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Earthwork and Site Preparation Contractor

Active

International

Response Deadline10/15/2026, 08:00:00 PM UTC

Contract Overview

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

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This subcontract opportunity is for an Earthwork and Site Preparation Contractor to support prime contractors on infrastructure projects for the Town of Ogema. The selected contractor will be responsible for soil stripping, stockpiling, and comprehensive subgrade preparation. Key technical requirements include shaping, watering, drying, mixing, and compacting fill material to strict vertical tolerances of +/- 20mm, as well as performing proofrolling of high plastic clay soils using graders, excavators, and compactors to identify and remediate weak areas. The project is managed by Associated Engineering (Sask) Ltd. under NAICS code 238910. Interested parties must submit their responses by the deadline of October 15, 2026, at 8:00 PM. The ultimate goal of the contract is to deliver a fully compacted and graded subgrade that is ready for the application of granular base.

General Info

Agency

Associated Engineering (Sask) Ltd.

NAICS

238910 - Site Preparation Contractors

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 21012851.01.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ogema Vulnerable Pedestrian Safety & Speed Awareness

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Timeline

PostedOct 2

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 08:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyAssociated Engineering (Sask) Ltd.

ContactsNo contacts available

OfficeN/A

Organization / AgencyAssociated Engineering (Sask) Ltd.

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs soil stripping, stockpiling, and subgrade preparation for prime contractors on Town of Ogema infrastructure projects. Shapes, waters, dries, mixes, and compacts subgrade or fill material to vertical tolerances of +/- 20mm. Performs proofrolling of high plastic clay soils to identify weak areas using excavators, graders, and compactors. Delivers compacted and graded subgrade ready for granular base.

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Solicitation # 21012851.01

The Ogema Vulnerable Pedestrian Safety and Speed Awareness project, solicitation number 21012851.01, is a construction contract managed by Associated Engineering (Sask) Ltd. for the Town of Ogema, Saskatchewan. The scope of work focuses on enhancing pedestrian safety and traffic calming, specifically through the installation of 89.5 meters of concrete monolithic sidewalk along Saskatchewan Avenue near the local school, including necessary tie-ins and landscaping. Additionally, the project requires the installation of two sets of cold milled rumble strips and associated WA-106 signage along Government Road, as well as the supply and installation of pedestrian crossing infrastructure, including Carmanah R920-E equipment, poles, and supports. Bids are due by 2:00 p.m. local time on October 15, 2026, and must be submitted via the designated online bidding system; submissions via fax or email will be rejected. The contract will be awarded based on the greatest value considering quality, service, and price. Required submission documents include a Bid Form, Bid Bond, Consent of Surety, Bidders Qualification form, and a list of proposed subcontractors. The successful contractor must provide a Performance Bond and Labour and Material Payment Bond, assign a dedicated Superintendent for the duration of the work, and adhere to Saskatchewan OH&S Regulations for excavations. Technical execution must comply with AASHTO, ASTM, and CSA standards, with a strong emphasis on concrete quality and compaction. The contractor is responsible for hiring independent testing agencies to ensure work meets specifications. Payment is processed via a Payment Certificate issued by the Engineer within 14 days of invoice receipt, with the Owner issuing payment within 28 days of receiving a proper invoice. Materials must be delivered in original factory packaging and stored in clean, dry, well-ventilated areas to prevent spoilage or damage.

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