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This Solicitation opportunity from Michigan was posted on October 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REQUEST FOR PROPOSAL 186152: Tenant Support for Preservation Projects

Closed
186152State & Local

Contract Overview

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

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NAICS: 441110
New
SLED
Transit Vehicles - OEM Standard Passenger Van and Minivan Body Types
Solicitation # MODOT 0000000439SL
The Missouri Department of Transportation (MoDOT) and the MHTC are seeking qualified organizations through solicitation MODOT 0000000439SL to provide current model year or newer OEM standard minivans and passenger vans for the State Transit Program. This is a multiple award blanket purchase agreement for two specific vehicle types: 15-passenger full-sized rear-wheel drive vans and extended wheelbase front-wheel drive minivans, with options for hybrid electric drive systems and all-wheel drive. The contract will be awarded to the lowest, most responsive, and reliable vendors based on firm, fixed unit prices. The initial term is three years from the execution date, with the possibility of two one-year renewals. Compliance with strict federal and state standards is mandatory, including Buy America certifications, ADA regulations, and Federal Motor Vehicle Safety Standards. Vehicles must be assembled in the United States with engines or motors originating in the U.S., as reported under the American Automobile Labeling Act. Bidders must provide a statement of delivery and servicing dealers within Missouri and submit all required certifications, including anti-discrimination and debarment forms, by the December 10, 2026, deadline. Submissions must be made via the MissouriBUYS portal, though hard copies are permitted if the buyer is notified five days in advance. Payments will be made in arrears via electronic funds transfer.
MODOT TRANSPORTATION

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement has issued a Request for Proposals (RFP) to engage qualified firms in providing tenant support services aimed at preserving affordability within Detroit's affordable housing developments. The project focuses on assisting residents during critical housing transitions, such as foreclosure, rent increases, or building shutdowns, with the goal of preventing displacement through effective engagement and case management. The contract, with a value ranging from $500,000 to $2 million, is set to run until June 2026, with potential renewal contingent upon City Council approval. The RFP process includes detailed submission requirements, including a respondent questionnaire, pricing proposal, and supporting documentation, with key dates including a pre-proposal conference on October 20, 2025, and a proposal deadline of November 12, 2025. The procurement process emphasizes thorough evaluation of applicants' organizational capacity, experience, and approach to tenant support, supported by comprehensive forms, affidavits, and documentation as outlined in the attachments. The contract is funded through the American Rescue Plan Act (ARPA), with specific provisions covering contractual obligations, compliance, and federal requirements related to COVID-19. The selected firm will be responsible for delivering professional services that enhance tenant engagement, facilitate case management, and help maintain the affordability of housing units, thereby supporting the city's broader efforts to sustain stable and affordable housing options for Detroit residents.

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

7

RFP 186152 Attachment A - Respondent Questionnaire

PDF, High priority: read this first6 pages · rfp
High

RFP 186152 Attachment B - Respondent Introduction and Overview

PDF, High priority: read this first1 page · rfp
High

RFP 186152 Tenant Support for Preservation Projects

PDF, High priority: read this first14 pages · rfp
High

RFP 186152 Tenant Support for Preservation Projects

PDF, High priority: read this first11 pages · rfp
High

Attachment D - Forms Affidavits and Documentation Checklist

PDF, Low priority13 pages · other
Low

City of Detroit ARPA Professional Services Contract

PDF, Low priority38 pages · contract-document
Low

RFP 186152 Attachment C - Pricing

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Angelena Sanders

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) requests proposals from qualified firms to provide tenant support for residents of affordable housing developments in Detroit around transitions in said residents’ housing status. HRD is involved in the projects with the aim of preserve affordability of the units.

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

6 days ago

DEADLINE

in 27 days
View Details

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