RFP-APP-260000002366-1 | BP#23 RILEY SOUTHEAST PARKING LOT REPLACEMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Allen Park Public Schools is soliciting bids for the complete turnkey replacement of the parking lot at Riley Elementary School located at 9601 Vine Ave, Allen Park, MI. The solicitation, identified as RFP-APP-260000002366-1, was posted on July 14, 2026, with a strict deadline for electronic submissions via the Building Connected portal on July 31, 2026, at 2:00 PM local time. Physical, faxed, emailed, or orally submitted bids are not accepted. The procurement is classified under NAICS code 237990 and is administered by the school district’s Michigan office, with Tiffany Keith serving as the primary point of contact. The work requires a fully functional, code-compliant parking lot delivered as a complete solution, encompassing all demolition, construction, drainage, striping, signage, and utility adjustments necessary for operational readiness, though detailed technical specifications are not provided in the available documentation. Contractors must comply with Michigan state laws, including submission of three mandatory, sworn, and notarized forms: the Familial Disclosure Form under MCL 380.1267, the Iran Economic Sanctions Act Form under PA 517 of 2012, and an Affidavit of Compliance with criminal background check requirements. Additionally, a surety bond issued by a Michigan-authorized surety is required as bid security. While no contract value is stated and no specific evaluation factors, payment terms, accounting codes, or inspection criteria are provided, the nature of the solicitation, reliance on mandatory forms and sealed electronic bids, and the absence of trade-off evaluation details suggest an LPTA approach. No FAR clauses, packaging specifications, or technical performance standards are included in the materials, and no Contracting Officer, COR, COTR, or invoicing system is designated, with all administrative and bid-related correspondence directed through the provided contact. The project’s location, submission portal, and compliance obligations remain the central focus of the procurement.
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