Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Anti-Slip Roofing Pad Supply

Active

State & Local

Response Deadline11/18/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract agreement involves the procurement and delivery of approximately 2,000 feet of branded anti-slip roofing walkway materials for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifically requires the provision of Firestone brand pads for the Gamma housing unit and Versico brand pads for all other facility roofs, ensuring all materials are of merchantable quality and meet standard specifications. Managed under the Illinois Mental Health agency, the contract is categorized under NAICS code 444180. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026.

General Info

Subcontract for 2,000 feet of branded anti-slip roofing materials for Illinois facility projects.

Agency

Illinois → MENTHLTH444 - Mental Health

NAICS

444180 - Other Building Material Dealers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of B-54660.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TDF - PIF Rooftop Walkway SP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 07:00:00 PM UTCin 23 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → MENTHLTH444 - Mental Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → MENTHLTH444 - Mental Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded anti-slip roofing walkway materials for prime contractors on Illinois Department of Human Services facility projects. Procures and delivers Firestone brand pads for the Gamma housing unit and Versico brand pads for other facility roofs. Materials must be of merchantable good quality and conform to standard specifications. Delivers 2,000ft +/- of branded anti-slip roofing pads.

Similar Contracts

Same NAICS industry code

SWITCH, ELECTRONIC

Solicitation # SPE7M8-27-T-0452

Solicitation SPE7M8-27-T-0452 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 electronic switches, identified by NSN 5930016412914. The requirement specifies Hubbell Industrial Controls P/N 4211-219S4F or Jered LLC P/N PL-0800 1605. This is not a small business set-aside and falls under NAICS code 444180. Quotes must be submitted via the DIBBS system by November 5, 2026. The delivery terms are FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety compliance is critical, as Class I Ozone Depleting Chemicals are prohibited, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products and combating trafficking in persons. Additionally, offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Double-Screened Masonry Sand SupplierThis subcontract agreement with Muscogee County Schools involves the procurement and delivery of first-quality double-screened masonry sand for athletic field projects. The supplier is responsible for providing bulk material that meets specific quality standards for use in top-dressing operations, with an estimated delivery volume of 64 yards per football field to designated locations. The solicitation was posted on October 23, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 444180, the contract focuses on supporting prime contractors in the maintenance and improvement of school district athletic facilities within Georgia.

Muscogee County Schools

POSTED

DEADLINE

in about 2 months

Solicitation # SPE7M8-27-T-0264

Solicitation SPE7M8-27-T-0264 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 flow switches, identified by NSN 5930-01-629-6053 and Thomas Products LLC part number 43126. The requirement is categorized under NAICS code 444180. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special attention is required for hazardous materials, which must be handled according to IP025 and the Hazard Communication Standard. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act and various DFARS cybersecurity and safety regulations.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822 and Baumuller Inc part number 10081482. This is a critical application item with a required delivery date of May 8, 2027, and a need ship date of April 13, 2027. The contract specifies delivery FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Construction Materials SupplierThis subcontract opportunity is for a construction materials supplier to provide raw materials or prefabricated components to prime contractors working on Department of Veterans Affairs facility projects. The selected supplier is responsible for delivering materials that strictly adhere to project specifications and solicitation requirements to the designated place of performance in Albany, New York. Managed by the Network Contract Office 02, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 444180. Interested parties must submit their responses by the deadline of November 6, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Wall Finishing Materials SupplierThis subcontract agreement establishes a partnership for the supply of wall finishing materials, including paint, plaster, sheetrock, joint compound, and drywall panels, for prime contractors working on Missouri Department of Transportation facility projects. All provided materials under Category 30161500 must strictly adhere to the Domestic Product Procurement Act to ensure regulatory compliance. The supplier is responsible for delivering materials FOB Destination with freight prepaid, ensuring that pricing does not exceed the manufacturer's suggested retail price. This procurement opportunity is categorized under NAICS code 444180 and is managed by the Missouri Department of Transportation.

MODOT TRANSPORTATION

POSTED

DEADLINE

Specialty SuppliesThis subcontract opportunity, titled Specialty Supplies, involves providing essential building components for prime contractors working on facility projects at the Westchester County Airport. The scope of work includes the delivery of various interior fixtures and equipment to the job site, specifically toilet accessories, entrance mats, metal lockers, appliances, and window treatments. Managed under the state of New York with NAICS code 444180, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-24PV

Solicitation SPE4A6-26-T-24PV is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for five units of a specific cable assembly, identified as NSN 5995016407066 and Assmann Electronics part number A-MCSSP60020/B-R. This item is classified as a Commercial Off The Shelf product. The required delivery timeline is 20 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The primary delivery location is the Naval Air Technical Training Center in Pensacola, Florida. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding equal opportunity, authorization and consent, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 17 hours

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0399

Solicitation SPE7M8-27-T-0399 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 13 thermostatic switches, identified by NSN 5930-01-625-8090 and Detroit Switch Inc part number 444-10NL-444177. The contract is not a small business set-aside and falls under NAICS code 444180. Delivery is required within 168 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-27-T-1282

Solicitation SPE7M5-27-T-1282, issued by the DLA Weapons Support Active Devices Division, is a fixed-price request for 14 electrical connector covers under NSN 5935-01-625-5629. This is a qualified item requiring strict adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. Technical and quality requirements are governed by the DLA Master List, with specific reference to MIL-DTL-38999/33E(3) and MIL-DTL-38999N(1). Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the government may require traceability documents to verify manufacturing dates and sources. Delivery is required within 168 days after receipt of order, with shipping terms as FOB Origin under the First Destination Transportation program. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and falls under NAICS code 444180.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1277

Solicitation SPE7M5-27-T-1277, issued by the DLA Weapons Support Active Devices Division, is for the procurement of five electrical plug connectors, identified by NSN 5935016254607 and Smiths Interconnect Americas part number 016432-2098. This is not a small business set-aside and falls under NAICS code 444180. The contract specifies a delivery timeframe of 168 days after award, with an original required delivery date of April 7, 2027, and a need ship date of April 20, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A5-27-T-0858

Solicitation SPE4A5-27-T-0858 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016289301. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment standards. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 17 hours

More opportunities from Illinois → MENTHLTH444 - Mental Health

Same awarding agency

Anti-Slip Roofing Walkway InstallationThis subcontract involves the installation of approximately 2,000 linear feet of anti-slip roofing walkway pads for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifies the use of Firestone brand pads for the Gamma housing unit roof and Versico brand pads for all other facility roofs. To ensure no interference with state operations, all installation activities must be performed during designated hours. The project is categorized under NAICS code 238160 and is associated with the Illinois Mental Health agency. Interested parties should note the response deadline of November 18, 2026, for this installation project.

Roofing Contractors

POSTED

about 6 hours ago

DEADLINE

TDF - PIF Rooftop Walkway SP

Solicitation # B-54660

The Illinois Department of Human Services is soliciting bids for the installation of approximately 2,000 feet of anti-slip roofing walkway pads at the TDF Rushville facility. The project requires 1,600 feet of Versico brand pads for existing tan TPO roofing and 400 feet of Firestone brand pads specifically for the Gamma housing unit roof. All pads must be 34 inches wide with a minimum thickness of 150 mil, feature a raised diamond plate tread pattern, and include safety yellow edges if available from the manufacturer. Installation must be performed by an approved Versico and/or Firestone installer in accordance with manufacturer specifications and ASTM standards. To be considered responsive, the prime vendor must perform at least 51 percent of the work using permanent, full-time W-2 employees who have been employed for at least 30 consecutive days prior to bid submission. Vendors must certify compliance with the Illinois Prevailing Wage Act, the Illinois Department Human Rights Act, and various state certifications regarding legal entity status, felony convictions, and tax delinquency. The contract includes a 12-month warranty period and allows for termination for convenience with 30 days' written notice. Payments are processed according to the State Prompt Payment Act, and the contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources.

Roofing Contractors

POSTED

about 6 hours ago

DEADLINE

Traffic Control and Safety ServicesThis subcontract for Traffic Control and Safety Services supports prime contractors on projects for the Illinois Department of Healthcare and Family Services. The scope of work involves providing temporary traffic control and site security through the deployment of signage, cones, and barricades to ensure the safe movement of pedestrians and emergency vehicles. A primary objective is the maintenance of secure work zones to prevent unauthorized access while strictly adhering to patient safety and hospital security protocols. The opportunity is categorized under NAICS code 561990 and is associated with the Illinois Mental Health agency. Interested parties must note the response deadline of October 30, 2026. The contract focuses on delivering a managed environment that balances construction needs with the critical operational requirements of a healthcare facility.

All Other Support Services

POSTED

DEADLINE

Pavement Marking and ADA StripingThis subcontract focuses on the restoration of pavement markings and signage for prime contractors working on Illinois Department of Healthcare and Family Services facility projects. The scope of work involves applying industrial traffic-grade paint and striping for critical areas, including parking aisles, fire lanes, crosswalks, and ADA-accessible spaces, to ensure all markings are high-visibility and compliant with safety standards and existing layouts. The opportunity is categorized under NAICS code 238990 and is associated with the Illinois Mental Health agency. Interested parties should note that the response deadline is October 30, 2026, following a posting date of October 16, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Pavement and Curb RepairThis subcontract for Concrete Pavement and Curb Repair involves the repair and replacement of concrete surfaces for prime contractors working on Illinois Department of Healthcare and Family Services facility projects. The scope of work includes removing damaged concrete and pouring new pavements, curbs, and sidewalks that adhere to existing layouts and ADA standards to ensure durable, restored surfaces. The project is managed under the Illinois Mental Health agency and requires strict compliance with the Illinois Prevailing Wage Act and CRMHC security protocols. Interested parties must submit their responses by October 30, 2026, for this project categorized under NAICS code 238110.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Resurfacing and Pothole RepairThis subcontract for Asphalt Resurfacing and Pothole Repair involves performing surface preparation and restoration for prime contractors on Illinois Department of Healthcare and Family Services facility projects. The scope of work includes the preparation of 16,800 square feet of asphalt pavement, debris removal, pothole repair, and full resurfacing to ensure a compacted, durable, and hazard-free final surface. The project requires strict adherence to the Illinois Prevailing Wage Act and compliance with CRMHC security protocols. Interested parties should note the response deadline of October 30, 2026, for this project categorized under NAICS code 237310 and managed by the Illinois Mental Health agency.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

FY27 DMH IFB CRMHC Campus Roadwork

Solicitation # B-54567

Solicitation B-54567 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Chicago-Read Mental Health Center (CRMHC). The contract requires a provider to perform comprehensive asphalt and concrete repair services at the campus located at 4200 N. Oak Park Avenue, Chicago, IL. The scope of work includes site assessments of roadways, parking areas, and fire lanes, followed by surface preparation, pothole repair, and resurfacing. A critical component of the project is the restoration of pavement markings, including ADA-accessible spaces, fire lanes, and directional symbols. The contractor must implement strict traffic and safety management to ensure emergency vehicle access and comply with hospital security and patient-safety protocols. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must be registered with the Illinois Procurement Gateway and provide necessary disclosures, including subcontractor information and vendor certifications. Key requirements include compliance with the Illinois Prevailing Wage Act, OSHA safety standards, and the potential requirement of a performance bond for quotes exceeding 150,000 dollars. All work must be verified through a final inspection with Hospital Facilities personnel to ensure surfaces are durable and free of hazards. Payments are governed by the State Prompt Payment Act, and the project is funded under obligation number 5122300000. All bids and required documentation must be submitted electronically via the BidBuy portal by the October 30, 2026 deadline.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

High-Performance Epoxy Flooring Material SupplyThis subcontract agreement involves the supply of high-performance epoxy flooring materials for prime contractors working on Illinois Department of Human Services projects at the Alton Forensic Center. The scope of work includes providing epoxy resins, hardeners, and cove base materials that adhere to a 50-mil thickness requirement. All materials must meet strict healthcare hygiene standards, including non-porosity and resistance to disinfectants. The contract requires full compliance with all applicable federal and state manufacturing and delivery laws. Managed under the Illinois Mental Health agency, the procurement is categorized under NAICS code 325510. The response deadline for this opportunity is November 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Epoxy Flooring Installation & Surface PreparationThis subcontract involves the installation of seamless epoxy flooring at the Alton Forensic Center for the Illinois Department of Human Services. The scope of work includes the removal of 16,230 square feet of existing carpet, followed by concrete moisture testing and mechanical profiling to a 120-grit finish. The contractor is responsible for repairing cracks and installing a 50-mil epoxy flooring system featuring a 3/4-inch cove base extended 4 inches up the walls. All work must be performed in strict compliance with ICRA protocols to ensure safety and hygiene within the healthcare environment. The project is categorized under NAICS code 238340, with a response deadline of November 5, 2026. The ultimate goal is the delivery of a fully completed, seamless flooring system that meets all specified technical and regulatory requirements.

Tile and Terrazzo Contractors

POSTED

DEADLINE

DHS IFB AMHC AFC Carpet Removal and Epoxy Flooring Install

Solicitation # B-54468

Solicitation B-54468 is an Invitation for Bid issued by the Illinois Department of Healthcare and Family Services for the Alton Mental Health Center. The project requires the removal and off-site disposal of approximately 16,230 square feet of existing carpet and the installation of a seamless, high-performance two-part epoxy flooring system in both patient and non-patient areas. Technical specifications require a minimum finished thickness of 50 mils, a 120-grit surface profile, and a three-quarter inch cove with epoxy extending four inches up the wall for infection control. The contractor must perform an Infection Control Risk Assessment and coordinate with the facility's safety team and chief engineer to ensure the flooring meets healthcare hygiene and disinfectant-resistance standards. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must provide comprehensive documentation, including IPG Active Registered Vendor Disclosures, BEP Utilization Plans, and State Board of Elections registration. For contracts exceeding 100,000 dollars, financial disclosures and conflict of interest forms are mandatory, and a performance bond is required for quotes exceeding 150,000 dollars. Insurance requirements include one million dollars in general commercial liability and auto liability per occurrence, with a two million dollar annual aggregate for general liability. Work is to be performed Monday through Friday from 8:00 AM to 5:00 PM, and final acceptance is subject to a walkthrough by the CEO, COO, Safety Team, and Chief Engineer.

Flooring Contractors

POSTED

DEADLINE

Galvanized Security Fencing SupplyThis subcontract for Galvanized Security Fencing Supply involves the provision of raw materials for high-security fencing intended for prime contractors working on Illinois Department of Human Services Mental Health facility projects. The scope of supply includes galvanized chain link fabric with 2-inch openings, fine steel mesh for anti-climb sections, posts, framework, and self-closing gate hardware. All materials are to be delivered specifically to the Chicago Read MHC site. The agreement includes a 12-month warranty protecting against defects. This opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 332323 and is managed by the State of Illinois Mental Health agency.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Underground Utility IdentificationThis subcontract involves the identification and marking of underground utilities for prime contractors working on Illinois Department of Human Services Mental Health facility projects. The scope of work includes scanning and marking various infrastructure, such as cables, fiber optics, chilled water lines, domestic water lines, sewer, and waste lines, utilizing electromagnetic locators or ground penetrating radar. The final deliverables for these services consist of either a physically flagged site or a detailed marked utility map. Qualified providers must hold a professional utility locating certification to perform this work under NAICS code 541370. The solicitation was posted on October 14, 2026, with a response deadline set for October 28, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS