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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.

Professional Liability Insurance Provider

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 524210
New
SLED
Medical Insurance Broker
Solicitation # 2026-13
The METRO Regional Transit Authority is seeking a qualified firm to provide comprehensive insurance brokerage and risk management services for its approximately 436 full-time equivalent employees. This multi-year, flat-fee agreement consists of an initial one-year term with four option years extending through 2031. The selected broker will be responsible for marketing and obtaining renewal quotes for medical, prescription, vision, and dental insurance, as well as managing ancillary and specialty coverage for all other lines of insurance. Key deliverables include preparing annual marketing strategy reports, negotiating terms and pricing with underwriters, providing quarterly claims reviews, and offering on-site support during benefit fairs and the two-week open enrollment period. The contract will be awarded to the lowest bidder meeting the minimum specifications without further negotiation. Compliance with Federal Transit Administration regulations, including FTA Circular 4220.D1d and 49 CFR Part 26 regarding Disadvantaged Business Enterprises, is mandatory. Additionally, the contractor must adhere to Buy America preferences and various federal non-discrimination and equal opportunity laws. Proposals must be submitted via the OpenGov portal by December 3, 2026, and must include a SAM.gov exclusion printout, a non-collusion affidavit, and various insurance certificates. Payments will be made quarterly via ACH.
EEC

POSTED

about 9 hours ago

DEADLINE

in 22 days
NAICS: 524210
New
SLED
Insurance Broker of Record for Property and Casualty Insurance Services
Solicitation # 26-003
The Housing Authority of the City of Brownsville (HACB) is seeking an independent contractor to serve as the Insurance Broker of Record for Property and Casualty Insurance under solicitation 26-003. The primary objective of this engagement is to ensure the agency receives the best value for its insurance coverage, specifically by maximizing windstorm insurance coverage while minimizing the financial impact of rising premiums. This is a Request for Qualifications process, meaning no pricing is submitted during the initial proposal phase; instead, pricing will be negotiated with the top-rated proposer. The resulting agreement will be a one-year firm fixed contract, with the option for HACB to renew for up to four additional one-year periods. Proposals must be submitted electronically via the Housing Agency Marketplace by December 17, 2026. Submissions must follow a strict tabbed format covering experience, technical approach, qualifications, client information, joint venture status, and subcontractor details. Evaluation is conducted by a minimum three-person panel based on best value, focusing on the firm's prior experience, technical approach to insurance optimization, and financial viability. Additionally, a preference system is in place for Section 3 businesses, which can earn up to 15 points based on ownership and workforce composition. The selected contractor must comply with various federal and state regulations, including the Civil Rights Act, the Clean Air and Water Acts, and OSHA safety standards.
Brownsville Housing Authority

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks a provider to supply professional liability insurance with a minimum coverage of $1 million per occurrence, structured as claims-made coverage with an extended reporting period to ensure ongoing protection for incidents that occur during the policy term but are reported afterward. The insurance must meet stringent requirements to safeguard against professional errors, omissions, or negligence claims arising from services rendered under the agreement. This subcontract is issued under NAICS code 524210, indicating a focus on insurance carriers and related activities, and is managed by the Michigan Department of Technology, Management and Budget. The opportunity was posted on July 30, 2026, with responses due by August 27, 2026, at 6:00 p.m. EST. Performance is expected to be conducted across various locations within the state of Michigan, and while no specific point of contact is listed, interested parties can access further details through the designated Michigan state procurement portal. The contract does not specify any set-aside preferences, meaning it is open to all eligible vendors regardless of size or certification status.

General Info

Provide $1 million claims-made liability insurance for Michigan state services, due August 27, 2026.

Place of Performance

Various, MI, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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Supply of professional liability insurance with minimum $1M per occurrence, claims-made coverage, and extended reporting period.

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

2 days 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

2 days ago

DEADLINE

in 1 day
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

2 days ago

DEADLINE

in 1 day
View Details

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