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This Government Contract opportunity from Michigan was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Local Delivery and Distribution 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: 484220
New
Federal
Sources Sought & RFI for USACE NWP Bonneville Lock & Dam Commercial BPA
Solicitation # W9127N27QA0001
The U.S. Army Corps of Engineers Portland District is conducting market research via a Sources Sought Notice to establish a Multiple-Award Blanket Purchase Agreement (BPA) for on-call equipment transportation services at the Bonneville Lock and Dam. The anticipated five-year period of performance runs from Fall 2026 to Fall 2031, with an estimated annual volume between $52,000 and $60,000 and a total capacity of $280,000. The scope involves transporting heavy machinery, ranging from 1.5 to 60 tons, between the Oregon and Washington shore facilities using public highways, while adhering to a strict 11-ton weight restriction on the dam spillway crossing. This requirement is governed by RFO FAR Part 12 for commercial products and services and falls under NAICS code 484220 for specialized freight trucking. Interested firms must submit a capability statement by September 30, 2026, detailing their business identity, socioeconomic certifications, and commercial experience with heavy-haul transport. The government is specifically seeking feedback on standardized equipment weight tiers and industry-standard insurance limits to optimize the acquisition strategy. While the master BPA carries no base dollar obligation, individual call orders will be issued, with those exceeding $2,500 being competed among BPA holders based primarily on cost. Contractors will be responsible for all state and federal permitting, securement in accordance with DOT and FMCSA regulations, and providing a Quality Control Plan prior to the post-award conference.
W071 Endist Portland

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract for Local Delivery and Distribution Services, issued by the Michigan Department of Technology, Management and Budget, focuses on the final delivery of printed guides to various designated locations throughout the state of Michigan. The selected provider is responsible for ensuring strict schedule adherence and providing formal proof of delivery for all materials. The opportunity is categorized under NAICS code 484220 and was posted on August 14, 2026, with a response deadline of August 17, 2026. Interested parties can find further details and submission guidelines through the official Sigma Michigan portal.

General Info

Michigan DTMB subcontract for local delivery of printed guides with strict schedule adherence.

Documents

This scope was carved out of 26*0428.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-260000000746-1 | MSP FAMILY PREPAREDNESS GUIDE-SPANISH

AI Contract Breakdown

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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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Final delivery of printed guides to designated state locations within Michigan, with proof of delivery and schedule adherence.

More opportunities from Michigan → DTMB

Same awarding agency

New
SLED
RFQ-171-260000000483-1 | DCH 0525 REPORT OF HEARING EVALUATION AND REPORT TO SCHOOL
Solicitation # RFQ-171-260000000483-1
Solicitation RFQ-171-260000000483-1, issued by the Michigan Department of Technology, Management and Budget, seeks a vendor to provide DCH 0525 Report of Hearing Evaluation and Report to School printed forms. The scope of work requires the delivery of physical printed reports to the General Services Building dock in Lansing, Michigan, as well as the provision of electronic copies in PDF and original source software formats. All deliverables must meet industry standards, be free from defects, and be shipped F.O.B. destination, inside delivery, with the vendor bearing all costs associated with packaging, freight, and shipping. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Vendors must adhere to strict packaging specifications, including the use of single face hardwood pallets with specific dimensions and weight limits, and ensure all cartons are uniform and properly labeled. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables within 30 days of delivery and may reject non-conforming items or charge the vendor for corrections plus a 10 percent administrative fee. Vendors must also comply with confidentiality requirements regarding State Data and the Michigan Prevailing Wage Act where applicable.

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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