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RFQ-171-270000000020-1 | DCH 669 Fee For Service Handbook

Active
RFQ-171-270000000020-1State & 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

9

Chippewa Valley Schools Box Truck for Food Services RFP 4.2627

PDF, High priority: read this first26 pages · rfp
High

Chippewa Valley Schools Box Truck RFP 4.2627 Advertisement

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

State of Michigan Standard Contract Terms (Short Form)

DOWNLOAD, High priority: read this firstcontract-document
High

Bid Tabulation and Recommendation For Contract Award - File 472/26238

PDF, Low priorityaward
Low

DCH-669 Final Healthy Michigan Plan Medicaid Handbook 2024

DOWNLOAD, Low priorityhandbook
Low

Recommendation of Award - Kinross C.F. Electrical Upgrades Phase 2

PDF, Low priorityaward
Low

DCH 669 Fee For Service Handbook BID REQUEST 10-26 .docx

DOCX

EYR Delivery Requirments .docx

DOCX

State of Michigan Print Mail Management Terms Conditions.docx

DOWNLOAD

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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
OfficeMI, USA
Organization / AgencyMichigan → DTMB
Office AddressMI, USA

Full Description

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DCH 669 Fee For Service Handbook

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 238220
New
SLED
RFQ-171-270000000015-1 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation through the Department of Technology, Management and Budget for the procurement of replacement tolling equipment for the Blue Water Bridge. The scope of work requires the delivery of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreens, and thermal printers. All equipment must be compatible with existing toll software and hardware systems and must be delivered F.O.B. destination to Port Huron, Michigan, within 60 calendar days of the order. The contract will be awarded to the responsive and responsible bidder that passes all mandatory evaluation criteria and offers the lowest price. Bidders must submit a comprehensive proposal via the SIGMA VSS portal, including a separate pricing file, a completed Confidential Treatment Form, a Vendor Questions Worksheet, and a BABAA self-certification. Key requirements include the appointment of a dedicated key personnel member for day-to-day operations, adherence to SOM Digital Standards for any digital deliverables, and the maintenance of insurance policies from insurers with an A.M. Best rating of A- VII or higher. Payment is processed via Electronic Funds Transfer within 45 days of receipt of undisputed invoices.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

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