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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.

Supplier of Recovered/Eco-Friendly Building Materials

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: 423320
New
SLED
Request for Quotations - Aggregates
Solicitation # 2026-010
Capital Region Water is soliciting competitive sealed quotations under solicitation 2026-010 for the anticipated purchase of bulk aggregates for use in 2027. The scope of work includes the provision of bulk 2A sub base, AASHTO #8 and #57 crushed stone, bulk cold mix asphalt, and bulk concrete sand for delivery to the Water Services Center in Harrisburg, Pennsylvania. The successful contractor must provide all necessary vehicles, equipment, and personnel to furnish these materials. Deliveries are required on an F.O.B. Destination basis between 7:00 a.m. and 3:30 p.m., Monday through Friday, with the contractor bearing all costs associated with packaging, transportation, and insurance. Proposals must be submitted electronically via the CRW OpenGov eProcurement Portal by October 22, 2026, at 12:00 p.m. ET. Required submission documents include a Bidder Affidavit, a notarized Non-Collusion Affidavit, a Bidders Questionnaire, a Proposal, an Agreement, and an Excel worksheet for Bidder Acknowledgements. Award evaluations will be based on total value, calculated as the product of estimated quantities and bid unit prices, as well as the bidder's responsibility, qualifications, and financial ability. While bid, performance, and payment bonds are not required, contractors must adhere to a non-discrimination policy and provide proof of delivery, weight slips, and bills of lading for payment processing under NET 30 terms.
Procurement

POSTED

about 21 hours ago

DEADLINE

in 20 days
NAICS: 423320
New
SLED
Landfill Drainage Stone
Solicitation # RFP-128337
Franklin County, Virginia, is soliciting proposals under RFP-128337 for the supply and delivery of an estimated 26,000 tons of landfill drainage stone for Cell 4 of the Franklin County Landfill located at 9340 Virgil H Goode Highway, Rocky Mount, VA. The required material must be washed non-calcium carbonate stone conforming to VDOT No. 57 coarse aggregate (ASTM C136) and Section 203 of the VDOT Standard Road and Bridge Specifications, with a hydraulic conductivity of 1.0 cm/sec or greater per ASTM D2434. A quarry certificate is mandatory to verify the material composition. Delivery may begin after November 15, 2026, with up to 20,000 tons allowed for stockpiling and the remainder delivered during construction. Proposals must be submitted by October 7, 2026, at 2:00 pm local time to Corey White, either electronically or in a sealed envelope marked Landfill Drainage Stone. A pre-proposal site inspection is mandatory. Pricing must be provided on a delivered per-ton basis, and payment will be issued monthly based on weight tickets verified by the landfill scale house attendant. Awardees must provide a Certificate of Insurance, ensure all haulers possess appropriate CDL designations, and comply with Virginia Code regarding drug-free workplaces, ethics in public contracting, and the Immigration Reform and Control Act of 1986. The County reserves the right to inspect offeror facilities prior to award to verify capabilities.
Franklin County

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 423320
SLED
ABC Stone for Gatesville Boat Ramp Site Renovation
Solicitation # 17-RQ311954JP
The North Carolina Wildlife Resources Commission has issued Invitation for Bid 17-RQ311954JP to secure a qualified vendor for the delivery of 2,500 tons of Aggregate Base Course (ABC) Stone. The material will be used to construct a parking area and connecting entrance road at the Gatesville boat ramp renovation site located at 700 New Ferry Road, Gatesville, NC 27938. The contract is an Agency Contract with a value potentially up to 1,000,000 dollars. Bids must be submitted via the NC eProcurement Sourcing Tool by October 8, 2026, at 2:00 PM ET. The award will be granted to the responsive bidder offering the lowest price that meets all technical specifications. Required materials must consist of granite or slate only, with no marl accepted, and must meet NCDOT or SCDOT ABC standards or Martin Marietta NROC Aggregate. Additionally, all stone must pass an LA Abrasion test of less than 45. Delivery must be completed within 45 consecutive calendar days after receipt of the purchase order on a Free-On-Board Destination basis, and the use of semi-trucks with dump trailers is strictly prohibited. Vendors must be registered with the NC Secretary of State and comply with E-Verify requirements for employers with more than 25 employees in North Carolina. The contract requires that all transportation costs be included in the total bid price and that purchase order numbers be displayed on all shipping manifests. Performance is considered complete once the Contract Manager approves the goods as acceptable, with the State providing notification of any deficiencies within ten business days of delivery.
State of NC - Wildlife Resources Commission

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

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The State of Michigan, through the Department of Technology, Management and Budget, is seeking a subcontractor for the supply of recovered and eco-friendly building materials. The scope of work involves providing EPA-designated recovered materials, including recycled steel, reclaimed wood, and recycled concrete, ensuring all supplies meet specific contract requirements and environmental standards. This opportunity is categorized under NAICS code 423320. The solicitation was posted on August 14, 2026, with a response deadline of August 19, 2026. Interested parties can find further details and submission guidelines through the official Sigma Michigan portal.

General Info

Michigan seeks a subcontractor for recovered and eco-friendly building materials by August 19.

Documents

This scope was carved out of 751/24-256.DPL.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000421-4 | 751/24256.DPL; Mecosta County SGA - Winchester Dam Rehab

AI Contract Breakdown

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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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Supply of EPA-designated recovered materials such as recycled steel, reclaimed wood, or recycled concrete in compliance with contract requirements.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000001-1 | LEO SAFE DIE CUT LOGO DECALS
Solicitation # RFQ-171-270000000001-1
Solicitation RFQ-171-270000000001-1 is issued by the State of Michigan Department of Technology, Management and Budget for the procurement of LEO Safe die cut logo decals. The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including freight, as deliverables are required to be shipped F.O.B. destination, inside delivery. The contract is governed by the State of Michigan Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Deliveries are to be made to the General Service Building in Lansing, Michigan, between 8:00 am and 3:30 pm, Monday through Friday. Strict packaging and pallet specifications are mandated, including the use of single face hardwood pallets with specific dimensions and weight limits. The State requires that no under-runs be delivered, and any over-runs will be at the vendor's expense. 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 all reasonable times, with final inspection occurring within 30 calendar days of delivery. Vendors must warrant that all deliverables are free from defects and do not infringe on third-party intellectual property rights. Additionally, the vendor must adhere to strict confidentiality obligations regarding State data and comply with the Michigan Prevailing Wage Act where applicable.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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