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This Solicitation opportunity from Michigan was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gift Card & Reward Card Program

Closed
UMich-RFP-0011769-GGS-2025State & Local

Contract Overview

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

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NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
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The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.
W6QK Acc-Apg

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about 20 hours ago

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in 1 day
NAICS: 518210
New
SLED
Organizational Analytics Platform RFP
Solicitation # 8559
The University of Louisville is soliciting proposals under solicitation number 8559 for a hosted Organizational Analytics Platform. The objective is to acquire a system for periodic, point-in-time reviews of position structures, staffing levels, management spans, and administrative efficiency. The platform will utilize University-produced flat files, such as CSVs, rather than direct system integration. Key deliverables include position dashboards, spans-and-layers analysis, shared-services analytics, and internal staffing comparisons. The project timeline targets a contract effective date in the week of January 9, 2027, with substantial completion and initial go-live by March 31, 2027, and final completion by April 14, 2027. The University will award the contract based on best value, evaluating proposals across four equally weighted categories at 25 percent each: firm and product experience, technical and functional fit, total cost of ownership, and the implementation and support model. Offerors must submit a technical and financial proposal through the Workday Strategic Sourcing portal by November 9, 2026. Required documentation includes a signed non-collusion statement and a sample contract or subscription agreement. Additionally, the selected provider must ensure compliance with ADA standards and WCAG 2.1 Level AA. All communications must be directed to the contracting officer via the bidding platform.
University of Louisville

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The University of Michigan is seeking qualified suppliers to provide a web-based gift card and reward card distribution program across its three campuses—Ann Arbor, Dearborn, and Flint—as well as Michigan Medicine. This solicitation, numbered UMich-RFP-0011769-GGS-2025, invites proposals with a submission deadline of August 14, 2026, and is open to suppliers who can deliver a scalable, secure, and user-friendly digital platform to support gift card distribution for a wide range of university functions including employee recognition, student rewards, and institutional outreach. The selected supplier will enter into a three-year agreement with the potential for two one-year extensions, contingent on mutual agreement and performance evaluations. All submitted materials become the property of the University and may be incorporated into the final contract in the order of precedence: Contract Terms and Conditions, Statement of Work, then the RFP. The University explicitly states it bears no responsibility for any costs incurred by suppliers during proposal preparation or submission and confirms that this RFP does not constitute an offer or binding contract. The University of Michigan operates as a major public research institution with over 50,000 students across its campuses and one of the nation’s top-ranked medical systems, including U-M Medical School and Mott Children’s Hospital, which together manage more than $500 million in research funding annually. The procurement initiative aligns with the University’s broader objective of implementing university-wide contracts that optimize value, reduce administrative overhead, and leverage e-commerce and consolidated billing to benefit both the institution and its vendors. Supplier partnerships are expected to streamline operations, support digital transformation, and enhance efficiency across departments with varying needs—for example, recognizing student achievement, rewarding staff contributions, or facilitating donor engagement. Proposals must comply with the University’s standard terms and conditions, and all interactions with the solicitation are to be coordinated through the designated point of contact, Kelsey Golenbiewski, at [email hidden].

General Info

University of Michigan seeks digital gift card platform for three campuses and Michigan Medicine via three-year contract with extension options.

Documents

5

Gift Card Solution Scope of Work - University of Michigan RFP-0011769-GGS-2025

PDF, High priority: read this firstsow
High

RFP-0011769-GGS-2025 Gift Card & Reward Card Program

PDF, High priority: read this firstrfp
High

Gift Card Process University Procedure

PDF, Low priorityprocedure
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RFP-0011769-GGS-2025 Pre-Bid Zoom Meeting Invitation

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Low

Gift Card Reporting Templates.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyUniversity of Michigan
Contacts1 person available
OfficeMI
Organization / AgencyUniversity of Michigan
Office AddressMI
Contacts
Kelsey Golenbiewski

Full Description

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The University of Michigan (“University”) seeks proposals from qualified Suppliers of web-based gift card distribution. The University of Michigan (“University”) is not liable in any manner or to any extent for any cost or expense incurred by the supplier in the preparation, submission, presentation or any other action connected with proposing or otherwise responding to this RFP. Such exemption from liability applies whether such costs are incurred directly by the supplier or indirectly through the supplier’s agents, employees, assigns or others, whether related or not to the supplier. In submitting a proposal, Supplier agrees that all materials associated with, attached to, or referenced by the submitted proposal will become the property of the University and may be incorporated into a subsequent contractual agreement between the successful supplier and the University in an order of precedence as follows: (1) Contract Terms and Conditions; (2) Statement of Work; and (3) RFP. The University expects to enter into an agreement with the successful supplier for a three year period with an option to extend for an additional one year period for two years as mutually agreed upon between the University and the supplier. Response to this RFP confirms an understanding that this is not a contract or offer of business by the University. The University’s standard terms and conditions will apply to the contract as a result of this RFP, and are included as an attachment. BACKGROUND ON THE UNIVERSITY The primary scope of this RFP includes the three University of Michigan campuses located in Ann Arbor, Dearborn, and Flint, as well as Michigan Medicine. The mission of the university is to serve the people of Michigan and the world through preeminence in creating, communicating, preserving and applying knowledge, art, and academic values, and in developing leaders and citizens who will challenge the present and enrich the future. With nearly 50,000 undergraduate and graduate students enrolled at 19 schools and colleges on the Ann Arbor campus, the university is highly ranked nationally and throughout the world. The College of Engineering, College of LSA (Literature, Science, and the Arts), and the Ross School of Business are a few of the top choices for students. Michigan Medicine includes the top-ranked U-M Medical School and the University of Michigan Health System, which includes the C.S. Mott Children’s Hospital, Von Voigtlander Women’s Hospital, University Hospital, the Frankel Cardiovascular Center, the Rogel Cancer Center, and Metro Health. Michigan Medicine’s adult hospitals were ranked number 11 in the nation by U.S. News and World Report in 2020-21 and C.S. Mott Children’s Hospital was the only children’s hospital in Michigan nationally ranked in all 10 pediatric specialties analyzed by U.S. News and World Report for 2020-21. The U-M Medical School is one of the nation's biomedical research powerhouses, with total research funding of more than $500 million. The University of Michigan-Dearborn (UM-Dearborn) is one of the three campuses of the University of Michigan. UM-Dearborn is a comprehensive university offering high-quality undergraduate, graduate, professional and continuing education to residents of southeastern Michigan and beyond, attracting more than 9000 students. Faculty and students have the opportunity to collaborate across all three campuses in research and scholarly activity. UM-Dearborn is located ten miles west of Detroit and thirty-five miles east of Ann Arbor. The campus is strategically located on 200 suburban acres of the original Henry Ford Estate in the Greater Detroit Metropolitan region. The campus has four main colleges: CASL (College of Arts, Science, and Letters), CECS (College of Engineering and Computer Science), CEHHS (College of Education, Health, and Human Services), and COB (College of Business). The University of Michigan-Flint is a comprehensive urban university of diverse learners and scholars committed to advancing our local and global communities. It was founded in 1956 on a commitment to bring quality Michigan education to Flint and the surrounding area. We value excellence in teaching, learning and scholarship; student centeredness; and engaged citizenship. Within its sixty-year history, the University has experienced significant growth in academic programs and services. University Wide Contracts The objective of university wide contracts is to provide for current and future needs of the University and to ensure that the goods and services purchased represent the best value for our end users. These contracts are negotiated to be available to the entire university and to make use of e-commerce technologies and consolidated billing procedures. The University Procurement Services department has a number of university wide contracts with various market segments (for details view the Procurement Services website). Benefits of the university wide contracts: History shows that partnering with suppliers allows the University and its suppliers to grow business, streamline procedures, utilize e-commerce, and consolidate critical management tasks. History also shows that awarding university wide contracts save the supplier and the University money, time, and resources.

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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.

POSTED

1 day ago

DEADLINE

in about 1 month
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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
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