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

Appraisal Consultant Services for an Independent Evaluator

Closed
546235State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 531320
New
SLED
Insurance Appraisal Services - Real Property Infrastructure RFP# INSAPP-09172026
Solicitation # INSAPP-09172026
The Maryland State Treasurer’s Office is soliciting proposals under RFP #INSAPP-09172026 to select one or more firms to provide insurance appraisal services for State-owned real property and infrastructure, divided into Category A (Real Property) and Category B (Infrastructure). This firm-fixed-price contract features a three-year base period with two optional one-year renewals, with an estimated overall value of 2,000,000 dollars. Selected firms must adhere to recognized industry standards, including USPAP, ASA, and AASHTO, and provide both electronic and physical copies of appraisals. The procurement includes a 15 percent Minority Business Enterprise (MBE) participation goal and requires contractors to comply with Maryland Living Wage requirements for contracts valued at 100,000 dollars or more. Qualified offerors must employ personnel with at least 10 years of experience in insurance appraisal and hold a Maryland Commercial Real Estate Appraiser license. High insurance coverage limits are mandatory, including 10 million dollars for Professional Liability and 5 million dollars for Cyber Security. Proposals must be submitted via eMMA in two separate volumes: a Technical Proposal and a Financial Proposal, with the latter utilizing a pricing structure of flat fees per structure and hourly rates capped at 100 hours per section. Evaluation is weighted toward technical factors, specifically the work plan, staff qualifications, and economic benefit to the State of Maryland.
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1 day ago

DEADLINE

in 8 days
NAICS: 531320
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District Five Right-of-Way Appraisal, Cost Estimates, Design Support and Valuation Support Services
Solicitation # DOT-ITN-27-5001-ROW
The Florida Department of Transportation District Five issued Invitation to Negotiate DOT-ITN-27-5001-ROW to secure professional services for appraisal, appraisal review, right-of-way cost estimates, design support, and miscellaneous valuation support. This is a term contract with no budgetary ceiling, where services are requested on an as-needed basis through Task Work Orders. Compensation is structured as lump-sum payments for written appraisal reports and mutually agreed-upon hourly rates for supplemental consulting and design support. The contract requires vendors to appoint a primary and secondary Appraiser of Record who must be State Certified General Real Estate Appraisers. Award decisions were finalized on October 26, 2026, based on a best-value determination involving qualitative scoring of qualifications questionnaires and work product samples. To be eligible, contractors must comply with extensive regulatory requirements, including E-Verify registration, Foreign Country of Concern attestations, and certifications regarding scrutinized companies. Additionally, the contract incorporates federal nondiscrimination statutes, Buy America provisions, and requires the maintenance of liability insurance and performance and payment bonds. All invoicing is processed electronically through the MyFloridaMarketPlace system and is subject to the associated transaction fees.
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POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 531320
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Appraisal Services
Solicitation # PRO27013
The Township of North Brunswick is soliciting proposals under solicitation number PRO27013 for professional appraisal services for the 2027 calendar year. This procurement is conducted as an extraordinary unspecifiable service in accordance with N.J.S.A. 40A:11-4.1a and N.J.A.C 5:34-4.1 et seq. to ensure a fair and open competitive process. The contract has a total authorization not to exceed 25,000.00 dollars for the year, with a potential award date of January 4, 2027. Services will be billed at hourly rates of 110 dollars for principal appraisal consultants and 85 dollars for senior appraisal consultants, with point-to-point travel reimbursed at the IRS standard mileage rate, capped at 50 dollars per round trip. Proposals are due by November 13, 2026, at 11:00 am and must be submitted exclusively through the Township's online portal. Evaluation is based on a weighted scoring system out of 100 points, considering experience, reputation, subject matter knowledge, and availability. Mandatory submission requirements include a Statement of Ownership and evidence of affirmative action compliance via Form AA-302. The selected contractor must adhere to various legal standards, including the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, HIPAA regulations, and the N.J. Worker and Community Right to Know Law for chemical labeling. All transportation charges must be fully prepaid by the contractor on an F.O.B. destination basis.
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POSTED

6 days ago

DEADLINE

in 17 days
NAICS: 531320
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Lake Cushman Lease Appraisal Services
Solicitation # PG26-0189F
The City of Tacoma is soliciting proposals for professional appraisal services under solicitation number PG26-0189F to determine the current market value and market rental rate for a lease extension involving the Lake Cushman Company. The project involves approximately 2,400 acres in Mason County, Washington, consisting of roughly 3,089 residential lots and 600 acres of common areas, though the valuation of leasehold improvements is specifically excluded. The selected contractor must be a Washington state-licensed real estate appraiser with at least five years of experience and must adhere to USPAP, the Appraisal Institute Code of Professional Ethics, and applicable state regulations. Deliverables include a draft report for client review and a final written appraisal report providing estimates of annual market rent and net present value, with a final completion date anticipated by February 28, 2027. The contract is for a one-year period and requires the contractor to maintain commercial general liability insurance with minimum limits of $1,000,000 per occurrence and $2,000,000 annual aggregate. Award selection will be based on a 100-point scale evaluating firm qualifications, scope specifics, project examples, references, fees, sustainability, and equity in contracting. Contractors must comply with Washington state prevailing wage laws under chapter 39.12 RCW and provide paid sick leave in accordance with state law. Payment is processed through the City's ordinary payment system, typically within 30 days of invoice receipt. Submittals are due by November 17, 2026, and must adhere to strict formatting and page limit requirements to be considered for evaluation.
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POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 531320
SLED
Review Land Appraisal - Thurston County
Solicitation # 2026-043R
The Washington State Department of Natural Resources is soliciting proposals for an appraisal field review of approximately 9.18 acres of undeveloped forested land in Thurston County, intended for the Woodard Bay Natural Resources Conservation Area. The primary objective is to analyze and determine the reliability of an existing appraisal report conducted by Integra Realty Resources - Seattle. Eligible bidders must be on the DNR approved appraiser list from RFQ 24-51. The selected contractor will provide one electronic report that conforms to USPAP, UASFLA, and RCO standards, and must provide a new estimate of value if the reviewer and original appraiser cannot agree on amendments. The contract will be awarded to the lowest responsive and responsible bidder, with an emphasis on best value and the promotion of diverse contractor participation. Key administrative requirements include registration with the Washington Office of Financial Management and the use of the Access Equity system for reporting subcontractor payments. Any subcontracting requires prior written approval from the DNR and the submission of a Subcontractor Inclusion Plan. Proposals are due by October 30, 2026, and must include a cost proposal based on the hourly rates identified in RFQ 24-51. Performance begins upon the signature of the work order and concludes on the date specified by the vendor in their cost proposal.
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POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 531320
SLED
REVIEW Land Appraisal -Jefferson County
Solicitation # 2026-045R
The Washington State Department of Natural Resources is soliciting proposals for an appraisal field review of a vacant parcel totaling approximately 3.39 acres of forested shoreline and uplands in Jefferson County. The primary objective is to analyze and determine the reliability of an existing appraisal report prepared by SH&H Valuation, LLC for a potential acquisition within the Dabob Bay Natural Resources Conservation Area. The selected contractor must provide one electronic review report that complies with USPAP Standard Rules 3 and 4, the Uniform Appraisal Standards for Federal Land Acquisitions, and specific RCO and DNR instructions. A key requirement of the field work is that the appraiser must invite the landowner or their representative to accompany them during the site inspection and document all contact efforts. Eligibility is strictly limited to appraisers currently on the DNR approved list as determined by RFQ 24-51. The contract will be awarded to the lowest responsive and responsible bidder, with a preference for certified small or veteran-owned businesses for procurements under 150,000 dollars. Proposals must be submitted electronically by October 30, 2026, and must include a detailed cost proposal identifying staff costs and anticipated hours. Awarded contractors are required to maintain primary insurance, register with the Washington Office of Financial Management, and report all payments through the Access Equity vendor management system.
Department of Natural Resources

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement is pursuing a sole source procurement under Detroit City Code Sections 17-5-12(g) and 17-5-154 to award a three-year contract for Appraisal Consultant Services for an Independent Evaluator, with an estimated value of $490,000. The sole source designation is justified by the unique expertise required to perform an Assessment Ratio Study that complies with the Michigan Constitution’s mandate that real property be assessed at 50% of true cash value, as well as adherence to the General Property Tax Act, State Tax Commission rules, and IAAO standards. The contractor will be responsible for analyzing 2023–2025 sales data, evaluating the Assessor’s valuation methodologies, and delivering a comprehensive report with recommendations to city leadership, including the Detroit City Council, Chief Financial Officer, and Deputy CFO/Assessor. Performance will occur in Michigan, primarily through work conducted for the Office of the Assessor, with all deliverables subject to inspection and acceptance by designated city officials based on constitutional, statutory, and professional appraisal compliance criteria. Respondents must demonstrate prior experience with similar public sector appraisal studies, submit detailed organization charts and resumes for key personnel, and disclose any subcontractors, ensuring none are debarred by the city. The proposal must be submitted exclusively through the EUNA Bonfire Supplier Portal by the deadline of June 25, 2024, at 2:00 PM EST, and no alternative submission methods are permitted. The solicitation requires full transparency regarding subcontractor roles, costs, and prior collaboration, along with attestations regarding past contract terminations, ongoing litigation, and adherence to ethics provisions under the City Charter, including prohibitions on conflicts of interest and gifts to public officials. Contractors must cooperate fully with the Office of the Inspector General and may be held accountable for any obstruction of investigations, which could result in termination, debarment, or criminal referral. Amendments to the contract, including pricing changes, require mutual written agreement, and all public communications regarding the contract must be pre-approved by the city. No federal acquisition regulation clauses or standardized FAR-based contracting elements are incorporated; the procurement relies entirely on local city code, charter provisions, and administrative requirements.

General Info

Detroit seeks sole-source appraisal consultant for three-year term to ensure impartial property evaluations.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

2

Attachment A - Respondent Questionnaire for RFP

DOCX, High priority: read this first7 pages · respondent-questionnaire
High

NOTICE OF INTENT TO SOLE SOURCE Appraisal Services.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
Contacts

Full Description

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The City of Detroit Office of Contracting and Procurement hereby announces its intent to enter into a sole source procurement in accordance with Detroit City Code Sections 17-5-12(g) and 17-5-154, only one source of supply is available.
The Office of the Assessor is seeking a Contractor to provide Appraisal Consultant Services for an Independent Evaluator for a period of three (3) years.

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Same awarding agency

NAICS: 561730
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GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
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NAICS: 561730
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Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
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