This Government Contract opportunity from Michigan was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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State Data Security and Confidentiality Compliance

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State & Local

Submission Closed07/16/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990

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Public and Stakeholder Engagement FacilitationThe contract titled Public and Stakeholder Engagement Facilitation is a subcontract issued by the Old Colony Planning Council in Massachusetts, aimed at designing and carrying out comprehensive public outreach initiatives to inform and shape local policy development. The work requires the contractor to implement a variety of engagement methods including in-person public meetings, surveys, focus groups, and digital platforms to gather input from residents and key stakeholders. The ultimate goal is to collect, analyze, and synthesize feedback into actionable insights that directly inform and enhance the policy planning process. Performance is expected to be centered in Brockton, Massachusetts, with the physical worksite listed as School Street, ZIP code 02301. The solicitation was posted on August 10, 2026, and responses are due by September 10, 2026, at 9:00 PM Eastern Time. The contract falls under NAICS code 541990, which categorizes it as Other Scientific and Technical Consulting Services, indicating a focus on specialized advisory and engagement expertise rather than construction or direct service delivery. There is no specified set-aside designation, and the contract is structured as a subcontract, suggesting it may be awarded to a vendor supporting a prime contractor or larger project under the OCPC’s purview.

OCPC - Old Colony Planning Council

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ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

ETR/Excelsior Springs Job Corps is seeking qualified small businesses to provide kitchen fire suppression inspections at its facility in Excelsior Springs, Missouri. This solicitation is exclusively set aside for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses as defined by the SBA. The contract falls under NAICS code 541990 for other professional, scientific, and technical services, and all interested parties must submit their bids by September 3, 2026, at 12:00 PM CST. Primary contact for technical inquiries and procurement documents is Michael Bugner, reachable via email at Bugner.Michael@jobcorps.org or by phone at 816-629-3125. The place of performance is fixed at the Excelsior Springs Job Corps Center, and all responders must comply with SBA certification requirements and deliver services in accordance with the detailed specifications outlined in the official Request for Quotation.

ETR/Excelsior Springs Job Corps

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Defense Logistics Invoicing and WAWF Submission SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7006 regulations, ensuring all billing is aligned with CLIN-specific requirements. All submissions must be accurate, timely, and fully compliant with federal defense procurement standards to enable seamless payment processing and audit readiness. The work is associated with the Fluid Handling Division under the Department of Defense, with performance required at JBPHH, Hawaii, 96853-1801. The solicitation is classified as a subcontract under NAICS code 541990, and responses must be submitted by August 20, 2026. Participation is contingent upon successful integration with the DLA’s DIBBS system, and all documentation must reflect precise adherence to the mandated electronic invoicing procedures.

FLUID HANDLING DIVISION

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Specialized Service or Equipment Supply (SPE8EN23P0519P00001)A single unit of specialized service or equipment is being procured under subcontract SPE8EN23P0519P00001 at a fixed price of $4,000.00, with delivery terms specified as FOB Destination. The requirement is classified under NAICS code 541990, indicating it falls within other professional, scientific, and technical services. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026. Performance of the contract is to occur in Tracy, California, with a zip code of 95304-5000. The procuring entity is the Department of Defense, under the Construction & Equipment T & IFO EQ office. The contract is not subject to any stated small business set-aside classification and can be accessed through the DIBBS portal at the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Subcontractor Reporting and WAWF Invoicing

Defense Logistics Agency

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Medical Device Labeling and Marking ServicesThe contract requires precise application of government-compliant labels in accordance with Medical Marking Standard No. 1, ensuring all medical devices are properly marked with expiration dates, lot numbers, NSN, and full traceability data to meet federal regulatory requirements. All labeling must adhere strictly to MMS No. 1 specifications to maintain compliance across the defense medical supply chain. This subcontract, posted on August 9, 2026, with a response deadline of August 17, 2026, falls under NAICS code 541990 and is managed by the Department of Defense’s MEDICAL SUPPLY CHAIN MD SURG FSF. The work is to be performed at San Antonio, Texas, with a ZIP code of 78226, and the solicitation can be accessed via the DIBBS platform using the reference number SPE2DS26T325P. No set-aside criteria are specified, and the contract is open to qualified subcontractors capable of delivering full regulatory labeling services for military medical assets.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Military Marking and Labeling ServicesThe contract requires the application of MIL-STD-129 compliant markings and labels to shipping containers, ensuring all items are properly identified with National Stock Numbers, Contract Line Item Numbers, and appropriate handling identifiers. The work must adhere strictly to Department of Defense standards for uniformity, legibility, and durability of markings to support logistics and inventory tracking across military supply chains. All labeling must be accurately applied to ensure seamless receipt, storage, and distribution of materiel at the designated installation. The contract is classified as a subcontract under NAICS code 541990 and is being managed by the ASC Commodities Division of the Department of Defense. Performance is required at Fort Bragg, North Carolina, with a zip code of 28310. The solicitation was posted on August 9, 2026, and responses must be submitted by August 17, 2026. The contract focuses on precision labeling services critical to operational readiness and compliance with federal military logistics regulations, with no set-aside provisions specified.

ASC COMMODITIES DIVISION

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Government Invoicing and WAWF ReportingThe contract requires the submission of electronic invoices and receiving reports through the Wide Area Workflow system, specifically including Invoice 2in1 documents for services rendered. All documentation must be transmitted electronically in compliance with DODEF standards for federal invoicing and recordkeeping, ensuring seamless integration with the Department of Defense’s financial and logistics systems. Performance of the work is centered at Cherry Point, North Carolina, with a zip code of 28533-5040, indicating the location where services are to be delivered and verified. Issued under NAICS code 541990 for other professional, scientific, and technical services, this is classified as a subcontract within the Aviation Supply Chain division of the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, requiring interested parties to submit proposals before that date to be considered. The contract is hosted on the DLA DIBBS portal, and all correspondence, submissions, and compliance activities must be conducted through the designated electronic platforms as specified by the agency.

AVIATION SUPPLY CHAIN

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Documentation and Electronic Submission SupportThe contract requires comprehensive support for the preparation and electronic submission of compliance, traceability, and certification documents, adhering to strict formatting guidelines and delivery protocols through DIBBS or email. All documentation must meet precise standards to ensure regulatory alignment and system compatibility, with submissions timed to align with official deadlines. The work is focused on enabling accurate and timely transmittal of critical documentation essential for defense supply chain integrity. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance centered in Columbus, Ohio, under NAICS code 541990 for other professional, scientific, and technical services. Responses must be submitted by August 20, 2026, following the solicitation posted on August 9, 2026. The scope demands meticulous attention to detail, electronic compliance, and adherence to established submission platforms, with no provision for deviations in format or delivery method. The contract underscores the necessity of precision and reliability in documentation management for defense-related procurement activities.

ACTIVE DEVICES DIVISION

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Technical Manuals and Documentation DeliveryThe contract pertains to the delivery of comprehensive operations and maintenance manuals for a camera system, requiring complete documentation in either electronic or hardcopy format. The manuals must include detailed technical specifications, instructions for software integration, step-by-step troubleshooting procedures, and thorough maintenance guidance to ensure sustained system functionality. The work is classified under NAICS code 541990 and is structured as a subcontract under the Department of Commerce, National Institute of Standards and Technology, with performance location specified in Gaithersburg, Maryland, ZIP code 20899. The solicitation was posted on August 9, 2026, with a response deadline of August 19, 2026, indicating a narrow window for submission. No set-aside provisions are indicated, and the contract does not specify a point of contact, requiring potential offerors to rely on the provided SAM.gov link for additional details and submission requirements.

Department Of Commerce Nist

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Notice of Intent to Sole Source Chenega Enterprise Systems & Solutions, LLC

Solicitation # 75D301-26-R-99775

The Centers for Disease Control and Prevention plans to award a sole source firm fixed price purchase order to Chenega Enterprise Systems & Solutions, LLC for ongoing technical and administrative support services critical to public health operations. This action follows existing support provided by the company and is justified by the need to maintain operational continuity, as transitioning to a new vendor would entail substantial delays, expenses, and disruption due to the complexity of system integration, training, and stakeholder adaptation. The government has determined Chenega is the only viable source capable of meeting these requirements within the necessary timeframe under the authority of FAR 13.106-1(b) for sole source acquisitions. The contract falls under an 8(a) Set-Aside designation, indicating it is reserved for small disadvantaged businesses, and is classified under NAICS code 541990 for other scientific and technical consulting services. The solicitation number is 75D301-26-R-99775 and the notice was posted on August 8, 2026, with responses due by August 23, 2026, at 4:00 PM EST. Although this is a notice of intent for a sole source award, the government will accept and consider any submissions received by the deadline to evaluate whether competition is feasible, though it retains full discretion to proceed without competition. The performance location is in Atlanta, Georgia, with the contracting office located within the Department of Health and Human Services, CDC Office of Acquisition Services. All responses must be emailed to Crystil Bennett at xrm6@cdc.gov, and the primary point of contact information is provided for inquiries regarding the procurement process.

CDC Office Of Acquisition Services

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Notice of Intent to Sole Source Chenega Enterprise Systems & Solutions, LLC

Solicitation # 75D301-26-R-98907

The Centers for Disease Control and Prevention plans to award a sole source firm fixed price purchase order to Chenega Enterprise Systems & Solutions, LLC for ongoing technical and administrative support services critical to public health operations. This action is justified as a logical continuation of existing services already provided by the company, with transition to another vendor deemed impractical due to the significant time, cost, and disruption such a change would entail. The government has determined that Chenega is the only source capable of meeting the required capabilities within the necessary timeframe under FAR 13.106-1(b), ensuring uninterrupted support for public health officials. The acquisition is designated under the 8(a) Set-Aside program, reflecting the small business status of the contractor, and falls under NAICS code 541990 for other professional, scientific, and technical services. The contract notice is not a competitive solicitation but allows for voluntary responses through August 23, 2026, at 4:00 PM EST to be considered should the government decide to reopen competition, though no obligation to do so is implied. All submissions must be emailed to the designated contract specialist, Crystil Bennett, at xrm6@cdc.gov. The procurement is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services, with performance expected in Atlanta, Georgia. The solicitation number is 75D301-26-R-98907, and while the notice serves as a formal intent to proceed without competition, any received responses will be evaluated solely to inform the government’s decision on whether to pursue a competitive process.

CDC Office Of Acquisition Services

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2 days ago

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in 13 days

AI Contract Overview

The contract mandates strict adherence to state IT policies regarding the handling of state data in production environments, requiring all data to be protected from unauthorized access, never reused for any purpose beyond the contracted scope, and securely destroyed upon contract completion. Compliance is non-negotiable, with the contractor responsible for implementing and maintaining safeguards that align with Michigan’s data security standards throughout the performance period. Issued under the NAICS code 541990 as a subcontract by the Michigan Department of Technology, Management and Budget, the solicitation closes on July 16, 2026, and is open for response via the state’s procurement portal. Although specific performance location and point of contact details are not provided, all activities involving state data must occur under the jurisdiction and oversight of Michigan state authorities, with failure to comply potentially resulting in contract termination and legal consequences.