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This Subcontract opportunity from Michigan was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water Well Drilling and Pumping Systems

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: 237110
New
26350 Lynchburg, VA - CSO 70 Sewer Improvements
Solicitation # 2027-027
Cleary Construction is soliciting quotations from certified Disadvantaged Business Enterprises (DBEs) for labor, materials, and services for the City of Lynchburg CSO 70 Sewer Improvements project in Virginia. This solicitation, identified as number 2027-027, is open to various SBA-certified small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested firms must submit their responses by December 4, 2026. The scope of work involves extensive sanitary sewer infrastructure improvements, including the open-cut installation of PVC and Ductile Iron Pipe ranging from 6 to 30 inches in diameter, as well as 24-inch diameter trenchless crossings with associated launch and receiving shafts. Additional requirements include the installation of standard and doghouse manholes, interior drop assemblies, a CSO regulator fit out, and an outfall. Site preparation tasks involve clearing and grubbing over 5,100 square yards of wooded areas, seeding, fine grading, and select tree removal. Critical project deliverables include the implementation and maintenance of a Stormwater Pollution Prevention Plan (SWPPP), geotechnical instrumentation and monitoring, and the continuous maintenance of flows and bypass during construction. Special requirements for this contract include the procurement of railroad insurance. The project involves significant excavation, with specific provisions for extra depth excavation between 4 and 10 feet, as well as depths exceeding 10 feet.
Cleary Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract for Water Well Drilling and Pumping Systems supports the Michigan Department of Technology, Management and Budget on various water and sanitary projects. The scope of work involves performing water well drilling, testing, and abandonment as a subcontractor for prime contractors, as well as the installation of submersible vertical well pumps and related equipment to ensure the delivery of fully operational water wells and pumping systems. The project falls under NAICS code 237110 and was posted on October 12, 2026, with a response deadline of October 13, 2026. Interested parties can find further details through the Michigan SIGMA portal.

General Info

Subcontract for water well drilling, testing, and pump installation for Michigan DTMB projects.

Documents

This scope was carved out of 260000000402.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-270000000024-1 | Notice of Intent to Award 260000000402; 761/24176.SAR

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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Performs water well drilling, testing, and abandonment for prime contractors on DTMB water and sanitary projects. Installs submersible vertical well pumps and associated equipment. Delivers operational water wells and pumping systems.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000054-1 | MSP SPEED ENFORCEMENT BANNERS
Solicitation # RFQ-171-270000000054
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production of 150 speed enforcement banners. Each banner must measure 8 by 4 feet, be constructed from 10oz vinyl with 4-color single-sided printing, and be designed to withstand highway conditions such as wind, rain, and sun for a life expectancy of six months. Technical specifications require the banners to be hemmed on all four sides, include wind vents and four grommets, and feature rope sewn into the top and bottom with six-foot extensions. Vendors must provide a high-resolution full-color PDF proof for approval and ensure all deliverables are free from defects in material and workmanship. Award selection is based on the best price and value to the state, meaning the lowest bidder may not necessarily be selected. Only pre-qualified Print and Mail Management vendors registered with the State of Michigan are eligible to bid, and submissions must include a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliveries must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, adhering to strict pallet construction and labeling requirements. Payment will be processed via Electronic Funds Transfer through the SIGMAVSS system. The contract is governed by the State of Michigan's standard short-form terms, which include provisions for indemnification, confidentiality, and termination for cause or convenience.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payments will be disbursed via Electronic Funds Transfer through the SIGMA VSS system. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
Commercial Printing (except Screen and Books)

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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