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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Michigan was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Backfill Material Supply (Soil and Loam)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423730
New
SLED
HVAC and Refrigeration Parts
Solicitation # 2026-RFB-0109
The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.
DGS: CAPSD - Procurement

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 423730
New
SLED
PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM
Solicitation # 50011-ULLAF27009
The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model that meets mandatory specifications, including a minimum 18,000 BTUH nominal cooling class, 208/240 V single phase electrical requirements, and compatibility with a 44 inch by 21-5/8 inch standard sleeve rough-in. All products must be new, of the current manufacturer model, and of the best quality, as remanufactured or used products will not be accepted. The contract will be awarded to the lowest responsible and responsive bidder, with a total initial performance period not to exceed twelve months. Bids must be submitted electronically by November 19, 2026, at 2:00 PM CST, and must include a signed bid form with net pricing on an F.O.B. UL Lafayette Destination basis. Required documentation includes manufacturer specifications, a certificate of insurance, and a standard warranty typically consisting of one year for parts and labor and two to six years for the sealed system and compressor. The successful vendor must maintain commercial general liability insurance with a minimum of $1,000,000 per occurrence and comply with Louisiana Workers’ Compensation Law. Payment terms are Net 60 days after delivery and acceptance, and the university is exempt from all Louisiana state and local sales and use taxes.
University of Louisiana at Lafayette

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423730
New
International
Автоматична станція для заправки кондиціонерів Konfort 720 TOUCH або еквівалент, код ДК 021:2015: 42510000-4 — Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої
Solicitation # UA-2026-11-03-013780-a
This procurement process, managed by the Ternopil Professional College of the Ternopil National Technical University named after Ivan Puluj, involves the acquisition of an automatic air conditioner charging station, specifically the Konfort 720 TOUCH or an equivalent model. The purchase is part of a public investment project aimed at modernizing workshops and laboratories in professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The selection process is based solely on the price criterion, which carries a weight of 100 percent. Tender proposals must be submitted in Ukrainian, although documents in other languages are permitted provided they include a certified translation. The deadline for responses is November 18, 2026, and the procurement is conducted under the legal framework of Ukraine.
Відокремлений структурний підрозділ «Тернопільський фаховий коледж Тернопільського національного технічного університету імені Івана Пулюя»

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The City of Detroit is seeking a subcontractor for the supply of compliant backfill materials, specifically sand, loam, and yellow clay. All provided materials must adhere to strict specified thresholds regarding organic and clay content to ensure suitability for the project requirements. This subcontract opportunity was posted on August 5, 2024, with a response deadline of August 6, 2024. The procurement falls under NAICS code 423730, focusing on the delivery of these essential soil and loam materials to support municipal infrastructure or construction needs.

Documents

This scope was carved out of 185007.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Emergency Residential Demolition: 12213 Littlefield

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMichigan → City of Detroit
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of compliant backfill materials including sand, loam, and yellow clay meeting specified organic and clay content thresholds.

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 333991
New
SLED
Extraction Equipment for the Fire Department
Solicitation # 551811
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for the procurement of battery-powered hydraulic rescue equipment and related accessories for emergency vehicle extrication and technical rescue operations. The required equipment must feature high-strength tool steel extraction tools capable of cutting, spreading, squeezing, and pulling, with a specific cutting performance capability for 0.87 inch diameter round stock steel. All tools must be certified and labeled as compliant with NFPA 1936 (2015 Edition) and NFPA 1960 (2024 Edition), bearing the mark of a third-party testing agency. Physical specifications mandate that tools without batteries must not exceed 31.3 inches in length, 7.7 inches in width, or 8.3 inches in height, with a maximum weight of 24.3 lbs. Proposals are evaluated on a 100-point scale, focusing on implementation and support (25 points), technical capability and support (25 points), approach and methodology for training and commissioning (20 points), and pricing (10 points). Additional Detroit Equalization Credits are available for local businesses, with the highest credits awarded to Detroit headquartered and resident businesses. The contract includes strict compliance mandates, including the Davis-Bacon Act, a prohibition on telecommunications equipment from Huawei and ZTE, and a requirement to maximize the use of EPA-designated recovered materials. Equipment must be delivered fully assembled, inspected, and ready for service to designated City locations.
Power-Driven Handtool Manufacturing

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 541330
New
SLED
EVALUATION SERVICES FOR ROAD SAFETY INFRASTRUCTURE
Solicitation # 553073
The City of Detroit Office of Contracting and Procurement, on behalf of the Department of Public Works, is soliciting proposals for professional evaluation services for road safety infrastructure. The scope of work focuses on evaluating safety interventions and infrastructure improvements within the Safe Streets for Detroit (SS4D) and SGP programs, covering 32.5 miles of county roads. Key responsibilities include collecting qualitative and quantitative data, utilizing GIS and spatial analysis, and creating data communication products such as dashboards and final reports. The project features a 60-month period of performance ending December 31, 2029, with a requirement to submit lessons learned and recommendations within 120 days following the project's conclusion. Qualified respondents must demonstrate at least five years of experience in road safety infrastructure evaluation and must not have been involved in the design of the projects being evaluated. The selection process uses a point-based scoring system where technical proposals are reviewed before cost proposals, with additional Detroit Equalization Credits available for specific business designations. The contract mandates strict compliance with federal and local regulations, including the Build America, Buy America Act, the Davis-Bacon Act for prevailing wages, and ADA standards for accessible sidewalks and curb ramps. Administrative requirements include the submission of three years of financial statements, a Certificate of Insurance, and City of Detroit Treasury Clearance prior to final approval. Payment is processed via the DELPHI iSupplier System on standard NET 30 terms.
Engineering Services

POSTED

6 days ago

DEADLINE

in 24 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS