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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Michigan was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cloud Infrastructure & SaaS Platform Development

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: 518210
New
SLED
CORES Responder Management System (RMS), EMResource Per Capita and EMResource Dialysis
Solicitation # HHS0017688
The Texas Health and Human Services Commission (HHSC) is issuing an Invitation for Bids (IFB No. HHS0017688) to establish contracts for the renewal of the CORES Responder Management System (RMS), EMResource Per Capita, and EMResource Dialysis. These web-based tools, developed by Juvare, are used by government agencies and healthcare providers to monitor and notify changes in resource status, such as diversions. This is a proprietary purchase under Texas Government Code 2155.067, meaning only bids that conform exactly to the specified brand, make, and model will be considered. The contract is expected to begin upon the date of award and expire on August 31, 2027, with a historical annual spend guideline of approximately 734,822.87 dollars. The award will be based on the best value to the State of Texas, evaluating the bidder's ability to meet specifications, performance delivery, and price. Key requirements include a four-hour response time for service calls and the provision of services during standard business hours, Monday through Friday. Bidders must submit their responses by September 24, 2026, via the HHS Online Bid Room, email, or physical USB delivery. Selected contractors must adhere to strict personnel standards, including comprehensive background checks and E-Verify employment eligibility, and maintain significant insurance coverages, including professional liability and commercial general liability of at least 1 million dollars.
Department of State Health Services

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract calls for the development and deployment of a secure, scalable cloud-native SaaS platform designed for remote payment processing, built with an API-first architecture to ensure seamless integration capabilities. The platform must support high availability, data encryption, compliance with industry security standards, and the ability to scale dynamically based on transaction volume. It must be designed for multi-tenant environments with robust user authentication, audit logging, and resilient infrastructure to handle sensitive financial data across distributed systems. This is a subcontract opportunity under NAICS code 518210, issued by the City of Detroit through the Michigan agency framework, with a response deadline of July 8, 2026. The project emphasizes end-to-end development and operational readiness, requiring the contractor to deliver not only the software platform but also the underlying cloud infrastructure, deployment pipelines, and integration frameworks compatible with existing municipal and third-party financial systems. Performance will be evaluated based on security posture, system reliability, scalability metrics, and adherence to modern DevOps and cloud-native best practices.

General Info

Develop secure cloud-native SaaS platform for remote payments with API-first design, multi-tenant support, and compliance.

Agency

Michigan → City Of DetroitView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 545405-1.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REBID Absence Leave Management Services -

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Development and deployment of a secure, scalable cloud-native SaaS platform for remote payment processing with API-first architecture and integration readiness.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

17 days ago

DEADLINE

in 14 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 650+ contractors already using CLEATUS