This Solicitation opportunity from Alaska was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Term Contract for Roadway Painting

Closed

RFB #26-015State & Local

Submission Closed11/19/2025, 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

New

DIBBS

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Defense Logistics Agency

POSTED

DEADLINE

Vehicular Equipment ComponentsThis contract is for the initial provisioning of spare parts for Aircraft De-Icers equipment under the purview of the Department of National Defence and the Directorate of Support Vehicles Management. The procurement, identified by solicitation number W8476-267160/A, targets specific vehicular equipment components, with detailed line items including a solenoid valve, liquid quantity indicator, relay-switch, pressure switch, fan clutch, and engine coolant radiator, all defined by their National Stock Numbers, part numbers, and NCAGE codes. All materials must be new and conform strictly to the latest applicable drawings, specifications, and part numbers in effect at the time of solicitation closure. The contractor is required to deliver all items DDP Incoterms 2020 to 25 CFSD Montreal and 7 CFSD Edmonton within 90 days of contract award, with precise packaging and marking standards mandated for specific items, including compliance with Canadian Forces specifications D-LM-008-001/SF-001 for preservation and D-LM-008-002/SF-001 for marking. Each item must bear the manufacturer’s name, part number, and specification number clearly stamped or labeled, and packaging data forms must be submitted and approved where necessary. The contract mandates strict adherence to compliance gates, where any requirement marked “must” or “mandatory” is non-negotiable; failure to meet all such requirements results in immediate disqualification. Offers must be submitted electronically by the closing date of June 29, 2026, to a designated government mailbox and organized into four specified sections: technical, financial, offer submission and declaration forms, and additional information. The contractor must implement a quality system appropriate to the scope of work, with ISO 9001:2015 recommended, and maintain complete inspection records for the contract duration plus an additional year. Invoices must include comprehensive expenditure details, taxes, delivery information, and be sent to designated Canadian Forces Supply Depots and the Contracting Authority; undisputed invoices are payable within 30 days of receipt in acceptable form. The contractor is solely responsible for charging correct taxes, and all deliverables are subject to inspection and acceptance by Canada without relieving the contractor of liability for defects. Additional obligations include compliance with international sanctions, anti-forced labor laws under the Criminal Code, and the requirement to declare joint venture participation and trading partner status, while all certifications provided remain continuously enforceable. The contracting

Department of National Defence

POSTED

DEADLINE

3 Shipping Containers for County ParkThe County is soliciting quotes for the purchase and delivery of three 20-foot one-trip new shipping containers, all requiring manufacturer shipping only with no prior use beyond initial transit. Two standard single-door containers will be delivered to San Bruno Mountain Park at 555 Guadalupe Canyon Parkway in Brisbane, CA, and one double-door container with access on both ends will be delivered to Junipero Serra Park at 1801 Crystal Springs Road in San Bruno, CA. Delivery must occur as three separate trips using 20-foot trailers only due to site access constraints, and the vendor must coordinate timing and access with park staff. Exterior colors must be brown, army/loden green, or tan, with availability determining final selection. The vendor is fully responsible for all costs including the containers, any premium for the double-door unit, freight, offloading, and placement at exact drop sites within each park, as well as all applicable sales tax rates—9.375 percent for Brisbane and 9.875 percent for San Bruno. No site preparation, anchoring, or installation beyond ground placement is required. Vendors must be located within San Mateo County to facilitate inspection, and quotations must include all associated costs with no separate line items for taxes or logistics. The solicitation, numbered 2026-RFP-Informal-00582, was posted on June 18, 2026, with a response deadline of July 3, 2026, and inquiries may be directed to Travis Dunn, Contract Administrator II, at the Parks Department in Redwood City, California.

POSTED

DEADLINE

BRAKE CABLE, AIRThis contract involves the procurement of a single unit of an air brake cable, identified by the National Stock Number 1680-01-586-7281. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A7-26-T-513U. The solicitation was posted on June 17, 2026, with a response deadline set for June 25, 2026. The contract is categorized as a federal solicitation with no specific type of set-aside or associated NAICS code indicated. The place of performance and detailed office address information are not specified. This procurement is listed within the Defense Logistics Agency's contracting system, with the purchasing request number 7017153702. The contract aims to fulfill a specific logistics requirement for the Department of Defense, ensuring the timely acquisition of the brake cable component.

Defense Logistics Agency

POSTED

DEADLINE

B26OP01851 - Invitation for Bids (IFB) Non-Negotiable: FURNISH AND DELIVER TEE RAIL, JOINT BAR, AND RAIL JOINT KITS FOR UP TO THIRTY-SIX MONTHS.This contract, identified as B26OP01851, is an Invitation for Bids (IFB) issued by the Chicago Transit Authority (CTA) for the furnishing and delivery of tee rail, joint bar, and rail joint kits over a period of up to thirty-six months. The procurement is structured as a multiple award modified blanket contract, combining the flexibility of a blanket agreement with the cost efficiencies of definite quantity, definite delivery procurements. Bidders must submit firm pricing for an initial ninety-day period based on unit prices quoted on a Bid Table, with the total extended price—calculated by multiplying unit prices by estimated usage—serving as the primary evaluation criterion. Following the initial period, the CTA will issue specific solicitations for definite quantities, and subsequent releases will be awarded to the lowest responsive bidder meeting delivery timelines. The estimated contract value is $2,200,000, though this amount is for informational purposes only and does not obligate the CTA to purchase that quantity. The contract requires strict adherence to Detail Specifications CTA 1863-26, CTA 3790-26, and CTA 0882-26, along with compliance with AREMA Manual standards for rail branding and stamping. High-strength rails must be visibly marked with orange paint, at least two inches in diameter, located within three feet of each end, and observable from either side of the rail. All bidders must comply with stringent regulatory, certification, and documentation requirements. Mandatory certifications include Buy America compliance under 49 USC § 5323(j)(1) and the Build America, Buy America Act, drug-free workplace, debarment and suspension, lobbying, felony conviction and tax delinquent status, and affirmative payment affidavits for prompt payment and minimum wage. The contractor must maintain an industry-defined Quality Management System with documented procedures for control charts, testing frequencies, inspection criteria, and corrective actions for unsatisfactory products. Post-award, the contractor must submit heat numbers, mill certifications, and Brinell hardness reports verifying compliance with AREMA standards. Insurance requirements include Workers Compensation, Commercial General Liability of $2 million, Auto Liability of $1 million, and Excess Umbrella Liability of $5 million, with all policies requiring Additional Insured and Waiver of Subrogation endorsements and issuer ratings of at least B+ by Alfred M. Best Co. Delivery must occur F.O.B. destination, within

Transit Chicago

POSTED

8 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract aims to establish a long-term agreement for roadway painting services across various streets and properties within the City and Borough of Juneau, Alaska. The selected contractor will be responsible for providing all necessary materials, equipment, labor, and traffic control measures to ensure compliance with the latest standards outlined in the Manual on Uniform Traffic Control Devices (MUTCD) 11th Edition with Revisions, as well as applicable state and federal supplements. The contract is primarily intended for use by the Public Works Streets & Fleet and Parks & Recreation, Facilities Maintenance divisions, but other city departments may also utilize it as needed. The initial contract period runs from the award date through December 31, 2026, with the possibility of automatic annual renewals for up to three additional years, ending on December 31, 2029, unless terminated earlier with a 60-day written notice. Bidders must submit their responses electronically via the Public Purchase eProcurement platform by November 19, 2025, at 2:00 p.m. Alaska Time. The process requires completing registration, submitting a pricing schedule, and uploading all required documents, including acknowledgment of terms, insurance requirements, and a bid bond. Questions regarding the solicitation must be submitted in writing at least seven business days before the deadline, with no oral clarifications provided. A non-mandatory pre-bid teleconference is scheduled for November 6, 2025, to address potential inquiries. The contract size ranges from $500,000 to $2,000,000, and the City of Juneau’s Purchasing Division will serve as the primary contact for all related matters.

General Info

Agency

Alaska → City and Borough of JuneauView Agency

NAICS

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

Place of Performance

AK, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedOct 28

Solicitation

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyAlaska → City and Borough of Juneau

Contacts1 person available

OfficeN/A

Organization / Agency

Alaska → City and Borough of Juneau

View Agency Profile

Office AddressN/A

Contacts

CBJ Purchasing Division of FinancePurchasing Division

contact@example.gov

+1 (555) 000-0000

Full Description

INTENT : The intent of this Bid is to establish a term contract for roadway painting on various streets and properties throughout the City and Borough of Juneau (City or CBJ). The awarded contractor will be responsible for providing all materials, equipment, and labor, including necessary traffic control. All work must strictly adhere to the project specifications and the requirements of the most current Manual on Uniform Traffic Control Devices (MUTCD) 11 th Edition with Revisions, dated December 2023, as well as any applicable amendments and current Alaska Department of Transportation and Public Facilities (ADOT/PF) supplements. This term contract will be used on an as-needed basis primarily by the following divisions: Public Works Streets & Fleet (PWSF) and Parks & Recreation, Facilities Maintenance (PRFM). Each of these departments will designate a contact person to serve as their project manager. Other departments or divisions within CBJ may also utilize this contract for various other roadway painting needs. BID DEADLINE : All bids submitted must be received prior to 2:00 p.m., Alaska Time on November 19, 2025 or such later time as announced by addendum. Bids will be opened immediately thereafter. To attend the bid opening via teleconference, bidders and interested members of the public can dial 907-713-2140; enter the Participation ID Code No. 258358. SUBMISSION INSTRUCTIONS : Timely responses are accepted via Electronic Submission at Public Purchase CBJ’s eProcurement Provider. Late responses will not be accepted. To respond complete the free, easy, and quick online registration. Registration is a two-step process; be sure to complete both steps. Get help registering using the Public Purchase Help Menu Tab. Register early to avoid missing a deadline as Registration may take up to 24-hours to complete. Contractors who successfully register may submit a pricing schedule and be considered if they complete the following: Access the solicitation online at Public Purchase and complete pricing for the line item listed, or download the provided PDF sheet, fill out all fields and upload to Public Purchase. Do not submit more than one pricing schedule. Download, complete and upload ALL REQUIRED solicitation documents. (e.g. Bidders Signature page, Equivalent/Variance page, References page.) Online acknowledgement of the Terms & Conditions (ATTACHMENT A) and the Insurance Requirements (ATTACHMENT B) and Bid Bond (ATTACHMENT C). NOTE: Use only the documents provided. Contractors are provided the opportunity to acknowledge, acknowledge with exceptions, or not accept the required documents. Exceptions may not qualify for award. CONTACT, QUESTIONS & ADDENDA : For all matters related to this solicitation, the CBJ Purchasing Division of Finance is the sole point of contact. All questions must be submitted in writing and received a minimum of seven (7) business days prior to the solicitation deadline. You may submit questions via email to purchasing@juneau.gov or by utilizing the "Ask Questions" link on CBJ’s eProcurement platform, Public Purchase . When submitting questions, please note the issuing buyer, solicitation number, and title. No oral interpretations will be provided. Any changes to CBJ documents will be issued as an addendum to the solicitation. Addenda will be distributed promptly to all plan holders and automatically become part of the solicitation. PRE-BID MEETING : A non-mandatory Pre-Bid teleconference is scheduled for November 6, 2025 at 10:00 a.m. Alaska time. To attend call 907-713-2140, Participation ID Code 748914. Interested Vendors are encouraged to provide notice of participation and submit questions via email to Purchasing@juneau.gov a minimum of twenty-four (24) hours prior to the scheduled meeting. CONTRACT PERIOD : The contract will be in effect from date of award through December 31, 2026 with an automatic annual renewal period based on the calendar year, for three (3) additional years, with the final expiration date of December 31, 2029. Contractor may provide written notice to terminate the contract without penalty providing the notice is given sixty (60) days prior to the upcoming renewal period. SEE ATTACHED PDF DOCUMENTS FOR COMPLETE INFORMATION