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RFQ-171-260000000482-1 | 591/26452.AGY; Clare Welcome Center Boiler Replacement

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RFQ-171-260000000482-1State & Local

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Solicitation RFQ-171-260000000482-1 is issued by the Michigan Department of Technology, Management and Budget for the boiler replacement project at the Clare Welcome Center. This SLED organization opportunity was posted on September 29, 2026, with a response deadline of October 21, 2026. The project is located in the state of Michigan, and primary coordination is managed by Kristi Zakrzewski. Under the special contract requirements, the State of Michigan offers a 10 percent pricing preference for qualified Service Disabled Veteran Owned Businesses in accordance with Public Act 91 of 2005. To be eligible, a business must be at least 51 percent owned by one or more veterans with a service-connected disability. Applicants seeking this preference must provide proof of service, documentation of their disability, and proof of ownership, or provide a certification from the National Veterans Business Development Council.

General Info

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(3)

Service Disabled Veteran Owned Business Info Sheet 2025

DOWNLOAD•1 page•special-notice

Advertisment_591.26452.AGY_MDOT Clare Welcome Center Boiler Repl.pdf

PDF

DC Spec_591.26452.AGY_MDOT_Clare Welcome Center Boiler Repl.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeVarious, MI, USA
Organization / AgencyMichigan → DTMB
Office AddressVarious, MI, USA

Full Description

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591/26452.AGY; Clare Welcome Center Boiler Replacement

More opportunities from Michigan → DTMB

Same awarding agency

New
SLED
RFQ-171-260000000483-1 | DCH 0525 REPORT OF HEARING EVALUATION AND REPORT TO SCHOOL
Solicitation # RFQ-171-260000000483-1
Solicitation RFQ-171-260000000483-1, issued by the Michigan Department of Technology, Management and Budget, seeks a vendor to provide DCH 0525 Report of Hearing Evaluation and Report to School printed forms. The scope of work requires the delivery of physical printed reports to the General Services Building dock in Lansing, Michigan, as well as the provision of electronic copies in PDF and original source software formats. All deliverables must meet industry standards, be free from defects, and be shipped F.O.B. destination, inside delivery, with the vendor bearing all costs associated with packaging, freight, and shipping. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Vendors must adhere to strict packaging specifications, including the use of single face hardwood pallets with specific dimensions and weight limits, and ensure all cartons are uniform and properly labeled. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables within 30 days of delivery and may reject non-conforming items or charge the vendor for corrections plus a 10 percent administrative fee. Vendors must also comply with confidentiality requirements regarding State Data and the Michigan Prevailing Wage Act where applicable.

POSTED

2 days ago

DEADLINE

in 1 day
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