SLED Opportunity · ALASKA · CITY & BOROUGH OF JUNEAU
AI Summary
Term contract opportunity for airport movement area remarking at Juneau International Airport, Alaska. Contractor to provide all materials and labor in compliance with FAA standards. Bids due July 22, 2026, via electronic submission.
INTENT: This bid seeks to establish a term contract with a qualified contractor for the remarking of aircraft movement area markings for the City and Borough of Juneau (City or CBJ), Juneau International Airport (JNU or Airport). The awarded contractor will be responsible for providing all paint, materials, equipment, and labor. All work must be done in accordance with specifications and the applicable portions of the U.S. Department of Transportation, Federal Aviation Administration Advisory Circulars (AC) No: 150/5370-10H Standard Specifications for Construction of Airports (item P-620 Runway & Taxiway Painting), AC No: 150/5340-1M Standards for Airport Markings, AC No: 150/5370-2G Operational Safety on Airports During Construction, and any other applicable regulations, unless otherwise directed by the Airport Maintenance and Operations Superintendent BID DEADLINE: All bids submitted must be received prior to 2:00 p.m., Alaska Time on July 22, 2026, or such later time as announced by addendum. Bids will be opened immediately thereafter. To attend the bid opening via teleconference, bidders and interested members of the public can dial 907-713-2140; enter the Participation ID Code No. 258358. SUBMISSION INSTRUCTIONS: Timely responses are accepted via Electronic Submission at Public Purchase CBJ’s eProcurement Provider. Late responses will not be accepted. To respond complete the free, easy, and quick online registration. • Registration is a two-step process; be sure to complete both steps. • Get help registering using the Public Purchase Help Menu Tab. Register early to avoid missing a deadline as Registration may take up to 24 hours to complete. Contractors who successfully register may submit a pricing schedule and be considered if they complete the following: 1. Access the solicitation online at Public Purchase and complete pricing for the line item listed, or download the provided PDF sheet, fill out all fields and upload to Public Purchase. Do not submit more than one pricing schedule. 2. Download, complete and upload all REQUIRED solicitation documents. (e.g. Bidders Signature page, References page, Bid, Performance & Payment Bonds, Federal Requirements – Provisions Declarations Page, Bidders List Collection Form.) 3. Online acknowledgement of the attachments (A, B, C, D, E, F and G). NOTE: Use only the documents provided. Contractors are provided with the opportunity to acknowledge, acknowledge with exceptions, or not accept the required documents. Exceptions may not qualify for award. REVIEW OF SOLICITATION ATTACHMENTS: The following documents are incorporated into this Invitation to Bid (ITB) and will become a binding part of the resulting contract. Bidders are required to review all attachments thoroughly. By submitting a bid and acknowledging these documents, the Vendor agrees to comply with all provisions, terms, and conditions set forth in: • Attachment A: General Terms and Conditions • Attachment B: Federal Provisions & Requirements o Attachment B.1 - Certification of Compliance with FAA Buy American Preference (Form Submission Required) o Attachment B.2 - Tax Delinquency & Felony Convictions (Form Submission Required) o Attachment B.3 - Bidders List & Bidders Registration (Form Submission Required) o Attachment B.4 - Small Business Participation Plan (Form Submission Required) • Attachment C: Insurance Requirements • Attachment D: Bid Bond, Performance & Payment Bond (Form Submission Required) • Attachment E: Marking Plans (provided for reference) • Attachment F: Construction Safety and Phasing Plan (CSPP) • Attachment G: Appendix A to CSPP CONTACT, QUESTIONS & ADDENDA: CBJ Purchasing Division of Finance is the sole point of contact for this solicitation. All questions must be submitted in writing to purchasing@juneau.gov or by utilizing the “Ask Questions” link available on Public Purchase CBJ’s eProcurement platform. No oral interpretations will be made. All correspondence must note issuing buyer, solicitation number and title. Requests must be received a minimum of seven (7) business days prior to the solicitation deadline. Any modifications or clarification to the solicitation will be issued as an addendum and will become a binding part of the solicitation documents. GRANT FUNDING REQUIREMENTS: Funding for this procurement is provided by Federal Aviation Administration. Contractors must comply with all Federal guidelines, rules and regulations governing the use of Federal monies. Prior to award, Contractors compliancy with all grant requirements and good standing with the U.S. Government System for Award Management (SAM) will be verified. DISADVANTAGED BUSINESS ENTERPRISE (DBE): There is no DBE goal for this project.
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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