Suffolk Citywide Signal Timings and Equipment Installation
| Location: |
Virginia |
| Posted: |
Apr 27, 2026 |
| Due: |
May 28, 2026 |
| Agency: |
City of Suffolk |
| Type of Government: |
State & Local |
| Category: |
- 72 - Household and Commercial Furnishings and Appliances
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| Solicitation No: |
26115-AG |
| Publication URL: |
To access bid details, please log in. |
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Bid Number:
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26115-AG
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Bid Title:
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Suffolk Citywide Signal Timings and Equipment Installation
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Category:
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Purchasing Bid Board Posting
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Status:
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Open
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Description:
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SCOPE OF WORK – Provide all plant, labor, superintendence, materials, tools, equipment, supplies, incidentals, and other ancillary items necessary, as identified in these Contract Documents, in order to complete the Suffolk Citywide Signal Timings and Equipment Installation to the limits shown on the drawings and in accordance with all specification, terms, conditions, and drawings herein. Work will include all ACCEPTANCE TESTING in accordance with the VDOT LAP manual.
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Publication Date/Time:
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4/27/2026 12:00 AM
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Closing Date/Time:
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5/28/2026 3:00 PM
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Pre-bid Meeting:
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none
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Contact Person:
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Amy Gardner, NIGP-CPP, CPPB
Senior Buyer
(757)514-4015
agardner@suffolkva.us
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Qualifications:
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PRE-QUALIFICATION REQUIREMENT
All bidders must be qualified at the time of bid through VDOT’s pre-qualification process. Further information regarding the state pre-qualification process and requirements can be found at the following website address:
http://www.virginiadot.org/business/const/prequal.asp
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Miscellaneous:
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Bid Documents shall be obtained via direct delivery from the office of Kimley-Horn, 4525 Main Street, Suite 1000, Virginia Beach, VA 23462, (757) 213-8600 and will only be issued as complete sets. No in person pick up is permitted. Direct delivery of Bid Documents shall include separate payment for a non-refundable printing and handling fee of $200.00 per set. Payment will be accepted in the form of check made payable to “Kimley-Horn” only. Credit cards will not be accepted, nor will separate invoices be issued. Delivery service will be at the requesting firm's expense and the firm must provide a FedEx or UPS Account Number for delivery.
Bid Documents may also be obtained in electronic .pdf format, free of charge, through direct electronic transfer. Requests for bid documents in electronic format may be made by submitting an e-mail request to andrew.farthing@kimley-horn.com. Firms requesting electronic format bid documents must provide a contact name, name of firm they represent with mailing address, and an e-mail address for receipt of electronic files. Firms requesting electronic transfer will receive an e-mail link for direct download.
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Related Documents:
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See also
...Service Code: 8415 - CLOTHING, SPECIAL PURPOSE NAICS Code: 323113 - Commercial Screen ...
DEPT OF DEFENSE
Bid Due: 6/05/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.