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 5 at 2:00 PM EDT

Register Free →

RFQ-171-260000000381-2 | 511/26406.AGY; USPFO Warehouse - Renovate Building 40

Active
RFQ-171-260000000381-2State & 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 solicitation RFQ-171-260000000381-2 is for the renovation of Building 40 at the Joint Forces Reserve Center in Lansing, Michigan, identified as DTMB File No. 511/26406.AGY and DMVA Project No. 26B9226034. The project is a lump sum construction effort valued at $109,000 and encompasses comprehensive upgrades to the USPFO Warehouse boiler system and related infrastructure, requiring all labor, equipment, and materials to meet detailed technical specifications across multiple divisions including concrete, metals, roofing, finishes, plumbing, HVAC, electrical, and alarm systems. Work must be completed within 90 calendar days from the Notice-to-Proceed, with strict adherence to temperature maintenance of 55 degrees during boiler replacement and mandatory state permits for building, mechanical, boiler, plumbing, electrical, and low-voltage systems. The scope involves selective demolition, installation of condensing boilers and hydronic piping, new electrical systems, and compliance with NFPA 241 for waste removal. All materials must be delivered in original packaging with full labeling including manufacturer details, VOC content, application instructions, and color codes, and stored under controlled conditions with a minimum ambient temperature of 45 degrees F, protected from freezing and kept clean and well-ventilated. Bidders must submit responses electronically via SIGMA VSS by 2:00 p.m. Eastern Time on July 29, 2026, with no more than two attachments under 25 MB each, including a fully completed Bid Summary Form, Bid Schedule, Bid Bond, and required certifications. Mandatory submissions include a Qualified Disabled Veteran Business Representation if claiming preference, a Certification of Michigan Based Business if submitting a bid over $100,000, and proof of State Project Registration. Bidders must provide a bid guarantee of five percent of the base bid and, since the contract exceeds $50,000, must furnish both performance and payment bonds. Compliance with the Davis-Bacon Act, Copeland Anti-Kickback Act, and Contract Work Hours and Safety Standards Act is required, with prevailing wage obligations and a state requirement that 50% of employees be Michigan residents for at least one year prior to employment. Contractors must also adhere to MIOSHA, Michigan Right-to-Know Law, federal environmental statutes including the Clean Air and Water Acts

General Info

Renovate Building 40 boiler system in Lansing, MI, for $109,000, complete in 90 days, comply with strict technical and labor requirements.

Agency

Michigan → DTMBView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Various, MI, US

Set-Aside

NONE

Documents

(10)

USPFO WH Asbestos Survey Project May 2008

PDFsurvey-report

26B9226034 Renovate Building 40 (Boiler) - Project Manual

PDFrfp

Renovate Building 40 Boiler Prebid Meeting Minutes - Project 26B9226034

PDFprebid-meeting-minutes

Lansing USPFO Annex Project 11043 Metals Wipe Analytical Report

PDFanalytical-report

Renovate Building 40 Boiler Prebid Sign-in Sheet

PDFprebid-signin-sheet

DTMB0415 Renovate Building 40 USPFO Warehouse Advertisement

PDFadvertisement

BABAA Compliance Certification for Building 40 Boiler Renovation

PDFcertification

26B9226034 Renovate Building 40 Boiler Drawings

PDFdrawings

SAM Davis Bacon Wage Rates Ingham County Building Michigan

PDFwage-determination

Service Disabled Veteran Owned Business Info Sheet 2025

DOWNLOADspecial-notice

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → DTMB
Contacts2 people available
OfficeVarious, MI, US
Organization / Agency
Michigan → DTMB
View Agency Profile
Office AddressVarious, MI, US

Full Description

Show more
511/26406.AGY; USPFO Warehouse - Renovate Building 40

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe contract encompasses the complete design, permitting, and construction efforts required to replace the Checkpoint 5 security grill at the Port of Seattle, following all applicable TSA CRPG Section 3-5 standards. The scope begins with a thorough site assessment and the development of detailed design drawings and technical specifications, followed by formal submittal for regulatory review and permit approvals. It includes the safe removal and proper disposal of the existing grill, fabrication of a new system to meet current security and operational requirements, and the integration of the new grill with existing structural, electrical, and badge access infrastructure to ensure seamless functionality. All work must be executed with precision to maintain continuity of airport operations and with close coordination among facility stakeholders to minimize disruption. The project is managed under the NAICS code 236220 for commercial and institutional building construction and is issued by the Aviation Project Management Group within the Port of Seattle. Primary contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the project manager. While the solicitation number is not provided, the contract is publicly forecasted with a posting date of July 24, 2026, and additional details can be accessed through the Port of Seattle’s official solicitation portal. All aspects of the work must align with federal security protocols and local regulatory frameworks to ensure full compliance and operational readiness.
Aviation Project Management Group

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to reconfigure the Rental Car Facility’s Customer Service Building to accommodate a new concession agreement and enable tenant construction beginning June 1, 2027. Key renovations include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in Quick Turn Around zones. Structural upgrades are also scheduled to address cracking and repair post-tension cables, while expansion joints on the fifth floor plaza will be replaced to ensure long-term integrity. These improvements are essential to meet modern operational demands and support seamless tenant integration under the upcoming agreement. All work is scoped under the NAICS code 236220 for commercial and institutional building construction, with project oversight managed by the Port of Seattle. Primary contact for inquiries is Angela Peterson, with Julia Ruzon serving as Project Manager. The solicitation is currently forecasted, with no setaside information provided, and no formal solicitation number issued as of the posted date of July 24, 2026. All activities are centered at the Rental Car Facility’s Customer Service Building, with full performance expected on-site. Interested parties should monitor the official portal for future solicitations and procurement updates.
Aviation Project Management Group

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
J-467-CM KSU - Reno for Student Success & Construction Management ProgramsThe Georgia State Financing and Investment Commission, acting on behalf of the Board of Regents of the University System of Georgia, is soliciting qualified firms to provide construction management at risk services for Project No. J-467-CM, which involves renovations aimed at enhancing student success and supporting Construction Management programs at Kennesaw State University. The effort is part of a broader initiative to modernize facilities and improve educational outcomes, with the selected firm expected to manage all phases of construction from preconstruction through closeout, assuming the risks and responsibilities typical of a construction management at risk delivery model. Solicitation number PE-40900-RFQC-2027-000000221 was posted on July 23, 2026, with responses due by August 20, 2026. The project is located in Georgia and is being procured under a state-level solicitation, with Kelsey Ayers from the GSFIC serving as the primary point of contact for inquiries. Interested firms must respond by the deadline to be considered for award, and all work will be performed at Kennesaw State University, with no set-aside preferences indicated. The contract aims to ensure timely, cost-effective, and high-quality execution of facility improvements aligned with the university’s strategic goals for student support and academic program advancement.
Georgia State Financing and Investment Commi

POSTED

about 16 hours ago

DEADLINE

in 27 days
View Details
NAICS: 236220
New
International
Stoughton Tecumseh Emergency Response Center Living Quarters RenovationThe Stoughton & District Ambulance Board, acting on behalf of the Town of Stoughton and the Rural Municipality of Tecumseh No. 65, is seeking qualified General Contractors to bid on the renovation of the Emergency Response Centre at 102 Main Street in Stoughton, Saskatchewan. The project involves converting the existing facility to include new second-floor living quarters while ensuring uninterrupted emergency operations during construction. Scope of work encompasses interior demolition, structural changes, architectural upgrades, mechanical and electrical system enhancements, fire separations, interior finishes, testing, and commissioning, all aligned with the issued-for-construction drawings and specifications. The contract will be awarded under a CCDC 2 – Stipulated Price format, and only contractors who attend the mandatory site meeting will be eligible to submit a tender. Bids must be submitted electronically via SaskTenders no later than 4:00 p.m. Saskatchewan Time on August 14, 2026, with no exceptions for late submissions. The Board retains the authority to reject any or all tenders, overlook minor irregularities, and select the proposal deemed most advantageous. All tender documents are accessible through the SaskTenders portal, and inquiries may be directed to Danielle Hoffman at the provided contact information.
Town of Stoughton

POSTED

about 17 hours ago

DEADLINE

in 21 days
View Details

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 423430
New
SLED
Hardware Procurement and DeliveryThe contract titled Hardware Procurement and Delivery requires the sourcing, packaging, and timely delivery of computer hardware to designated state locations across Michigan, ensuring full compliance with both national industry standards and specific state handling protocols. All materials must be procured and managed in accordance with established guidelines for storage, transportation, and installation to maintain equipment integrity and security throughout the supply chain. The work is classified as a subcontract under NAICS code 423430, indicating a focus on computer and peripheral equipment merchant wholesalers, and is managed by the Michigan Department of Technology, Management and Budget. The solicitation was posted on July 22, 2026, with a firm deadline for responses on August 26, 2026, at 7:00 PM Eastern Time. Proposals must be submitted through the state’s designated procurement portal at the provided URL, and all deliverables are expected to be fulfilled at state-designated sites within Michigan without specified city or zip code restrictions. There is no set-aside classification applicable to this contract, meaning it is open to all eligible subcontractors regardless of business size or ownership characteristics. While no point of contact is listed, bidders are expected to direct inquiries through the official procurement system门户.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
SLED
RFP-171-260000002210-3 | DHHS - Client Consent Income Verification Service RFPThe Michigan Department of Technology, Management & Budget is soliciting proposals for a Client Consent Income Verification Service under solicitation number RFP-171-260000002210-3, with responses due by July 30, 2026. The contract aims to secure software solutions and related services to support income verification processes for state clients, with performance to occur across various locations within Michigan. The scope of work, detailed in Schedule A, includes software customization, system integration, implementation, and ongoing support, aligned with Michigan’s digital standards and accessibility requirements under Section 508. Key deliverables include software, documentation, and successful completion of system integration testing, with acceptance governed by state-led inspections at designated operational sites. Performance is measured against specific milestones and conformance criteria defined in the Statement of Work and supporting schedules. The procurement is evaluated on a trade-off basis, prioritizing best value over lowest price, with 100 total points assigned across technical factors: 30 points each for the Statement of Work and Business Specification Worksheet, 20 points for Data Security Requirements, and 10 points each for the Vendor Question Worksheet and Service Level Agreement. Proposals must meet a minimum technical threshold of 80 points to be considered. Special requirements include a 90-day post-production warranty, fixed-rate pricing for ancillary services, a 3% annual cap on option year fee increases, and an automatic price reduction clause that applies any lower pricing offered to other entities to the State. Insurance policies must carry an A.M. Best rating of A- VII or higher, with the State named as primary and non-contributory additional insured, and claims-made policies must remain active for three years after termination. Electronic signatures are binding, media releases are prohibited without state approval, and intellectual property developed under the contract is fully owned by the State. All submissions must be uploaded via the SIGMA VSS portal in native, modifiable formats, with no more than 30 MB per attachment, and no physical submissions are accepted. Offerors must also meet a 20% Geographically Disadvantaged Business Enterprise subcontracting goal unless an exemption is approved, and any post-award changes to disclosures require immediate notification to the State. Pricing details are not provided in the solicitation, as they are to be submitted by bidders in Schedule B.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details