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This Government Contract opportunity from Colorado was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Earthwork, Grading, and Drainage

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: 238910
New
SLED
26-037-CIP
Solicitation # 26-037-CIP
The SportsOhio PowerPlay Demolition project, identified as solicitation 26-037-CIP, is a City of Dublin, Ohio, contract for the demolition and restoration of specific areas at 6314 Cosgray Road. The scope of work includes the removal of the Can-Am/go cart track, batting cages, a concrete seating pad, associated walkway connections, and a mini golf course. The project has an engineer's estimate of $259,606.50 and must be completed by April 30, 2027. Key technical requirements include adhering to the 2026 City of Dublin and City of Columbus Construction and Material Specifications, following National Electric and Safety Codes, and ensuring tree clearing occurs specifically between October 1 and March 31. Bids are submitted via Bid Express and are evaluated based on a lowest and best analysis, with a strong preference for Ohio-based bidders or those from reciprocal border states. Qualified bidders must provide a bid guaranty per the Ohio Revised Code, evidence of similar experience, and a noncollusion affidavit. The contract mandates the payment of prevailing wages and requires the use of domestic source end products. Payment is structured monthly at a rate of 95% until the work is 50% complete, after which the retention amount may be reduced at the City's discretion. All inspections are managed by the City of Dublin, though the contractor must coordinate utility abandonment inspections with AEP, Columbia Gas, and other communications companies.
City of Dublin, OH - Engineering

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange has issued solicitation ITB-26-22-CW for the restoration and reconstruction of the City Center Sport Complex Ballfields. The project involves approximately 8 acres of developed parkland situated on a former municipal landfill. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of buried waste, the installation of a reinforced geotextile membrane, and the subsequent replacement of fill and topsoil. Additionally, the contractor will rebuild the ballfields, parking lot, and associated site improvements. The contract term is 395 days, and the City intends to award the project to the lowest responsive and responsible bidder based solely on the Base Bid. Eligible bidders must be certified General Contractors licensed in the state of Florida. The submission process requires a comprehensive package including a bid bond equal to 5 percent of the total bid, a bonding capacity letter for 100 percent of the bid amount, and various compliance affidavits covering E-Verify, non-collusion, and public entity crimes. Bidders must also provide professional references and a statement of qualifications. Technical specifications mandate that off-site manufactured materials be ISO 9000 certified and that all work adhere to OSHA and Florida Department of Commerce safety regulations. Final acceptance of the project is contingent upon a certified financial inspection by the city and written approval from the Project Architect.
Engineering

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 238910
New
Federal
Y--Hickman Wildlife Water Catchment and Pipe Fence
Solicitation # 140L1726Q0054
Solicitation 140L1726Q0054 is a Total Small Business Set-Aside request for quote issued by the Department of the Interior, Bureau of Land Management, for the Hickman Wildlife Water Catchment and Pipe Fence project in Socorro County, New Mexico. The project is a firm-fixed-price contract involving the demolition and removal of existing infrastructure and the construction of a 1,000 square-foot metal catchment consisting of two 20 by 25 foot structures with galvanized gutters and propanel tops. Additionally, the contractor is required to install two BOSS tanks and erect 1,000 linear feet of pipe-and-cable fencing. The updated period of performance is scheduled from November 17, 2026, to January 25, 2027. Award will be based on the most advantageous offer, with price serving as the primary factor, followed by technical approach, nongovernmental experience, and a detailed work breakdown schedule illustrating the critical path. Contractors must adhere to Davis-Bacon wage determinations for Socorro County and comply with OSHA, EPA, and ADA regulations. Key submission requirements include a signed SF 1442, a price schedule, and a payment bond or irrevocable letter of credit due within 10 days of award. The final deadline for proposal submission is November 9, 2026, at 3:00 PM ET, with a site visit scheduled for October 29, 2026, at the Socorro Field Office.
New Mexico State Office

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract for Earthwork, Grading, and Drainage involves site preparation and drainage installation for prime contractors on City and CDOT projects. The scope of work includes grading the trail corridor, removing 42 linear feet of existing culverts and four headwalls, and installing storm drain utility lines utilizing excavators and graders. The project requires strict compliance with the U.S. Army Corps of Engineers 404 Permit regarding wetland work to ensure the delivery of a functional storm system and a properly graded trail bed. Managed by the Colorado Public Works agency under NAICS code 238910, the opportunity was posted on September 1, 2026. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM.

General Info

Subcontract for earthwork, grading, and drainage installation for City and CDOT projects.

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-038.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Construction of Wildhorse Trail (Westside Trail)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs site preparation, grading, and drainage installation for prime contractors on City/CDOT projects. Grades the trail corridor, removes 42 LF of existing culverts and 4 headwalls, and installs storm drain utility lines using excavators and graders. Complies with U.S. Army Corps of Engineers 404 Permit for wetland work. Delivers a graded trail bed and functional storm system.

More opportunities from Colorado → Public Works

Same awarding agency

NAICS: 237310
New
SLED
West Side Improvements - Bus Stops Package 1
Solicitation # 26-035
The City of Pueblo has issued Invitation for Bid 26-035 for the West Side Improvements - Bus Stops Package 1, a project focused on enhancing community connectivity, mobility, and ADA compliance. Funded by a U.S. Department of Transportation Federal Highway Administration RAISE Grant, the scope of work involves the rehabilitation of 23 existing bus stops. Key deliverables include the installation of new concrete pads, sidewalks, curb and gutter, upgraded curb ramps, benches, and illuminated signs. The project is governed by the Colorado Department of Transportation 2025 Spec Book and requires strict adherence to Buy America and Build America Buy America requirements for projects receiving $500,000 or more in federal-aid highway funding. Bidders must be registered on SAM.gov and are required to perform at least 30 percent of the total original contract price with their own organization. Compliance with the Davis-Bacon Act for prevailing wages, as well as federal nondiscrimination and EEO standards, is mandatory. Submissions must be made electronically via the OpenGov portal and must include a bid security of 5 percent of the grand total bid. The contractor is responsible for a two-year warranty on all materials and workmanship from the date of final acceptance. Additionally, contractors must comply with City of Pueblo licensing and sales tax requirements, including mandatory tax prepayments for contracts valued at $100,000 or more.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 237310
New
SLED
Construction of Sun Mountain Boulevard
Solicitation # 26-009
The City of Pueblo has issued solicitation 26-009 for the construction of Sun Mountain Boulevard, a project designed to improve community connectivity and economic vitality. The scope of work involves constructing a new 0.75-mile, two-lane roadway connecting 31st Street and 24th Street, featuring ADA-compliant curb ramps, storm sewers, water mains, and a double box culvert. This effort is part of the broader West Side Improvements Project, which also includes the implementation of 67 bus stop locations. The project is funded through a Federal Highway Administration RAISE Grant, necessitating strict adherence to federal regulations, including the Davis-Bacon Act for prevailing wages, Buy America and Build America Buy America requirements, and FHWA-1273 contract provisions. The contract will be awarded to the responsible bidder providing the lowest responsive bid. Bidders must submit their proposals electronically via OpenGov by October 21, 2026, accompanied by a bid security of 5 percent of the total bid. Successful contractors must provide performance and payment bonds within ten business days of the award and comply with various certifications, including non-collusion, tax liability, and EEO requirements. Performance is governed by the 2025 CDOT Spec Book and project-specific special provisions, with a two-year warranty on all materials and workmanship. Additionally, contractors must adhere to City of Pueblo licensing and sales tax regulations, including a 3.7 percent sales and use tax.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 238160
New
SLED
Roof Replacement - 442 Keeler Parkway
Solicitation # 26-056
Solicitation 26-056 is a lump sum contract issued by the City of Pueblo Public Works department for the roof replacement at 442 Keeler Parkway in Colorado. The project involves the removal and disposal of the existing roof system and insulation down to the concrete deck, followed by deck preparation and the installation of a 60-mil TPO roof system. Key deliverables include the installation of 24-gauge galvanized sheet metal slip type counter-flashings, replacement of overflow scuppers, penetration flashings, roof jacks, VTR flashings, rain collars, and damaged drain rings, as well as the installation of a new walkway. The completed work must include a 20 year NDL warranty and adhere to all manufacturer requirements. The contract will be awarded to the responsible bidder providing the lowest and most responsive bid, based on the total base bid plus any selected alternates, such as upgrading to a 1/2 inch Dens Deck cover board or fleece backed TPO membrane. Bidders must submit responses via OpenGov by October 28, 2026, including a bid security of 5 percent of the grand total bid. The successful contractor must provide payment and performance bonds within ten business days of the award and commence work within three calendar days of contract execution. Administrative requirements include compliance with the Davis-Bacon Act, HUD Section 3 utilization for labor, and various non-discrimination and safety regulations. Payments are based on the actual number of units installed and are processed by the 21st day following the approval of a detailed monthly estimate by the Engineer. Final acceptance is contingent upon approval from the Southern Colorado Building Department and the Facilities Maintenance Superintendent. Builder's risk insurance is required with a maximum permitted deductible of 2,500 dollars.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in about 12 hours
View Details

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