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This Government Contract 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.

Digital Accessibility Compliance and Remediation Services

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: 541820
New
SLED
DISTRICTWIDE OFFICE OF MODAL DEVELOPMENTSPECIAL PROJECTS COMMUNICATION & OUTREACH - FLORIDA DEPARTME
Solicitation # DOT-RFP-27-4002-AN
The Florida Department of Transportation District 4 has issued solicitation DOT-RFP-27-4002-AN for communication and outreach services to support the Districtwide Office of Modal Development Special Projects. This indefinite quantity term contract is structured over five fiscal years from July 1, 2026, through June 30, 2031, with a budgetary ceiling of 1.5 million dollars for services, allocated at 300,000 dollars per year, and an additional 200,000 dollar ceiling for IT-related reimbursements. The selected vendor will provide as-needed outreach services, requiring expertise in community diversity and established connections with media and government officials, with work initiated via Letters of Authorization from the Project Manager. Award is based on the highest cumulative score from a technical evaluation, where vendors must score at least 70 points to be considered, and a price proposal evaluated using a low-price formula. The contract requires vendors to be registered in the MyFloridaMarketplace system and adhere to strict compliance standards, including Florida statutory requirements regarding scrutinized companies, drug-free workplace certifications, and foreign country of concern attestations. Performance is subject to quality assurance reviews by the Department, and the vendor must provide a performance bond with a self-insured retention not exceeding 25 percent. Invoices are submitted in PDF format via the OMDD drop box and are contingent upon annual legislative appropriations.
Florida Department of Transportation

POSTED

1 day ago

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in 1 day
NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
County of Fairfax

POSTED

2 days ago

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in 13 days
NAICS: 541820
New
SLED
Public Affairs and Government Relations Consulting
Solicitation # 27-11PV
Solicitation 27-11PV is a cooperative procurement for Public Affairs and Government Relations Consulting services, issued by 1GPA with the Paradise Valley Unified School District serving as the lead agency. The contract is designed to allow a wide range of eligible public agencies, including school districts, universities, and local, state, and federal government entities, to purchase strategic communications, advocacy, and legislative representation services on an as-needed basis. The resulting agreement is scheduled to begin on February 10, 2027, for an initial one-year term, with the option for 1GPA to extend the period on a month-to-month basis. Annual usage for the contract is estimated at 500,000 dollars, though no guaranteed purchase quantities are provided. Contractors are required to provide a comprehensive pricing structure, which may include hourly rates, retainers, or fixed fees, and must invoice participating members directly with payment terms generally set at net 30 days. Award evaluation is based on the firm's experience and qualifications, the proposed method of approach, and the contractor's understanding of cooperative purchasing administration. Compliance requirements are extensive, including mandatory 2 CFR Part 200 certifications for federal funding, adherence to data privacy laws such as FERPA and HIPAA, and certifications regarding equal employment opportunity and debarment status. Additionally, contractors must maintain a current IRS W-9 with each member and provide a certificate of liability insurance.
Procurement

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract seeks services to audit, test, remediate, and maintain digital content such as websites, applications, and documents to ensure full compliance with Michigan’s State Office of Management Digital Standards and WCAG 2.1 AA accessibility guidelines. The work involves identifying accessibility barriers, implementing corrective actions, and establishing ongoing maintenance protocols to sustain compliance across all digital platforms under the agency’s purview. Services must be delivered in alignment with recognized best practices for inclusive design and digital equity. This is a subcontract under the Michigan Department of Technology, Management and Budget, with a solicitation posted on July 28, 2026, and responses due by August 14, 2026. The North American Industry Classification System code is 541820, classifying it under advertising, marketing, and public relations services. Performance is expected to support the state’s broader digital accessibility goals, though specific location details for performance or contact information are not provided. Interested parties must submit proposals through the designated state procurement portal by the stated deadline.

General Info

Audit, test, remediate, and maintain digital content for Michigan WCAG 2.1 AA compliance.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000002433.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-512-260000002433-1 | RFP for Respiratory Protection Program MVH

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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Audit, test, remediate, and maintain digital content including websites, applications, and documents to ensure compliance with Michigan's SOM Digital Standards and WCAG 2.1 AA.

More opportunities from Michigan → DTMB

Same awarding agency

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RFQ-171-270000000040-1 | NASCLA CONSUMER GUIDE TO HOME IMPROVEMENT PROJECTS
Solicitation # RFQ-171-270000000040-1
The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of the NASCLA Consumer Guide to Home Improvement Projects. The project involves producing a 20-page guide with a finish size of 4.25 by 6 inches, featuring 4/4 ink, 80# cover and text, and saddle stitch binding. Bids are requested for quantities of 1,000, 2,500, and 5,000 units. The award will be based on the best price and value, with evaluation factors including price, technical capability, and past performance. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management, and they must submit a detailed quote letter to avoid disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, with the vendor assuming all packaging, freight, and shipping costs. Strict pallet and carton specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. The contract incorporates standard short-form terms covering termination for cause or convenience, indemnification, and confidentiality. Payments will be processed via Electronic Funds Transfer through the SIGMAVSS portal. The State maintains the right to inspect deliverables and will perform a final inspection within 30 calendar days of delivery to ensure all industry standards and specifications are met.

POSTED

1 day ago

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in 2 days
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NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
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 term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes 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 ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
Tire and Tube Merchant Wholesalers

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1 day ago

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in 27 days
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NAICS: 517112
New
SLED
RFI-171-260000000020-3 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
The Michigan Department of Technology, Management and Budget, through the Office of the Chief Technology Officer, issued Request for Information 260000000020 to gather industry insights on Enhanced Cellular Solutions. The state is seeking supplier-managed, isolated, end-to-end systems capable of amplifying outdoor cellular signals from AT&T, T-Mobile, and Verizon within state-used buildings. A critical requirement is that these solutions must strengthen indoor coverage without interfacing with, relying on, or impacting the existing DTMB-managed network infrastructure. This effort is strictly for information gathering regarding technical capabilities, implementation strategies, and cost models; it is not a formal solicitation and will not result in a contract award. Interested vendors must submit their responses via the SIGMA VSS portal by November 12, 2026. Submissions must include a completed Vendor Questions Worksheet in a modifiable format and a mandatory Confidential Treatment Form. If confidential treatment is requested, vendors must provide a redacted Public Copy and detailed legal justifications for each proprietary claim. Responses should address technical security, compliance, deployment strategies, and pricing methodologies, including one-time installation and recurring costs. All document attachments are limited to 6 MB each.
Wireless Telecommunications Carriers (except Satellite)

POSTED

1 day ago

DEADLINE

in 15 days
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New
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RFP-171-270000000017-2 | 2027 Laboratory Testing Services ISID Contract
Solicitation # RFP-171-270000000017-2
The 2027 Laboratory Testing Services ISID Contract, issued by the Michigan Department of Technology, Management and Budget (DTMB), is an Indefinite Scope, Indefinite Delivery solicitation for professional laboratory testing services. The contractor will provide technical staff and support personnel to analyze, evaluate, and report results for samples collected under the Natural Resources and Environmental Protection Act of 1994. Beyond analytical testing, the scope includes sample management, legal disposal of hazardous waste, and non-analytical services such as expert witness testimony. All work must adhere to the Department of Environment, Great Lakes and Energy operational memorandum and industry safety and health standards. Proposals are evaluated by an Ad Hoc Advisory Committee using a weighted system split equally between technical capabilities (50%) and cost (50%). Technical evaluation focuses on experience, proficiency testing, quality assurance plans, and accreditations, while the cost evaluation is primarily driven by per-sample pricing. The contract emphasizes strict quality control, requiring the use of statistically derived acceptance limits and allowing for both announced and unannounced audits by the state. Vendors are responsible for all packaging, freight, and shipping costs, with deliverables shipped F.O.B. destination. Submissions must be uploaded via the SIGMA VSS portal by the specified deadline, including a technical questionnaire in Word format and a cost sheet in Excel.

POSTED

1 day ago

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in 22 days
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