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This Government Contract opportunity from Michigan was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty and Service Plan Development

Closed
State & Local

Contract Overview

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

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AI Contract Overview

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The contract involves developing a detailed warranty and service plan specifically for appliance repairs, focusing on coverage terms, guaranteed response times, the availability of spare parts, and clearly defined escalation procedures. This subcontract aims to ensure that appliance repairs are managed efficiently with a structured process to handle service requests and address issues promptly. Issued by the City of Detroit, the contract falls under NAICS code 541990, relating to specialized services. The solicitation was posted on June 4, 2026, with responses due by June 23, 2026. While specific information about performance location, agency contacts, and organizational types is not provided, the contract is publicly accessible through the City of Detroit’s procurement platform, enabling interested parties to review the opportunity details and submit proposals accordingly.

General Info

Develop warranty and service plan for appliance repairs, ensuring coverage, response times, spare parts, and escalation.

Agency

Michigan → City Of DetroitView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 540338,1.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Appliance Maintenance and Repair Service (Rebid)

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

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Organization & Contact Information

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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

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Develop a comprehensive warranty and service plan including coverage terms, response times, spare parts availability, and escalation procedures for appliance repairs.

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.
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DEADLINE

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View Details

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