Latest US Grade Rod Contracts & Bids

Bidders must submit bids by August 12, 2025, at 2:00 PM Alaska time, either in person at the Chugach North Campus Building N1 front desk or by email to ***@***. *. * and ***@***. *. * bids must be valid until September 30, 2025, at 5:00 PM Alaska time. The project requires a bid bond of 10% of the bid amount, or a certified check payable to Chugach Electric Association, Inc. The successful bidder must begin work within six months of the Notice to Proceed (NTP) and complete the project by January 19, 2027. Additional documents required include an MS Project format schedule, company organizational chart with resumes of key personnel, acknowledgement of addenda, bid sheet, bid schedule PDF and Excel file, list of subcontractors with service descriptions, list of assumptions, exceptions, and qualifications. A prebid conference is scheduled for July 17, 2025, at 10:00 AM Alaska time at the Chugach North Campus Building N1 North Gridwood Conference Room. Questions regarding the bid documents must be submitted by July 24, 2025, at 12:00 PM Alaska time, and answers will be returned by July 31, 2025, at 5:00 PM Alaska time. If the winning bid exceeds $2,000,****, the NTP will be delayed pending Chugach Electric Association's board approval. The contractor is responsible for all material logistics, manpower, including equipment to and from the work site. The contractor must obtain all necessary permits. Liquidated damages of $1,000 per day will apply if the contractor fails to meet the required completion date. Written releases of liens are required. The contractor's workmanship will be warranted for two years following Chugach's acceptance of the project completion documentation. The contractor shall furnish all material required for the project that is not indicated on Chugach's material issue form. Chugach must approve all contractor-furnished material prior to installation. The contractor shall secure locates and assume responsibility for damage to any and all overhead and underground facilities. Construction of this project will involve work on or around energized equipment. Outages will be granted based on the requirements contained in section 3. 3 in the special provisions of the bid documents. Payment for contractor work is accomplished through use of a construction completion report (CCR) prepared by Chugach's site representative and signed off by the contractor's representative. Total payment is made on actual units completed, not on estimated units stated in the bid documents unless otherwise stated in writing. Chugach reserves the right to define and waive irregularities, to accept or reject any or all proposals/bids, in whole or in part, and to reissue, withdraw or cancel the solicitation/project in its entirety for any reason including its subsequent determination to perform the work in-house without liability of any type to bidder, including but not limited to any costs associated with bid preparations and submittal. Bidders shall identify any exceptions to requirements in the bid package. The nature and extent of any exceptions may influence the bid award.

This is a solicitation for the procurement of Starrett gage blocks. The acquisition is being made under the simplified acquisition threshold, and only one source is being solicited due to exclusive licensing agreements and brand name requirements. The required delivery date is September 15, 2025. The solicitation closes on June 24, 2025, at 12:00 PM HST. The procurement is set aside for small businesses. All quotes and proposals, including a completed copy of the solicitation (****), must be emailed to the point of contact. Questions regarding the solicitation should be emailed to the point of contact no later than 9:00 AM HST on June 23, 2025.

The procurement is for gage block sets (Starrett brand) under the simplified acquisition threshold. The acquisition is justified by the need for urgent delivery to support upcoming waterfront work, and the availability of the required items only from a single source due to exclusive licensing agreements and brand name requirements. The procurement is set aside for small businesses. The tentative required delivery date is 15 September 2025. The solicitation closes on 24 June 2025 at 12:00 PM HST. All quotes and proposals, with a completed copy of the solicitation, must be emailed to the point of contact. Questions regarding the solicitation should be addressed via email by 9:00 AM HST on 23 June 2025.

Bid for DW Infrastructure Play Court Improvements. Bid due **** 3:00 PM PDT. Mandatory pre-bid meeting and site visit on **** 10:00 AM PDT at Foothill High School. Prequalification is required. Project Labor Agreement is required. Electronic and paper responses accepted. Line items, bid form, and proposal required. Bid bond, payment bond, and performance bond required. Online QA deadline **** 3:00 PM PDT. Liquidated damages of $1,**** per day.

This is a Request for Information (RFI) for vendors to provide piping for repair of heating and cooling loops at Pine Bluff Arsenal. The RFI is for market research purposes only and no commitment to purchase is implied. Vendors must provide their NAICS code, business size, capability statements, and answers to specific questions by 1:00 PM CST on June 23, 2025, to ***@***. *. * and ***@***. *. * subsequent procurement, if issued, will be published on SAM. gov.