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This Subcontract opportunity from Michigan was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8-inch Coupe Plate with Rim Supply

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: 339920
New
SLED
(Quote) Sports Netting Warren Holder Park
Solicitation # 12-27
Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.
SPLOST

POSTED

about 11 hours ago

DEADLINE

in 7 days
NAICS: 339920
New
SLED
DMA-RFP-361 X-TIC ACFT LANE SYSTEM
Solicitation # DMA-RFP-361
The Florida Department of Military Affairs is soliciting proposals for the procurement, logo application, and delivery of X-TIC ACFT Lane systems to multiple National Guard Armory locations throughout Florida. These systems must consist of a 29-meter by 2.6-meter artificial turf surface with a permeable, non-marring, anti-skid base, featuring a 25-meter lane with markings at 1-meter intervals. The equipment must meet ATP requirement 7-22.01, C1, and provide a uniform platform for conducting the Standing Power Throw, Hand Release Push-up, and the Plank, as well as space for preparation drills. The estimated expenditure for this project is approximately 250,000 dollars. Proposals are due by November 4, 2026, and will be evaluated based on a 160-point scale focusing on general response requirements, qualifications, and experience. Award selection is based on the most advantageous proposal to the state, considering both price and qualifications. Vendors must be registered in MyFloridaMarketPlace prior to award and must provide certifications regarding a drug-free workplace and scrutinized company status. Incremental deliveries are permitted, preferably one per location, and invoicing may be submitted as deliveries are made. Insurance and bonding, including a Hold Harmless Agreement and naming the DMA as an additional insured, are required only for bidders who are manufacturers or utilizing their own vehicles for delivery.
Department of Military Affairs

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 339920
New
SLED
RFQ/RFP Playground Equipment Manufacturers & Design Services
Solicitation # 26/27-0013
The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.
FMOT

POSTED

about 16 hours ago

DEADLINE

in 26 days
NAICS: 339920
New
SLED
Wrestling Mats for Gloucester High School
Solicitation # IQ 27-009-CJ
The County of Gloucester, on behalf of Gloucester County Public Schools, is soliciting competitive quotations under solicitation IQ 27-009-CJ for the purchase and delivery of four new wrestling mats for Gloucester High School. The requirement consists of two red mats with black markings and two black mats with red markings, all measuring 38' x 38' x 1-5/8''. The mats must be constructed from high-density, impact-absorbing foam with a nonabrasive, nonporous, moisture-resistant surface and feature a roll-up design for storage. All products must comply with National Federation of State High School Associations requirements and be delivered F.O.B. Destination to Gloucester, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the firm fixed price, which must include all freight, handling, and packaging costs. The initial contract term is one year, with the possibility of four additional one-year renewals and a final six-month extension. Payment terms are Net 45 days. Vendors must provide a business license, the most favorable commercial warranties, and a certificate of insurance naming Gloucester County as an additional insured. Due to the approaching wrestling season, delivery timing is a critical consideration. Additionally, personnel with direct student contact may be required to undergo criminal background checks at the contractor's expense.
Gloucester County

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 339920
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting qualifications for a statewide cooperative contract to provide football equipment, reconditioning services, and other athletic equipment on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers other athletic gear such as basketball backstops, gym wall padding, and volleyball systems, including their installation and maintenance. The resulting agreement will have a three-year term with two optional one-year renewals and will be available to other government municipalities and school districts. Qualified contractors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for all recertification activities and provide three client references. Proposals are evaluated on a best-value basis, with scoring weighted toward the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). Awarded vendors must designate primary and backup account representatives and adhere to strict quality standards, including joint reconciliation of shipments and a ten-day window for correcting deficiencies. Submissions are due by November 13, 2026, and must include a detailed pricing schedule, company information, and required certifications regarding non-discrimination and the Iran Economic Sanctions Act.
Huron Valley Schools

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 339920
New
International
Physical Fitness Equipment
Solicitation # W2037-27-0455/A
The Department of National Defence, acting for the Canadian Army Advanced Warfare Centre (CAAWC), is soliciting bids for the procurement of commercial-grade physical fitness equipment under solicitation number W2037-27-0455/A. The requirement includes strength training systems, cardiovascular machines, and accessories, specifically highlighting a unified rack-integrated training station with high and low pulley systems, as well as various bumper plates. Technical specifications mandate the use of 190k PSI high-tensile strength steel for barbells and 11-gauge steel for benches, with strict footprint limitations for the integrated station. The contract is open to Canadian suppliers and those from applicable trading partners, with a stated preference for Canadian goods and services. The contract period runs from the date of award until January 15, 2027, with a target delivery date of December 10, 2026, to a location in Astra, Ontario. Goods must be delivered Delivered Duty Paid (DDP) Incoterms 2020. Bidders must adhere to mandatory environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Award will be granted to the responsive bid with the lowest evaluated price, provided the bidder passes all mandatory technical requirements supported by manufacturer specifications. Submissions must be received by November 16, 2026, and must include an Offer Submission Form and an Offeror Declaration Form.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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The University of Michigan is seeking a subcontractor for the supply of 8-inch melamine coupe plates with rims to support university dining services. The total requirement consists of 686 cases, with each case containing 12 plates. This procurement falls under NAICS code 339920. The solicitation was posted on July 14, 2025, and the deadline for responses is August 1, 2025. Interested parties can find further details and submit their responses through the provided SciQuest bidding portal.

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-0011633-GGS-2025.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Melamine for Residential Dining

AI Contract Breakdown

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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AgencyUniversity of Michigan
ContactsNo contacts available
OfficeN/A
Organization / AgencyUniversity of Michigan
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 686 cases (12 plates per case) of 8-inch melamine coupe plates with rim for university dining services.

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Same awarding agency

NAICS: 518210
SLED
Archiving Solution for One Epic Integration
Solicitation # RFP-0012469-TECH-2026
The University of Michigan is seeking a data archiving solution to support the consolidation of multiple Epic instances and supporting applications into a single platform. The project scope primarily covers the Michigan Medicine Academic Medical Center, UMH-Sparrow, and UMH-West. The anticipated agreement is for a five-year term with the option for annual extensions. The University will evaluate proposals based on technical and functional capabilities, project staffing and resumes, supplier experience with similarly sized healthcare or higher education clients, and a comprehensive cost proposal. Preference will be given to competitively priced goods or services provided by American or Michigan-based businesses. The procurement requires a detailed submission including an executive summary, a proposed project organization chart, and specific technical and functionality spreadsheets. All digital content and software must comply with WCAG 2.1 Level AA and Section 508 standards. Pricing must include a firm fixed price for the assessment phase, hourly rates by role, and a milestone-based payment schedule. Payment terms are Net 0 days for suppliers using the University's virtual card program, or Net 45 days for others. The solicitation was posted on October 30, 2026, with a response deadline of December 30, 2026.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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8 days ago

DEADLINE

in about 2 months
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NAICS: 541620
SLED
Environment, Health & Safety (EHS) - EP3 Consulting
Solicitation # RFP-0012438-PPS-2026
The University of Michigan has issued solicitation RFP-0012438-PPS-2026 to retain a variety of environmental consulting experts to support the Environment, Health and Safety (EHS) Department. The primary scope of work covers the university's campuses in Ann Arbor, with additional consideration given to the proximity of team members to Dearborn and Flint, Michigan. The university seeks partners capable of delivering high-quality reports in various digital and physical formats and those with experience utilizing state and federal reporting platforms such as the MiEnviro Portal, EPA systems, and EGLE online tools. All tasks must adhere to relevant quality standards, including ASTM standards, and the university requires a detailed quality assurance and quality control program to ensure regulatory compliance. The anticipated contract term is for three years, with the possibility of two additional one-year extensions. Pricing is based on hourly rates and equipment fees submitted via a specific rates spreadsheet, with the requirement that prices remain firm for at least three years. Payment terms are Net 0 days for suppliers using an accepted virtual card program, or Net 45 days for others. Evaluation factors for award include supplier background, service delivery capabilities, pricing, and compliance with the university's standard terms and conditions. Additionally, suppliers must demonstrate compliance with ADA and Section 508 standards, meet WCAG 2.1 Level AA accessibility requirements for digital content, and provide details regarding their cybersecurity programs. Proposals are due by November 23, 2026.
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POSTED

9 days ago

DEADLINE

in 17 days
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NAICS: 335313
SLED
Replace DLB (AB) Switchgear
Solicitation # RFQ-0012449-FAC-2026
The University of Michigan has issued solicitation RFQ-0012449-FAC-2026 for the pre-purchase of a double ended medium voltage line-up with a main-line-main arrangement, automatic throw-over, and a DC power plant. This equipment is intended to replace aged and obsolete switchgear at the Daniel Little Building on the University of Michigan Dearborn Campus. The selected supplier must provide a detailed submittal for review within two weeks of the contract award and obtain necessary approval from DTE Energy. The equipment is to be delivered to a location within 50 miles of Dearborn, Michigan, where it will be handed off to an installing contractor who will manage receiving and storage. Additionally, the supplier is required to coordinate with the installing contractor to provide O&M manuals and start-up training for the owner. The response deadline for this solicitation is November 28, 2026. Evaluation factors include the supplier's willingness to sign the standard agreement as is, company background, and disclosure of any existing relationships or conflicts of interest with the University. Suppliers must also provide information regarding their greenhouse gas emission goals and packaging waste reduction programs. Payment terms are set at Net 0 days for those enrolled in the University's virtual card payment program, otherwise Net 45 days via check, ACH, or wire transfer. All contracts are governed by the laws of the State of Michigan, and the primary point of contact for this procurement is Austin Anderson.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

11 days ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

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