This Solicitation opportunity from Iowa was posted on March 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement of Light Pole Bases

Closed

RFB FY2024 #545 Addendum 1State & Local

Submission Closed04/12/2024, 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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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

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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

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BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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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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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 Iowa Department of Transportation is seeking bids for the removal and replacement of damaged slip base light pole bases, specifically for 15-inch bases associated with slip base light poles. The project involves removing the broken concrete bases and bent or broken studs, installing new bases, and running ground wires from the bases to a designated hand hole. All deliveries are to be made FOB Destination, and the project is exempt from state sales tax. Bidders are encouraged to submit responses online to streamline the process and minimize errors. The contract will be awarded to the responsible bidder whose quotation offers the most advantageous terms, considering cost and other factors such as compliance with mandatory requirements, proposed staffing, and adherence to the project schedule. A single purchase order will be issued, covering all items, which are interconnected. Prior to starting work, bidders must provide proof of insurance listing the Iowa DOT as an additional insured. The project’s primary contact for questions is Julie Brown, and all inquiries should be submitted in writing through the designated bid system before the specified cutoff date. Invoices must be detailed and include a breakdown of charges, such as labor hours and rates, mobilization costs, equipment, traffic control, and materials. The response deadline for bids is April 12, 2024, and the solicitation is identified as RFB FY2024 #545 Addendum 1.

General Info

Agency

Iowa Department of Transportation

NAICS

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

Place of Performance

IA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 22

Solicitation

Response DeadlineApr 12

Deadline has passed

Submission Closed

04/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIowa Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyIowa Department of Transportation

Office AddressN/A

Contacts

Julie Brown

contact@example.gov

+1 (555) 000-0000

Full Description

We highly recommend online submission of responses. This expedites the process and reduces errors for both buyer and supplier.
It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submitted quotation is the most advantageous to the Iowa DOT, cost and other factors considered. Other factors include, but are not limited to: meeting or exceeding mandatory requirements, proposed staffing, and meeting required time schedule.
Deliveries shall be F.O.B Destination.

Over view: The Iowa Department of Transportation is seeking bids for removal and replacements of slip base light pole bases that were damaged in an accident. Concrete is broke and stud that pole mounts to are bent or broke. Will need a new bases with ground wires run to if from hand hole. Old bases will need to be removed as well. Base is for a 15" slip base light pole.

This is project is exempt from state sales tax.
Insurance listing the Iowa DOT as additional insured will be required prior to the project starting. Until the contract is awarded the sole point of contact for this project is Julie Brown (see bid contract information) any and all questions related to this project are to be submitted to Julie Brown in writing preferably through the ION wave Bid system. (See the cut off period for question submissions). Contract Award One Purchase Order will be awarded for all items. All items are tied. Invoicing must be itemized. Invoices once the project is completed must include the breakdown of charges. List how many individual and hours per individual and their hourly rate. List off cost for mobilization. List off equipment costs. List cost for traffic control. Itemized list of materials and their costs.