Active SLED Opportunity · MICHIGAN · CITY OF PONTIAC MI

    [Re-Bid] - Kennett Road Landfill Redevelopment Project

    Issued by City of Pontiac Mi
    cityRFPCity of Pontiac MiSol. 250793
    Open · 7d remaining
    DAYS TO CLOSE
    7
    due May 1, 2026
    PUBLISHED
    Mar 31, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    236220
    AI-classified industry

    AI Summary

    The City of Pontiac seeks developers to purchase and redevelop the 73-acre Kennett Road Landfill site. Proposals must demonstrate qualifications, financial capacity, and alignment with city goals. The project aims for sustainable, community-focused redevelopment with economic benefits. Submission deadline is May 1, 2026.

    Opportunity details

    Solicitation No.
    250793
    Type / RFx
    RFP
    Status
    open
    Level
    city
    Published Date
    March 31, 2026
    Due Date
    May 1, 2026
    NAICS Code
    236220AI guide
    Jurisdiction
    City of Pontiac Mi
    Agency
    City of Pontiac Mi

    Description

    Through this solicitation, the City of Pontiac invites qualified developers to submit proposals to purchase and redevelop the Kennett Road Landfill site. Proposals should demonstrate the developer’s qualifications, financial capacity, and experience with similarly scaled projects, while also outlining a clear vision for the property’s future use.

    Proposals will be evaluated on responsiveness, experience, understanding of the City’s objectives, methodology, community benefits, and purchase price. A shortlist may be invited for interviews, and the selected developer must provide an earnest money deposit equal to 20% of the purchase price.

    Ultimately, the City seeks a development partner who can transform the Kennett Road Landfill property into a project that delivers economic, social, and community benefits, while responsibly addressing the unique characteristics of the site.

    Background

    The City of Pontiac, through its Community Development Department and Finance Department’s Purchasing Division, is issuing this Request for Proposals (RFP) for the sale and development of the City-owned Kennett Road Landfill property. The subject property consists of approximately 73.405 acres located east of Telegraph Road and north of W. Kennett Road, with Hawthorne Park to the north and multifamily residential and a rail line to the south. The site is currently zoned R-1 (single-family dwelling).

    The City seeks to encourage responsible redevelopment of this vacant property in a manner that aligns with Pontiac’s broader community vision, regulatory framework, and economic development goals. The City is open to subdividing the land and will consider proposals that develop all or part of the site.

    Project Details

    • Reference ID: 2026-RFP-0139
    • Department: Housing Vitality
    • Department Head: Deborah Younger (Housing Vitality Manager)

    Important Dates

    • Questions Due: 2026-04-17T19:00:00.000Z
    • Answers Posted By: 2026-04-24T19:00:00.000Z
    • Pre-Proposal Meeting: 2026-04-16T14:30:00.000Z — Microsoft Teams meeting Join: https://teams.microsoft.com/meet/28262379646662?p=o5MUJ1xu2tdxVFYoMp Meeting ID: 282 623 796 466 62 Passcode: 38h9Xk6i

    Addenda

    • Addendum #1 (released 2026-04-13T14:05:53.392Z) —

      The pre-proposal meeting is being postponed until Thursday, 4/16 2026. 

      Please use the See What Changed link to view all the changes made by this addendum.

    Evaluation Criteria

    • Department Scope of Work Details

      1.1. Sale and Development of Kennett Road Landfill Property

      Location: Pontiac, Michigan
      Property Size: Approximately 73.405 acres (Tax Parcel No. 14-18-301-002)

      1. Project Overview

      The City of Pontiac seeks qualified developers to purchase and redevelop the Kennett Road Landfill property. The site presents an opportunity for innovative, economically viable, and community-focused development. Proposals may cover the entire parcel or subdivided portions, provided the concept aligns with City plans, zoning requirements, and community objectives.

      2. Objectives

      • Facilitate the sale of City-owned property at a fair market value.

      • Encourage sustainable development that provides long-term economic and social benefits to the community.

      • Ensure development aligns with zoning, land-use regulations, and the City’s vision for growth.

      • Promote job creation (both construction and permanent).

      • Support high-quality design and planning that integrates with surrounding neighborhoods and public spaces.

      3. Developer Responsibilities

      The selected developer will be required to:

      1. Property Acquisition

        • Submit an offer to purchase the parcel (or subdivided portion) with proposed purchase price.

        • Provide an earnest money deposit equal to twenty percent (20%) of the purchase price upon award.

      2. Project Planning & Design

        • Submit a comprehensive vision statement outlining the proposed use(s), design concepts, and community integration.

        • Ensure compliance with existing zoning regulations or submit rezoning requests as applicable.

        • Demonstrate consistency with City master plans and development strategies.

      3. Financial Capacity & Commitments

        • Provide evidence of financial strength and legal capacity to complete the project.

        • Present detailed financial and operational plans supporting feasibility.

      4. Development Execution

        • Develop a timeline from concept approval through construction and occupancy.

        • Define roles and responsibilities of all stakeholders in the project process.

        • Secure all permits, approvals, and environmental clearances as required.

      5. Community & Economic Benefits

        • Detail anticipated job creation (construction and permanent).

        • Highlight economic benefits such as tax revenue, business attraction, or service enhancements.

        • Incorporate community input and address potential neighborhood concerns.

      6. Contractual Requirements

        • Enter into a Real Estate Purchase Agreement with the City (Attachment B of RFP).

        • Adhere to all terms and conditions of the purchase and development agreement.

        • Comply with Michigan’s Freedom of Information Act (FOIA) requirements.

      4. Deliverables

      • Proposal package including:

        • Developer qualifications and organizational details.

        • Offer to purchase and supporting financial documentation.

        • Vision statement and conceptual development plan.

        • Recommended development process, timeline, and stakeholder responsibilities.

        • Executive summary of the proposal.

        • Signed Developer Certification Page and acknowledgment of addendums (Attachment C).

      5. Evaluation Criteria

      Proposals will be evaluated on:

      • Responsiveness to RFP requirements (10%).

      • Developer’s experience with similar projects (25%).

      • Understanding of City objectives and goals (25%).

      • Approach and methodology for successful development (30%).

      • Proposed purchase price (10%).

    • TERM OF CONTRACT

      The contract term will be until the project is complete. 

      The City’s acceptance of a bid and approval of the award of a contract shall not constitute a formed contract, and the acceptance of a bid and award of a contract shall be contingent and conditioned upon the parties’ entry into and execution of a written agreement acceptable to the City and approved by the City of Pontiac’s City Council.

    • Evaluation Process

      Evaluation of bids received in response to this RFP will be conducted comprehensively, fairly, and impartially. The City reserves the right to award based on a combination of factors stated in this solicitation.

      The City shall first review bids for responsiveness. Only those bids deemed responsive will proceed to scoring by an evaluation committee selected from City of Pontiac personnel.  Bids that receive evaluation scores of 80 points or greater will be considered passing and eligible for award. Additionally, if it is determined that a vendor is not responsible, they will not be considered for award regardless of their score.

      The evaluation committee will review and evaluate responses based on the criteria below:

    • Evaluation Criteria
      No.RFP Evaluation Criteria Points Possible
      1Responsiveness to RFP Requirements (Questions 6-14 in the approach, qualifications & experience section) 10
      2Developer's experience with similar projects (Questions 6-14 in the approach, qualifications & experience section) 25
      3Understanding of City objectives and goals (Questions 6-14 in the approach, qualifications & experience section) 25
      4Approach and methodology for successful development (Questions 6-14 in the approach, qualifications & experience section) 30
      5Proposed purchase price (Question 15)  10
       Total Possible Points 100
    • Laws and Municipal Ordinances

      The bidder must be fully informed of all laws and municipal ordinances and regulations affecting those engaged or employed in the work, or equipment used in the City. The bidder shall, at all items, observe and comply with all such existing laws, codes, ordinances, regulations, orders, and decrees. All work shall comply with the laws of the State of Michigan, City ordinances, and all other bodies having jurisdictional authority.

    • Non-Discrimination

      The bidder agrees to comply with the Federal Civil Rights Act of 1964 as amended; the Federal Civil Rights Act of 1991 as amended; the Americans with Disabilities Act of 1990 as amended; the Elliott-Larsen Civil Rights Act, Article 2, Act no. 453, Public Act of 1976 as amended; the Michigan Handicapper’s Civil Rights Act, Article 2, Act no. 220, Public Act of 1976, as amended and all other applicable federal, state and local laws and regulations. Specifically, Bidders and subcontractors are required not to discriminate against any employee or applicant for employment with respect to such person’s hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of such person’s height, weight, race, color, religion, national origin, ancestry, age, marital status, sex, or disability, as defined by law. A breach of this covenant may be regarded as a material breach of the contract.

    • Indemnification

      The Service providers shall indemnify, save, and hold harmless, protect, and exonerate the City, its commissioners, board members, officers, employees, agents, representatives, and the State of Michigan to the extent no greater than their relative degree of fault.

    • Jurisdictional Authority

      The contract(s) awarded to the successful bidder(s) shall be governed by and construed according to the laws of the State of Michigan and the successful bidder consents to the jurisdiction and venue of the courts in Oakland County, Michigan and of the United States District Court for the Eastern District, Southern Division.

    • Severability

      The successful bidder(s) will agree that the Contract is the completed and exclusive statement of the Contract between the parties. A judicial or administrative declaration on the invalidity of any one or more of the provisions of the Contract shall not invalidate the remaining provisions of this agreement.

    • Income and Sales Taxes

      The successful bidder agrees to contact the City of Pontiac Income Tax Division, Audit and Compliance Section, 47450 Woodward, Pontiac, Michigan, 48342, telephone (248) 758-3092, to establish reporting and withholding obligations under the City of Pontiac income tax ordinance. The successful bidder will require the same of all subcontractors employing labor under this contract. The successful bidder is required to withhold City of Pontiac income tax from wages paid to:

      Pontiac resident employees regardless of where they work for the employer; and
      Nonresident employees for work performed in the City.

      The successful bidder is also required to file Pontiac income tax returns and to report and pay income tax on the net profits earned by the service provider in the City of Pontiac. Bidders are not eligible for the award if they have not filed or paid corporate and employee income tax to the City of Pontiac.

      Web page URL: http://www.pontiac.mi.us/departments/income_tax/index.php

      Tax forms URL: http://www.pontiac.mi.us/departments/income_tax/tax_forms.php

      By statute, the city is exempt from the State Sales and Use Tax and the Federal Excise Tax; therefore, all fees do not include tax.

    • Payments

      All invoices submitted against the contract must identify the work performed in detail.  Items not properly invoiced will not be paid. The supplier is responsible for ensuring invoice(s) delivery to the City. Invoices must meet the following conditions for payment:

      1. Price on the invoice must correspond to the pricing listed on the purchase order and/or contract.
      2. All invoices must be original.
      3. Invoices will prominently display the purchase order number, if applicable.
      4. Invoices will be submitted on a monthly basis. Invoices may be submitted as early as the next business day for short-term (less than 30 days) services.

      The original invoice must be emailed to the requesting department's email address, addressed to the department that requested the service. The requesting department's email will be provided once a contract is awarded. The City’s standard payment terms are Net 30.

    • Clarifications and Protests

      Any Bidder requiring clarification of the provisions of this solicitation must submit specific questions to the City. Bidders must upload all questions and protests of specifications to OpenGov by the deadline indicated on the cover page of the solicitation. All protests must identify the requirement, provision or feature of this solicitation that is unclear or that requires explanation. The protest must also address attachments including, but not limited to, the contract that the potential Bidder believes is ambiguous, unclear, unfair, contrary to law or likely to limit competition. The purpose of this deadline is to allow the City time to correct any term or condition in this solicitation and/or contract that may be unlawful, improvident, unduly restrictive of competition, or otherwise inappropriate. By allowing corrections before opening Proposals, the City intends to avoid or minimize much of the waste inherent in protests and in the possible rejection of all Proposals. Failure of a Bidder to protest in accordance with this section will be deemed in acceptance of the terms of this solicitation and contract and serve as a waiver of Bidder’s rights to later contend that either the solicitation or contract is ambiguous, unclear, unfair, contrary to law or likely to limit competition.

       

      The deadline for submitting questions or protests is 4:00 P.M. ET prior t the bid submission deadline indicated in the solicitation's timeline. If the City of Pontiac’s Purchasing Division determines that additional information or clarification is necessary, such information or clarification will be supplied in the form of an addendum, which the City Purchasing Division’s personnel will upload to OpenGov. All such addendum will have the same binding effect as though contained in the main body of the solicitation. Oral instructions or oral information concerning the specifications from City managers, employees, or agents to prospective Bidders shall not bind the City of Pontiac.

    • Submittal Instructions
      1. Deadline for Submission
        Proposals or qualifications must be received no later than the deadline specified in the solicitation. Late submissions will not be considered.
      2. Submission Format
        Respondents must follow the submission instructions provided in the solicitation. Incomplete or nonconforming submissions may be deemed non-responsive.
      3. Withdrawal of Proposals
        Responses may be withdrawn prior to the submission deadline by written notice to the City. No withdrawals are permitted after the deadline.
      4. FOIA Notice
        Submissions may be subject to disclosure under the Michigan Freedom of Information Act (FOIA), MCL 15.231 et seq. Respondents must clearly identify proprietary or confidential information, although the City reserves the right to make the final determination of disclosure obligations.
    • Disclaimer Regarding Bid Submission and Award

      Submission of a bid, proposal, or quotation to the City of Pontiac does not guarantee the award of a contract. All solicitations are subject to review, evaluation, and approval in accordance with applicable City procurement policies and procedures.

      In accordance with State of Michigan procurement standards and best practices, including guidance from the Michigan Department of Technology, Management and Budget (DTMB) and Public Act 317 of 1968, as amended, the City reserves the right to:

      • Reject any or all bids or proposals, in whole or in part;

      • Waive irregularities or informalities in the solicitation process;

      • Award a contract to the most responsible and responsive bidder whose offer is determined to be in the best interest of the City;

      • Cancel a solicitation without awarding a contract;

      • Require additional documentation or clarification from vendors prior to making an award.

      No contract shall be formed between the City and any vendor until a formal agreement is executed and approved by the appropriate City authority, including City Council where required.

      Vendors are solely responsible for all costs incurred in the preparation and submission of a bid.

    • Evaluation and Award
      1. Evaluation Criteria
        Professional service providers will be evaluated based on qualifications, relevant experience, technical approach, staffing capacity, past performance, and other criteria outlined in the solicitation. Price may be considered, but it will not be the sole or primary factor—particularly for QBS processes.
      2. Interviews and Presentations
        Shortlisted respondents may be required to participate in interviews or provide additional information as part of the evaluation process.
      3. Award Contingency – Council Authorization Required
        No public notice, or execution of a contract shall occur until the City Council has formally passed a resolution authorizing the award and contract execution. Respondents will not be entitled to rely on any notification or recommendation until official action is taken by the Council.
      4. Negotiation of Final Scope and Fees
        The City reserves the right to negotiate the final scope of services and associate fees with the top-ranked firm before executing an agreement.
    • Contract Execution
      1. Contract Execution
        No binding agreement shall exist until a contract has been approved by City Council and executed by authorized representatives of both parties.
      2. Term and Termination
        The contract term will be defined in the agreement. The City reserves the right to terminate the contract for convenience or cause, with notice as defined in the contract.
      3. Independent Contractor Status
        The selected professional shall operate as an independent contractor and not as an employee or agent of the City.
      4. Compliance with Laws
        All services provided must comply with applicable federal, state, and local laws, including licensing, civil rights laws, and nondiscrimination provisions.
      5. Standard of Care
        The selected professional shall perform services with the same degree of care, skill, and diligence as is ordinarily possessed and exercised by members of the same profession under similar circumstances.
    • Ownership and Confidentiality
      1. Ownership of Deliverables
        All reports, data, plans, drawings, or other deliverables produced under the contract shall become the property of the City unless otherwise stated in the agreement.
      2. Confidentiality
        The professional shall treat all information and data provided by the City as confidential, and shall not disclose such information to any third party without prior written consent.
    • Federal and Grant-Funded Projects
      1. Uniform Guidance Compliance
        For projects involving federal funding, vendors must comply with 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards).
      2. Debarment and Suspension
        Respondents must certify they are not debarred, suspended, or excluded from participation in federal assistance programs and must register with SAM.gov when required.
      3. Lobbying Certification
        If federal funds are involved, the contractor must comply with the Byrd Anti-Lobbying Amendment and submit the required certification.
      4. Domestic Preferences
        Compliance with the Build America, Buy America Act and other federal procurement requirements is mandatory where applicable.
    • Additional Terms
      1. Addenda
        All clarifications, changes, or modifications to the solicitation will be issued as written addenda. Respondents are responsible for ensuring they have reviewed and acknowledged all addenda.
      2. Costs Incurred
        The City is not liable for any costs incurred by respondents in preparing or submitting proposals, attending interviews, or negotiating contracts.
      3. Subcontracting
        Subcontractors may only be used with prior written approval of the City. The primary contractor is responsible for the conduct and performance of any subcontractor.
      4. Conflict of Interest
        Respondents shall disclose any actual or potential conflicts of interest. The City reserves the right to reject any submission that presents a conflict.
      5. Equal Employment Opportunity
        Vendors must comply with applicable nondiscrimination and affirmative action laws, including the Elliott-Larsen Civil Rights Act, MCL 37.2101 et seq., and the Michigan Persons with Disabilities Civil Rights Act.
      6. Force Majeure
        Neither party shall be held liable for failure to perform due to events beyond its reasonable control, such as natural disasters, labor strikes, or governmental restrictions.
    • Proof of Insurance

      The Bidder shall provide the City of Pontiac, at the time the contracts are returned by him/her for execution, a Certificate of Insurance as well as the required endorsements. In lieu of required endorsements, if applicable, a copy of the policy sections where coverage is provided for additional insured and cancellation notice would be acceptable. Copies or certified copies of all policies mentioned above shall be furnished if so requested.

      1. Commercial General Liability Insurance

      Minimum Limit: $1,000,000 per occurrence

      Aggregate Limit: $2,000,000

      Must include:

      Bodily Injury and Property Damage

      Products and Completed Operations

      Personal and Advertising Injury

      Fireworks-specific coverage (not just general event insurance)

       

      2. Commercial Automobile Liability

      Minimum Limit: $1,000,000 Combined Single Limit

      Covers all owned, non-owned, and hired vehicles used during transport, setup, or teardown.

       

      3. Workers’ Compensation Insurance

      Required by law if the provider has employees.

      Must comply with Michigan statutory requirements.

      Employers Liability Minimums:

      $100,000 Each Accident

      $500,000 Disease Policy Limit

      $100,000 Disease Each Employee

       

      4. Umbrella / Excess Liability Insurance

      Additional $4,000,000 depending on the size of the show and city risk policy.

       

      5. Certificate of Insurance (COI) Requirements

      Must name the City of Pontiac as Additional Insured for both ongoing and completed operations. Must provide 30-day notice of cancellation or non-renewal.

      COI must be submitted and approved prior to the event.

       

      If any of the above coverages expire during the term of this contract, the Bidder shall deliver renewal certificates and/or policies to the City of Pontiac at least ten (10) days prior to the expiration date.

      If any of the above coverages expire during the term of this contract, the successful bidder shall deliver renewal certificates and/or policies to the City of Pontiac at least ten (10) days prior to the expiration date.

    • Subcontracting

      The City of Pontiac will NOT be allowing subcontracting for this agreement.

    • Subcontracting - Construction (If Allowed)
      1. The Contractor shall not subcontract any portion of the construction work or professional services without the Owner’s prior written approval, and shall submit the subcontractor’s name, trade/scope, contract amount, and proof of required Michigan licenses (as applicable), registrations, and experience.

      2. Approval of a subcontractor does not create any contractual relationship between the Owner and the subcontractor and does not relieve the Contractor of any obligation under this Contract; the Contractor remains fully responsible for all services and is the sole point of contact with the Owner.

      3. The Contractor shall perform at least the minimum portion of the work with its own forces as required by applicable Michigan specifications or funding conditions, and remains fully responsible for all work, including that performed by subcontractors and suppliers.

      4. The acts and omissions of subcontractors and their employees are deemed the acts and omissions of the Contractor, and the Contractor is the sole contractual point of contact with the Owner.

      5. The Contractor shall require each subcontract to incorporate all applicable terms and conditions of this Contract and the Contract Documents, require compliance with all applicable federal, state, and local laws (including the Michigan Building Code, safety laws, and funding‑source requirements), and impose insurance, indemnity, safety, EEO/DBE, warranty, and audit/inspection obligations consistent with those imposed on the Contractor.

      6. The Contractor shall use only competent, properly licensed, responsible, and eligible subcontractors, shall not subcontract with any firm that is suspended, debarred, or otherwise ineligible for public construction or professional services contracts, and shall meet and document any applicable DBE/MBE/WBE or similar participation requirements.

      7. The Contractor shall ensure each subcontractor maintains insurance coverages appropriate to its trade and not less than the limits required in the Contract Documents, and that the Contractor’s performance and payment bonds cover subcontract work to the extent required by Michigan law and the Contract Documents.

      8. The Contractor shall not add, remove, or replace any major or listed subcontractor without the Owner’s prior written consent, except in an emergency affecting life, safety, or property, in which case the Contractor shall act as needed and notify the Owner as soon as practicable for written approval.

      9. The Contractor is solely responsible for paying subcontractors; the Owner has no duty to pay or resolve subcontractor or supplier claims, and the Contractor shall comply with Michigan public‑project prompt‑payment and retainage requirements (including those under Public Act 279 of 1984 and any applicable special provisions).

      10. Repeated failure to pay subcontractors as required, or other material violations of this section, may be treated as a material breach of the Contract and may trigger the remedies provided in the Contract Documents and applicable Michigan law

    • Collusion and Price Fixing Prohibited

      Bidders are strictly prohibited from engaging in any form of collusion, price fixing, bid rigging, or other anti-competitive practices in connection with this solicitation. Each bidder, by submitting a proposal, certifies that:

      1. The prices in the proposal have been independently determined without consultation, communication, or agreement with any other bidder or potential bidder, and are not intended to restrict competition.

      2. The bidder has not knowingly disclosed proposal prices, terms, or conditions to any competitor before the official proposal opening; and

      3. No attempt has been made or will be made by the bidder to induce any other person or firm to submit or refrain from submitting a proposal for the purpose of limiting competition.

      If the City determines that collusion, price fixing, or any related prohibited conduct has occurred, the bidder(s) involved will be disqualified from further consideration, and any contract awarded may be terminated immediately. The City reserves the right to refer such matters to appropriate legal authorities for investigation and potential prosecution.

    • NON-ASSIGNMENT OR TRANSFER

      The service provided shall not transfer the contract, without prior written approval of the Mayor or Mayor’s designee, which shall be communicated in writing.

    • CITY RULES

      The successful bidder’s employees shall comply with all instructions issued by representatives of the City of Pontiac.

    • PROGRESS PAYMENTS/RETAINAGE

      This contract is not subject to progress payments or retainage.

    Submission Requirements

    • Confirm that you have read and understand all of the project requirements (Scope of Work/Service). (required)
    • Provide the owner information. Include the firm’s name, address, primary telephone, and email address. Identify authoritzed signer(s) for the organization. (required)
    • Provide a brief history of the firm, years in business, firm size, and organizational chart. (required)
    • What prior experience does the developer have with projects of similar scale and complexity? (required)
    • Has the developer successfully completed land development projects involving environmental, zoning, or site constraints? If so, please elaborate. (required)
    • Who will serve as the project lead, and what are their relevant qualifications? (required)
    • Has the developer provided verifiable evidence of funding sources or financial commitments? (required)
    • How well does the proposal align with the City’s zoning, master plan, and strategic development goals? (required)
    • Does the project demonstrate innovation, quality design, and compatibility with surrounding neighborhoods? (required)
    • What level of detail is provided regarding design concepts, building types, and site layout? (required)
    • What economic benefits (e.g., tax revenue, local business opportunities) will the project generate for the City? (required)
    • How many construction and permanent jobs will the development create? (required)
    • Does the proposal show meaningful engagement with community needs and concerns? (required)
    • Has the developer agreed to the terms and conditions of the City’s Real Estate Purchase Agreement? (required)
    • Please upload your firm's pricing proposal here. (required)
    • Do you have relevant certifications or licenses, if applicable, for this type of work? If so, upload documents here. (required)
    • Terms and Conditions Acknowledgement (required)

      Please acknowledge that you have read and agree with the terms and conditions attached in this solicitation.  

    • List Exceptions

      Please identify exceptions to solicitation terms and conditions or attach redline version of Word document below.

    • Please identify all exceptions, if applicable.

      Upload here.

    • Please upload any additional information here.
    • Does this Solicitation include the use of ARPA funds? (required)
    • Will you be Scoring proposals? (required)

      If Yes, suggested Evaluation Criteria will be included for review.

      If No, Evaluation Criteria will be included.

    Key dates

    1. March 31, 2026Published
    2. May 1, 2026Responses Due

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