Alison Sigman is a Procurement Manager. Alison is associated with 21 contracts. Activity spans Motor Vehicle Body Manufacturing, Landscaping Services, and Motorcycle, Bicycle, and Parts Manufacturing.
Person Profile
Contracting officer information and contact details
The City of Indianapolis and Marion County, through the Office of Finance and Management, is soliciting proposals under RFP-11EAL-223 to establish a pool of qualified contractors for on-call demolition of commercial and residential structures. The resulting agreement may last up to four years, during which selected vendors will competitively quote on individual work orders. To be eligible, contractors must possess a local Class A Wrecking License, be in good standing with the Department of Business and Neighborhood Services, and demonstrate at least two years of experience with a minimum of five similar completed projects.
The scope of work requires contractors to provide 24/7 availability and rapid onsite response with all necessary equipment. Services include professional project assessment, full demolition, foundation removal, and filling work, all performed in compliance with OSHA, EPA, and Marion County Health Department regulations. The City will evaluate proposals based on a points-based system considering the vendor's capacity, integrity, and experience. Awarded contractors must adhere to strict compliance standards, including nepotism disclosures, minority and women business enterprise participation goals, and certifications against wage theft and payroll fraud.
Payment for services will be made within 30 days of receiving a properly itemized invoice via check, purchasing card, or ACH. Each demolished structure will undergo an individual inspection and acceptance process to ensure the premises are left in a condition satisfactory to the City. Proposals must be submitted through the procurement portal by 4:00 PM on October 9, 2026, and must include a completed RFP Exception Sheet and adhere to specific formatting guidelines to be considered responsive.
Solicitation RFB-11EAL-225 is a request for a one-year term agreement for the purchase of new, factory-standard ammunition for the Indianapolis Metropolitan Police Department, Marion County Sheriff’s Office, and other city agencies. Issued by the City of Indianapolis and Marion County Purchasing Division on September 11, 2026, the response deadline is October 1, 2026, at 10:00 a.m. Eastern Time. Bids may be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. The award will be granted to the lowest responsive and responsible bidder, though the City reserves the right to split the award between multiple vendors.
The scope of work includes a variety of specialized items, such as flash sound devices, aerosol and smoke grenades, and specific calibers of ammunition from manufacturers like Federal, Remington, and Sabre. All ammunition must meet strict quality standards, including a malfunction rate not exceeding one in 100,000 rounds and specific ballistic penetration and precision requirements. The contract includes a minimum one-year warranty from the date of acceptance and allows for a maximum price increase of 5% via an escalator clause if market conditions dictate. Deliveries are specified as FOB Destination, Freight Prepaid and Allowed, with all shipping costs included in the unit price. Payment is handled via City/County check, purchasing card, or ACH, provided a valid purchase order is issued prior to delivery.
The City of Indianapolis and Marion County, through the Department of Public Works, is soliciting proposals under RFP-14DPW-1831 for specialized Fleet Management Consulting Services. The objective is to optimize a fleet of approximately 5,200 vehicles to reduce costs and improve service delivery. The anticipated contract duration is one year, with the possibility of renewal by mutual agreement. The project is structured into three phases: Phase I focuses on data and triage through fleet inventory validation and operational baseline assessments; Phase II involves creating a fleet management strategic plan, including a ten-year replacement plan and FMIS requirements evaluation; and Phase III centers on establishing succession, governance, and policy frameworks.
Proposals are due by 12:00 pm on October 2, 2026, and must be submitted via the procurement portal. Vendors are required to provide a cost proposal with pricing identified by project phase, including hourly rates and a total fixed price for each deliverable. Key compliance requirements include the submission of a nepotism disclosure form, proof of financial solvency, and adherence to E-Verify provisions. Evaluation will consider the most advantageous proposal, with a specific scoring weight of 10 percent allocated to MBE, WBE, VBE, or DOBE participation plans. The resulting agreement will be a professional services contract requiring the contractor to maintain good standing with governmental agencies and adhere to strict confidentiality and non-discrimination standards.
IndianaIN,
USA
NAICS
541614
Process, Physical Distribution, and Logistics Consulting Services
The City of Indianapolis and Marion County Department of Public Works is soliciting quotes under RFQ-14DPW-1834 for a Crane Body Upfit for a Ford F-550 Service Truck. The City will provide the vehicle, and the contractor is responsible for the complete upfit, which must meet or exceed the specifications of a Knapheide KMT1-11R 11 Ft. Crane Body or an approved equal. Key technical requirements include an AutoCrane HC-7 rating, specific hydraulic systems, LED lighting, and a master lock system. All work must comply with current OSHA and ANSI standards, with strict requirements for electrical soldering, the use of auto-reset circuit breakers, and screw-in grease fittings.
The submission deadline is September 30, 2026, at 2:00 p.m. Eastern Time, with quotes submitted via the OpenGov portal or delivered in hard copy to the City County Purchasing Division. To avoid being deemed non-responsive, vendors must be licensed Indiana motor vehicle dealers and provide a completed nepotism form, official manufacturer literature, warranty statements, and a U.S. Manufactured Products Preference Certification. The contract is a term agreement with no bid or performance bonds required, though it includes liquidated damages of 25 dollars per day per unit for delivery delays. Awarded vendors must adhere to minority and women business enterprise participation goals and accept payment via check, purchasing card, or ACH.
The City of Indianapolis and Marion County Department of Public Works is soliciting quotes under RFQ-14DPW-1835 for a Lube Body Upfit for a Ford F-550 Service Truck. The project requires the contractor to supply and install a Lube Body, specifically a Knapheide KLT-5084-F or an approved equal, featuring a 138 inch by 95.87 inch platform, six underbody storage compartments, a curbside front above-body storage compartment, a rear reel cabinet, and an Ecco 510 backup alarm. The City will provide the new Ford F-550 Super Duty 4 x 2 Truck, and the contractor must ensure all assemblies meet current manufacturing, OSHA, and ANSI standards. Delivery is required within 30 calendar days after receipt of a valid order to the IFS Facility in Indianapolis, with pricing based on FOB Destination, Freight Prepaid and Allowed.
The contract is a term agreement where the award will be made to the apparent low bidder who meets all responsiveness and responsibility requirements. To be considered responsive, vendors must submit all required documentation, including the U.S. Manufactured Products Preference Certification, Bid Acknowledgement Form, Affidavit of Non-Collusion, and official manufacturer literature. Failure to clearly initial each specification agreement cell may result in a non-responsive bid. The agreement includes a minimum one-year warranty on parts and labor, liquidated damages of 25 dollars per day per unit for delivery delays, and a termination clause allowing for cause or convenience with ten calendar days written notice. Quotes must be submitted via the online supplier portal by September 30, 2026, at 10:00 a.m. Eastern Time.
Solicitation RFB-14DPW-1811, issued by the City of Indianapolis and Marion County Department of Public Works, seeks bids for a term contract for the supply and installation of wood fiber surfacing material for various playground areas. The contract has an initial term of two years from the date of execution, with the possibility of renewal for a period not exceeding the original term. The scope of work includes two primary delivery scenarios: blowing mulch into playgrounds to a minimum non-compacted depth of two inches, and delivery-only services where mulch is placed in piles for volunteer spreading. The material must consist of American hardwoods containing less than 5% bark, leaves, and twigs, and must be ASTM 1292 certified, with further conformance required for ASTM F1951 and ASTM F2075.
Bids are due by 10:00 a.m. Eastern Time on September 3, 2026, and can be submitted electronically via the OpenGov portal or as hard copies delivered to the City County Purchasing Division. The award will be based on the overall lowest responsive and responsible bid, though the City reserves the right to split the award between multiple vendors. While no bid or performance bonds are required, bidders must submit a non-collusion affidavit, nepotism disclosure, and documentation regarding minority and women business enterprise participation. Payment will be made via check, purchasing card, or ACH at the city's discretion. The contractor must be in good standing with the State of Indiana and the City of Indianapolis and must adhere to OSHA safety standards and non-discrimination policies.
The Department of Public Works in Indiana is soliciting bids for Quick Build Materials under solicitation number RFB-14DPW-1829. The response deadline is August 27, 2026, at 2:00 p.m. Eastern Time. Primary contact for this procurement is Procurement Manager Alison Sigman, with secondary support provided by Buyer Kyle Willis.
Vendors may submit bids electronically or via hard copy. Physical bids must be delivered to the City County Purchasing Division at 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Bids are due by 9:30 a.m. Eastern Time on the closing date in Room 1522, though they will be accepted in Room 1560 from 9:31 a.m. until the 10:00 a.m. opening time.
The contract involves the procurement of inmate hygiene supplies for Marion County Sheriff's Office, Indianapolis, Indiana, with a solicitation issued on November 28, 2025, and a bid deadline of December 18, 2025. Bidders can submit responses electronically via a designated procurement portal or deliver hard copies to specified city locations, with detailed instructions on bid submission procedures, including timing and handling of late bids. The scope covers a broad range of hygiene products such as shampoos, deodorants, sanitary napkins, toothbrushes, soaps, toothpaste, nail clippers, and hair clippers, with estimated quantities over a two-year period, though no minimum or maximum purchase amounts are specified. Pricing details are not provided, indicating that the contract is based on unit prices submitted by vendors, and the total contract value remains undefined.
The contractual framework incorporates multiple agreements and standard clauses, including supply and professional services agreements, which specify terms for delivery, acceptance, and performance standards. Delivery is FOB destination, with strict performance timelines, and acceptance is contingent upon inspection and operational testing at the delivery site. The contract emphasizes compliance with various certifications and certifications, including affirmations of non-collusion, domestic product sourcing, and participation in minority and women-owned business enterprises, with specific participation goals. Key personnel provisions highlight the importance of designated individuals for contract performance, and organizational conflict of interest and post-employment restrictions are included to prevent conflicts of interest and ensure ethical conduct. Special requirements mandate the use of E-Verify for employment verification, certification of debarment status, and adherence to non-discrimination policies. The contract also contains detailed instructions for proposal submission, emphasizing the use of specific forms and supporting documentation, with no explicit page limits or formatting restrictions. Overall, the contract establishes a comprehensive legal and procedural framework to ensure timely delivery, compliance, and accountability for the inmate hygiene supplies procurement.
IndianaIN,
USA
NAICS
424210
Drugs and Druggists' Sundries Merchant Wholesalers
