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This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Road and Highway Paving

Closed
Federal

Contract Overview

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

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NAICS: 237310
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DEADLINE

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NAICS: 237310
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Katella Ave & State College Blvd Rehabilitation Project
Solicitation # RCP2025-23565
The Katella Ave and State College Blvd Rehabilitation Project (RCP2025-23565) is a public works initiative by the City of Anaheim with an estimated construction cost of $4,213,400. The scope of work involves the removal and reconstruction of asphalt concrete pavement using rubberized asphalt concrete within the existing right of way on Katella Ave from Auburn Way to Douglass Rd and State College Blvd from Katella Ave to Gene Autry Way. Additional infrastructure improvements include the reconstruction of ADA access ramps, sidewalks, curb and gutter, and the adjustment of utility pull-boxes and traffic detection devices, as well as the installation of signage and pavement markings. The project must be completed within 70 working days from the Notice to Proceed. Contractors must hold a General Engineering (A) license and be registered with the Department of Industrial Relations. A key requirement is compliance with the Community Workforce Agreement, requiring the awarded contractor and all subcontractors to sign a Letter of Assent. Bids are evaluated based on the lowest responsive Total Base Bid Proposal submitted via OpenGov, with a required 10% bid bond. Performance is subject to strict work hour constraints, specifically between 10:00 p.m. and 5:00 a.m. for work affecting Caltrans right-of-way. The contract also mandates adherence to MUTCD standards for traffic control and ANSI/TIA/EIA standards for fiber optic installations.
Public Works

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically W6QK Acc-Ri, involves road and highway paving services. The scope of work includes grading, base preparation, and asphalt paving for access roads, parking lots, and roadways located in Rock Island. The project is designated as a total Small Business Set Aside under NAICS code 237310. Interested parties must submit their responses by the deadline of September 2, 2026, at 3:00 PM.

General Info

DoD road paving subcontract in Rock Island; Small Business Set Aside; deadline September 2, 2026.

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Rock Island, IL, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC-26-Q-A177.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 0002 - DES Fire Diving Equipment

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Grading, base preparation, and asphalt paving for roadways, parking lots, or access roads.

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Same awarding agency

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Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Department of Defense, through Army Contracting Command-Rock Island, is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of commercial lumber products. This agreement, which has a maximum ceiling of 99 million dollars and a validity period of up to five years, serves as a qualification mechanism. Only vendors who obtain an executed BOA during this initial solicitation process will be eligible to compete for specific delivery order requirements over the next five years. The scope includes hardwood, dimensional softwood, Southern Yellow Pine, plywood, and galvanized steel strapping for delivery to seven military installations, including the McAlester Army Ammunition Plant, Anniston Army Depot, and Blue Grass Army Depot. Qualified BOA holders will compete for firm-fixed-price delivery orders based on criteria such as price, technical capability, and past performance. Contractors must demonstrate the ability to deliver materials within 14 business days for standard orders and seven business days for emergency requests. Technical evaluations for BOA execution focus on five critical areas: sourcing capability, quality assurance compliance with industry standards like ALSC and APA, contract management experience, logistics and surge capacity, and adherence to American Wood Protection Association environmental and treatment standards. All payments are processed via Wide Area WorkFlow (WAWF), and materials must meet strict structural performance standards, specifically ASTM D6199 for hardwood.
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POSTED

1 day ago

DEADLINE

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NAICS: 236220
New
Federal
Minor Construction / Sustainability, Repair and Maintenance
Solicitation # W519TC-26-Q-JOC1
Solicitation W519TC-26-Q-JOC1 is a total small business set-aside for a Firm-Fixed-Price Job Order Contract (JOC) to support the Directorate of Public Works at the McAlester Army Ammunition Plant in Oklahoma. The contract covers a broad range of sustainability, repair, maintenance, and minor construction work on real property. It consists of a one-year base period with four one-year option periods, featuring a total maximum ceiling of 99 million dollars. Individual task orders are limited to a minimum of 5,000 dollars and a maximum of 19.8 million dollars. Pricing is based on 2026 RSMeans Unit Price Books, where a competitively bid coefficient is applied to unit prices to determine the final cost of each task order. For items not listed in the Unit Price Book, contractors must provide three independent quotes for Non-Pre-Priced items, which cannot exceed 10 percent of a task order's total cost. Proposals are evaluated based on past performance and price, with non-price factors being significantly more important. The evaluation includes a sample task order for a 50x100x18 Red Iron Storage Facility to determine the contractor's coefficient. Contractors must provide experienced personnel, including a Program Manager and Lead Estimator with at least five years of JOC experience, and a Site Safety Health Officer with OSHA30 and First Aid/CPR certifications. Performance and payment bonds are required for individual task orders exceeding 35,000 dollars. The closing date for the solicitation has been extended to November 16, 2026, at 5:00 PM CST, with sample proposals due by November 9, 2026.
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