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This Government Contract 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.

Site Mobilization

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: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is seeking licensed and qualified general contractors under solicitation RFP-VC-26-008 to provide on-call maintenance and minor construction services in California. This master services contract will utilize a task order structure for two primary types of work: emergency call-outs for immediate repairs typically under 35,000 dollars and routine task orders where contractors submit price proposals for selection based on the lowest cost. The scope of work encompasses a wide range of services, including millwright work, welding, electrical repairs, plumbing, and the maintenance of heavy equipment, conveyors, and hoppers. Proposals must be submitted electronically via PlanetBids by October 29, 2026. The Authority intends to award multiple contracts based on an evaluation of experience, capabilities, responsiveness, hourly rates, and proximity to the service area. Contractors must adhere to California Labor Code Section 1770 regarding prevailing wages and maintain registration with the Department of Industrial Relations. Key requirements include providing performance and payment bonds for any task order exceeding 25,000 dollars and maintaining specific insurance limits, including 1,000,000 dollars per occurrence for general liability. Additionally, offerors must submit a non-collusion affidavit and a waiver of liability. Invoicing is handled electronically, with an option for expedited payment in exchange for a percentage-based discount on the invoice amount.
Inland Empire Utilities Agency

POSTED

about 12 hours ago

DEADLINE

in 27 days
NAICS: 238990
New
SLED
Bridge Creek Wildlife Area fencing for cattle access
Solicitation # S-63500-00017899
The Oregon Department of Fish and Wildlife is soliciting bids for the installation of 3.48 miles of wildlife-friendly laydown fencing at the Bridge Creek Wildlife Area south of Ukiah, Oregon. The project involves constructing the fence along the canyon rim of the western portion of the Fletcher and Stover pastures to prevent cattle from accessing the riparian area while still allowing elk passage. The fencing must adhere to ODFW and NRCS specifications, featuring a maximum height of 40 inches and utilizing three-strand Oklahoma barbed and smooth woven wire. Contractors are required to provide BABA compliant materials and follow all ODFW fire requirements, with a final completion deadline of December 31, 2027. The contract will be awarded to the lowest responsive and responsible bidder, with award options including the full base bid, a post-only installation alternate, or a partial completion award based on a per-foot cost. Bidders must be registered in OregonBuys and submit all required documentation, including a bid cover sheet, reference check form, and COBID certification. The project may be subject to the Oregon Prevailing Wage Rate Law, and the selected contractor must provide proof of required insurance and financial responsibility. Payments will be made for completed and accepted deliverables, subject to state appropriation and ORS 29346.
ODFW

POSTED

about 15 hours ago

DEADLINE

in 20 days
NAICS: 238990
New
SLED
Lodge Pole Fencing Replacement
Solicitation # FM-26-27-M0167
The City of Santa Clarita is soliciting bids for the Lodge Pole Fencing Replacement project, identified as solicitation FM-26-27-M0167. The project involves enhancing safety and appearance at Begonias Lane Park and Pamplico Park by removing existing chain-link fencing and installing new four-foot-high, three-rail, pressure-treated decorative lodgepole fencing. Specifically, the scope includes removing 632 linear feet and installing 632 linear feet at Begonias Lane Park, and removing 500 linear feet and installing 620 linear feet at Pamplico Park. The engineer's estimate for this project is 80,000 dollars. The contract will be awarded to the lowest responsible and responsive bidder. Qualified bidders must possess a C-13 Fencing Contractors License and be registered with the Department of Industrial Relations to perform public work. Evaluation criteria include price, responsiveness to submission requirements, and responsibility, which is verified through three public agency references from the last three years and safety data including Cal/OSHA logs. Bidders must submit their proposals via BidNet by October 22, 2026, at 11:00 AM PDT, and must physically deliver a notarized bid bond of at least 10 percent of the total bid amount to City Hall. The successful contractor must comply with California Labor Code prevailing wage requirements and various non-discrimination laws, including the California Fair Employment and Housing Act and the Federal Civil Rights Act of 1964. Required bonds for the awardee include a Faithful Performance Bond and a Labor and Material Bond, each for 100 percent of the contract price. Work must adhere to the 2018 Greenbook standards for public works construction and is subject to the City's Quality Assurance Program. Payment will be issued within 30 days of receiving proper invoicing.
City of Santa Clarita

POSTED

about 21 hours ago

DEADLINE

in 21 days
NAICS: 238990
New
International
Snow Plowing and Ice Control Services at Various Municipal Facilities and Parking Lots
Solicitation # C01-10
Solicitation C01-10 is a request for quotations from the City of Greater Sudbury for comprehensive snow plowing and ice control services across various municipal facilities and parking lots. The scope of work includes plowing, sanding, salting, hand clearing, snow removal, hauling, and monitoring. Services must be available 24 hours a day, seven days a week throughout the winter season, with operations typically commencing when snowfall reaches approximately 8 cm. The contract is divided into twelve distinct geographical and site-specific sections, ranging from central Sudbury and Tom Davies Square to outlying areas like Kukagami, Capreol, and Valley East. Bidders may submit quotations for one or more of these appendices, but must provide pricing for all facilities within any selected appendix. The service provider is required to maintain GPS tracking on primary plow units, with records retained for three years, and must submit monthly reports summarizing all activities. Compliance with industry best practices and various legislative acts, including the Occupational Health and Safety Act and the Environmental Protection Act, is mandatory. Specific operational requirements include the use of sand containing 5% salt for walkways and adherence to site-specific priority levels. The City will monitor performance through inspections and GPS reviews, utilizing sign-in sheets at certain locations as the official record for billing verification. All work must be coordinated with designated Contract Administrators and Facility Managers to ensure uninterrupted access to emergency and municipal services.
City of Greater Sudbury

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 238990
New
SLED
Pickleball Courts At Edward Ray Park Project
Solicitation # 250179
The City of Chowchilla is soliciting bids for the construction of new pickleball courts, lighting, and chain link fencing at Edward Ray Park in Chowchilla, California. The scope of work encompasses mobilization, site preparation including clearing and demolition, and the installation of reinforced concrete courts with synthetic surfacing and striping. Electrical requirements include the installation of light poles, foundations, and underground conduits using Cooper Lighting Solutions fixtures. Additional deliverables include the installation of court equipment and turf restoration. Additive alternates may be requested for additional perimeter concrete and the removal or installation of chain link fencing and gates. Bids are due by 3:00 PM on October 29, 2026, and will be awarded to the lowest responsive and responsible bidder. Qualified contractors must hold a valid California Contractor License and be registered with the Department of Industrial Relations. The project timeline varies based on the awarded components, ranging from 180 to 190 working days from the Notice to Proceed, following a 15-day mobilization window. Payment is structured in five equal monthly installments, with a 5 percent retainage held until final acceptance. Contractors must provide a bid security of 10 percent of the bid amount and a 100 percent Labor and Materials Bond upon award. All work must adhere to ASBA planarity guidelines and the Fair Labor Standards Act.
City of Chowchilla

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 238990
New
SLED
Chain-Link Backstop Canopy Replacement And Fence Repairs
Solicitation # FM-26-27-M0167601
The City of Santa Clarita is soliciting bids for solicitation number FM-26-27-M0167601 to replace chain-link fabric on softball field backstops at Bridgeport Park, Chesebrough Park, and Canyon Country Park. The project requires a qualified contractor with a C-13 license to remove approximately 237 total linear feet of existing 20-foot-high fabric and install new 9-gauge, 2-inch mesh galvanized chain-link fabric. The contractor must utilize new galvanized tension bars, bands, ties, and hog rings while preserving existing framework and ensuring all materials are free of defects and corrosion. All removed debris and packaging must be legally disposed of, and any damaged galvanized coatings must be touched up with a zinc-rich repair coating. The contract will be awarded to the lowest responsible bidder based on the base bid, with an engineer's estimate of 80,000 dollars. Bidders must submit proposals via BidNet by October 26, 2026, and provide a notarized bid bond of at least 10 percent of the total bid value to City Hall. Awardees are required to furnish a 100 percent labor and materials bond and a faithful performance bond. This project is subject to California Labor Code prevailing wage requirements and monitoring by the Department of Industrial Relations. Bidders must also provide certifications regarding non-discrimination, non-collusion, and a lack of prior debarment by any public agency.
City of Santa Clarita

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 238990
New
Federal
GARRISON TRASH RACK MODIFICATION CRANE RENTAL
Solicitation # W9128F26QA099
Solicitation W9128F26QA099 is a firm fixed price service contract for the Omaha District U.S. Army Corps of Engineers to provide a rented crane and operator at the Garrison Dam near Riverdale, North Dakota. The primary objective is to support the modification of intake trash racks to conserve cool waters for cold-water fishery missions. The contractor is responsible for providing all necessary equipment, tools, vehicles, and supervision. Technical requirements specify that the crane must be capable of lifting approximately 30,000 pounds, lowering modified racks weighing 33,000 pounds, and overcoming friction factors with a lift capacity of approximately 41,000 pounds. The performance period is scheduled from October 30, 2026, to June 30, 2027. This procurement is a total small business set-aside under NAICS 238990, specifically open to Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business concerns. Award decisions will be based on the most advantageous offer, weighing price, technical specifications, and past performance equally. Applicants must provide three project examples from the last two years, technical crane capacity data, and the name of the proposed crane company. Compliance with EM 385-1-1 2024 safety standards is mandatory, requiring the submission of an Accident Prevention Plan, lift plan, and Activity Hazard Analysis. The contract includes standard FAR and DFARS clauses regarding cybersecurity, labor standards, and electronic payment. Offers are due by October 14, 2026.
W071 Endist Omaha

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 238990
New
Federal
W085--Portable Restroom and Hand Washing Station Service
Solicitation # 36C26226Q1480
The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide the rental, delivery, and maintenance of portable sanitation facilities at 11301 Wilshire Blvd, Los Angeles, CA. This effort supports the CTRS program for unhoused veterans and requires the contractor to provide six standard portable restrooms, one ADA-compliant portable restroom, and seven portable handwashing stations. The scope of work includes daily cleaning, pumping, waste disposal, and supply replenishment seven days a week. The contract structure consists of a base year with four option years, and labor standards are governed by SCA WD 2015-5613 revision 34. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238990. Award will be based on the lowest reasonable price, provided the offeror meets the special standard of responsibility requiring at least two years of specialized experience in providing portable restrooms and handwashing stations. Contractors must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability, and all personnel must obtain VA Police identification badges. Quotes must be submitted via email using the mandatory Enclosure 1 form by 10am PST on October 13, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 238990
New
Federal
GAOA Blanchard Springs Caverns Tunnel Rehabilitation in Ozark-St. Francis NF
Solicitation # 1240BH26R0013
Solicitation 1240BH26R0013 is a 100% small business set-aside under NAICS 238990 for the rehabilitation and safety upgrades of the Blanchard Springs Caverns Dripstone and Discovery Trail infrastructure in the Ozark-St. Francis National Forest, Arkansas. The project involves comprehensive structural and safety improvements, including the stabilization of tunnel entrances and exits, masonry repairs, installation of monitoring equipment, and the replacement of air lock doors, security doors, suspended ceilings, ductwork, lighting, distribution systems, safety handrails, and the mine phone system. The contract requires all work to be performed by qualified and licensed contractors, with specific requirements for shotcrete specialists possessing at least five years of experience and CPM schedulers with at least one year of comparable experience. The award will be based on the best value to the government using a tradeoff process that balances price with non-price factors, specifically the technical approach and past performance. Offerors must provide a detailed technical plan and a list of three similar projects completed within the last three years. The period of performance requires work to commence within 10 calendar days of the notice to proceed, with total completion within 426 calendar days. Performance and payment bonds are required, and the project adheres to Davis-Bacon prevailing wage rates. Proposals must be submitted as separate PDF files to the designated email address by September 30, 2026, at 3:00 PM Mountain Time.
USDA Forest Service

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract for Site Mobilization is issued by the Michigan DTMB and focuses on the initial setup of the job site. The scope of work includes the transport of equipment and the installation of temporary facilities, signage, and fencing. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. It is categorized under NAICS code 238999 and is managed through the state of Michigan's procurement system.

General Info

Michigan DTMB subcontract for site mobilization, equipment transport, and temporary facility installation.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 751/22040.BDW.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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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Initial setup of job site including temporary facilities, signage, fencing, and equipment transport.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 323111
New
SLED
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.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details

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