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This Special Notice opportunity from Michigan was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NIA1-171-260000000687-1 | Notice of Intent to Award for RFP 260000002147.

Closed
260000002147State & Local

Contract Overview

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

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Procurement

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about 15 hours ago

DEADLINE

in 6 days

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The State of Michigan, through the Department of Technology, Management and Budget, has issued a Notice of Intent to Award regarding Request for Proposals 260000002147. This solicitation, identified by number NIA1-171-260000000687, was posted on July 29, 2026, with a very short response window closing on July 30, 2026. The contract is designated for performance within the state of Michigan across various locations. Primary administrative contact for this action is Anna Krupka, and further details regarding the award process can be accessed through the Michigan SIGMA vendor self-service portal.

General Info

Michigan DTMB Notice of Intent to Award for RFP 260000002147 in Michigan.

Documents

1
PDF, Low priority1 page · award
Low

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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeVarious, MI, USA

Full Description

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Notice of Intent to Award for RFP 260000002147.

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Same awarding agency

NAICS: 541330
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Solicitation # 491/26585.KMM
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NAICS: 236220
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RFQ-171-270000000032-3 | 472/25278.RWG; Ionia C.F. - IT Room Expansion
Solicitation # 472/25278.RWG
The IT Room Expansion project at the Ionia Correctional Facility, managed by the Michigan Department of Technology, Management and Budget, involves a multidisciplinary construction effort to upgrade critical infrastructure. The scope of work includes architectural renovations such as removing existing flooring and ceilings, installing fire-rated CMU walls and fire-sealed doors, and painting. Technical upgrades comprise the installation of CAT-6 cabling, patch panels, and a clean-agent fire-extinguishing system. A key electrical requirement is the installation of a Liebert APM2 40kw UPS with Lithium Ion batteries providing a 15-minute runtime and a maintenance bypass. All work must adhere to strict standards, including ANSI Z535.4 for safety signs, NFPA 70 for electrical labeling, and the 2017 ADA Standards for Accessible Design. Bids are due by November 18, 2026, at 2:00 p.m. ET via the SIGMA VSS portal and must include a 5% bid guarantee. The contract will be awarded to the responsive and responsible best value bidder, with a 10% pricing preference available for Qualified Disabled Veteran (QDV) businesses. Performance and payment bonds are required for bids exceeding $50,000, and a $50,000 contingency allowance is included in the bid schedule. Contractors must be registered with the Federal System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) for payment. Performance is subject to seasonal constraints, with certain activities required to be scheduled between May and October, and an hour-by-hour schedule must be submitted two weeks prior to construction.
Commercial and Institutional Building Construction

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1 day ago

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NAICS: 323111
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RFQ-171-270000000055-1 | SOS-286 NOTICE FOR OWNERS OF NEW VEHICLES (LEMON LAW)
Solicitation # RFQ-171-270000000055
Solicitation RFQ-171-270000000055 is a request for printing services from the State of Michigan Department of Technology, Management and Budget for 100,000 units of the SOS-286 Notice for Owners of New Vehicles (Lemon Law). The deliverables must be printed on 70# White Offset paper, measuring 7.375 by 3.25 inches, using Open Sans Regular 12 pt font in PMS-660c Blue ink on both sides with no bleeds. A proof is required for approval. The contract is awarded based on best price and value, with a strict requirement that only prequalified Print and Mail Management vendors who submit a detailed quote letter will be considered. Bidders must also provide a mandatory Subcontractor Disclosure form. Deliverables must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, packed tightly in special insert boxes of 10,000 units per carton to prevent curling and ensure compatibility with inserters. Strict packaging guidelines prohibit the use of rubber bands or banding material and mandate specific hardwood pallet dimensions and weight limits. The State will conduct final inspection within 30 calendar days of delivery, reserving the right to reject non-conforming goods or request corrections within 10 calendar days. Payment is processed via Electronic Funds Transfer through the SIGMAVSS system. The vendor must adhere to standard state contract terms regarding confidentiality, intellectual property, and compliance with the Michigan Prevailing Wage Act where applicable.
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NAICS: 237110
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RFQ-171-270000000023-3 | 751/22413.CTS; Bay City State Park Campground Improvements
Solicitation # 751/22413.CTS
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DEADLINE

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