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This Subcontract opportunity from Texas was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tunneling & Underground Construction

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237990
New
SLED
FY 2025 La Joya Parks & Recreational Improvements Project
Solicitation # 5025-40-0306-5000-0000-00-UCP-LS
The FY 2025 La Joya Parks and Recreational Improvements Project (Project No: TX 2621) is a unit price contract managed by the Hidalgo Urban County Program. The scope of work involves comprehensive construction and facility improvements, including the removal of existing chain link fencing and the installation of new black vinyl-coated fencing, double and single gates, parking lot striping, concrete curb ramps, and the installation of aluminum and project signage. All work must adhere to strict quality standards, including ASTM specifications for concrete, aggregates, and bituminous materials, and must comply with ADA standards and OSHA safety regulations for trenching and shoring. This project is funded by the U.S. Department of Housing and Urban Development Community Development Block Grant Program, requiring strict adherence to Texas State Prevailing Wage Requirements and Davis-Bacon Federal Wage Rates, including the submission of certified payroll. Contractors must maintain an active status on SAM.gov with a Unique Entity Identification (UEI) number and provide a Certificate Regarding Debarment. Additionally, the Build America Buy America Act applies to contracts exceeding $300,000, necessitating a preference for domestic materials. Bids must be submitted by December 4, 2026, consisting of one original typed document and two USBs in PDF, Word, or Excel format. Submissions must include a 5% bid security, a completed Certificate of Interested Parties Form 1295, and the Appendix N Build America Buy America Certification. Award decisions will be based on a combination of price, performance, and compliance, utilizing a preliminary evaluation and a Best and Final Offer process rather than a price-only selection.
Urban County Program

POSTED

about 11 hours ago

DEADLINE

in 20 days
NAICS: 237990
New
SLED
26-04-PW
Solicitation # 26-04-PW
Contract 26-04-PW is a solicitation issued by the Madera County Public Works Department for the construction of a leachate surface impoundment facility, the expansion of the Cell 3 liner, and various ancillary site improvements at the Fairmead Landfill in California. The project scope includes grading, placing aggregated base, installing an underground piping system with 12-inch dual wall HDPE pipe, and constructing rip rap swales. All work must adhere to the 2024 Caltrans Standard Specifications and Standard Plans, as well as the 2024 Edition of the Standard Specifications for Public Works Construction. The revised engineer's estimate for the project is $7,917,308.70, and the contract will be awarded to the responsive, responsible, and lowest price bidder. Bidders must have attended the mandatory pre-bid meeting on October 27, 2026, and must possess a Class A license or a combination of Class C licenses. Qualification requirements include the ability to self-perform at least 30% of the base bid and a proven track record of completing four projects of similar size and scope within the last seven years. Submissions must be made via BidExpress by November 18, 2026, and must include a bidder's security of at least 10% of the bid amount. Required documentation includes a subcontractor list, professional references, an Iran Contracting Act Certification, and various affidavits. The successful contractor will be required to provide performance and payment bonds totaling 100% of the contract price and comply with California prevailing wage laws and non-discrimination regulations.
County of Madera - Public Works Department

POSTED

about 23 hours ago

DEADLINE

in 4 days
NAICS: 237990
New
SLED
CP25014
Solicitation # CP25014
The Lake Charles Harbor and Terminal District is soliciting bids for Project CP25014, which involves heavy construction port improvements for the Industrial Park East Rail Extension and Trans-loading Yard in Calcasieu Parish, Louisiana. The scope of work includes the design and construction of rail infrastructure, specifically proposed tracks TRK A and TRK B, and the installation of precast concrete crossing panels to replace wood ties. Additional requirements include clearing and grubbing, excavation, culvert bedding, and the installation of barbed wire fencing and double swinging driveway gates. The engineer's estimate for the base bid is $5,856,000, and awards will be based on the lowest price derived from the summation of quantities and unit bid prices. Bids are due by November 19, 2026, and must be submitted using the Louisiana Uniform Public Work Bid forms. The successful contractor will be required to provide performance and payment bonds from an A-rated surety and adhere to strict quality assurance standards, including DOTD specifications for embankment density and moisture content. The contract is based on calendar days, with stipulated damages of $1,000 per day for failure to meet the completion deadline and an additional $1,000 per day for uncompleted punch list items after 45 days. Financial terms include a retainage of 5% for contracts exceeding $500,000. Compliance with the Clean Air Act and Federal Water Pollution Control Act is required for subcontracts exceeding $150,000 financed via FEMA.
Port of Lake Charles

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 237990
New
SLED
MacKenzie Park Workout Stations Phase 2E
Solicitation # 262761
The Borough of West Conshohocken is soliciting sealed bids for the MacKenzie Park Workout Stations Phase 2E project, which involves the installation of workout equipment at six locations along the existing walking trail in MacKenzie Park. The scope of work includes providing all necessary labor, materials, tools, and equipment, as well as the installation of ADA handicap ramps and a project sign at the park entrance. The project must be completed within 90 consecutive calendar days from the commencement date, with liquidated damages of $500 per calendar day for delays. All work must comply with PA Prevailing Wage requirements, OSHA safety standards, and specific engineering specifications, including a minimum 28-day concrete compressive strength of 3,750 psi. Bids will be awarded to the lowest responsible bidder and must be submitted via the PennBid portal by 11:00 A.M. on December 4, 2026. Proposals must include a bid bond of at least 10 percent and a qualifications statement detailing similar work performed within the last five years. Successful bidders are required to provide Performance and Labor and Material Bonds for 100 percent of the contract amount, a Maintenance Bond for 25 percent, and a Certificate of Insurance. Additionally, contractors must sign a Nondiscrimination and Sexual Harassment Clause and provide a detailed project schedule for approval prior to the start of construction.
Montgomery County

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 237990
New
SLED
Unity Park Field Renovation
Solicitation # 6580
The Town of Trumbull is seeking competitive proposals from qualified firms to provide General Contracting services for the Unity Park Field Renovation project. The scope of work includes the removal of existing fencing, gates, backstops, clay infields, and turf, as well as the installation of a synthetic turf system and athletic equipment, including a 20-foot foul pole, in-ground bases, and a home plate forming system. The project is expected to begin around December 2026 and must be completed within 100 consecutive calendar days after the Notice to Proceed. The contract will be awarded to the lowest responsible qualified bidder based on the total proposal price, though the Town may consider other bidders if they offer an earlier completion date or expedited delivery. Key contractual requirements include a bid security of 10 percent of the base proposal and the provision of performance and payment bonds each totaling 100 percent of the contract price. Contractors must adhere to State of Connecticut prevailing wage guidelines, unless the low bid is under 100,000 dollars, and must comply with OSHA standards and non-discrimination policies. Liquidated damages of 1,100 dollars per day will be applied for delays beyond the completion date. Proposals must be submitted in a sealed envelope to the Purchasing Agent by December 4, 2026, and must include a work schedule, a statement of qualifications, and a non-collusion form. All materials must meet specific ASTM standards for steel and PVC coatings to ensure durability and salt-spray resistance.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Austin in Texas is seeking a subcontractor for a tunneling and underground construction project. The scope of work involves the excavation, shoring, and construction of subsurface conduits or tunnel segments specifically for an interceptor pipeline, utilizing trenchless methods. This opportunity is categorized under NAICS code 237990. Interested parties must submit their responses by the deadline of December 2, 2025.

General Info

Documents

This scope was carved out of CLMP388.

The full solicitation package (46 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Thousand Oaks Interceptor

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Excavation, shoring, and construction of tunnel segments or subsurface conduits for the interceptor pipeline using trenchless methods.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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