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This Government Contract opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electric Fleet Vehicle Supply – Ford eTransit Vans

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: 811192
SLED
Mobile Truck Washing Service
Solicitation # 2026-Informal-0523
The City of Pasadena Water and Power Department is soliciting quotes for recurring mobile express exterior-only washing services for a mixed utility fleet located at the City Yards at 245 W. Mountain Street, Pasadena, CA. The fleet consists of an estimated 34 pickup trucks, 11 step vans, 14 medium trucks, and 29 large trucks. Services are expected to be performed bi-weekly on Sundays between 7:00 a.m. and 5:00 p.m. The contractor is responsible for providing all labor, supervision, equipment, materials, water, and power. A critical requirement of the contract is strict environmental compliance; the contractor must implement best management practices to contain, collect, and lawfully dispose of all wash water to ensure no pollutants enter the storm drain system, streets, or gutters. The solicitation, numbered 2026-Informal-0523, requires electronic submissions by October 19, 2026. Award selection will be based on the lowest Grand Total Price from responsive and responsible bidders. Required submission documents include a cost proposal, a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying and equal employment opportunity. The contract is subject to the City of Pasadena Living Wage Ordinance if the total exceeds 25,000 dollars. Payment is processed on Net 30 terms via the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Water & Power Department

POSTED

18 days ago

DEADLINE

in 2 days
NAICS: 811192
SLED
Cleaning Services for Alternate Service Vehicles
Solicitation # 2026000053
The Metropolitan Transit Authority of Harris County (METRO) has issued solicitation 2026000053 as an Invitation for Bids for a firm fixed-price contract to provide interior and exterior janitorial services for its Alternate Service vehicles. The scope of work involves cleaning a fleet of 61 vehicles, including Ram ProMaster and Chevrolet Cut-away chassis conversion vans, with approximately 30 vehicles available for cleaning daily at the Hiram Clarke facility in Houston, Texas. The contract term is for one year with the possibility of two additional one-year extensions and a final month-to-month extension of up to six months. Key performance requirements include the use of METRO-approved chemicals with provided Safety Data Sheets and a strict prohibition on using pressure washers inside vans to protect interior flooring warranties. The award is contingent upon the bidder being deemed responsible, which includes demonstrating adequate financial resources, technical capability, and a satisfactory record of past performance and business integrity. A significant emphasis is placed on the Small Business Program, with a participation goal of 35 percent and a minimum self-performance requirement of 30 percent unless a waiver is granted. Bidders must submit a comprehensive package including a Contractor Utilization Plan, Business Assurance Statement, and evidence of Workers' Compensation Insurance. METRO maintains strict quality control through a pass/fail inspection process conducted by the Project Manager, with the right to require re-performance of non-conforming services at no additional cost or reduce the contract price for defective work.
Metro Houston

POSTED

19 days ago

DEADLINE

in 11 days

AI Contract Overview

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The University of Michigan is seeking a subcontractor for the supply of new, fully assembled 2026–2027 Ford eTransit cargo vans. The procurement focuses on specific vehicle configurations, including designated battery ranges, wheelbases, and roof heights to meet the institution's electric fleet requirements. This opportunity was posted on August 11, 2026, with a response deadline of September 1, 2026. The contract is categorized under NAICS code 811192 and is managed through the University of Michigan's procurement system.

General Info

University of Michigan seeks subcontractors for 2026-2027 Ford eTransit cargo van supplies.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFQ-0012368-GGS-2026.

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

View the prime solicitation

July 2026 Vehicle bid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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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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 new, fully assembled 2026–2027 Ford eTransit cargo vans with specified configurations including battery range, wheelbase, and roof height.

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Same awarding agency

NAICS: 238210
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Solicitation # RFP-0012443-TECH-2026
Michigan Medicine has issued Request for Proposal RFP-0012443-TECH-2026 for the supply, installation, and support of healthcare audiovisual systems as part of an 87-bed renovation at University Hospital. The project focuses on reconfiguring semi-private rooms into private rooms and creating expanded patient suites within the Main Adult Hospital, with potential additional work in the Bone Marrow Transplant units 8B and 8C. The required hardware includes LG patient and public TVs, LG digital signage for sickbay and employee information, and Curbell pillow speakers. All displays must be covered by an LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plan. The selected contractor will be responsible for the full installation and the provision of a detailed inventory list containing serial numbers and MAC addresses to facilitate warranty administration. Final acceptance is contingent upon the resolution of all post-commissioning punch-list items. Proposals will be evaluated based on project staffing, resumes, the execution plan, risk management, and experience with similar healthcare or higher education clients. The University requires interviews with key personnel prior to the project start and mandates that all orders include standard ground shipping at no additional cost. Responses must be submitted electronically by November 3, 2026.
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POSTED

3 days ago

DEADLINE

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View Details
NAICS: 441110
New
SLED
September 2026 Vehicle Bid
Solicitation # RFQ-0012457-GGS-2026
The University of Michigan issued solicitation RFQ-0012457-GGS-2026 on October 12, 2026, for the procurement of various 2027 model year motor vehicles. The scope of work encompasses multiple transactions for a diverse fleet, including commercial cutaway chassis with van bodies, Chevrolet Low Cab Forward vehicles, cab and chassis with dump bodies, Chevrolet Work Truck Silverado pickups, passenger minivans, and several Chevrolet sport utility models such as the Tahoe 4WD LT, Equinox LT EV, and Trax. Detailed requirements for these vehicles are outlined in the Reference Vehicle Specifications Form Excel Spreadsheet. Interested suppliers must submit itemized pricing or a No Bid response via the designated event portal by November 12, 2026, at 12:00 PM EST. Bidders are required to certify compliance with the Supplier Code of Conduct, Basic Terms and Conditions, and Federal Grant Terms and Conditions, while providing company background information regarding their experience with higher education, government, and commercial clients. Payment terms are Net 0 days for suppliers enrolled in an accepted virtual card payment program, or Net 45 days for those paid via check, ACH, or wire transfer. Additionally, the successful supplier must accurately report all discounts and rebates to the University to ensure government reporting obligations are met.
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5 days ago

DEADLINE

in 26 days
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NAICS: 332999
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TA2 Vacuum Equipment Upgrade - ZEUS
Solicitation # RFQ-0012454-RES-2026
The University of Michigan is soliciting quotations for the TA2 Vacuum Equipment Upgrade - ZEUS, a one-time procurement of specialized vacuum chambers and components for Target Area 2. The required hardware includes ISO400-F Welded Bellows, a Deformable Mirror Vacuum Chamber, a Double Plasma Mirror Chamber, and an Interaction Chamber. Deliveries are staggered, beginning October 1, 2027, and concluding January 10, 2028. Suppliers must provide itemized pricing as single line items based on provided drawings and must certify that all equipment adheres to ANSI, NFPA, IEEE, and IEC industry standards, as well as provide UL certification where applicable. Submissions must be completed by November 6, 2026, and must include a signed RFQ Signature Page to be considered. Offerors are required to disclose any conflicts of interest with the University, provide tax identification, and identify any export-controlled items with their corresponding Export Control Classification Numbers. The University requires Original Equipment Manufacturer service and requests quotes for extended warranties and standard weekday maintenance agreements. Payment is issued via check, ACH, or wire transfer, with Net 0 terms for those in an accepted virtual card program and Net 45 terms otherwise. Timely performance is critical, with liquidated damages ranging from 10% to 30% of the total value for delays between one and three months.
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POSTED

8 days ago

DEADLINE

in 20 days
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