This Solicitation opportunity from Michigan was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFP-591-260000002435-2 | Bridge Deck Repairs, I-75/I-69 Interchange in Genesee County
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract involves bridge deck repairs at the I-75/I-69 interchange in Genesee County, Michigan, under solicitation RFP-591-260000002435-2, issued by the Michigan Department of Transportation. Work includes deep hand chipping and concrete patching at specified locations, executed in full compliance with MDOT’s 2020 Standard Specifications for Construction, including sections 812.03.D.2, 104.10, and 109.07.C.1, and adherence to the Michigan Manual of Uniform Traffic Control Devices. The performance period is from approximately August 24, 2026, to September 30, 2026, with all work required to be completed by September 15, 2026. Contractors must submit a Quality Control Plan and concrete mix design for approval prior to beginning work, attend a mandatory preconstruction meeting, and ensure all personnel wear State-issued identification. Compliance with prevailing wage rates for Genesee County, as outlined in Attachment A, is required under the Michigan Prevailing Wage Act, and certified payroll reports must be submitted via LCPTracker. Proposals are evaluated on a Lowest Price Technically Acceptable basis, with offerors required to PASS all mandatory criteria in sequence: complete and acceptable responses to Vendor Questions, Schedule A (Statement of Work), and Schedule B (Pricing). Failure on any criterion disqualifies a proposal regardless of price. Pricing is not pre-filled; bidders must complete unit prices and totals for line items including deck patching, barricades, temporary signage, and epoxy striping. Payment is made via Electronic Funds Transfer only after submission of properly formatted invoices to [email hidden], with payment terms at Net 45 and no reimbursement for overtime, holidays, or travel. Contractors must maintain commercial general liability insurance with an A.M. Best rating of A- or better and name the State as additional insured. Additional requirements include compliance with ADA digital accessibility standards, prohibition of Iran-linked business activities, disclosure of past litigation or tax delinquencies, and no conflict of interest with State employees. All deliverables must be free of liens, and the State retains full ownership. Proposals must be submitted via the SIGMA VSS portal before August 11, 2026, in modifiable formats such as Word or Excel, with no PDF-only submissions
General Info
Agency
Place of Performance
MI, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
