Active SLED Opportunity · ARKANSAS · CITY OF LITTLE ROCK

    231188 - Parking Lot Construction – 1419 Park (LR Nine Way)

    Issued by City of Little Rock
    cityRFQCity of Little RockSol. 231188
    Open · 11d remaining
    DAYS TO CLOSE
    11
    due May 4, 2026
    PUBLISHED
    Invalid Date
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    237310
    AI-classified industry

    AI Summary

    City of Little Rock seeks qualified contractor for parking lot construction at 1419 Park (LR Nine Way). Mandatory walk-through on April 20, 2026. Bids due by May 4, 2026. Required documents include licenses, certifications, bid bond, insurance, and warranty information.

    Opportunity details

    Solicitation No.
    231188
    Type / RFx
    RFQ
    Status
    Open
    Level
    city
    Published Date
    Invalid Date
    Due Date
    May 4, 2026
    NAICS Code
    237310AI guide
    Agency
    City of Little Rock

    Description

    The City of Little Rock Department of Housing and Neighborhood Programs is seeking a qualified and experienced contractor for the construction of a parking lot located at 1419 Park (LR Nine Way), Little Rock, AR 72202.

    Commodity Codes

    • Commodity Codes: NIGP 912 Construction Services, General (Incl. Maintenance And Repair Services) NIGP 913 Construction Services, Heavy (Incl. Maintenance And Repair Services) NIGP 91327 Construction, Highway and Road NIGP 91336 Construction, Parking Lot and Alley NIGP 91394 Paving and Resurfacing, Alley and Parking Lot NIGP 91117 C.I.P., Construction, Roads

    Events & Timeline

    StatusEvent NameLocationDescriptionDatesMandatory
    OngoingOpen DateOnline PortalPosting date for the OpportunityApr 13th 2026, 12:30 PM CDTN/A
    UpcomingMandatory On-Site Walk-Through1419 Park (LR Nine Way), Little Rock, AR 72202Construction of a parking lot located at 1419 Park (LR Nine Way), Little Rock, AR 72202Apr 20th 2026, 12:30 PM CDT - Apr 20th 2026, 12:45 PM CDTYes
    UpcomingQuestions Due DateOnline PortalDeadline to submit QuestionsApr 28th 2026, 12:30 PM CDTN/A
    UpcomingClose DateOnline PortalDeadline for SubmissionsMay 4th 2026, 12:30 PM CDTN/A

    Requested Information

    Note: Template files for the items below (BidTables, Questionnaires) are available in the Attachments section of this opportunity.

    NameType# FilesRequirementInstructionsActions
    Please provide a clear scanned copy of your Statement of Vendor’s Qualifications listed in the Scope of Work responding to ALL the questions and any supporting documents.File Type: PDF (.pdf)MultipleRequired
    Please provide a clear scanned copy of your current Arkansas State Contractors License prior to the contract award.File Type: PDF (.pdf)MultipleRequired
    Please provide completed Combined Certification for Contracting with the City of Little Rock form.File Type: PDF (.pdf)MultipleRequired
    Please attach a City of Little Rock Business License, if applicable.File Type: PDF (.pdf)MultipleOptional
    Please provide the Affidavit of Joint Venture form, if applicable.File Type: PDF (.pdf)MultipleOptional
    Please provide a clear scan of your 5% Bid Bond. All city construction or demolition bids awarded that are $50,000 or more require a Bid Bond of 5.0 percent (%) of the total bid submission. This requirement can be satisfied by cashier's check drawn upon a bank or trust company doing business in this state of Arkansas, or by a corporate bid bond (see form at end of Scope of work). Again, the Bid Bond is not necessary if bid is less than $50,000. To be eligible, the cashier’s check or bid bond must be received by the closing date and time for this bid solicitation.File Type: PDF (.pdf)MultipleRequired
    Please upload documentation listing a minimum of three (3) years of experience in Construction Development.File Type: PDF (.pdf)MultipleRequired
    The Contractor shall certify that neither the contractor nor its principals are debarred, suspended, or otherwise ineligible to participate in federally funded contracts. Verification may be conducted through SAM.gov.Data Type: Yes/NoN/ARequired
    Please upload a clear scanned copy of your completed Anti-Lobbying Certification form.File Type: PDF (.pdf)MultipleRequired
    The vendor shall carry the following insurances throughout the term of the contract and any extension thereof. Prior to award of a resulting contract, the vendor must provide a Certificate of Insurance naming the City of Little Rock as additional insured. 1.Workmen’s Compensation (statutory requirements) 2.Comprehensive General Liability – one million dollars ($1,000,000) 3.Personal Injury – one million dollars ($1,000,000) 4.Property Damage and other liabilities – one million dollars ($1,000,000)Data Type: Yes/NoN/ARequired
    Please upload a clear scanned copy of your completed Certification by Proposed Subcontractor regarding Equal Employment Opportunity form.File Type: PDF (.pdf)MultipleRequired
    Please upload a clear scanned copy of your completed Certification of Proposed Subcontractor regarding Section 3 and Segregated Facilities form.File Type: PDF (.pdf)MultipleRequired
    If contractor has ever operated under any other name, they must attach previous company's name, phone number, Tax id #/SSN, and address.File Type: PDF (.pdf)MultipleOptional
    Prior to contract award, the selected vendor shall submit an Arkansas Performance and Payment Bond.Data Type: Yes/NoN/ARequired
    Please upload a clear scanned copy of the completed Contract Provisions for Non-Federal Entity Contracts Under Federal Awards identified in Appendix II to 2 C.F.R. Part 200File Type: PDF (.pdf)MultipleRequired
    The Contractor shall comply with applicable Civil Rights Laws, Executive orders, and Regulations.Data Type: Yes/NoN/ARequired
    The Contractor shall maintain project records for five (5) years after project completion and provide access to records upon request by the City, HUD, the Comptroller General, or State oversight agencies.Data Type: Yes/NoN/ARequired
    Prospective vendor shall submit all invoicing resulting from contract purchase order to the City of Little Rock’s Accounts Payable Division, Department of Finance, Room 315, 500 West Markham, Little Rock, AR 72201 at accountspayable@littlerock.gov.Data Type: Yes/NoN/ARequired
    Parking Lot Construction – 1419 Park (LR Nine Way) Pricing Sheet (BT-47EP)BidTable: DatatableN/ARequiredYou will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission. Please note that BidTables may take a significant amount of time to prepare.
    The contractor shall provide warranty information covering both materials and workmanship, including procedures for addressing any defects or issues identified after project completion. A minimum of one (1) year builder’s warranty shall be provided to the City of Little Rock.Data Type: Yes/NoN/ARequired

    Attachments

    Key dates

    1. Invalid DatePublished
    2. May 4, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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