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Earthwork & Utility Subcontractor

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State & Local

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 Utility Subcontractor to support prime contractors on Chicago Department of Transportation corridor improvement projects. The scope of work involves comprehensive excavation and trenching services, including the removal of unsuitable materials and the execution of trench backfilling. The selected subcontractor will be responsible for the installation of concrete collars and storm sewer pipes made from ductile iron and extra strength vitrified clay, ultimately delivering graded sub-bases and fully installed storm sewer lines. The solicitation was posted on October 7, 2026, with a response deadline of October 20, 2026. Falling under NAICS code 237990, this project is situated within the state of Illinois and is managed through the Chicago Department of Transportation. Interested parties can find further details and submission guidelines via the city of Chicago eProcurement portal.

General Info

Earthwork and utility subcontract for Chicago DOT corridor improvements; deadline October 20, 2026.

Documents

This scope was carved out of 77412.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

1269498A: AUBURN GRESHAM CORRIDOR IMPROVEMENTS Section 1: 79th Street, Sangamon

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Organization & Contact Information

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AgencyIllinois → Chicago Department of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs excavation, trenching, and storm sewer pipe installation for prime contractors on Chicago Department of Transportation (CDOT) corridor improvement projects. Executes earth excavation, removal of unsuitable material, and trench backfilling. Installs extra strength vitrified clay and ductile iron storm sewer pipes and concrete collars. Delivers installed storm sewer lines and graded sub-base.

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1269498A: AUBURN GRESHAM CORRIDOR IMPROVEMENTS Section 1: 79th Street, Sangamon
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Solicitation 77412, Specification 1269498A, is a construction project issued by the Chicago Department of Transportation for the Auburn Gresham Corridor Improvements, Section 1. The scope of work focuses on infrastructure enhancements at 79th Street, from Sangamon Street to Fielding Avenue, and Halsted Street, from 78th Street to 80th Street. Key deliverables include the installation of combination concrete curb and gutter, Portland cement concrete sidewalks and ADA ramps, pavement removal and patching, and the application of hot-mix and warm-mix asphalt. The project also involves electrical and site work, including the installation of LED signal heads, removal of existing street lighting equipment, and the placement of litter receptacles and temporary chain link fencing. The contract will be awarded to the responsible bidder with the lowest Award Criteria Figure, determined by a canvassing formula that adjusts the base bid based on proposed minority and female employee utilization goals. Bidders must comply with Buy America requirements, prevailing wage rates, the Chicago Minimum Wage Ordinance, and the Illinois Human Rights Act. Required submissions include a 5 percent bid deposit, a notarized Bid Execution Page, and an Economic Disclosure Statement, with all proposals submitted electronically via the iSupplier system. Performance and payment bonds are required at 100 percent of the total base bid upon notification. Technical specifications mandate strict quality control for asphalt and concrete, with final acceptance overseen by the Engineer and the Commissioner. Specific packaging and marking standards are required for poles, split pedestal bases, and sign panels to ensure durability and traceability. Administrative requirements include the weekly submission of certified payrolls and the maintenance of a detailed field diary. Payments are city-funded and processed through the Bureau of Administration and Planning.
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