Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Project Planning, Reporting, and Delivery Management

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled Project Planning, Reporting, and Delivery Management requires the development and ongoing management of comprehensive project plans for actuarial examinations, encompassing the creation of detailed timelines, definition of key deliverables, regular progress reporting, and effective communication with all relevant stakeholders. The work involves coordinating across teams to ensure timely execution, maintaining visibility into project milestones, and adapting plans as needed to meet evolving requirements while upholding quality and compliance standards. This subcontract is issued under NAICS code 541618 and is associated with Downtown Lansing in Michigan, though specific location details for the place of performance are not provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 12, 2026, at 7:00 PM. Interested parties must submit their proposals through the Michigan government’s Sigma portal before the deadline, as no formal point of contact or set-aside designation is listed, indicating a standard competitive submission process.

General Info

Manage actuarial exam project plans with timelines, reporting, and stakeholder coordination in Lansing, Michigan.

Agency

Michigan → Downtown LansingView Agency

NAICS

541618 - Other Management Consulting ServicesView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMichigan → Downtown Lansing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → Downtown Lansing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Develop and manage project plans for actuarial examinations, including timelines, deliverables, progress reporting, and stakeholder communication.

Similar Contracts

Same NAICS industry code

NAICS: 541618
New
SLED
Insurance Company Reviews and Consulting Services
Solicitation # STATE 0000000498SL
The Missouri Department of Commerce and Insurance has issued a solicitation for Insurance Company Reviews and Consulting Services under solicitation number STATE 0000000498SL, with responses due by August 14, 2026. The procurement seeks specialized consulting support to conduct financial examinations of insurers when internal resources are insufficient, covering areas such as accounting, auditing, investments, reinsurance, actuarial review, and information technology. Work must align with Missouri Revised Statutes and state regulations, with deliverables including a detailed methodology and work plan, sample engagement letters, past performance case studies, and final reports. The contract is structured as a firm fixed-price arrangement with up to four one-year optional renewals, requiring vendors to submit firm hourly rates for all personnel across the base period and each potential renewal term, with no substitution of key personnel permitted without prior state approval. All materials created under the contract become the property of the State of Missouri, and contractors must comply with extensive security and confidentiality obligations, including HIPAA requirements where protected health information is involved, with strict indemnification and breach reporting mandates in place. Evaluation of proposals will be based on a 200-point system, with the majority of points assigned to technical merit—150 points allocated to the organization’s experience and three past performance case studies—followed by cost at 40 points and MBE/WBE participation at 10 points. Additional bonus points are available for organizations affiliated with the Organization for the Blind, Sheltered Workshops, or Service-Disabled Veteran Business Enterprises. The award will be made on a trade-off basis, not based on lowest price, aiming for the lowest and best proposal that demonstrates technical excellence, past performance, compliance, and value. Contractors must be registered in MissouriBUYS, submit proposals exclusively through that portal in approved formats (Word, Excel, PDF) under 100MB, and include all required exhibits in sequence, with no additional attachments allowed outside of the mandated forms. Vendors must also certify their compliance with Missouri tax obligations, affirmative action programs, and anti-discrimination laws, and provide proof of E-Verify enrollment if employing ten or more staff. Payment will be processed via ACH-EFT using vendor records in MissouriBUYS, and contractors must adhere to state audit access requirements and ongoing reporting obligations, with key contractual terms surviving contract expiration.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541618
New
SLED
Legislative Agenda Development & Political Feasibility AnalysisThe contract seeks to support the development of a legislative agenda that aligns with the strategic objectives of the Dekalb County Board of Education, with a focus on assessing the political feasibility of proposed initiatives and prioritizing them based on likelihood of success and alignment with organizational priorities. This includes conducting analysis to determine which policy proposals have the strongest potential for legislative advancement, evaluating stakeholder influence, and identifying barriers or opportunities within the current political landscape in Georgia. The work requires deep understanding of state-level policymaking processes and the ability to translate institutional goals into actionable legislative strategies. The subcontract is issued under NAICS code 541618, indicating it pertains to other management consulting services, and is open for responses until August 27, 2026. The posting date is August 6, 2026, with no set-aside designation specified, implying it is open to any qualified entity regardless of size or ownership status. The place of performance and point of contact details are not provided, but the work is tied to the educational policy environment in Georgia. Contractors must be prepared to deliver detailed assessments and prioritized recommendations that inform advocacy efforts and decision-making at the state legislature level.
Dekalb County Board of Education

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 541618
New
Federal
Quality Assurance and Contract Administration SupportThe contract for Quality Assurance and Contract Administration Support requires the contractor to monitor delivery schedules, coordinate fuel quality testing, maintain detailed records, and ensure full compliance with Federal Acquisition Regulation and Department of State Acquisition Regulation requirements. The work is centered on supporting operations at the US Embassy in Windhoek and involves close collaboration with agency personnel to uphold standards related to fuel procurement and logistical integrity. All activities must align with regulatory frameworks governing federal contracting and be executed with precision to guarantee operational readiness and safety. The solicitation was posted on August 6, 2026, with a response deadline set for September 8, 2026, and it is classified as a subcontract under NAICS code 541618, which pertains to other scientific and technical consulting services. The performance location is specified as Windhoek, and the contracting entity is the Department of State through the US Embassy Windhoek. While details such as point of contact and set-aside status are not provided, interested parties must submit proposals by the deadline to be considered for this engagement, with an emphasis on demonstrated experience in quality assurance, regulatory compliance, and logistical coordination in international government environments.
US Embassy Windhoek

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Michigan → Downtown Lansing

Same awarding agency

NAICS: 541219
New
SLED
RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification
Solicitation # RFP-171-260000002108-1
The Michigan Department of Technology, Management and Budget, acting through Downtown Lansing, is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1. This solicitation is open to vendors with expertise in financial audits, reviews, and related examinations, targeting North American Industry Classification System code 541219, which covers other accounting services. The opportunity is available to all eligible entities without set-aside restrictions and is intended to establish a pool of pre-qualified contractors for future financial examination work across the state of Michigan. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, with the solicitation posted on August 5, 2026. Performance will occur at various locations within Michigan, and contractors will be expected to comply with state standards and procedures for financial oversight. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. All responses must be submitted through the official Michigan Sigma procurement portal at the provided web link. Firms interested in participating must demonstrate technical capability, relevant experience, financial stability, and compliance with applicable state and federal regulations. Pre-qualification does not guarantee work but enables vendors to be considered for individual task orders issued under this program as needs arise throughout the contract period.
Other Accounting Services

POSTED

3 days ago

DEADLINE

in 26 days
View Details
New
SLED
NIA1-651-260000000721-1 | Notice of Intent to Award for RFP #260000002069
Solicitation # NIA1-651-260000000721-1
The State of Michigan, through the Department of Insurance and Financial Services and under the agency designation of Downtown Lansing, is issuing a Notice of Intent to Award for solicitation NIA1-651-260000000721-1, seeking financial examination services for captive insurance companies across Michigan. The contract, with an estimated value of $300,000, is structured as a three-year base term with up to three optional two-year renewals, potentially extending performance to nine years. Proposals were evaluated using a best-value trade-off methodology across four equally weighted technical factors totaling 100 points: compliance with core requirements, project plan and delivery methodology, organizational structure and pricing transparency, and completeness of vendor responses to solicitation inquiries. Proposals must achieve a minimum technical score of 80 to be considered for award, and the selected vendor must demonstrate that key personnel include certified public accountants familiar with Michigan’s specific captive insurance laws, regulations, and administrative rules. Performance will occur at various locations throughout Michigan, with compensation tiers adjusting based on travel requirements and role responsibilities, as outlined in detailed hourly rate schedules for the two shortlisted vendors—INS Regulatory Insurance Services, Inc. and Noble Consulting Services, Inc. The submission process required electronic delivery through the SIGMA VSS portal by June 22, 2026, with all contract modifications must be submitted in Microsoft Word using tracked changes and comments. No formal contract clauses, packaging requirements, invoicing systems, or accounting line identifiers were specified, and while socioeconomic certifications were solicited, offerors reported no affirmative responses for small business, veteran-owned, or disadvantaged status. Final award is contingent upon approval by the State Administrative Board, and the State retains the right to conduct interviews, background checks, and on-site evaluations prior to contract execution.

POSTED

4 days ago

DEADLINE

in 5 days
View Details