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RFQ-171-270000000003-1 | 591/22395.JLM; Southwest Region Office - Replace HVAC System

Active
RFQ-171-270000000003-1State & Local

Contract Overview

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

General Info

NAICS

N/A

Place of Performance

MI, USA

Set-Aside

NONE

Documents

6

Service Disabled Veteran Owned Business Info Sheet 2025

DOWNLOAD, Low priority1 page · special-notice
Low

1501 E Kilgore_F000562CON_Asbestos & LBP Report_Final.pdf

PDF

DTMB-0415 Advertisement (591.22395.JLM).pdf

PDF

MDOT Southwest Region Office - Replace HVAC System - CD Drawings-1.pdf

PDF

MDOT Southwest Region Office - Replace HVAC System - CD Drawings-2.pdf

PDF

MDOT Southwest Region Office - Replace HVAC System - CD Specifications.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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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591/22395.JLM; Southwest Region Office - Replace HVAC System

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000001-1 | LEO SAFE DIE CUT LOGO DECALS
Solicitation # RFQ-171-270000000001-1
Solicitation RFQ-171-270000000001-1 is a request for LEO SAFE die cut logo decals issued by the State of Michigan Department of Technology, Management and Budget (DTMB). The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026. This procurement is categorized under NAICS code 339950 and is managed by the Print and Mail Management (PMM) division. To be eligible, vendors must be registered with the State of Michigan, accept Electronic Funds Transfer (EFT) payments, and be pre-qualified with PMM. All bids must be submitted online and include all costs, including freight. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, between 8:00 am and 3:30 pm, Monday through Friday. The contract mandates strict packaging and pallet specifications, requiring single face hardwood pallets with specific dimensions and a maximum gross weight of 4,000 lbs. The State will conduct final inspection within 30 calendar days of delivery, and undisputed payments will be issued via EFT within 45 calendar days of invoice receipt or final acceptance. The agreement is governed by Michigan law and the State of Michigan's Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property protection, and compliance with the Michigan Prevailing Wage Act where applicable.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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