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This Solicitation opportunity from Michigan was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eng 26-04 Elizabeth St Transmission Water Main Abandonment

Closed
607State & Local

Contract Overview

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

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NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 20 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

14 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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This contract involves the construction and abandonment of approximately 2,115 feet of a twenty-inch transmission water main along Hupp Avenue and Elizabeth Street in Jackson, Michigan, with the installation of about 1,222 feet of new eight-inch water main at four separate locations. The project includes various bid items such as hot mix asphalt, curb and gutter, sidewalks, curb ramps, turf establishment, water main installation via directional bore, water valves, insertion valves, water service pipes, and bond restoration. Bidders are required to be prequalified under the City of Jackson’s Category I (Water Main) classification and must submit proposals through the City’s e-Procurement Portal by December 11, 2025. The estimated contract value ranges between $500,000 and $1,000,000, although specific pricing details are not provided in the available documentation. The work must adhere to federal civil rights requirements, notably Title VI of the Civil Rights Act of 1964, and related nondiscrimination clauses, which are incorporated into the contract through appendices. These clauses mandate nondiscrimination in employment, subcontracting, and service delivery, with provisions for record access, reporting, and enforcement actions for noncompliance. The contract emphasizes compliance with federal standards, including the Department of Transportation’s Title 49 CFR Part 21, which governs nondiscrimination in federally assisted programs. It requires contractors to incorporate mandatory clauses, ensure equitable participation of minority- and women-owned businesses where applicable, and permit federal oversight and audits. While the documents specify civil rights and environmental justice obligations, they do not include procurement-specific representations such as entity identifiers (UEI, CAGE), business size certifications, or socioeconomic classifications. The scope of work and performance are geographically confined to the specified project locations in Jackson, with no detailed delivery schedule or technical inspection standards explicitly outlined. The procurement process is managed via the City’s electronic portal, with no mention of physical delivery or specific technical standards beyond civil rights and environmental compliance. Overall, the contract underscores adherence to federal nondiscrimination policies, environmental justice principles, and project-specific construction requirements, with detailed administrative and compliance obligations embedded within the contractual framework.

Documents

1

City of Jackson Title VI Non-Discrimination Plan 2024

PDF, Low priority39 pages · other
Low

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 28, 2024 to Oct 7, 2025. The notice title changed. NAICS code changed from 541870 to 541310. The notice description changed.

Notice updated

Response deadline changed from Oct 7, 2025 to Dec 11, 2025. The notice title changed. NAICS code changed from 541310 to 423860. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Jackson
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Jackson
Office AddressN/A
Contacts
T. WhiteCity Official

Full Description

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Sealed proposals for ENG 26-04 Elizabeth St Transmission Water Main Abandonment will be received by the City of Jackson Purchasing Coordinator, Kari Kerstetter, via the City of Jackson e-Procurement Portal, https://procurement.opengov.com/portal/cityofjackson.The work includes the construction of approximately 1,222 feet of new eight-inch water main at four separate locations for the abandonment of approximately 2,115 feet of twenty-inch transmission main on Hupp Avenue and Elizabeth Street from Cooper Street to Waterloo Avenue in the City of Jackson, Jackson County Michigan. Major bid items include: HMA, 13A – 557 ton, Curb and Gutter, Conc, Det F4, Modified – 327 ft, Sidewalk, Conc – 948 sft, Curb Ramp, Conc, 6 inch – 808 sft, traffic control items, Turf Establishment, Performance – 313 syd, Water Main – 594 ft, Water Main, Dir Bore – 383 ft, Water Valve and Box – 8 each, Water Main, Insertion Valve – 2 each, Water Service Pipe – 271 ft, Bond Restoration – 5 each, Water Serv – 6 each.Bidders may obtain Instructions to Bidders, Proposal Forms, Specifications and Contract Forms on the City of Jackson e-Procurement Portal, https://procurement.opengov.com/portal/cityofjackson.Bidders will be required to meet the City of Jackson's pre-qualification requirements prior to bid opening. Bidders must be prequalified for Category I (Water Main).The City of Jackson does not discriminate on the basis of race, religion or national origin, color, age, sex, height, weight, marital status, and physical or mental handicap as to: access, availability, employment, or participation in any of its programs and activities.

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