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Traffic Control & Management

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → City of DublinView Agency

NAICS

561613 - Armored Car ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB #26-08-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Street Resurfacing Project

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Organization & Contact Information

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AgencyGeorgia → City of Dublin
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Dublin
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Installs and manages traffic control measures for prime contractors on City of Dublin, Georgia street resurfacing projects. Implements signage, deploys flaggers, and places cones and barricades to ensure work zone safety per Georgia state law. Delivers active traffic management and a safety perimeter for the duration of the work.

Similar Contracts

Same NAICS industry code

NAICS: 561613
SLED
B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.
Solicitation # B26OP04172
Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.
Transit Chicago

POSTED

21 days ago

DEADLINE

in 11 days
View Details

More opportunities from Georgia → City of Dublin

Same awarding agency

NAICS: 237310
SLED
2026 Street Resurfacing Project
Solicitation # ITB #26-08-001
The City of Dublin, Georgia, is soliciting bids for the 2026 Street Resurfacing Project under solicitation number PE-66427-NONST-2027-000000064. The project requires a contractor to provide all equipment, labor, and materials for asphalt resurfacing, including roadway sweeping, removal of pavement markers, and the application of tack coat at a spread rate of .05 gallons per square yard. All work must adhere to the 1993 Georgia Department of Transportation Standard Specifications for Construction of Roads and Bridges, with specific requirements for surface flatness, design elevation, and thermoplastic striping that meets GDOT reflectivity standards. Traffic control must be implemented according to MUTCD standards, including the use of impact-resistant barricades and specific advance warning sign placement. Bids are due by September 11, 2026, and must be submitted in sealed envelopes to the Purchasing Department. The award will be based on the lowest and best bid, with a 3% preference given to local vendors within city limits. Evaluation factors include the bidder's experience, financial resources, past performance, and ability to perform the work promptly. Required submission documents include a completed bid proposal form, an affidavit of non-collusion, a bidder's declaration, a W-9, and a bid bond of at least 10% of the base bid. Successful bidders must provide performance and payment bonds equal to 100% of the contract price, as well as liability and worker's compensation insurance. Payment terms are N30, utilizing the City of Dublin Engineering Department Partial Pay Estimate Form for invoicing.
Highway, Street, and Bridge Construction

POSTED

25 days ago

DEADLINE

in 5 days
View Details

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