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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
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 kmel@umich.edu.
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