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This Government Contract opportunity from Michigan was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Energy-Efficient Kitchen Equipment 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: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.
Purchasing Division

POSTED

about 15 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The University of Michigan is seeking a subcontractor for the supply of Energy Star-compliant commercial kitchen appliances and cooking equipment. These items are intended for use within the Law School food service facility, with the procurement falling under NAICS code 423520. The solicitation was posted on January 30, 2026, and interested parties must submit their responses by the deadline of March 20, 2026. Further details and submission processes can be accessed through the university's designated bidding portal.

General Info

University of Michigan seeks subcontractor for Energy Star commercial kitchen equipment by March 20.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP-0011886-GGS-2025.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food Service: UM Law School

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 Energy Star-compliant commercial kitchen appliances and cooking equipment for use in the Law School food service facility.

More opportunities from University of Michigan

Same awarding agency

NAICS: 485999
New
SLED
University-Wide Ground Transportation Services
Solicitation # RFP-0012050-GGS-2026
The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.
All Other Transit and Ground Passenger Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 238210
SLED
UH Reno TV Installation Project
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.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 7 days
View Details

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