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This Solicitation 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.

July 2026 Vehicle bid

Closed
UMich-RFQ-0012368-GGS-2026State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110
New
SLED
Hybrid Vehicle - Cemetery Office
Solicitation # B27000557
The Department of Accounting and General Services for the State of Hawaii is soliciting the procurement of one new 2025, 2026, or 2027 hybrid self-charging vehicle, such as a Prius Hybrid or equivalent, for the Cemetery Management Office. The vehicle must be a four-door hatchback featuring a 2.0L 4-cylinder engine, a minimum fuel efficiency of 45 MPG, and a minimum wheelbase of 108.3, with all-wheel drive preferred. Essential safety requirements include driver and front passenger airbags, a visible rear detection system with a backup camera and dashboard display, and an audible rear detection warning system. The vehicle must comply with all federal, state, and local safety regulations, including specific Hawaii window tinting laws for the top four inches of the windshield. The procurement includes comprehensive warranty requirements: 3 years or 36,000 miles for bumper-to-bumper coverage, 5 years or 60,000 miles for the powertrain, 5 years of unlimited mileage for corrosion, and 8 years or 100,000 miles for OEM electric systems. To be eligible, contractors must provide a tax clearance certificate from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. The solicitation, numbered B27000557, was posted on October 15, 2026, with a response deadline of October 28, 2026. Performance is located on Oahu, Hawaii.
Department of Accounting and General Services

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 441110
New
International
Supply and Delivery of One (1) Commercial Grade, High Roof Cargo Van
Solicitation # T-26-085
The Town of Innisfil is soliciting quotations for the supply and delivery of one new commercial-grade, high-roof cargo van with an extended or long wheelbase. The vehicle must meet strict technical specifications, including all-wheel drive, a minimum gross vehicle weight rating of 4,159 kg, a gasoline engine providing at least 275 horsepower and 260 lb-ft of torque, and a minimum 8-speed automatic transmission with manual shift functionality. The successful bidder must ensure the vehicle complies with Transport Canada requirements, the Ontario Highway Traffic Act, and Canadian Motor Vehicle Safety Standards. The scope of work may also include a pre-delivery inspection and the provision of an electronic operator's manual. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical compliance check against the specified vehicle requirements, and a final ranking based on pricing. Award considerations may also include the respondent's past performance. The selected supplier must maintain commercial general liability insurance of at least 5,000,000 dollars per occurrence and name the Town as an additional insured. Payment is processed via electronic funds transfer or Town Purchasing Card with standard NET 28 terms. Submissions must be completed electronically through the designated bidding system by the deadline of October 29, 2026.
Town of Innisfil

POSTED

2 days ago

DEADLINE

in 12 days

General Info

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

RFQ-0012368-GGS-2026 July 2026 Vehicle Bid

PDF, High priority: read this firstrfq
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
OfficeMI
Organization / AgencyUniversity of Michigan
Office AddressMI
Contacts

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Same awarding agency

NAICS: 238210
New
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

3 days ago

DEADLINE

in 18 days
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.
New Car Dealers

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 332999
SLED
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.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 20 days
View Details

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