This Government Contract opportunity from Michigan was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Freight Documentation & Tracking Services

Closed

State & Local

Submission Closed05/15/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 561320

New

Federal

Med Tech and Pharmacy TechThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a requirement for medication technician and pharmacy technician services to support its inmate population. The services will be performed in Worcester, Massachusetts, under NAICS code 561320. This opportunity is designated as a Small Business Total Set-aside. Interested parties can coordinate with the point of contact, Eveliz Rivera-White, or the Small Business Specialist, Sarah Dean, for further information regarding this upcoming procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Ancillary Medical ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for Ancillary Medical Services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 561320, with the place of performance located in Lexington, Kentucky. The forecast was posted on October 11, 2026. Interested parties may coordinate with Heather Brown as the primary point of contact or Sarah Dean, the Small Business Specialist, for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

I-1270 SkillBridge Program

Solicitation # I-1270

The California Department of State Hospitals (DSH) is soliciting quotations under solicitation I-1270 to provide Client Support Technicians through the SkillBridge Program. The contract, valued at 1,500,000 dollars, runs from November 1, 2026, through June 30, 2028, with one optional one-year extension. Services will support the DSH Technology Services Division across six California locations, including Atascadero, Coalinga, Metropolitan LA, Napa, Patton, and Sacramento, with work performed either remotely or in person. Individual SkillBridge assignments must last between 90 and 180 days. The primary evaluation factor for award is the net cost quotation, with a five percent preference for California-certified small businesses and tiered incentives for Disabled Veteran Business Enterprise participation. Key deliverables include consolidated weekly status reports, monthly invoices, and budget burn reports, all of which must be supported by proof-of-work documentation. Contractors must ensure personnel pass LIVE SCAN background checks, complete an onboarding readiness checklist, and adhere to strict information privacy and security requirements. Notably, assistance with Cybersecurity and Artificial Intelligence is prohibited unless added via a Change Order. Contractors are subject to rigorous safety and health protocols, including compliance with workplace violence prevention plans, infection control measures, and a strict tobacco-free policy on DSH grounds. Personnel may be required to wear Personal Duress Alarm System tags for security. Payments are governed by Government Code Chapter 4.5, and the agreement includes a budget contingency clause stating that the contract may be terminated if the California State Budget Act fails to appropriate sufficient funds.

California Department of State Hospitals

POSTED

DEADLINE

Professional Accounting Staffing (Interim Controller/Senior Accountant)This subcontract agreement focuses on providing qualified accounting personnel to support prime contractors on projects for the Housing Authority City of Milwaukee. The scope of work involves deploying Interim Controllers, Senior Accountants, and Staff Accountants to handle critical data preservation and transaction entry tasks utilizing Yardi and Procontractor software. The primary deliverables include the production of completed workpapers and the reconstruction of ledger entries. To ensure professional standards, the contract mandates that personnel in senior roles hold a CPA certification and requires proof of professional liability insurance. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 561320, targeting specialized professional accounting staffing services.

Housing Authority City of Milwaukee

POSTED

DEADLINE

Per Diem Licensed Nursing Staffing

Solicitation # 040-26

Wayne County is soliciting proposals to establish a roster of pre-qualified firms to provide per diem licensed nursing staffing on an as-needed basis for the Wayne County Nursing Home and Rehab Center and the County Mental/Behavioral Health Department. The solicitation is divided into two service categories: Category 1 focuses on providing Licensed Practical Nurses, Registered Professional Nurses, and Certified Nursing Assistants for the nursing home, while Category 2 focuses on Registered Professional Nurses for the mental and behavioral health department. The County intends to award contracts to up to five firms per category based on a selection committee's evaluation of Statements of Qualifications and potential interviews. The contract term is three years with an option to renew for two additional one-year periods. Selected contractors must adhere to New York State law and standard county contract conditions, including strict requirements for professional licensing, confidentiality, and insurance. Proposals must be submitted by November 12, 2026, via the County eProcurement Portal or in a sealed physical envelope. Applicants must submit a response to the main solicitation project as well as separate responses for each individual service category they wish to pursue to be considered responsive. Evaluation is based on a pass/fail responsiveness check followed by category-specific scoring.

POSTED

DEADLINE

Healthcare Personnel Recruitment and RetentionThis subcontract opportunity with the Great Plains Area Indian Health Service focuses on the recruitment, vetting, and retention of qualified OB/GYN physicians to support prime contractors in rural South Dakota, specifically within Pine Ridge. The selected provider will be responsible for sourcing physicians for tribal health settings, verifying professional licenses and DEA registrations, and managing all credentialing compliance using specialized software and recruitment databases. The contract requires a deep understanding of HHSAR and PHSAR regulations, as well as Buy Indian Act preferences. This is an Indian Economic Enterprise set-aside under NAICS code 561320. Interested parties must submit their responses by October 26, 2026, to ensure the delivery of fully credentialed medical personnel to the Department of Health and Human Services.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Sources Sought: IEE Capability for FFP Non-Personal Healthcare Services – Up to Two (2) OB/GYN Physician Full-Time Equivalent Positions, Pine Ridge Service Unit, Pine Ridge IHS Hospital, Pine Ridge, SD

Solicitation # IHS1528550

The Indian Health Service (IHS) is conducting market research via Sources Sought Notice IHS1528550 to identify capable sources for a firm-fixed-price, non-personal healthcare services contract. The objective is to secure up to two full-time equivalent OB/GYN physician positions to support clinical operations at the Pine Ridge Hospital and associated facilities within the Pine Ridge Service Unit in South Dakota, including the Kyle Health Center, Wanblee Health Center, LaCreek Clinic, and a Mobile Medical Unit. The scope of work encompasses primary OB/GYN care, consultative coverage for labor and delivery, postpartum care, emergent gynecologic issues, and sexual assault forensic examinations. The anticipated period of performance includes a ten-week base period with twenty-five subsequent ten-week option periods. The government is specifically interested in the capabilities of Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. Interested respondents must submit a capability statement not exceeding ten pages by October 26, 2026, detailing their technical capacity to recruit and retain qualified physicians, relevant experience, and business status. Key requirements for personnel include professional liability insurance of at least one million dollars per occurrence, active DEA registration, and adherence to Joint Commission and CMS standards. Invoicing will be managed electronically through the Invoice Processing Platform, with payments contingent upon the submission of a Health Information Management Clearance Form indicating zero deficiencies in medical documentation.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Guest Service Representative (GSR) and Receptionist StaffingThis subcontract focuses on providing qualified Guest Service Representative and Receptionist staffing to support prime contractors for the City of Phoenix Aviation Department at Sky Harbor Airport. Personnel are responsible for staffing information counters, reception areas, and specialized zones, including Terminals 3 and 4, the Rental Car Center, FIS facilities, and PHX Sky Train Platforms. Key duties include performing rover tasks, managing lost and found logistics, and distributing brochures, with a requirement for staff to be trained in accessibility, cultural sensitivity, and conflict de-escalation. The contract requires the delivery of monthly operating hours for all assigned staff to ensure consistent coverage. Interested parties should note the response deadline of December 2, 2026, for this opportunity categorized under NAICS code 561320.

POSTED

DEADLINE

Portable Restroom Rental and Maintenance ServicesThis subcontract for Portable Restroom Rental and Maintenance Services supports prime contractors on projects for the Massachusetts Higher Education Consortium. The scope of work involves the delivery, placement, scheduled cleaning, servicing, and eventual removal of standard, luxury, and ADA-compliant portable toilet units. All services must be performed using appropriate sanitation chemicals and in strict compliance with local health and sanitation regulations to ensure facilities remain fully operational. The project is centered in Amherst, Massachusetts, under NAICS code 561320. Interested parties should note the response deadline of October 30, 2026, following the posting date of October 8, 2026.

MHEC - Massachusetts Higher Education Consortium

POSTED

DEADLINE

Specialized Relay Driver StaffingThis subcontract for Specialized Relay Driver Staffing provides qualified and licensed drivers to prime contractors supporting Richmond Public Schools projects. The primary objective is to supply relay and safety drivers for multi-day trips or long-distance travel exceeding 150 miles to maintain strict compliance with DOT hours-of-service regulations. To ensure safety and legality, all personnel must possess a valid CDL with the necessary endorsements and successfully pass comprehensive drug screenings and criminal background investigations. The contract focuses on the delivery of licensed driving personnel for specific legs of designated trips under NAICS code 561320.

POSTED

DEADLINE

Event Retail Management and POS ServicesThis subcontract for Event Retail Management and POS Services involves providing on-site retail operations for prime contractors during commencement projects at Tarleton State University, part of the Texas A&M University system. The scope of work includes supplying personnel for sales and promotion, managing on-site inventory, and operating point-of-sale hardware and credit card processing systems. The selected provider must ensure all financial transactions are handled securely in accordance with University terms and is responsible for delivering managed retail operations along with detailed sales reports. This opportunity falls under NAICS code 561320, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

On-Site Distribution StaffingThis subcontract for On-Site Distribution Staffing involves providing specialized personnel to prime contractors for projects at the Western Virginia Regional Jail and the Roanoke County/Salem Jail. The primary responsibility of the staff is the physical distribution of commissary packages to the inmate population within these facilities. To ensure security and compliance, all personnel are required to undergo comprehensive background examinations, pass drug testing, and obtain the necessary facility security clearances. The contract is issued by the County of Roanoke in Virginia, with the place of performance located in Salem. The response deadline for this opportunity is October 28, 2026.

County of Roanoke

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract requires the provision of comprehensive freight logistics documentation and real-time tracking services, with all shipments needing to include an RMA-compliant Bill of Lading and a tracking number issued no later than 24 hours after pickup. All freight costs must be prepaid and billed directly to the City of Taylor, ensuring no additional charges are passed to the recipient. The work is classified under NAICS code 561320, indicating it falls under support activities for freight transportation, and is structured as a subcontract with no set-aside designation. The solicitation was posted on May 6, 2026, with responses due by May 15, 2026. The contracting agency is the Fire Department of Michigan, and performance is expected to serve the City of Taylor, though specific delivery locations are not detailed. The opportunity is accessible via a public procurement portal link for prospective vendors.

General Info

Provide RMA-compliant logistics documentation, prepaid freight billing, and timely tracking for City of Taylor.

Agency

Michigan → Fire Department

NAICS

561320 - Temporary Help Services

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 050626-01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Logistics Support 1300 Pound Freight

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

PostedMay 6

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Fire Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Fire Department

Office AddressN/A

ContactsNo contact information available

Full Description

Provide full logistics documentation and tracking, including RMA-compliant Bill of Lading, tracking number within 24 hours of pickup, and freight-prepaid billing to the City of Taylor.

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