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This Solicitation opportunity from Iowa was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SE Salix Drive – Veterans Parkway to SE 1st Street

Closed
0510-037-2020State & 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
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Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an initiative for the City of Los Angeles Department of Water and Power located in California. The comprehensive scope of work includes underground utilities such as tunneling, boring, jacking, and micro tunneling, as well as site work involving land surveying, site clearing, shoring, and subsurface investigation. Additional requirements encompass surface improvements like asphalt paving, landscaping, and the installation of traffic signs, signals, and lighting, along with environmental support services including storm water pollution prevention. Required materials include ready mix supply, precast concrete, and aggregate. This solicitation is open to qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise subcontractors and suppliers. To be considered, responsive bidders must possess a valid California Contractor's license, provide acceptable insurance, and be capable of providing bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. Bidders must also demonstrate an ability to maintain labor harmony on the project. Interested firms must be issued an Invitation to Bid through the Building Connected electronic system, with a response deadline of November 18, 2025. Primary contact for this effort is Lead Estimator Ken Johnston.
Kiewit Infrastructure West Co.

POSTED

about 6 hours ago

DEADLINE

in 21 days
NAICS: 237310
New
SLED
On-Call And Emergency, Repair, Maintenance, Replacement, And Installation Services For Various Public Infrastructure Facilities
Solicitation # 27-037A
The City of Santa Ana is soliciting Statements of Qualifications for solicitation 27-037A to establish a pre-qualified list of contractors for on-call and emergency repair, maintenance, replacement, and installation services for public infrastructure. The scope of work is divided into two primary functional areas: water and sewer systems, including groundwater well equipment, pump stations, and treatment facilities, and channelization, covering the installation and maintenance of signage, striping, and guardrails. All work must adhere to the City of Santa Ana Standard Plans, the California Manual of Uniform Traffic Control Devices, Greenbook Standard Specifications, and Caltrans standards. To be eligible, contractors must hold a General Class A License and possess at least five years of experience working with public agencies. The selection process for the pre-qualified list is based on technical expertise, responsiveness to requirements, and conformance to instructions. Once on the list, individual project awards will be determined by the contractor's response time for quotations, cost, and availability to start work. This is a public works project subject to California prevailing wage rates, and contractors must comply with various federal and state regulations, including the ADA, Section 504 of the Rehabilitation Act, and CARB fleet compliance. Submissions must be made electronically via the PlanetBids portal by November 4, 2026. A complete submittal package requires a detailed implementation plan and several signed certifications, including a notarized non-collusion affidavit and SAM.gov UEI verification for federally funded projects. Payments are processed via ACH transfers within 45 days of receiving a proper invoice. The contract includes a multi-year term with the possibility of extensions granted by the City Manager, and the City maintains the right to inspect all work for up to three years following final payment.
CITY OF SANTA ANA

POSTED

about 13 hours ago

DEADLINE

in 8 days

General Info

Documents

10

Bid Bond Template - SE Salix Drive Improvements

PDF, High priority: read this firstbid-bond-template
High

SE Salix Drive Improvements - Veterans Parkway to SE 1st Street

OCTET-STREAM, High priority: read this firstrfb
High

SE Salix Drive Improvements - Veterans Parkway to SE 1st Street

OCTET-STREAM, High priority: read this firstrfb
High

SE Salix Drive Improvements - Veterans Parkway to SE 1st Street

OCTET-STREAM, High priority: read this firstrfb
High

SE Salix Drive Improvements - Veterans Parkway to SE 1st Street (0510-037-2020)

OCTET-STREAM, High priority: read this firstrfb
High

Bidder Status Form - SE Salix Drive

PDF, Low prioritybidder-status-form
Low

Bid Tabulation_SE Salix Drive.pdf

PDF

Final Engineer's Estimate_SE Salix Drive.pdf

PDF

Final Plans_Signed.pdf

PDF

Final Specs_Signed.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa → City Of West Des Moines
Contacts1 person available
OfficeIA, USA
Office AddressIA, USA
Contacts

Full Description

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Electronically submitted bids will be received by the City of West Des Moines City Clerk’s Office at wdm.ionwave.net until 2:00 p.m. on Wednesday, March 11, 2026 for the following described public improvement: SE SALIX DRIVE IMPROVEMENTS – VETERANS PARKWAY TO SE 1ST STREET WEST DES MOINES, IOWA PROJECT NO. 0510-037-2020 At the above time all bids received by the City will be electronically unsealed and made public at wdm.ionwave.net with the results being reported to the West Des Moines City Council at their meeting on Monday, March 23, 2026 at 5:35 p.m. at which time the Council may take action on the proposals submitted or at such time as may then be fixed. The City Council of West Des Moines, Iowa, will hold a public hearing on the proposed Plans, Specifications, Form of Contract, and Estimate of Costs for the construction of said improvements at 5:35 p.m. on March 23, 2026 in the Council Chambers, 4200 Mills Civic Parkway, West Des Moines. At said hearing, any interested person may appear and file objections thereto or to the cost of the improvements. The extent of work on this project is the furnishing of all labor, equipment, and materials for the construction of improvements generally described as follows: SE Salix Dr from Veterans Parkway to SE 1st Street in the City of West Des Moines, Iowa, including grading and PCC paving, storm sewer, water main, sanitary force main, and fiber optic conduit. The kinds of materials, estimated quantities, and work to be done for the project on which bids will be received are as shown on the bid proposal for said project. All work is to be done in strict compliance with the Plans and Specifications prepared by HDR Engineering, Inc. which have been heretofore approved by the City Council and which are now on file for public examination in the office of the City Clerk. All bids shall be made on the form furnished by the City through wdm.ionwave.net and shall be filed on or before the time specified above. Each proposal shall be electronically accompanied by a scanned copy of the bid bond or a scanned copy of a cashier’s or certified check drawn on an Iowa bank or a bank chartered under the laws of the United States in an amount equal to ten percent (10%) of the total amount of the bid. If a bid bond is submitted it must be on the form provided with the contract documents. A physical copy of the bid security will be required to be submitted to the City Clerk’s Office by the apparent low bidder within 48 hours of the bid deadline. The bid security submitted should be made payable to the City of West Des Moines, Iowa, and not contain any conditions either in the body or as an endorsement thereon. This bid security is provided to the City of West Des Moines as security that if the bidder is awarded the contract by the City, the bidder will enter into a contract on the form provided by the City at prices bid and shall furnish the required performance and payment bond to the City. If the bidder fails to execute the contract and to furnish an acceptable performance and payment bond or provide a Certificate of Insurance within ten (10) days after acceptance of the bid by the City, the bid security may be forfeited or cashed by the City as liquidated damages. The successful bidder will be required to furnish a performance and payment bond in the amount of one hundred percent (100%) of the contract price guaranteeing faithful performance of the contract and guaranteeing payment to all persons supplying labor and/or materials in the execution of the work provided for in the contract. Additionally, the contractor must provide the City with a guarantee of maintenance of said improvement in the form of surety for a period of four (4) years from the time of acceptance by the City. By virtue of statutory authority preference will be given to products and provisions grown and coal produced within the State of Iowa and to Iowa domestic labor. In accordance with Iowa statutes, a resident bidder shall be allowed a preference as against a nonresident bidder from a state or foreign country if that state or foreign country gives or requires any preference to bidders from that state or foreign country, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country. The preference allowed shall be equal to the preference given or required by the state or foreign country in which the nonresident bidder is a resident. In the instance of a resident labor force preference, a nonresident bidder shall apply the same resident labor force preference to a public improvement in this state as would be required in the construction of a public improvement by the state or foreign country in which the nonresident bidder is a resident. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. If it is determined that adherence to these Iowa statutory requirements may cause denial of federal funds which would otherwise be available for a public improvement, or would otherwise be inconsistent with requirements of any federal law or regulation, the application of Iowa Code Chapters 73 and 73A shall be suspended to the extent necessary to prevent denial of the funds or to eliminate the inconsistency with federal requirements. Work on said project shall commence within ten (10) days of the written notice to proceed and shall be completed by October 31, 2026. Liquidated damages in the amount of one thousand dollars ($1,000.00) per day will be assessed for each day that the work remains uncompleted after the end of the contract period. Payment for the work will be made by the City in cash from such funds as may be legally available including cash on hand, proceeds from the sale and issuance of General Obligation Bonds and such other funds including the proceeds from the sale and issuance of such other bonds as may lawfully be issued as the City Council may at its sole discretion determine and provide. Payment will be made to the contractor based on monthly estimates in amounts equal to ninety-seven (97%) percent of the contract value of the work completed during the preceding calendar month, and will be based upon an estimate prepared by the Contractor on the first day of the month, subject to the approval of the Engineer. Any such payment by the City shall in no way be construed as an act of acceptance for any part of the work partially or totally completed. Final payment by the City will be made in accordance with Iowa statues and the contract documents. Bidding forms, copies of Plans and Specifications and contract documents may be obtained from the online bid posting at wdm.ionwave.net. If any bidder needs assistance in registering within wdm.ionwave.net or anything associated with the submittal of an electronic bid, please contact the City Clerk’s Office at +1 (555) 000-0000 or contact@example.gov. The City reserves the right to reject any and/or all bids and to waive any and/or all technicalities and/or all irregularities. Ryan T. Jacobson City Clerk

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Same awarding agency

NAICS: 237110
SLED
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Solicitation # 0510-007-2026
The City of West Des Moines, Iowa, is soliciting bids for the 2026 Sewer Pipe Rehabilitation Program, Project No. 0510-007-2026. The scope of work involves the furnishing of all labor, equipment, and materials for the Cured-In-Place Pipe (CIPP) lining of approximately 9,898 linear feet of sanitary sewer ranging from 8 to 15 inches in diameter. Additional requirements include 96 service reinstatements, traffic control, bypass pumping, and surface restoration. All installed products must have a minimum 50-year design life, and the contractor must provide a four-year maintenance guarantee following the city's acceptance of the work. Bids must be submitted electronically via wdm.ionwave.net by 2:00 p.m. on November 4, 2026. Proposals must include a 10 percent bid security and a completed Bidder Status Form to determine Iowa residency preferences. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest base bid. The successful contractor is required to provide a performance and payment bond for 100 percent of the contract price and a certificate of insurance naming the City and AECOM as additionally insured. Work must commence within ten days of a written notice to proceed and be completed by September 30, 2027, with liquidated damages of 500 dollars per day for delays. Payments will be made monthly at 97 percent of the contract value for work completed during the preceding month.
Water and Sewer Line and Related Structures Construction

POSTED

8 days ago

DEADLINE

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NAICS: 561790
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Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines, Iowa, is soliciting proposals for a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a full production rollout by April 2027.
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