apron Rehabilitation
Solicitation # 7385 25
The Hillsborough County Aviation Authority is soliciting bids for the General Aviation Apron Rehabilitation project at Tampa International Airport, identified as Project Number 7385 25. The project aims to restore a 34-year-old asphalt apron in the Fixed Base Operators area that has exceeded its structural design life and exhibits widespread weathering. The scope of work includes milling and overlaying asphalt surfaces, adjusting or removing tie-downs, reestablishing pavement markings, and modifying airfield signage. The estimated value includes a base bid of approximately 100 million dollars, a subdivision bid of 50 million dollars, and an additive alternate of 50 million dollars. Bids must be submitted electronically via the e-Procurement Portal by November 16, 2026, at 2:00 p.m. E.T. The anticipated Notice to Proceed date is January 4, 2027. Qualified bidders must provide a bid bond, financial statements, and a current contractor's license, while certifying compliance with E-Verify, non-collusion, and anti-human trafficking laws. Performance will be monitored through a Contractor Quality Control Program, with the Construction Manager handling all quality assurance testing. The contract incorporates FAA Construction Contract Clauses for federal grant funding and requires adherence to Davis-Bacon wage rates and Equal Employment Opportunity standards.
Procurement

POSTED

about 3 hours ago

DEADLINE

in 18 days
NAICS: 237310
New
SLED
Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project
Solicitation # IFB27-0003
The City of Orlando is soliciting sealed electronic responses for the Virginia Dr., Forest Dr., and Corrine Dr., Complete Streets Project (IFB27-0003). This infrastructure project involves roadway and pedestrian improvements across approximately 2.6 miles between State Road 527 (Orange Avenue) and Bennett Road. The scope includes drainage, landscaping, lighting, signalization, signing, and pavement markings, with a requirement for all work to meet ADA compliance and the Trench Safety Act. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Submissions must be uploaded via the OpenGov portal by 2:00 pm local time on November 19, 2026. The project timeline requires substantial completion within 1,095 days and final completion within 1,130 days, with mobilization required within 10 calendar days of the Notice to Proceed. Contractors must utilize the Critical Path Method for scheduling and adhere to FDOT Standard Specifications and the City of Orlando's Engineering Standards Manual. Key compliance requirements include the Davis-Bacon Act for wages, Build America, Buy America (BABA) sourcing preferences for steel and iron, and FHWA 1273 federal contract provisions. Payment is processed through signed Applications for Payment with a 20-business-day payment period, requiring surety consent and weekly certified payroll submissions. Successful bidders must provide performance and payment bonds and certificates of insurance within two weeks of the notification of intended award.
Public Works

POSTED

about 3 hours ago

DEADLINE

in 21 days
NAICS: 237310
New
SLED
Lower Spring Branch Stormwater Improvements
Solicitation # 14-0048-EN
The Lower Spring Branch Stormwater Improvements project, solicitation number 14-0048-EN, is a public works initiative by the City of Clearwater, Florida, aimed at flood reduction. The scope of work includes the replacement of bridges on Springtime Avenue and Overbrook Avenue, as well as the installation of a double concrete box culvert on Douglas Avenue. The project is estimated at 5 million dollars and must be completed within 548 consecutive calendar days. Technical execution must adhere to the latest Florida Department of Transportation Standard Specifications for Road and Bridge Construction, with specific requirements for precast concrete elements, fiber optic cabling, and root pruning according to ANSI A300 standards. Bidders must be pre-qualified for Stormwater Management Construction and provide current state of Florida and Pinellas County licenses. The contract will be awarded to the lowest responsible and responsive bidder based on unit price proposals. Required submission documents include a bid bond equal to 10 percent of the maximum bid price, non-collusion affidavits, and E-Verify forms. Once awarded, the contractor must furnish payment and performance bonds and provide fixed project signage. The project is subject to oversight by the City of Clearwater Engineering Department and must comply with the Florida Trench Safety Act, OSHA provisions, and USACE Nationwide Permit 14 regarding aquatic resource impacts.
Public Works

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Documents

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 6, 2025 to Feb 18, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Tallahassee Underground Utilities & Public Infrastructure
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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STATEMENT OF WORK 3.1.1 These specifications are for ready mix concrete, quoted on a per cubic yard basis to be used by the City of Tallahassee and delivered to the site of placement. 3.1.2. General Performance This work is to be performed under the general supervision and direction of the City of Tallahassee (“CITY”). Contractor agrees to furnish at his/her own expense all labor and equipment required to complete the work, it being expressly understood that this Contract is for completed work based upon the price(s) specified according to the scope of work and the requirements and specifications detailed within this Contract. 3.1.3. Inspection and Acceptance No supplies and/or services received by the CITY pursuant to the contract shall be deemed accepted until CITY has had reasonable opportunity to inspect said supplies and/or services. All supplies and/or services which do not comply with the specifications and/or requirements or which are otherwise unacceptable or defective may be rejected. In addition, all supplies and/or services which are discovered to be defective or which do not conform to City requirements specified herein upon inspection (or at any later time if the defects contained were not reasonably ascertainable upon the initial inspection) may be rejected. The CITY reserves the right to reject shipment at the Contractor's expense for full credit or replacement and to specify a reasonable date by which replacement must be received. The CITY’s right to reject any unacceptable supplies and/or services shall not exclude any other legal, equitable or contractual remedies the CITY may pursue. 3.2. SPECIFICATIONS 3.2.1. GENERAL A. All work herein specified shall be performed in accordance with the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction most recent edition at the time of bid submittal. B. The FDOT specifications are included in the bid documents by reference. C. All City of Tallahassee specifications included either with the bid documents or by reference shall supersede the FDOT specifications, and where there is a conflict between the City of Tallahassee specifications and FDOT’s specifications, the City’s specification shall overrule. D. All references in FDOT’s specifications to the Department shall mean the City of Tallahassee. E. All references in FDOT’s specifications to the Engineer shall mean the City of Tallahassee Manager – Public Works Operations or his/her designee. F. Sections of the FDOT specifications not pertaining to the production and delivery of ready mix concrete shall not be applicable to this contract. G. The following Sections of the FDOT specifications are specifically excluded: 1. 121-7, 346-3.2, 346-3.2.1, 346-3.3, 346-3.4, 346-11, 347-3.4, and 347-5.2 H. Any decision or determination pertaining to these specifications made by the Manager – Public Works Operations or his/her designee shall be final on all items. 3.2.2. ORDERING AND DELIVERY A. The City of Tallahassee will attempt to provide a minimum of 24 hours’ notice to the contractor when scheduling delivery time for concrete orders. In return, the contractor shall provide concrete when requested. All delivery tickets shall refer to the item number being ordered and also reference the purchase order being used.

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