This Solicitation opportunity from North Carolina was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Roadway Construction Services FY25A

Closed

269-2025-045State & Local

Submission Closed12/05/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

SLED

CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

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

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-05-016416-a

This contract involves the procurement of DJI Matrice 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than November 27, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

Solicitation # W847L-270185

The Department of National Defence is soliciting offers for the procurement of 380 Wheel-Track Chocks, specifically Part Number ESC-12593 (NSN 2540-01-7078788) from Equipment Supply Co. or an approved equivalent. Bidders proposing substitutes must provide the brand, model, part number, and NCAGE code, along with a certification that the product meets all size, shape, function, and quality requirements. All bids must be submitted in Canadian dollars by November 30, 2026, via email to the designated DND Bid Receiving Mailbox. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Successful deliverables must be received by February 2, 2027, delivered Duty Paid (DDP) to 25 CFSD Montreal. Items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and shipped on standard 1.22 m x 1.02 m wood pallets conforming to ISPM 15 standards. Each item must have the manufacturer's name and part number stamped or etched for identification. Invoices are to be submitted electronically to the applicable CFSD and the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice. The contractor must also certify that the goods are not produced using forced labour and that no conflict of interest exists.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Pantagraph Selector Switch for (HHP) Locomotives

Solicitation # 2027-028

Amtrak is soliciting bids for the sale of obsolete Pantagraph Selector Switches for HHP Locomotives under solicitation number 2027-028. The available inventory consists of two new units and one second hand unit, with the latter being a repairable part. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality or fitness for a particular purpose, and all sales are final. Bidders must submit a firm fixed price quote via email to the Asset Management Team by November 19, 2026. When bidding, participants must specify the condition of the unit they are bidding on, the quantity, and the price per unit. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Upon award, the buyer is responsible for all costs and risks associated with the preparation, staging, and removal of the materials, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted after payment and proof of insurance are received. Personnel performing the removal must adhere to safety requirements, including wearing approved hard hats, vests, and safety eyeglasses. Bidders requesting to be included under Amtrak's blanket Railroad Protective Liability Insurance policy will incur an additional fee of 288.00 dollars.

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #3

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement and planning. The performance of the resulting initiatives will span multiple counties within the state of Washington. Interested parties must submit their responses by November 25, 2026. The primary point of contact for this request is David Hallock. This RFI is categorized as a solicitation for a state and local government entity to gather general market intelligence and technical specifications.

Enterprise Services , Department. of

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

Solicitation # 2027-026

Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.

POSTED

DEADLINE

TRICON, FREIGHT, SPECIFI

Solicitation # SPE8ED-27-Q-0067

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0067 for the procurement of four specific freight tricons. The requirement is identified by NSN/Part Number 8150-01-533-8673 and is tracked under purchase request 7017993663. This federal solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Passenger Car Material for Amfleet I & II

Solicitation # 2027-025

Amtrak is soliciting bids for the sale of surplus, obsolete passenger car material for Amfleet I and II, including various bulkhead panels, blower housings, steps, and other components. The material is offered in an as is where is condition, meaning Amtrak provides no warranties regarding quality or suitability, and all sales are final with no refunds or exchanges. Bidders must submit a firm fixed price quote using the provided bid spreadsheet and form, indicating the quantity and per-unit price they wish to purchase. Awards will be made to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. The purchaser is responsible for all costs and risks associated with the removal of the material, including providing their own hauling equipment and ensuring all employees complete mandatory Amtrak Contractor Training. Material must be removed from the location within 45 to 90 calendar days following the Notice to Proceed. Title and risk of loss transfer to the buyer only after the material is removed from Amtrak property and full payment has been received. Late payments are subject to a monthly interest charge of 1.5 percent. Bidders must also complete required representations and certifications, including disclosures regarding their small business status and worker safety records from the past three years.

POSTED

DEADLINE

V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide motorized vehicle transportation services for dental and medical instruments. The primary objective is to ensure that reusable medical devices are transported between the West Los Angeles Campus and several remote clinical facilities, including locations in Bakersfield, Santa Maria, Ventura, and the Antelope Valley, to comply with patient safety mandates prohibiting the overnight soaking of instruments. The contractor must provide a minimum of six drivers with valid Class C licenses and six utility vans equipped with separate partitions to segregate clean and contaminated instruments. Drivers are responsible for daily vehicle cleaning, monitoring temperature and humidity levels to ensure package integrity, and maintaining detailed logs. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423860, with a small business size standard of 175 employees. The period of performance is one year, and the contract is subject to SCA WD 2015-5613 revision 34. Award will be based on the lowest price, provided the offeror is determined responsible and meets the special standard of having at least two years of experience in transporting equipment and supplies. Required submissions must be sent via email using the specified Enclosure 1 form and must include a capabilities statement and references. The contractor is also required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

13 days ago

DEADLINE

in about 7 hours

AI Contract Overview

The Specialized Roadway Construction Services FY25A contract (Project Number 269-2025-045) is a solicitation by the City of Charlotte, North Carolina, for horizontal construction services provided on an as-needed basis. The scope of work encompasses a wide range of roadway activities, including traffic and erosion control, clearing and grading, drainage installation, milling, asphalt paving, pavement markings, retaining walls, concrete curbs, sidewalks, wheelchair ramps, and utility relocation. All work must adhere to the 2024 NCDOT Standard Specifications for Roads and Structures, as well as various City of Charlotte design and stormwater manuals. The estimated project value is between 1 million and 4.9 million dollars, with a performance period of 740 calendar days from the Notice to Proceed. The procurement follows a Lowest Price Technically Acceptable methodology, where the award is based on the total base bid among those who meet technical and compliance requirements. Key administrative mandates include a 5 percent bid security for bids exceeding 300,000 dollars and strict adherence to the Charlotte Business Inclusion Program, which sets participation goals of 7 percent for Minority-Owned Business Enterprises and 4 percent for Women-Owned Business Enterprises. Additional special requirements include mandatory E-Verify usage, compliance with North Carolina tax laws, and certifications regarding non-discrimination and prohibitions on certain foreign investments. Contract administration is managed through the InclusionCLT system, with oversight provided by the City Procurement Department.

General Info

City of Charlotte roadway construction services, $1-4.9 million, 740-day term, LPTA award.

Agency

North Carolina → City Procurement

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

amendment

High

amendment

High

itb

High

itemized-bid

High

itemized-bid

High

bid-forms

High

presolicitation

High

rfb

High

vendor-search-results

Low

bid-opening-results

Low

pre-bid-attendance-sheet

Low

plan-holders-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineDec 5

Deadline has passed

Submission Closed

12/05/2024

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Organization & Contact Information

AgencyNorth Carolina → City Procurement

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina → City Procurement

Office AddressN/A

Contacts

Ha KimDOT Construction Inc

contact@example.gov

+1 (555) 000-0000

Full Description

This unspecified contract will provide horizontal construction services on an as-needed basis to the General Services Department. The work includes: traffic control; erosion control; clearing and grading; drainage; milling; asphalt paving; pavement markings; retaining wall; concrete curb, sidewalk, and driveways; pedestrian refuge island, and wheelchair ramps; utility relocation and installations; and related activities.