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This Subcontract opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sustainable Design and LEED Consulting

Closed
State & Local

Contract Overview

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

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NAICS: 541620
New
SLED
Professional Environmental Review & Lead-Based Paint Services
Solicitation # 26-26
Rockdale County is soliciting proposals from qualified environmental consulting firms to provide professional environmental review and lead-based paint services for its Repair & Revitalize Program. This program provides rehabilitation assistance to eligible owner-occupied homes using funding from the Georgia Department of Community Affairs Community HOME Investment Program. The scope of work includes environmental review support for approximately 10 to 15 homes, lead-based paint inspections and risk assessments for approximately 5 homes, and necessary clearance testing. All services must comply with federal 24 CFR Part 58 and Part 35 regulations, HOME requirements, and Georgia state laws governing lead-based paint activities, which require specific professional certifications. The contract features an initial one-year term with two optional one-year renewals. Award selection is based on a past performance, quality, and price trade-off to determine the best value. Key requirements include compliance with HUD Section 3 hiring preferences, Davis-Bacon labor standards, and the submission of E-Verify affidavits. Proposers must submit their qualifications, financial stability documentation, and professional licenses via a USB flash drive in PDF format by December 10, 2026. The County serves as the sole judge of quality and performance, and payment is contingent upon the successful documentation and authorization of all services.
Rockdale County Board of Commissioners

POSTED

about 14 hours ago

DEADLINE

in 29 days

AI Contract Overview

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The contract titled Sustainable Design and LEED Consulting seeks to integrate sustainable design practices into construction or renovation projects and to prepare comprehensive documentation necessary for LEED certification reporting. The work involves collaborating with project teams to ensure alignment with environmentally responsible building standards, identifying applicable LEED credits, collecting and organizing project data, and submitting required materials to achieve certification. This subcontract is issued under NAICS code 541620, which covers environmental consulting services, and is managed by the Michigan agency DTMB. Performance of the contract will occur across various locations without a specified single site, indicating flexibility in geographic scope. The opportunity was posted on July 30, 2026, with responses due by August 27, 2026, requiring qualified vendors to submit proposals within this window. While no specific set-aside status or point of contact is provided, interested parties must engage through the designated Michigan state procurement portal to participate.

General Info

Sustainable design and LEED consulting for multi-site projects under Michigan DTMB, due August 27, 2026

Place of Performance

Various, MI, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Support sustainable design integration and prepare documentation for LEED certification reporting.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000054-1 | MSP SPEED ENFORCEMENT BANNERS
Solicitation # RFQ-171-270000000054
The State of Michigan Department of Technology, Management & Budget is soliciting bids for the production of 150 speed enforcement banners. Each banner must measure 8 by 4 feet, be constructed from 10oz vinyl with 4-color single-sided printing, and be designed to withstand highway conditions such as wind, rain, and sun for a life expectancy of six months. Technical specifications require the banners to be hemmed on all four sides, include wind vents and four grommets, and feature rope sewn into the top and bottom with six-foot extensions. Vendors must provide a high-resolution full-color PDF proof for approval and ensure all deliverables are free from defects in material and workmanship. Award selection is based on the best price and value to the state, meaning the lowest bidder may not necessarily be selected. Only pre-qualified Print and Mail Management vendors registered with the State of Michigan are eligible to bid, and submissions must include a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliveries must be shipped F.O.B. destination to the General Service Building in Lansing, Michigan, adhering to strict pallet construction and labeling requirements. Payment will be processed via Electronic Funds Transfer through the SIGMAVSS system. The contract is governed by the State of Michigan's standard short-form terms, which include provisions for indemnification, confidentiality, and termination for cause or convenience.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000052-1 | FORM 5525 #9 ENVELOPE
Solicitation # RFQ-171-270000000052
Solicitation RFQ-171-270000000052 is issued by the State of Michigan Department of Technology, Management & Budget for the procurement of 40,000 FORM 5525 envelopes. The specifications require envelopes with a finish size of 3.875 by 8.875 inches, utilizing 24# White Wove paper with black two-sided printing and an inside security tint. A PDF proof must be submitted and approved prior to the production run. The contract is awarded based on the best price and value, and only pre-qualified vendors registered with Print and Mail Management will be considered. Bidders must submit their proposals online and include a detailed quote letter and a mandatory subcontractor disclosure form. Deliverables must be shipped F.O.B. destination, prepaid, to the General Services Building in Lansing, Michigan, with deliveries accepted Monday through Friday from 8:00 am to 3:30 pm. Strict packaging requirements are in place, requiring items to be carton packed at 2,500 units per box with a maximum weight of 40 lbs per carton. These cartons must be placed on 48 by 48 inch single face hardwood pallets, not exceeding 48 inches in height from the floor to the top. Payments will be disbursed via Electronic Funds Transfer through the SIGMA VSS system. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for inspection, warranties, and confidentiality.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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Miguel
Hillary
Keith Deutsch
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