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This Solicitation opportunity from Michigan was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ-171-260000000422-4 | 751/22040.BDW; Petobego Dam Removal

Closed
RFQ-171-260000000422-4State & Local

Contract Overview

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

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NAICS: 237990
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Solicitation # 3170036691
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AI Contract Overview

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The Petobego Dam Removal project, solicited by the Michigan Department of Technology, Management and Budget (DTMB) under RFQ-171-260000000422-4, involves comprehensive construction services including demolition, excavation, water control, and the installation of rock structures. The scope of work requires the contractor to provide all labor, materials, and equipment necessary to achieve substantial completion, adhering to MDOT Standard Specifications, the Michigan State Construction Code, and the Michigan Soil Erosion and Sedimentation Control Act. The estimated contract value ranges from 15,000 dollars for the base bid to 35,000 dollars when including a 20,000 dollar contingency allowance. Award is based on a best value trade-off approach rather than lowest price, evaluating factors such as technical capability, past performance, financial resources, and insurance capacity. Key contractual requirements include the presence of a full-time, owner-approved superintendent on-site and a mandate that at least 50 percent of the workforce be Michigan residents. Contractors must be registered in the SIGMA system with a valid Unique Entity Identifier (UEI) for electronic payments. Performance is monitored through site-based inspections and the submission of deliverables such as progress schedules and O&M manuals, with final acceptance contingent upon the resolution of punch list items and compliance with ASTM and AASHTO quality standards.

General Info

Michigan RFQ-171-260000000422-4 for Petobego Dam Removal; responses due August 19, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(8)

Addendum 1 for Petobego Dam Removal Project 22040

PDF•amendment

Addendum 2 for Petobego Dam Removal Project 22040

PDF•amendment

Addendum 3 for Petobego Dam Removal Project 22040

PDF•amendment

Petobego Dam Plans DR-4344

PDF•plans

Petobego Dam Removal Project Advertisement 22040

PDF•advertisement

Specs_22040 Petobego Dam Removal Bid Document

PDF•specifications

Plans for Section 05.7.28 N. - R.9 W., Acme Township, Grand Traverse County, MI

PDF•plans

Service Disabled Veteran Owned Business Info Sheet 2025

DOWNLOAD•1 page•special-notice

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Timeline

PhaseClosed
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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeVarious, MI, USA
Organization / AgencyMichigan → DTMB
Office AddressVarious, MI, USA

Full Description

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751/22040.BDW; Petobego Dam Removal

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RFQ-171-260000000483-1 | DCH 0525 REPORT OF HEARING EVALUATION AND REPORT TO SCHOOL
Solicitation # RFQ-171-260000000483-1
Solicitation RFQ-171-260000000483-1, issued by the Michigan Department of Technology, Management and Budget, seeks a vendor to provide DCH 0525 Report of Hearing Evaluation and Report to School printed forms. The scope of work requires the delivery of physical printed reports to the General Services Building dock in Lansing, Michigan, as well as the provision of electronic copies in both PDF and original source software formats, including all associated fonts and images. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Vendors are responsible for all packaging, freight, and shipping costs, with deliverables required to be shipped F.O.B. destination, inside delivery. Strict packaging specifications are mandated for pallet shipments, including requirements for hardwood construction, specific dimensions, and a maximum gross weight of 4,000 lbs. All cartons must be uniform and labeled with commodity, form, and purchase order numbers. Payment will be disbursed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance of deliverables. The State maintains the right to inspect work at any time, with final acceptance occurring within 30 calendar days of delivery. Non-conforming deliverables may be rejected, corrected at the vendor's expense, or accepted at a discount. Additionally, the vendor must comply with confidentiality requirements regarding State Data and adhere to the Michigan Prevailing Wage Act where applicable.
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