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This Solicitation opportunity from Michigan was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multiple Buildings FY24 UH PTube Safety Upgrades

Closed
P00021722State & Local

Contract Overview

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

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NAICS: 236220
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Bristol Alliance of Companies

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about 2 hours ago

DEADLINE

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NAICS: 236220
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Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration with new finishes, and the installation of updated HVAC, exhaust extraction, compressed air, and NFPA-compliant fire suppression systems. Additionally, the work includes replacing electrical distribution, lighting, low-voltage systems, and building automation controls, alongside site improvements such as paving, drainage upgrades, and hazardous materials abatement. The estimated contract value ranges between 10 million and 25 million dollars, with a performance period of 730 days after award. The government will evaluate offers based on the lowest price for two primary exhibit line items: building renovation and paving removal and replacement. Bidders must comply with the Buy American statute and the Davis-Bacon Act. Bonding requirements are tiered by proposal value, with projects over 150,000 dollars requiring bid, payment, and performance bonds. Technical execution requires certified specialists for protective coatings, welding, and firestopping, with strict quality control managed through a three-phase process and documented via a Contractor QC Plan. Invoicing is processed monthly through Wide Area WorkFlow with various supporting certifications and reports required for payment.
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POSTED

about 2 hours ago

DEADLINE

in 26 days
NAICS: 236220
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Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, categorized under NAICS code 236220, focuses on basin improvements in California, specifically within the Riverside or Los Angeles project areas. The solicitation is designated as a set-aside for Disadvantaged Business Enterprises (DBE) as defined by the Department of Transportation. The response deadline is November 4, 2026, with the primary point of contact being Richie Tran. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise (DBE) Good Faith Effort (GFE) requirements to secure project financing. Bidders must demonstrate comprehensive outreach and recruitment activities, including posting solicitations in an online publication for 30 consecutive calendar days and in a print newspaper for at least one day prior to the bid opening. Additionally, bidders must provide proof of utilizing the Small Business Administration (SBA) and the Minority Business Development Agency (MBDA). Failure to submit proof of these specific efforts within the bid package will result in the proposal being deemed non-responsive. While outreach documentation may be submitted up to three business days after the closing date, all other GFE requirements must be completed before the bid opening.
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about 2 hours ago

DEADLINE

in 6 days
NAICS: 236220
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P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI
Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri
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J&J CONTRACTORS, INC.

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 236220
New
Water Damage Restoration
Solicitation # G26-005
Solicitation G26-005 is a request for a single lump sum contract to perform multi-floor water damage restoration in Building 17 at the Grafton Job Corps Center in North Grafton, Massachusetts. Operated by Adams and Associates, Inc. for the U.S. Department of Labor, the project follows a fire sprinkler discharge that affected the first, second, and third floors. The scope of work includes architectural repairs such as replacing and painting drywall and ceilings, installing new flooring and rubber wall bases, and performing necessary electrical repairs and vanity or cabinet replacements. The total period of performance is 105 days, with substantial completion required within 90 days of the Notice to Proceed and final completion within an additional 15 days. This opportunity is set aside for Small Businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must attend a mandatory site visit on November 3, 2026, and submit proposals by November 17, 2026. Requirements include a valid Massachusetts Contractor's License, compliance with NFPA-101, OSHA, and EPA regulations, and adherence to Davis-Bacon Act wage rates. Contractors must provide a one-year guarantee on workmanship and maintain specific automobile liability insurance naming Adams and Associates, Inc. as an additional insured.
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POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 236220
New
Springdale JCC –Dormitory Interior Renovation & Repairs
Solicitation # springdale-jcc-dormitory-interior-renovation-repairs
Career Systems Development Corporation, operating for the U.S. Department of Labor, is soliciting proposals for the interior renovation and repair of the North Wing dormitory at the Springdale Job Corps Center in Troutdale, Oregon. The project focuses on restoring water-damaged interior spaces to safe residential use, specifically targeting sixteen residential rooms and bathrooms, as well as mechanical rooms and common areas. The scope of work includes drywall installation, joint finishing, and painting for approximately 300 square feet of floor area in utility rooms and hallways, along with the temporary disconnection and re-installation of HVAC equipment, water heaters, and furnaces. The project is set as a small business set-aside and is subject to the Davis Bacon Act, requiring compliance with wage determination OR20260100 and the submission of weekly certified payrolls. Proposing contractors must provide a detailed proposal including relevant experience, a safe work method description covering project phasing and occupied-building protection, and itemized pricing by room and trade. Pricing must remain firm for 60 days and include separate costs for materials, labor, permits, and disposal. Awardees are required to provide payment and performance bonding for the full project value, as well as proof of liability and worker's compensation insurance, within ten days of award. Deliverables include a project schedule, safety plan, and a minimum one-year workmanship warranty upon final acceptance by CSD. Performance is expected to occur between February 1, 2024, and March 31, 2024.
Career Systems Development Corporation

POSTED

about 2 hours ago

DEADLINE

in 22 days

General Info

Documents

1

Invitation to Bid P00021722 FY24 UH PTube Safety Upgrades

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Posted

Solicitation

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Organization & Contact Information

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AgencyUniversity of Michigan
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Michigan
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer

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Same awarding agency

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Solicitation # RFQ-0012449-FAC-2026
The University of Michigan has issued solicitation RFQ-0012449-FAC-2026 for the pre-purchase of a double ended medium voltage line-up with a main-line-main arrangement, automatic throw-over, and a DC power plant. This equipment is intended to replace aged and obsolete switchgear at the Daniel Little Building on the University of Michigan Dearborn Campus. The selected supplier must provide a detailed submittal for review within two weeks of the contract award and obtain necessary approval from DTE Energy. The equipment is to be delivered to a location within 50 miles of Dearborn, Michigan, where it will be handed off to an installing contractor who will manage receiving and storage. Additionally, the supplier is required to coordinate with the installing contractor to provide O&M manuals and start-up training for the owner. The response deadline for this solicitation is November 28, 2026. Evaluation factors include the supplier's willingness to sign the standard agreement as is, company background, and disclosure of any existing relationships or conflicts of interest with the University. Suppliers must also provide information regarding their greenhouse gas emission goals and packaging waste reduction programs. Payment terms are set at Net 0 days for those enrolled in the University's virtual card payment program, otherwise Net 45 days via check, ACH, or wire transfer. All contracts are governed by the laws of the State of Michigan, and the primary point of contact for this procurement is Austin Anderson.

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 485999
New
SLED
University-Wide Ground Transportation Services
Solicitation # RFP-0012050-GGS-2026
The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.
All Other Transit and Ground Passenger Transportation

POSTED

2 days ago

DEADLINE

in 16 days
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