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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.

Term Contract for Roadway Painting

Closed
RFB #26-015State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
International
Winch,Drum,Power Operated
Solicitation # W8482-265036/A
The Department of National Defence is seeking bids for two power-operated drum winches, part number S710233, manufactured by Palfinger Marine UK Limited, with an NCAGE of K7335 and GSIN 3950. One unit is required for delivery to CFB Esquimalt, British Columbia, and two units for CFB Halifax, Nova Scotia, with all deliveries to be made on a Delivery Duty Paid basis. The solicitation, identified as W8482-265036/A and posted on June 26, 2026, has a response deadline of August 14, 2026, and is governed under NAICS code 423860. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for comparison. All submissions must be in English or French and include a technical offer detailing compliance with specifications, a financial offer in Canadian dollars with taxes extra in both spreadsheet and PDF formats, and mandatory forms including the Offer Submission Form and Offeror Declaration Form. The offeror must possess a valid Procurement Business Number and be legally authorized to contract. The winches must comply with stringent packaging and labeling standards based on the contractor’s region: U.S.-based suppliers must adhere to MIL-STD-2073 and MIL-STD-129, EU-based suppliers to NATO TL8100-0100 Level C, and all contractors must meet the Canadian Forces Specification D-LM-008-036/SF-000. Each item must be clearly marked with the manufacturer’s name, part number, and specification numbers, with barcodes positioned according to D-LM-008-002/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on 1.22 m x 1.02 m wood pallets and properly strapped and wrapped. Hazardous materials require labeling under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets indicating the NATO Stock Number. Compliance with mandatory technical criteria is a pass/fail threshold; failure to meet any requirement results in disqualification. The award will be based on the lowest evaluated price after confirming full technical compliance. Invoices must be submitted only after delivery, include detailed expenditure breakdowns, delivery method
Department of National Defence

POSTED

9 days ago

DEADLINE

in 8 days
NAICS: 423860
DIBBS
Supply of Automotive Grease NSN 9150015662462The contract involves the supply and delivery of three units of MIL-spec automotive grease, specifically Mobilith SHC 100 with part number 1394K3, which complies with the National Stock Number 9150015662462. The delivery is directed to Barnes Air National Guard Base in Massachusetts, ensuring the product meets military specifications for performance and reliability. This transaction is classified as a subcontract under the NAICS code 423860, indicating it relates to wholesale trade of motor vehicle supplies and parts. The contracting agency is the Defense Logistics Agency under the Department of Defense, which oversees the procurement to maintain operational readiness and equipment maintenance standards for military installations. The solicitation was posted on August 5, 2026, and while no specific solicitation number is provided, the contract reference can be traced through the provided DIBBS link, which houses official award documentation. There is no set-aside designation indicated, meaning the contract is open to all qualified suppliers without preference for small businesses or other categories. The place of performance is specified as Barnes Air National Guard Base, but no detailed address or point of contact information is included within the metadata. The procurement is part of routine logistics support to ensure critical maintenance materials are available for military vehicle operations.
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

N/A

AI Contract Overview

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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 WholesalersView NAICS

Place of Performance

AK, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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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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

Full Description

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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