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

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Valmont Steel Traffic Poles (NO SUBSTITUTES) Re-Bid

Closed

035-2026IFBState & Local

Submission Closed11/20/2025, 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: 333924

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POSTED

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Specialty Wheeled/Towed Equipment SupplyThis subcontract opportunity is for the supply of specialty wheeled and towed power equipment and accessories to support prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work involves the delivery of specialized machinery, including towed spreaders, aerators, and other wheeled power equipment, all of which must adhere to standard specifications. The project is based in Boston, Massachusetts, and falls under NAICS code 333924. Interested parties should note that the response deadline for this solicitation is December 18, 2026.

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Operational Services Division

POSTED

4 days ago

DEADLINE

in about 2 months

AI Contract Overview

The City of Springfield, Missouri, has issued an Invitation for Bid (IFB) #035-2026 to solicit proposals for the supply of Valmont Steel Traffic Poles, with no substitutes permitted. This procurement is part of a re-bid process, with the contract size estimated between $500,000 and $1,500,000. Interested vendors are required to submit their bids electronically through DemandStar (soon to be Euna OpenBids) by 3:00 P.M. CST on November 20, 2025. Bids will be publicly opened via teleconference, with participation details provided in the solicitation documents. The process emphasizes early registration with the bidding platform to ensure timely response and provides comprehensive guidance on navigating the electronic submission system, including contact information for technical support. The contract will be awarded based on the submitted bids, and the procurement process includes specific legal and compliance requirements. Vendors must affirm they do not knowingly employ unauthorized aliens and must provide documentation of enrollment in a federal work authorization program, such as E-Verify, prior to contract issuance. The City encourages participation from Disadvantaged Business Enterprises (DBEs), Minority Business Enterprises (MBEs), and Women Business Enterprises (WBEs), promoting equitable opportunities for diverse suppliers. The procurement is governed by applicable state and federal regulations, and the resulting contract will be executed via a purchase order. Bidding documents and addenda are accessible through the City’s bidding portal and DemandStar, with the primary contact being Morgan Blankenship, the designated Buyer for this solicitation.

General Info

Agency

Missouri → City of Springfield

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

IFB 035 2026 Valmont Steel Traffic Poles Re-Bid

28 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Springfield

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Springfield

Office AddressN/A

Contacts

Morgan BlankenshipBuyer

contact@example.gov

Full Description

LEGAL NOTICE: INVITATION FOR BID #035-2026 The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar (soon to be Euna OpenBids), from qualified persons or firms interested in providing the following: VALMONT STEEL TRAFFIC POLES (NO SUBSTITUTES) RE-BIDVENDOR NOTE 1: To register with DemandStar (soon to be Euna OpenBids) go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar (soon to be Euna OpenBids) go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar (soon to be Euna OpenBids) toll-free at +1 (555) 000-0000. DemandStar (soon to be Euna OpenBids) office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at +1 (555) 000-0000 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar (soon to be Euna OpenBids) as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar (soon to be Euna OpenBids) setup or navigation call +1 (555) 000-0000.Bids must be received electronically in the City’s e-bidding service provider DemandStar (soon to be Euna OpenBids) by 3:00 P.M. (CST), on NOVEMBER 20, 2025. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial +1 (555) 000-0000. Then, enter access code 2160129.Bidding documents and any addendums are available via the following methods: By accessing the City’s e-bidding service, DemandStar (soon to Be Euna OpenBids): https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.aspx For any contract for services greater than $5,000, the successful Offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Service Provider reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract. The City is committed to providing opportunities to DBE, MBE, and WBE prime, general, and subcontractors and encourages such business enterprises to submit responses.