This Solicitation opportunity from Michigan was posted on April 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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472/23352.HJD; Muskegon CF - New Educational Greenhouse

Closed

240000000403State & Local

Submission Closed05/08/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541990

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

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The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Historical and Cultural Analysis of Deer in the New ForestThis subcontract involves providing desk-based historical and cultural analysis for prime contractors working on New Forest National Park Authority projects. The selected provider will conduct extensive research into the significance of deer, evaluate historical management policies, and analyze the complex relationships between landowners and visitors. These tasks will be performed using landscape databases and archival research to produce a comprehensive written narrative. Qualified candidates must possess demonstrated experience in landscape research and a deep knowledge of the local New Forest area. The project is categorized under NAICS code 541990 and was posted on October 26, 2026, with a response deadline of November 20, 2026.

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IEEE/ANSI Standard Transformer TestingThis subcontract opportunity, titled IEEE/ANSI Standard Transformer Testing, is issued by the General Services Administration's Supply Chain Management Contracting Division. The project involves performing certified production and post-shipping testing for prime contractors on GSA electrical procurement projects located in San Diego, California. The scope of work requires the execution of IEEE/ANSI Standard production tests and post-shipping verification to ensure operational compliance and transit integrity, utilizing high-voltage testing equipment and certified calibration tools. Qualified providers must employ factory-certified technicians to conduct these evaluations and deliver comprehensive certified test reports and validation documentation. Interested parties must submit their responses by the deadline of December 7, 2026. The contract falls under NAICS code 541990 and is focused on maintaining strict technical standards for electrical infrastructure.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

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Solicitation # W9128F27QA002

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Waterproof/Greaseproof Packaging for Critical ComponentsThis subcontract involves providing specialized packaging and sealing services for critical gasket units on behalf of prime contractors supporting DLA supply contracts. The scope of work requires each end item to be individually packaged using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E standards. To prevent environmental degradation and contamination, the contractor must utilize specialized sealing equipment to ensure all units are shipment-ready. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 541990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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3 days ago

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in 8 days

AI Contract Overview

This contract pertains to the project titled "472/23352.HJD; Muskegon CF - New Educational Greenhouse," issued by the Michigan Department of Technology, Management and Budget. The solicitation was posted on April 16, 2024, with a deadline for responses set for May 8, 2024. The project falls under NAICS code 541990, indicating a focus on other professional, scientific, and technical services, and is managed by the State of Michigan's Department of Licensing and Regulatory Affairs (SLED). The primary point of contact for the contract is Kristi Zakrzewski, who can be reached via email or phone for inquiries. All questions related to the solicitation must be submitted via email to Richard Mann; online questions through VSS are not accepted. Bidders are required to upload bid attachments to the SIGMA VSS platform, with individual files limited to 6 MB. Hard copies are not accepted, and any technical issues with electronic submissions should be directed to the SIGMA Help Desk or the Office of Design and Construction, with appropriate case-by-case approval for email submissions. Emailed proposals must be received before 2:00 p.m. on the response deadline to be considered responsive and responsible. Additional information and the solicitation details are accessible through the provided SIGMA link.

General Info

Agency

Michigan Department of Technology, Management and Budget

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

MI, USA

Set-Aside

NONE

Documents

Grosse Pointe Public School System Branding Services RFP

rfp

High

GPPSS Branding Clarifications Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 16

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan Department of Technology, Management and Budget

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan Department of Technology, Management and Budget

Office AddressN/A

Contacts

Kristi Zakrzewski

contact@example.gov

+1 (555) 000-0000

Full Description

Please do not submit online questions via VSS, all questions should be emailed to Richard Mann, at contact@example.gov.
Bid attachments MUST be uploaded to SIGMA VSS - hard copies will not be accepted. If you have questions or experience issues with your electronic submission, please contact the SIGMA Help Desk either by telephone at +1 (555) 000-0000 or by email at contact@example.gov
Please remember that Individual attachments can be no larger than 6 mb.
Please notify the Office of Design and Construction if you are having SIGMA VSS issues. Include your SIGMA ticket number in an email to our contract specialists, Anne Watros (contact@example.gov) and Don Klein (contact@example.gov ). You may be asked to email your proposal. Emailed submissions will require DCD approval and will be handled on a case-by-case basis. Approved emailed submissions MUST be received prior to 2:00 p.m. deadline to be considered responsive and responsible

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