Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Michigan was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1.(BN) Board-up and Trash Out Services

Closed
551237State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
SLED
IFB #26C146002 - REBID
Solicitation # 26C146002
The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.
Department of the California Highway Patrol

POSTED

about 22 hours ago

DEADLINE

in 24 days
NAICS: 561790
New
SLED
Building Repairs at San Antonio State Supported Living Center (SASSLC)
Solicitation # HHS0018173
The Texas Health and Human Services Commission is soliciting competitive bids for building repairs at the San Antonio State Supported Living Center (SASSLC) located at 6711 S. New Braunfels, San Antonio, TX. This Invitation for Bids (IFB No. HHS0018173) seeks a contractor to perform various repair activities, including the installation of closing latches on attic access panels. The resulting contract will begin upon award and expire on August 31, 2027. Services are to be performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, with a strict requirement that the contractor respond to all service calls within four hours and correct reported performance issues within 48 business hours. A mandatory on-site visit is required for all bidders; failure to attend results in disqualification. The award will be based on best value, considering the bidder's ability to meet specifications, performance delivery, and price, though the lowest price is not guaranteed to be selected. Bidders must provide firm, fixed pricing and meet rigorous personnel requirements, including a minimum of two years of relevant experience and comprehensive Texas DPS criminal and sex offender background checks. Additionally, the contractor must maintain specific insurance coverages, including Workers Compensation and Commercial General Liability, and utilize the E-Verify system for employment eligibility. Invoices are submitted monthly and paid in accordance with the Texas Prompt Payment Act.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

Show more

The City of Detroit Office of Contracting and Procurement, on behalf of the Bridging Neighborhoods department, is soliciting proposals for a two-year contract to provide property assessment, clean-out, junk removal, and board-up services at multiple residential locations. These services support the renovation of vacant and blighted properties and are provided on an as-needed basis. The scope of work includes interior and exterior property inspections, the removal of debris such as tires, vehicles, and dead animals, residential basement pump-outs up to nine feet, and general maintenance. Contractors must respond to work order requests within 24 hours and complete standard work within five business days, or three business days for expedited requests. All completed work must be documented with before and after photographs adhering to specific department standards and uploaded via approved digital platforms. Eligible respondents must demonstrate at least three years of experience providing services of similar scope and size. The selection process involves a technical evaluation based on a 100-point scale, followed by a cost proposal review, with final decisions reached by consensus. Certified Detroit small or micro businesses may be eligible for equalization credits. Payment is processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms. Proposals must be submitted electronically through the Bonfire/EUNA portal by October 16, 2026, and must include a firm cost proposal, a respondent questionnaire, and required affidavits of disclosure and non-collusion.

General Info

Two-year contract for Detroit residential property assessment, clean-out, junk removal, and board-up services.

Documents

2
PDF, High priority: read this firstpast-performance
High
PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
Contacts
Office of Contracting and Procurement - eProcurement Team

Full Description

Show more
The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Bridging Neighborhood Department requests proposals from qualified Respondents to render certain technical or professional services " Board-ups/Trash-outs Services" as set forth in this RFP to provide property assessment, clean-out, junk removal and board-up services at multiple locations for a period of 2-years.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 333991
New
SLED
Extraction Equipment for the Fire Department
Solicitation # 551811
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for the procurement of battery-powered hydraulic rescue equipment and related accessories for emergency vehicle extrication and technical rescue operations. The required equipment must feature high-strength tool steel extraction tools capable of cutting, spreading, squeezing, and pulling, with a specific cutting performance capability for 0.87 inch diameter round stock steel. All tools must be certified and labeled as compliant with NFPA 1936 (2015 Edition) and NFPA 1960 (2024 Edition), bearing the mark of a third-party testing agency. Physical specifications mandate that tools without batteries must not exceed 31.3 inches in length, 7.7 inches in width, or 8.3 inches in height, with a maximum weight of 24.3 lbs. Proposals are evaluated on a 100-point scale, focusing on implementation and support (25 points), technical capability and support (25 points), approach and methodology for training and commissioning (20 points), and pricing (10 points). Additional Detroit Equalization Credits are available for local businesses, with the highest credits awarded to Detroit headquartered and resident businesses. The contract includes strict compliance mandates, including the Davis-Bacon Act, a prohibition on telecommunications equipment from Huawei and ZTE, and a requirement to maximize the use of EPA-designated recovered materials. Equipment must be delivered fully assembled, inspected, and ready for service to designated City locations.
Power-Driven Handtool Manufacturing

POSTED

4 days ago

DEADLINE

in 26 days
View Details
NAICS: 541330
New
SLED
EVALUATION SERVICES FOR ROAD SAFETY INFRASTRUCTURE
Solicitation # 553073
The City of Detroit Office of Contracting and Procurement, on behalf of the Department of Public Works, is soliciting proposals for professional evaluation services for road safety infrastructure. The scope of work focuses on evaluating safety interventions and infrastructure improvements within the Safe Streets for Detroit (SS4D) and SGP programs, covering 32.5 miles of county roads. Key responsibilities include collecting qualitative and quantitative data, utilizing GIS and spatial analysis, and creating data communication products such as dashboards and final reports. The project features a 60-month period of performance ending December 31, 2029, with a requirement to submit lessons learned and recommendations within 120 days following the project's conclusion. Qualified respondents must demonstrate at least five years of experience in road safety infrastructure evaluation and must not have been involved in the design of the projects being evaluated. The selection process uses a point-based scoring system where technical proposals are reviewed before cost proposals, with additional Detroit Equalization Credits available for specific business designations. The contract mandates strict compliance with federal and local regulations, including the Build America, Buy America Act, the Davis-Bacon Act for prevailing wages, and ADA standards for accessible sidewalks and curb ramps. Administrative requirements include the submission of three years of financial statements, a Certificate of Insurance, and City of Detroit Treasury Clearance prior to final approval. Payment is processed via the DELPHI iSupplier System on standard NET 30 terms.
Engineering Services

POSTED

4 days ago

DEADLINE

in 26 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS