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This Subcontract opportunity from Michigan was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paving and Exterior Improvements

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: 237310
New
North Hollywood Central Remediation Well Collector Line; IFB No. 8003R1
Solicitation # 8003R1
Kiewit Infrastructure West Co. is soliciting sub-quotes for the North Hollywood Central Remediation Well Collector Line project, an initiative for the City of Los Angeles Department of Water and Power located in California. The comprehensive scope of work includes underground utility installation involving tunneling, boring, jacking, and micro tunneling, as well as site work such as land surveying, site clearing, shoring, and subsurface investigation. Additional requirements encompass surface improvements like asphalt paving, landscaping, and the installation of traffic signs and signals, along with environmental support services including storm water pollution prevention and waste management. This solicitation is open to qualified Small Business, Women-Owned Small Business, and Disadvantaged Business Enterprise subcontractors and suppliers. To be considered responsive, bidders must possess a valid California Contractor's license and provide acceptable insurance. Furthermore, responsible subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, for which Kiewit will reimburse the premiums. Bidders must also demonstrate an ability to maintain labor harmony on the project. Quotes are due by November 18, 2025, and should be submitted through the Building Connected system.
Kiewit Infrastructure West Co.

POSTED

about 2 hours ago

DEADLINE

in 6 days
NAICS: 237310
New
SLED
2657ITB - LPGA Boulevard & Jimmy Ann Drive Intersection
Solicitation # 2657ITB
Solicitation 2657ITB is an invitation for bids issued by the City of Daytona Beach Public Works department for the LPGA Boulevard and Jimmy Ann Drive Intersection project. The project requires a contractor to provide all labor, materials, equipment, and supervision necessary to complete the work, including sediment control and storm water management. All work must adhere to current ADA requirements for sidewalks and ramps, OSHA safety standards, and Florida Methods for sampling and testing. The contractor is prohibited from using asbestos-containing materials or lead-based paint without written approval and must comply with Build America, Buy America (BABA) sourcing preferences, specifically regarding US-manufactured steel and iron. Bids must be submitted exclusively through the OpenGov platform by December 15, 2026, at 2:00pm. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to verify the bidder's financial resources, facilities, and experience. Successful bidders must provide 100% Performance and Payment Bonds for contracts exceeding $100,000. The contractor must also comply with prevailing wage rates, Equal Employment Opportunity (EEO) standards, and Title VI of the Civil Rights Act. Payment applications are reviewed within a 20-day period per the Prompt Payment Act.
Public Works

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 237310
New
SLED
Alberta Road Reconstruction Phase III
Solicitation # RFP 2027-10
The Alberta Road Reconstruction Phase III project, managed by the City of Edinburg, Texas, involves comprehensive roadway and drainage improvements. The scope of work includes the construction of a raised concrete median along Closner Boulevard (Business Highway 281), the installation of concrete riprap, and paving work on Alberta Road between Closner Boulevard and I-69C, which consists of both roadway reconstruction and milling and overlay. The contractor is responsible for providing all labor, materials, equipment, and supervision, including traffic control, sidewalk installation, pavement striping, and SWPPP measures. The project is expected to reach substantial completion within 150 calendar days and must adhere to TxDOT 2024 Standard Specifications and the latest City of Edinburg Standards Manual. Proposals for RFP 2027-10 are due by December 1, 2026, and will be evaluated on a points-based system where price accounts for 50 points, prior experience for 20 points, and team resumes for the remaining score. Required submission documents include a statement of qualifications, an equipment and material list, and various certifications regarding debarment and non-bribery. For contracts exceeding $25,000, a bid guarantee of 5% is required, and the successful contractor must provide EJCDC performance and payment bonds. Payment is processed via applications for payment reviewed by a Resident Project Representative, and the Engineer serves as the sole judge of acceptability for all materials and functional equality.
Engineering

POSTED

about 14 hours ago

DEADLINE

in 20 days
NAICS: 237310
New
SLED
FY2027 Major Roads Resurfacing
Solicitation # 2027-ITB-PW-003-MR
The City of Cape Coral, Florida, is soliciting bids for the FY2027 Major Roads Resurfacing project under solicitation number 2027-ITB-PW-003-MR. The scope of work involves an asphalt concrete resurfacing program for major roads in Lee County, including the placement of Superpave Type SP-12.5 asphalt overlay, the replacement of pavement markings and raised pavement markers, and site restoration such as street sweeping and sod replacement. All work must adhere to the Florida Department of Transportation Standard Specifications for Road and Bridge Construction, the Manual of Uniform Traffic Control Devices, and City Engineering Design Standards. The contractor is responsible for supervising the work and employing an independent testing laboratory, with the City's Project Manager serving as the final judge of quality. As an Invitation to Bid, the contract will be awarded to the lowest responsive and responsible bidder based on price and factors including capacity, schedule, professional standing, and past performance. Key requirements include a one-year warranty on all materials and work, and the submission of closeout documentation within 30 days of final striping. For projects valued at $200,000 or more, a Public Construction Bond or Performance and Payment Bond of 100% of the contract amount is required. Additionally, contractors must comply with the Davis-Bacon Act, Executive Order 11246 regarding equal employment, and specific environmental protections for threatened Burrowing Owls. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on December 15, 2026. Required documentation includes a bid security, corporate resolution, and proof of Florida business registration via sunbiz.org. Payments are issued exclusively via direct deposit (ACH). Performance and payment obligations are contingent upon annual appropriation by the City Council.
Public Works

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Paving and Exterior Improvements subcontract involves providing specialized construction services for prime contractors working on water and sanitary projects for the Michigan Department of Technology, Management and Budget. The scope of work focuses on the installation of asphalt surfaces and concrete sidewalks, as well as comprehensive landscaping efforts to establish turf and grasses. The primary objective is to deliver fully completed road and parking surfaces along with stabilized exterior landscaping. This opportunity is categorized under NAICS code 237310 and was posted on October 12, 2026, with a response deadline of October 13, 2026. Interested parties can find further details through the Michigan SIGMA portal.

General Info

Subcontract for asphalt, concrete, and landscaping for Michigan water and sanitary projects.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000000402.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-270000000024-1 | Notice of Intent to Award 260000000402; 761/24176.SAR

AI Contract Breakdown

Uniform Contract Format

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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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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs asphalt paving, sidewalk installation, and landscaping for prime contractors on DTMB water and sanitary projects. Installs asphalt surfaces, concrete sidewalks, and establishes turf and grasses. Delivers completed parking/road surfaces and stabilized landscaping.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000054-1 | MSP SPEED ENFORCEMENT BANNERS
Solicitation # RFQ-171-270000000054
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production of 150 speed enforcement banners. Each banner must measure 8 by 4 feet, be constructed from 10oz vinyl with 4-color single-sided printing, and be designed to withstand highway conditions such as wind, rain, and sun for a life expectancy of six months. Technical specifications require the banners to be hemmed on all four sides, include wind vents and four grommets, and feature rope sewn into the top and bottom with six-foot extensions. Vendors must provide a high-resolution full-color PDF proof for approval and ensure all deliverables are free from defects in material and workmanship. Award selection is based on the best price and value to the state, meaning the lowest bidder may not necessarily be selected. Only pre-qualified Print and Mail Management vendors registered with the State of Michigan are eligible to bid, and submissions must include a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliveries must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, adhering to strict pallet construction and labeling requirements. Payment will be processed via Electronic Funds Transfer through the SIGMAVSS system. The contract is governed by the State of Michigan's standard short-form terms, which include provisions for indemnification, confidentiality, and termination for cause or convenience.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payments will be disbursed via Electronic Funds Transfer through the SIGMA VSS system. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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