Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Michigan was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

System Integration & API Development

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512
New
Utilization Management Technical Solutions RFI
Solicitation # utilization-management-technical-solutions-rfi
Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The primary objective is to modernize the evaluation of medical necessity, appropriateness of care, provider compliance, and program integrity for federal and state healthcare programs. The scope of the RFI covers a wide range of capabilities, including clinical operations such as intake, prior authorization, and appeals, as well as workflow automation, provider engagement portals, data interoperability using HL7, FHIR, and X12 standards, and the integration of AI and advanced intelligence. This opportunity is open to a broad range of small business entities, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications, under NAICS code 541512. Interested respondents must notify Noridian via email to gain access to the Agiloft Contract Management System, where all official correspondence and submissions must be conducted. Responses are required to be submitted using a specific templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended and have no conflicts of interest that would prohibit contracting with Noridian.
Noridian Healthcare Solutions, LLC

POSTED

about 5 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The contract titled System Integration & API Development requires the design and implementation of real-time API integrations between the Remote Payment System and the City of Detroit’s existing platforms including HRIS and finance systems to ensure seamless interoperability. The work demands robust technical execution to enable secure, reliable, and efficient data exchange between these critical municipal systems, supporting streamlined operations and accurate financial and personnel record synchronization. The subcontract is open to qualified vendors with demonstrated expertise in API architecture, system integration, and public sector technology environments. The solicitation was posted on June 22, 2026, with a response deadline of July 8, 2026, and is classified under NAICS code 541512 for Computer Systems Design Services. The performance location and point of contact details are unspecified, but the contracting agency is clearly identified as the City of Detroit in Michigan. The opportunity is structured as a subcontract with no set-aside designation and is accessible via the Detroit BonfireHub platform for interested parties to review full requirements and submit proposals.

General Info

Design and implement real-time API integrations between Remote Payment System and Detroit’s HRIS and finance systems.

Agency

Michigan → City Of DetroitView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 545405-1.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REBID Absence Leave Management Services -

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and implement real-time API integrations between the Remote Payment System and existing City platforms such as HRIS and finance systems to enable interoperability.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

18 days ago

DEADLINE

in 13 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS