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This Solicitation opportunity from Michigan was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRANT MANAGEMENT CONSULTING AND COMPLIANCE SERVICES

Closed
550103State & Local

Contract Overview

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

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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 the agency's operational resilience framework 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 conducting assessments, participating in client workshops, 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 an option to extend. All deliverables must align with FEMA Continuity Guidance Circular and Business Continuity Planning frameworks, while the disaster recovery components must adhere to CISA and NIST standards, specifically the NIST Risk Assessment Framework. This is a prevailing wage contract subject to the California Labor Code, requiring consultants to be registered with the Department of Industrial Relations. Additionally, the project involves federal grant requirements, including Build America, Buy America (BABA) compliance, Title VI non-discrimination standards, and mandatory SAM.gov registration for all subrecipients. Proposals are due by November 17, 2026, via the PlanetBids portal. Evaluation is based on a single-award basis, prioritizing the offeror's past performance in the utility sector, personnel qualifications, and proposed methodology. Successful candidates must have completed at least two similar projects within the last five years. Compensation is based on a proposed rate and fee schedule, with monthly electronic invoicing and payment via Automated Clearing House (ACH).
Hagerty Consulting, Inc.

POSTED

about 5 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement, on behalf of the Office of the Chief Financial Officer, is soliciting proposals for Grant Management Consulting and Compliance Services under RFP No. 550103. The selected consultant will provide professional services for a three-year term, focusing on financial oversight, risk management, grant administration, and strategic recommendations to maintain fiscal integrity and ensure compliance with federal, state, and local regulations. Key responsibilities include reviewing financial operations, performing risk assessments, monitoring subrecipients, and developing financial reports and dashboards. Proposals must be submitted via the Bonfire/EUNA Procurement Supplier Portal by October 12, 2026. Award decisions are based on a points-based evaluation system that prioritizes technical qualifications before reviewing cost proposals. Evaluation criteria include qualifications and past performance (30 points), technical approach (25 points), key personnel and organizational capacity (20 points), and the project management implementation plan (15 points). Additional points are available through Detroit Equalization Credits for local businesses. Successful respondents must comply with various legal and regulatory requirements, including the Davis-Bacon Act, Equal Opportunity clauses, and federal grant regulations under 2 CFR 200(e). Mandatory submission documents include a detailed respondent questionnaire, a pricing schedule of hourly rates, and various notarized affidavits and certificates of authority.

General Info

Detroit seeks grant management and compliance consulting services for a three-year term.

Documents

9
PDF, High priority: read this firstamendment
High
DOCX, High priority: read this first7 pages · respondent-questionnaire
High
DOCX, High priority: read this firstsow
High
DOCX, High priority: read this firstpricing
High
PDF, High priority: read this first15 pages · forms-affidavits
High
PDF, High priority: read this first9 pages · conditions-of-award
High
DOCX, High priority: read this first36 pages · contract-document
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstrfp
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 12, 2026 to Nov 2, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
Contacts

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Office of Chief Financial Officer department requests proposals from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFP to provide professional consulting, grant management, financial compliance, and strategic recommendation services.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 561730
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

11 days ago

DEADLINE

in 3 days
View Details

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