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This Subcontract opportunity from Michigan was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asset Tagging & Inventory Management

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: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured as a service agreement with an initial three-year term and options for one-year extensions. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Because the project is partially funded by the U.S. Environmental Protection Agency, the successful vendor must comply with stringent federal and state requirements, including the DBE Six Good Faith Efforts, Build America Buy America (BABA), and California prevailing-wage laws. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Administrative requirements include electronic submission of proposals via PlanetBids by November 17, 2026. Selected consultants must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Compensation is based on a fully burdened hourly fee schedule, with monthly electronic invoicing and payment via ACH. The agency offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Final deliverables, including the BIA, DRP, and BCP, must be submitted electronically in both PDF and Word formats.
Hagerty Consulting, Inc.

POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 541611
New
SLED
2027-01 RFP - 2027 CHIP Request for Procurement Administration
Solicitation # PE-66243-NONST-2027-000000093
The City of Perry, Georgia, is seeking statements of qualifications and proposals from consulting firms to provide grant writing, grant administration, and related services for the 2027 Community Home Improvement Program (CHIP). The selected consultant will be contracted for a period of two to three years to assist with the development of project applications and the administration of federally assisted projects. This procurement action may potentially lead to additional contracts or addendums for planning, design, and other administrative services. All resulting contracts must adhere to the federal and state provisions prescribed by the Georgia Department of Community Affairs and comply with various civil rights and accessibility laws, including the Fair Housing Act, the Americans with Disabilities Act, and the Rehabilitation Act of 1973. Proposals must be submitted in a sealed envelope marked CHIP PROPOSAL STATEMENT and delivered to the Community Development Director by December 21, 2026. Evaluation of the firms will be based on their CHIP housing program grant experience, the qualifications of key personnel, organizational capacity, current workload, proposed service levels, proximity to the project, and the cost of administrative services. The City of Perry, an equal opportunity employer, reserves the right to accept or reject any proposals and waive informalities during the process.
City of Perry

POSTED

about 7 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the application of durable, scannable bar-coded asset tags to manage and track school assets across the Wayne Westland Community Schools district. The vendor is expected to coordinate seamlessly with the district's existing IT inventory management system to ensure accurate, real-time data integration and maintain continuity in asset tracking. This effort aims to enhance operational efficiency, reduce inventory losses, and streamline audits by providing a standardized, machine-readable method of identifying and monitoring equipment and supplies. All tagging activities must be performed in accordance with the district’s technical specifications and timelines, with performance primarily centered in Westland, Michigan. The contract is structured as a subcontract with a NAICS code indicating professional, scientific, and technical services related to administrative management. Interested parties must submit responses by August 5, 2026, and the solicitation is open without a specified set-aside classification. The project underscores a commitment to modernizing asset management through technology-driven solutions that support long-term accountability and resource optimization within the school district.

General Info

Apply scannable bar-coded tags to school assets in Westland, MI, integrating with existing IT system for real-time tracking.

Documents

This scope was carved out of 3097.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-WWCS-260000002415-2 | District Staff Workstation Upgrades

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 → Wayne Westland Community Schoo
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Application of durable, scannable bar-coded asset tags and coordination with district’s existing IT inventory management system.

More opportunities from Michigan → Wayne Westland Community Schoo

Same awarding agency

NAICS: 541512
New
SLED
RFP-WWCS-270000000306-1 | SERVER, SAN AND DATA CENTER UPGRADES
Solicitation # 3109
The Wayne-Westland Community School District is soliciting proposals for the integration, configuration, migration, and testing of new hardware for a core computer server infrastructure supporting instructional and administrative applications. The scope of work includes the complete commissioning of all systems and components, the delivery and unloading of materials at owner-specified sites, and the removal of decommissioned equipment. Key technical requirements include the provision of a software inventory database and the application of unique bar-coded labels to each physical component containing MAC addresses, serial numbers, model numbers, and asset tags. All work must adhere to EIA/TIA, FCC, and MIOSHA standards, with a one-year warranty on workmanship and a four-hour response time for critical system failures. Bidders must demonstrate a proven track record by providing references for at least three similar projects completed within the last two years. Preference is given to those with Microsoft Advanced Infrastructure competencies and staff holding VMware Certified Design Expert or Advanced Professional certifications. Proposals must be submitted on a USB drive in PDF format, with the Schedule of Values provided as a Microsoft Excel spreadsheet, organized into four specific sections: Forms, Overview, Submittals, and Appendices. Financial requirements include a bid security of 5% of the total bid amount, with the selected contractor required to provide performance and payment bonds totaling 100% of the bid. Invoicing is conducted monthly via approved AIA Payment Request Forms accompanied by a notarized Waiver of Lien.
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 237130
SLED
RFP-WWCS-270000000130-1 | DISTRICT FIBER UPGRADES
Solicitation # 3103
The Wayne-Westland Community School District is soliciting bids for the maintenance, repair, and installation of existing outside plant fiber optic cabling and associated equipment. The scope of work includes the repair or replacement of single mode fiber optic cables to restore full operational capacity, managing MISS DIG requests, and the design and installation of compliant fiber optic links between all operational sites. Technical requirements specify that fiber loss must not exceed 0.5 dB and that all installations must adhere to manufacturer recommendations and industry standards, including ITU-T G.652 and TIA-568.3. A key deliverable is a physical inspection and review report of the fiber optic network to be conducted at the 24-month mark. Bids must be submitted by November 18, 2026, in both a bound hard copy and on a USB drive, organized into four specific sections: Forms, Overview, Submittals, and Appendices. Required documentation includes a Michigan Familial Relationship Disclosure Statement, a bid security of 5% of the total bid, and a schedule of values. The selected contractor must be registered with the Michigan Department of Labor and Economic Opportunity, comply with Michigan Prevailing Wage laws, and provide performance and payment bonds equal to 100% of the bid amount. Evaluation factors include the proposed materials, bidder qualifications, and the ability to meet the contract completion date. Invoicing is handled monthly via approved AIA Payment Request Forms submitted to the Contract Designer.
Power and Communication Line and Related Structures Construction

POSTED

29 days ago

DEADLINE

in 5 days
View Details

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