26-99597 - Construction Materials Testing Services for Storm Damage Repairs Projects

Agency: City of Duluth
State: Minnesota
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 541330 - Engineering Services
  • 541380 - Testing Laboratories
Posted Date: Aug 1, 2026
Due Date: Aug 4, 2026
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  • 26-99597 - Construction Materials Testing Services for Storm Damage Repairs Projects (due 8/4)
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    Purchasing Division, Finance Department
    218-730-5340 | purchasing@duluthmn.gov
    Room 120 | 411 West First Street | Duluth, Minnesota 55802
    www.duluthmn.gov
    City of Duluth Request for Proposals
    Construction Materials Testing Services for
    Storm Damage Repairs Project
    RFP Number 26-99597
    Issued Tuesday, July 14, 2026
    Proposals due by 3:00 PM CT Tuesday, August 3, 2026
    Submit to
    City of Duluth
    Attn: Purchasing Division
    City Hall, Room 120
    411 West 1st Street
    Duluth, MN 55802
    The City of Duluth is an Equal Opportunity Employer.

    Activity Date
    Deadline to submit Questions via email to purchasing@duluthmn.gov Tuesday, July 21, 2026
    Answers to questions will be posted to the City website no later than this date. Tuesday, July 28, 2026
    Proposals must be received in the Purchasing Office by 3:00 PM on this date. Tuesday, August 4, 2026

    PART I - GENERAL INFORMATION
    I-1. Introduction and project Summary. The City of Duluth is soliciting proposals from qualified
    engineering and construction materials testing firms to provide field and laboratory construction
    materials testing services for the Storm Damage Civil Sites Repairs Project.
    The scope of work includes concrete testing, soils testing (Standard Proctor and gradation), and
    density testing associated with the rehabilitation and hazard mitigation of multiple public infrastructure
    sites damaged during the 2023 and 2024 storm events. Improvements include stream and shoreline
    stabilization, retaining walls, culvert replacement, trail and park infrastructure repairs, boardwalk
    construction, grading, drainage improvements, erosion control measures, and site restoration at
    multiple locations throughout the City.
    Additional detail is provided in Part IV of this RFP.
    I-2. Calendar of Events. The City will make every effort to adhere to the following schedule:
    Activity Date
    Deadline to submit Questions via email to Tuesday, July
    purchasing@duluthmn.gov 21, 2026
    Answers to questions will be posted to the City website no later Tuesday, July
    than this date. 28, 2026
    Proposals must be received in the Purchasing Office by 3:00 PM Tuesday, August
    on this date. 4, 2026
    I-3. Questions & Answers. Any questions regarding this RFP must be submitted by e-mail to the
    Purchasing Office at purchasing@duluthmn.gov no later than the date indicated on the Calendar of
    Events. Answers to the questions will be posted as an Addendum to the RFP.
    I-4. Addenda to the RFP. If the City deems it necessary to revise any part of this RFP before the
    proposal response date, the City will post an addendum to its website
    https://www.duluthmn.gov/purchasing/bids-request-for-proposals/. Although an e-mail notification will
    be sent, it is the Bidder's responsibility to periodically check the website for any new information. Any
    addenda issued must be acknowledged on the Proposal Sheet attached as Appendix A.
    I-5. Rejection of Proposals. The City reserves the right, in its sole and complete discretion, to reject
    any and all proposals or cancel the request for proposals, at any time prior to the time a contract is fully
    executed, when it is in its best interests. The City is not liable for any costs the Bidder incurs in
    preparation and submission of its proposal, in participating in the RFP process or in anticipation of
    award of the contract.

    I-6. Small Diverse Business Information. The City encourages participation by minority, women, and
    veteran-owned businesses as prime contractors, and encourages all prime contractors to make a
    significant commitment to use minority, women, veteran-owned and other disadvantaged business
    entities as subcontractors and suppliers. A list of certified Disadvantaged Business Enterprises is
    maintained by the Minnesota Unified Certification Program at http://mnucp.metc.state.mn.us/ .
    I-7. Agreement. The awarded proposer will be required to sign the agreement attached as Appendix
    E. Questions about the agreement should be submitted to purchasing@duluthmn.gov by the question
    deadline in the schedule above.
    I-8. Award. The agreement award amount will be based on the time and materials submitted in the
    proposal, but will be a lump-sum, not-to-exceed agreement.
    I-9. Term of Contract. The term of the contract will begin once the contract is fully executed and is
    anticipated to end by October 31st, 2027. The selected Bidder shall not start the performance of any
    work, nor shall the City be liable to pay the selected Bidder for any service or work performed or
    expenses incurred before the contract is executed.
    I-10. Mandatory Disclosures. By submitting a proposal, each Bidder understands, represents, and
    acknowledges that:
    A. Their proposal has been developed by the Bidder independently and has been submitted
    without collusion with and without agreement, understanding, or planned common course
    of action with any other vendor or suppliers of materials, supplies, equipment, or services
    described in the Request for Proposals, designed to limit independent bidding or
    competition, and that the contents of the proposal have not been communicated by the
    Bidder or its employees or agents to any person not an employee or agent of the Bidder.
    B. There is no conflict of interest. A conflict of interest exists if a Bidder has any interest that
    would actually conflict, or has the appearance of conflicting, in any manner or degree with
    the performance of work on the project. If there are potential conflicts, identify the
    municipalities, developers, and other public or private entities with whom your company
    is currently, or have been, employed and which may be affected.
    C. It is not currently under suspension or debarment by the State of Minnesota, any other
    state or the federal government.
    D. The company is either organized under Minnesota law or has a Certificate of Authority
    from the Minnesota Secretary of State to do business in Minnesota, in accordance with
    the requirements in M.S. 303.03.
    I-11. Notification of Selection. Bidders whose proposals are not selected will be notified in writing.
    PART II - PROPOSAL REQUIREMENTS
    II-1. Proposal Submission. To be considered, hard copies of proposals must arrive at the City on
    or before the time and date specified in the RFP Calendar of Events. The City will not accept

    proposals via email or facsimile transmission. The City reserves the right to reject or to deduct
    evaluation points for late proposals.
    Proposals must be signed by an authorized official. If the official signs the Proposal Cover Sheet
    attached as Appendix A, this requirement will be met. Proposals must remain valid for 60 days or
    until a contract is fully executed. Terms of the awarded proposal as stated must be valid for the
    project length of time.
    Please submit one (1) unbound paper copy of the Technical Submittal and one unbound (1) paper
    copy of the Cost Submittal. The Cost Submittal should be in a separate sealed envelope.
    All materials submitted in response to this RFP will become property of the City and will become
    public record after the evaluation process is completed and an award decision made.
    II-2. Proposal Content.
    Proposals should include a cover letter that communicates the firm's understanding of the project,
    construction type, and timeline. Proposal should also include the scope of proposed services,
    assigned personnel and their qualifications, and any assumptions made in the proposal. Proposals
    should be limited to 20 pages (10 double-sided pages), exclusive of any City-required forms or
    acknowledgements.
    Cost proposals must consist of Appendix D - Bid Proposal Form and a price list of other suggested
    services related to the construction material testing that the proposer offers.
    PART III - CRITERIA FOR SELECTION
    The proposals will be reviewed by City Staff. The intent of the selection process is to review
    proposals and make an award based upon qualifications as described therein. A 100-point scale will
    be used to create the final evaluation recommendations. The factors and weighting on which
    proposals will be judged are:
    Qualifications of the Bidder and Personnel 40%
    Prior experience with similar work 30%
    Work Plan 10%
    Cost 20%
    PART IV - PROJECT DETAIL
    The selected firm will provide construction materials testing for the Storm Damage Repairs project
    consisting of repairs to public infrastructure damaged during the 2023 and 2024 storm events at
    multiple locations throughout the City. Improvements generally include bridge and culvert
    construction, retaining walls, drainage improvements, stream and slope stabilization, trail repairs, and
    associated site restoration.

    Construction is expected to begin in August 2026, with work continuing through the fall and resuming
    in spring 2027, to be completed by late fall 2027.
    The selected firm will coordinate with the City project manager, design team, and contractor to
    efficiently complete the required inspections and testing; attend project meetings if needed; and
    summarize and report test findings, issues and recommendations to the project team.
    Material testing services will include, but are not limited to, field and laboratory testing of concrete,
    soils, aggregates, and structural backfill materials. Services are anticipated to include concrete
    sampling and testing, Standard Proctor and gradation testing, in-place density testing, compressive
    strength testing, and other materials testing as required by the project specifications. All testing shall
    be performed in accordance with the project specifications, City of Duluth Construction Standards,
    and applicable ASTM requirements.
    APPENDICIES:
    Appendix A - Cover Letter
    Appendix B - Schedule of Materials Testing
    Appendix C - Construction Material Testing List
    Appendix D - Bid Proposal Form
    Appendix E - Sample Professional Services Agreement

    City of Duluth
    Supplementary Provisions for State and/or Federally Assisted Activities
    1. Disbursements
    a. No money under this Contract shall be disbursed by the City to any Contractor unless the
    Contractor is in compliance with the Federal Agency requirements with regard to accounting and
    fiscal matters to the extent they are applicable.
    b. Unearned payments under this Contract may be suspended or terminated upon the Contractor's
    refusal to accept any additional conditions that may be imposed by the Federal Agency at any
    time; or if the grant, if applicable, to the City under which this Contract is made is suspended or
    terminated.
    2. Subcontracting Requirements
    a. The Contractor shall include in any subcontract the clauses set forth in these City of Duluth
    Supplementary Provisions in their entirety and shall also include a clause requiring the
    subcontractors to include these clauses in any lower tier subcontracts which they may enter into,
    together with a clause requiring this insertion in any further subcontracts that may in turn be
    made.
    b. The Contractor shall not subcontract any part of the work covered by this Contract or permit
    subcontracted work to be further subcontracted without the City's prior written approval of the
    subcontractors. The City will not approve any subcontractor for work covered by this Contract
    who is at the time ineligible under the provisions of any applicable regulations issued by a Federal
    Agency or the Secretary of Labor, United States Department of Labor, to receive an award of such
    subcontract.
    3. Contracting with Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus
    Area Firms.
    Per 2 CFR 200.321, prime contractor must take all necessary affirmative steps to assure that minority
    businesses, women's business enterprises, and labor surplus area firms (collectively referred to as
    socioeconomic firms) are used when possible. The affirmative steps must include:
    a. Placing qualified socioeconomic firms on solicitation lists;
    b. Assuring that socioeconomic firms are solicited whenever they are potential sources;
    c. Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit
    maximum participation by socioeconomic firms;
    d. Establishing delivery schedules, where the requirements permit, which encourage participation by
    socioeconomic firms; and
    e. Using the services and assistance, as appropriate, of such organizations as the Small Business
    Administration and the Minority Business Development Agency of the Department of Commerce.
    4. Good Faith Efforts.
    For purposes of this section, a DBE means an entity owned or controlled by a socially and economically
    disadvantaged individual as described by Public Law 102-389 (42 U.S.C. 4370d) or as described by Title
    X of the Clean Air Act Amendments of 1990 (42 U.S.C. 7601 note); a Small Business Enterprise (SBE); a
    Small Business in a Rural Area (SBRA); or a Labor Surplus Area Firm (LSAF, a Historically Underutilized
    Business (HUB) Zone Small Business Concern, or a concern under a successor program.
    Per 40 CFR 33.301, prime contractor must make the following good faith efforts whenever procuring
    construction, equipment, services and supplies:
    Revised 03.08.2022 1

    a. Ensure Disadvantaged Business Enterprises (DBEs) are made aware of contracting
    opportunities to the fullest extent practicable through outreach and recruitment activities. For
    Indian Tribal, State and Local and Government recipients, this will include placing DBEs on
    solicitation lists and soliciting them whenever they are potential sources.
    b. Make information on forthcoming opportunities available to DBEs and arrange time frames
    for contracts and establish delivery schedules, where the requirements permit, in a way that
    encourages and facilitates participation by DBEs in the competitive process. This includes,
    whenever possible, posting solicitations for bids or proposals for a minimum of 30 calendar
    days before the bid or proposal closing date.
    c. Consider in the contracting process whether firms competing for large contracts could
    subcontract with DBEs. For Indian Tribal, State and local Government recipients, this will
    include dividing total requirements when economically feasible into smaller tasks or quantities
    to permit maximum participation by DBEs in the competitive process.
    d. Encourage contracting with a consortium of DBEs when a contract is too large for one of these
    firms to handle individually.
    e. Use the services and assistance of the SBA and the Minority Business Development Agency of
    the Department of Commerce.
    Additional contract administrative requirements per 40 CFR 33.302 are:
    a. Prime contractor must notify the City in prior to any termination of a DBE subcontractor for
    convenience by the prime contractor.
    b. If a DBE subcontractor fails to complete work under the subcontract for any reason, the prime
    contractor must employ the six good faith efforts summarized above if soliciting a
    replacement subcontractor.
    c. Prime contractor must provide EPA Form 6100-2 - DBE Program Subcontractor Participation
    Form to all of its DBE subcontractors. EPA Form 6100-2 gives a DBE subcontractor the
    opportunity to describe the work the DBE subcontractor received from the prime contractor,
    how much the DBE subcontractor was paid and any other concerns the DBE subcontractor
    might have, for example reasons why the DBE subcontractor believes it was terminated by the
    prime contractor. DBE subcontractors may send completed copies of EPA Form 6100-2 directly
    to the appropriate EPA DBE Coordinator.
    d. Prime contractor must have its DBE subcontractors complete EPA Form 6100-3 - DBE Program
    Subcontractor Performance Form, and include all completed forms as part of the prime
    contractor's bid or proposal package.
    e. Prime contractor must complete and submit EPA Form 6100-4 - DBE Program Subcontractor
    Utilization Form as part of the prime contractor's bid or proposal package.
    f. Copies of EPA Form 6100-2 - DBE Program Subcontractor Participation Form, EPA Form 6100-3
    - DBE Program Subcontractor Performance Form and EPA Form 6100-4 - DBE Program
    Subcontractor Utilization Form may be obtained from EPA OSDBU's Home Page on the
    Internet or directly from EPA OSDBU.
    5. Clean Air Act and Federal Water Pollution Control Act
    Contractor shall comply with all applicable standards, orders or regulations issued pursuant to the
    Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C.
    1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the
    Environmental Protection Agency (EPA). Contractor agrees to include this provision in any subcontract
    exceeding $150,000 that is financed in whole or in part with Federal funds.
    Revised 03.08.2022 2

    6. Energy Standards.
    Contractor shall comply with all mandatory standards and policies relating to energy efficiency which
    are contained in the state energy conservation plan issued in compliance with the Energy Policy and
    Conservation Act (42 U.S.C. 6201).
    7. Suspension and Debarment.
    This contract is a covered transaction for purposes of 49 CFR Part 29. As such, the contractor is
    required to verify that none of the contractor, its principals, as defined at 49 CFR 29.995, or affiliates, as
    defined at 49 CFR 29.905, are excluded or disqualified as defined at 49 CFR 29.940 and 29.945. The
    contractor is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply
    with 49 CFR 29, Subpart C in any lower tier covered transaction it enters into. A contract award must not
    be made to parties listed on the governmentwide exclusions in the System for Award Management
    (SAM.gov), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3
    CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 19898 Comp., p. 235), "Debarment and Suspension."
    SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as
    well as parties declared ineligible under statutory or regulatory authority other than Executive Order
    12549.
    8. Byrd Anti-Lobbying Amendment, 31 U.S.C. 1352 (as amended)
    Contractors must certify that that it will not and has not used Federal appropriated funds to pay any
    person or organization for influencing or attempting to influence an officer or employee of any agency, a
    member of Congress, officer or employee of Congress, or an employee of a member of Congress in
    connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. 1352.
    9. Telecommunications and Video Surveillance Services or Equipment
    In the performance of this contract, Contractor/Supplier shall comply with Public Law 115-232, Section
    889, which prohibits the procurement or use of covered telecommunications equipment or services as a
    substantial or essential component of any system, or as critical technology as part of any system. As
    described in Public Law 115-232, section 889, covered telecommunications equipment is
    telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any
    subsidiary or affiliate of such entities).
    For the purpose of public safety, security of government facilities, physical security surveillance of
    critical infrastructure, and other national security purposes, use of video surveillance and
    telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision
    Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities)
    is prohibited.
    In addition, telecommunications or video surveillance equipment or services produced or provided by
    an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or
    the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or
    controlled by, or otherwise connected to, the government of a covered foreign country is prohibited.
    10. Changes. To be eligible for FEMA assistance under the non-Federal entity's FEMA grant or cooperative
    agreement, the cost of the change, modification, change order, or constructive change must be allowable,
    allocable, within the scope of its grant or cooperative agreement, and reasonable for the completion of
    project scope. FEMA recommends, therefore, that a non-Federal entity include a changes clause in its
    contract that describes how, if at all, changes can be made by either party to alter the method, price, or
    schedule of the work without breaching the contract. The language of the clause may differ depending on
    Revised 03.08.2022 3

    the nature of the contract and the end-item procured.
    11. Access to Records. The following access to records requirements apply to this contract:
    a. The contractor agrees to provide The City of Duluth, the FEMA Administrator, the Comptroller
    General of the United States, or any of their authorized representatives access to any books,
    documents, papers, and records of the Contractor which are directly pertinent to this contract for
    the purposes of making audits, examinations, excerpts, and transcriptions.
    b. The Contractor agrees to permit any of the foregoing parties to reproduce by any means
    whatsoever or to copy excerpts and transcriptions as reasonably needed.
    c. The contractor agrees to provide the FEMA Administrator or his/her authorized representatives
    access to construction or other work sites pertaining to the work being completed under the
    contract."
    12. DHS Seal, Logo, and Flags. The contractor shall not use the DHS seal(s), logos, crests, or
    reproductions of flags or likenesses of DHS agency officials without specific FEMA pre- approval.
    13. Compliance with Federal Law, Regulations, and Executive Orders. This is an acknowledgement
    that FEMA financial assistance will be used to fund the contract only. The contractor will comply
    will all applicable federal law, regulations, executive orders, FEMA policies, procedures, and
    directives.
    14. No Obligation by Federal Government. The Federal Government is not a party to this contract and is
    not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party
    pertaining to any matter resulting from the contract.
    15. Program Fraud and False or Fraudulent Statements or Related Acts. The contractor acknowledges
    that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the
    contractor's actions pertaining to this contract.
    Revised 03.08.2022 4

    Bidder Information:
    Submitter Name
    Mailing Address
    Contact Person
    Contact Person's Phone Number
    Contact Person's E-Mail Address
    Federal ID Number
    Authorized Signature
    Name & Title of Authorized Signer
    Email of Authorized Signer
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE

    APPENDIX A - SUBMISSION COVER SHEET
    CITY OF DULUTH
    RFP 26-99597
    Bidder Information:
    Submitter Name
    Mailing Address
    Contact Person
    Contact Person's Phone Number
    Contact Person's E-Mail Address
    Federal ID Number
    Authorized Signature
    Name & Title of Authorized
    Signer
    Email of Authorized Signer
    ACKNOWLEDGEMENT OF ADDENDA
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE
    ADDENDUM # INITIAL/DATE

    This page summarizes the opportunity, including an overview and a preview of the attached documents.
    * Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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