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This Subcontract opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Miscellaneous Reimbursable Supplies & Admin Support

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: 541990
New
Federal
SMART IRB Governance, Administration, and Operations Support (GAOS)
Solicitation # 75N98026Q00287
The National Center for Translational Sciences (NCATS) is seeking a partner to provide Governance, Administration, and Operations Support (GAOS) for the SMART IRB portfolio. This effort focuses on facilitating user administration, process improvements, content development, and the dissemination of services across three primary systems: the SMARTIRB.org website, the Joinder system for authorization agreements, and the Online Reliance System (ORS). The scope of work encompasses governance model maintenance, community engagement to grow the user base, the development of educational modules and workshops, and the management of the SMART IRB Helpdesk in coordination with a software partner. This is a full and open competition conducted under FAR Part 12 and FAR Subpart 13.5 for commercial services, utilizing NAICS code 541990. The government intends to award a firm-fixed-price contract with a total anticipated period of performance of 54 months, consisting of a one-year base period and four option periods. Award will be determined via a best-value tradeoff process, where technical factors—including management approach, personnel qualifications, and organizational experience—are combined and weighted as more important than price. Proposals are due by November 13, 2026, and must be submitted electronically to the designated point of contact. Offerors are encouraged to limit their proposals to 20 pages and must include their Unique Entity Identifier, business size certification, and active SAM registration. Performance will be conducted at the contractor's facility rather than on-site. Key deliverables include monthly status reports, quarterly metrics reports, and a final contract closeout report.
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about 24 hours ago

DEADLINE

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NAICS: 541990
New
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Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO
Solicitation # FA701427SC432
The Air Force District of Washington is soliciting innovative commercial-service solutions under the Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) Commercial Solutions Opening. This two-step solicitation seeks to enhance acquisition and program management support through the integration of artificial intelligence, automation, data interoperability, and analytical efficiencies. Key areas of interest include improving mission-support functions, Defense Industrial Base analysis, information technology integration, and Modernized Process Model capabilities. The anticipated contract is a firm-fixed-price agreement with an estimated total program value of approximately 28.33 million dollars, structured as a one-year base period with four one-year options, and a projected performance start date between December 14 and 29, 2026. The procurement process begins with the submission of unclassified white papers, due by November 20, 2026, at 12:00 PM ET via the PIEE Solicitation Module. These submissions must be limited to ten pages and include a Rough Order of Magnitude pricing summary. Evaluation is based equally on technical merit, importance to agency programs, and price. Selected offerors will then be invited to Step 2 to submit full proposals featuring firm-fixed pricing and detailed technical approaches. This opportunity is set aside for SBA Certified Women-Owned Small Businesses. Prime contractors are required to maintain a Top Secret Facility Security Clearance and ensure all AI and automation solutions comply with government cybersecurity and data protection requirements.
FA7014 Afdw Pk

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
Federal
Quality Assurance Services - Civil Works, Interagency and International Services (IIS), and Military Construction Projects in Puerto Rico and U.S. Virgin Islands
Solicitation # W51DQV27RA002
The U.S. Army Corps of Engineers, Caribbean District is soliciting proposals for a Single Award Task Order Contract (SATOC) to provide comprehensive quality assurance services across Puerto Rico and the U.S. Virgin Islands. This total small business set-aside under NAICS 541990 supports Civil Works, International and Interagency Services, and Military Construction projects. The scope of work includes monitoring contractor compliance with plans and specifications, conducting field inspections of critical infrastructure such as dams, levees, and pump stations, performing certified laboratory testing of soil, concrete, and water, and providing daily safety monitoring and reporting. The contractor is prohibited from performing design-related or architect-engineer services requiring professional registration. The contract features a maximum program capacity of 35 million dollars over a total duration of five years and six months, consisting of a one-year base period, four 12-month option periods, and one final six-month option period. Award is based on a best-value determination where non-priced factors, specifically technical approach and past performance, are significantly more important than price. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment portal in four distinct volumes. Key administrative requirements include the submission of a Quality Control Plan within 14 days of award and adherence to specific cybersecurity and CUI safeguarding standards as defined in the task orders.
W2SR Endist Caribbean(provis)

POSTED

about 24 hours ago

DEADLINE

in 9 days
NAICS: 541990
New
Federal
Vandenberg SFB Tank Inspection
Solicitation # W9128F27QA002
Solicitation W9128F27QA002 is a firm-fixed-price, non-personnel services contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541990. The project involves performing internal inspections on Department of Defense aboveground storage tanks (AST) at Vandenberg SFB, California. The scope of work includes the removal, disposal, or transfer of remaining fuel, tank cleaning, replacing wiper and pan penetration seals, and conducting internal inspections in accordance with API 653, API 650, and Unified Facilities Criteria (UFC) standards. Key deliverables include the provision of a certified API 653 inspector and a project manager, with specific requirements for a NACE Level II or higher investigator for bottom scanning and ultrasonic testing. The government will award the contract based on best value, evaluating technical capability, relevant experience in fuel tank draining and cleaning, and price fairness. Proposals are limited to five pages and must be submitted electronically to the USACE Omaha District. Contractors must comply with strict installation security requirements, including identity proofing and vetting for base access. The contract structure includes priced line items for inspection services and wiper seal replacement, with an optional CLIN for the removal and disposal of excess fuel up to 2,000 gallons per purchase order. All work must adhere to federal and military safety and quality standards, including DFARS cybersecurity and labor standards.
W071 Endist Omaha

POSTED

about 24 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The contract titled Miscellaneous Reimbursable Supplies & Admin Support is a subcontract issued by DTMB under the Michigan agency to procure minor supplies, software, cloud storage, and administrative tools necessary for delivering professional services on an HVAC project. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2026, and falls under NAICS code 541990, which categorizes it as other professional, scientific, and technical services. Performance of the work is expected to occur at various locations without a specified single place of performance, indicating flexibility in where the supplies and support will be utilized. There is no set-aside designation, meaning the contract is open to all eligible contractors without preference for small businesses or other categories. The procurement aims to enable efficient project delivery by providing essential non-core but critical administrative and technical resources. All submissions must be made through the provided Michigan state procurement portal link.

General Info

Subcontract for misc supplies, software, and admin support on HVAC project, open to all contractors, no set-aside.

Place of Performance

Various, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 472/26234.DPL.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002371-2 | 472/26234.DPL; Cooper St CF - Various HVAC Systems

AI Contract Breakdown

Uniform Contract Format

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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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Procurement of minor supplies, software, cloud storage, or administrative tools to support professional service delivery on the HVAC project.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000054-1 | MSP SPEED ENFORCEMENT BANNERS
Solicitation # RFQ-171-270000000054
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production of 150 speed enforcement banners. Each banner must measure 8 by 4 feet, be constructed from 10oz vinyl with 4-color single-sided printing, and be designed to withstand highway conditions such as wind, rain, and sun for a life expectancy of six months. Technical specifications require the banners to be hemmed on all four sides, include wind vents and four grommets, and feature rope sewn into the top and bottom with six-foot extensions. Vendors must provide a high-resolution full-color PDF proof for approval and ensure all deliverables are free from defects in material and workmanship. Award selection is based on the best price and value to the state, meaning the lowest bidder may not necessarily be selected. Only pre-qualified Print and Mail Management vendors registered with the State of Michigan are eligible to bid, and submissions must include a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliveries must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, adhering to strict pallet construction and labeling requirements. Payment will be processed via Electronic Funds Transfer through the SIGMAVSS system. The contract is governed by the State of Michigan's standard short-form terms, which include provisions for indemnification, confidentiality, and termination for cause or convenience.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payments will be disbursed via Electronic Funds Transfer through the SIGMA VSS system. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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