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This Government Contract opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAD/BIM Modeling & Technical Documentation Support

Closed
State & Local

Contract Overview

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

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NAICS: 541380
New
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AMS Designated Laboratory Meat Testing Services (ADL)
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The USDA Agricultural Marketing Service (AMS) is soliciting proposals under solicitation 12-1NTS-26-R-0002 to establish AMS Designated Laboratories (ADLs) for microbiological and fat testing of meat, poultry, egg, and aquatic products. This effort supports the National School Lunch Program and other federal nutrition assistance programs to ensure compliance with Federal Purchase Program Specifications. The government intends to award a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a base period from April 1, 2027, through March 31, 2028, and four subsequent option periods, extending the total performance period to March 31, 2032. The contract has a guaranteed minimum of 10,000 dollars and a maximum ceiling of 15,000,000 dollars. This procurement is specifically set aside for Women-Owned Small Businesses (WOSB). Selected laboratories must maintain ISO/IEC 17025:2017 accreditation and utilize approved methods from FSIS MLG, AOAC, or AOCS. Key responsibilities include conducting analyses for Aerobic Plate Count, Total coliforms, Generic E. coli, and Salmonella, as well as providing sampling procedures and shipping supplies to vendors. Contractors are required to provide timely reporting of results, daily status reports, and statistical process control data. Proposals will be evaluated based on Best Value, considering technical capabilities, past performance with at least two references from the last five years, and price. All submissions must be uploaded in PDF format via WBSCM by the deadline of November 20, 2026.
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Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
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NAICS: 541380
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B--METAGENOMICS & TRANSCRIPTOMIC SERVICES
Solicitation # 140G0226Q0145
Solicitation 140G0226Q0145 is a firm-fixed-price Blanket Purchase Agreement (BPA) issued by the USGS OAG Denver Acquisition Branch to provide next-generation sequencing (NGS) services for the Upper Midwest Water Science Center’s Michigan Bacteriological Research Laboratory. The scope of work includes shotgun metagenomics, whole genome sequencing (WGS), and RNA-sequencing (RNA-seq) to support research on bacterial pathogens, antibiotic resistance, and microbial ecology. The contract utilizes technologies such as Illumina, AVITI, Oxford Nanopore, and PacBio. The BPA has a total not-to-exceed value of $300,000.00 and a five-year period of performance from September 28, 2026, to September 27, 2031, with specific performance periods defined by individual call orders. This opportunity is set aside for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Award decisions are based on the most advantageous offer, where non-priced technical factors—specifically past performance, key personnel qualifications, and the capability to provide the required sequencing deliverables—are significantly more important than cost. Deliverables must meet strict quality standards, including a 75% quality score over 30 per sequencing run, and be delivered via secure FTP or external hard drive with comprehensive technical metadata. Payments are processed electronically through the Treasury’s Invoice Processing Platform (IPP), and the place of performance is located in Lansing, Michigan.
Ofc Of Acquisition Grants-Denver

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract entails the production and ongoing maintenance of CAD files, BIM models, and technical drawings to support construction and engineering projects under the Michigan Department of Transportation. The work requires precise documentation efforts that meet industry standards and ensure deliverables are accurate, up to date, and ready for use by contractors. All CAD files must be provided in their unedited, original format without alterations or annotations to preserve their integrity and utility on site. The scope covers a variety of locations across Michigan with no single place of performance designated, indicating that tasks may be performed remotely or at multiple project sites. The North American Industry Classification System code 541380 classifies this as architectural, engineering, and related services, specifying that the subcontractor must possess the technical expertise to handle complex digital modeling and documentation workflows. The solicitation was posted on July 30, 2026, with a firm response deadline of August 27, 2026, at 6:00 PM, giving potential vendors approximately four weeks to prepare and submit proposals.

General Info

Production and maintenance of CAD, BIM, and technical drawings for Michigan DOT projects with original file integrity required.

Place of Performance

Various, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 511/26431.JLM.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002445-1 | 511/26431.JLM; Battle Creek ANGB - Repair Roofs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Production and maintenance of CAD files, BIM models, and technical drawings; delivery of unedited CAD files to contractors.

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NAICS: 423130
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Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 tires across four specific Nokian WRG5 models with speed ratings ranging from 149mph to 167mph. All products must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement mandates a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan statutory regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Special emphasis is placed on Geographically Disadvantaged Business Enterprise (GDBE) participation, requiring that 20% of subcontracted work be awarded to GDBEs if subcontractors perform more than 20% of the deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice.
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RFI-171-260000000020-3 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
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