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This Solicitation opportunity from Michigan was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Beef, Pork, Chicken, and Related Products

Closed
RFP-0011202-GGS-2024State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 311999
New
Federal
FCI WIL - FY27 2nd Quarter Subsistence & Local Requirements
Solicitation # 15B31627Q00000001
Solicitation 15B31627Q00000001 is a Request for Quotation (RFQ) for the 2nd Quarter Subsistence and Local Requirements for FCI Williamsburg in Salters, South Carolina. This Firm-Fixed Price acquisition is set aside for small business concerns under NAICS 311999, with a size standard of 700 employees. The government seeks a responsible quoter to provide food supplies for a performance period from January 1, 2027, to March 31, 2027, with all awarded items required to be delivered between January 4, 2027, and January 18, 2027. Deliveries are FOB Destination to the FCI Williamsburg Warehouse and must be scheduled by appointment during receiving hours of 8:00 AM to 12:00 PM EST, Monday through Friday. Award will be based on a best-value determination, where past performance regarding similar food supply requirements is significantly more important than price. Quoters must be actively registered in the System for Award Management (SAM) and submit their packages electronically to [email hidden] by November 24, 2026, at 2:00 PM EST. Strict adherence to National Menu Specifications and regulatory standards, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act, is required. Key delivery requirements include a minimum remaining shelf life of 90 days, specific palletization for shipments over 2,000 pounds, and precise labeling for beef, chicken, and religious diet items. Orders under $15,000.00 will be processed via government purchase card, while orders exceeding that amount will be handled via purchase order.
Fci Williamsburg

POSTED

about 14 hours ago

DEADLINE

in 14 days
NAICS: 311999
New
Federal
2nd QTR FY 27 Subsistence RFQ
Solicitation # 15B41127Q00000001
The Federal Bureau of Prisons at the Federal Correctional Institution Pekin, Illinois, is soliciting quotes for 2nd Quarter FY 27 subsistence and meat line items under solicitation 15B41127Q00000001. This is a firm-fixed-price, total small business set-aside contract. The delivery period is scheduled from January 11, 2027, to January 22, 2027, with deliveries accepted at the Food Service Warehouse between 7:00 a.m. and 1:30 p.m. CST. Shipping is FOB Destination, and all items must be palletized. The government will evaluate proposals based on best value, considering price, product quality, and past performance, noting a willingness to pay more for higher-quality products. Strict adherence to BOP National Menu Specifications and FSIS regulations is required. Specific temperature controls are mandated: frozen foods at 0°F or below, non-frozen perishables between 34°F and 41°F, and canned goods above 34°F. Packaging must meet specific standards, including 2 mil thickness for polyethylene-film bags and the use of the Kosher Symbol for religious diet items. Quotes must be submitted via email to Hans Frei by November 20, 2026, at 3:00 p.m. CST. To be considered responsive, vendors must provide completed bid sheets, the RFQ document, and valid SAM registration with a Unique Entity ID. Payment will be issued via Electronic Funds Transfer or Government Purchase Card.
Fci Pekin

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 311999
New
Federal
FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods
Solicitation # 15B20827Q00000001
The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Loretto, Pennsylvania, is soliciting quotations for solicitation 15B20827Q00000001 to procure quarterly subsistence dry goods. This is a firm-fixed price contract, 100% set aside for small business concerns, with a performance period running from January 1, 2027, through March 31, 2027. A single shipment is required during the week of January 4, 2027, with deliveries mandated between 7:00 am and 1:00 pm EST. Terms are FOB Destination, and all pricing must be inclusive of shipping and processing costs. Payment will be issued via Electronic Funds Transfer or Government Purchase Card for awards under $15,000. The scope of work includes a variety of dry goods such as rice, beans, cereals, peanut butter, and frozen cheese pizzas, all of which must adhere to National Menu Specifications and the Federal Food, Drug, and Cosmetic Act allergen labeling requirements. Award decisions will be based on price and past performance, with poor history regarding delivery or specifications potentially rendering a vendor non-responsible. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes by 12:00 P.M. EST on November 17, 2026, via email or mail. All products must generally originate from the United States or Canada in accordance with Buy American regulations.
Fci Loretto

POSTED

about 14 hours ago

DEADLINE

in 7 days

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUniversity of Michigan
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Michigan
Office AddressN/A
Contacts
Gabriel Benitez

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Same awarding agency

NAICS: 334517
New
SLED
Pump Laser-ZEUS
Solicitation # RFQ-0012504-RES-2026
The University of Michigan has issued solicitation RFQ-0012504-RES-2026 for the one-time purchase of a single Pump Laser unit. The required technical specifications for the equipment include a repetition rate of 100 Hz, a pulse energy of 0.8 J @ 532 nm, and a pulse duration of approximately 8 ns. The University requires that the product be listed and labeled by Underwriters Laboratory (UL) or another recognized testing firm and comply with ANSI, NFPA, IEEE, and IEC industry standards. Shipping must be handled as FOB Destination for domestic orders or DDP for international shipments. To be considered, suppliers must provide comprehensive background information, including their Tax ID or Dun & Bradstreet number, and disclose any conflicts of interest regarding University employees. Because the University must verify that pricing is fair and reasonable for the Federal Government, bidders not using a published catalog must provide a list of three or more previous customers and the prices they paid for similar products. Proposals must also include details on export control classification numbers (ECCN), sustainability certifications, and available extended warranty options. The response deadline is November 18, 2026, at 3:00 PM EST, with standard payment terms of Net 45, although accelerated Net 0 options are available through approved electronic programs.
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about 7 hours ago

DEADLINE

in 8 days
View Details
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

POSTED

11 days ago

DEADLINE

in about 2 months
View Details

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