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This Solicitation opportunity from Michigan was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KEC Optical Shop Software RFP

Closed
UMich-RFP-0012125-TECH-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: 518210
New
SLED
P-60214 Public Records Act System Replacement (RFI)
Solicitation # 2026-RFI-0561
The City of Pasadena, through its Information Technology Department, has issued solicitation 2026-RFI-0561 to identify a modern replacement for its aging internal Public Records Act request management system. The objective is to find a solution that supports the operational and procedural requirements of the California Public Records Act, improving request intake, routing, cross-departmental coordination, redaction, and payment processing. The desired system must facilitate the collection and production of responsive records across multiple departments and comply with strict standards, including WCAG 2.1 Level AA accessibility, the California Consumer Privacy Act, and FBI Criminal Justice Information Services Security Policy. This is a Request for Information (RFI) intended to gather industry insights and technical capabilities to inform a future competitive procurement; therefore, no contract will be awarded as a direct result of this process. Interested vendors must submit their responses electronically via the City of Pasadena eProcurement Portal by December 5, 2026. While binding pricing is not required, the City is seeking information on one-time setup and configuration costs, recurring annual costs over five years, and optional feature pricing. Primary technical contact is Jim Scheel and procurement contact is Antonio Watson.
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POSTED

about 16 hours ago

DEADLINE

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NAICS: 518210
New
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BC Hydro EV Charging Network Charger Management System
Solicitation # RFP 24430
The British Columbia Hydro and Power Authority is seeking a long-term partner to provide a white-label Charger Management System (CMS) platform for its electric vehicle charging network. The project involves managing a current network of approximately 900 charging ports across 190 locations, with a projected expansion to 3,500 ports by 2035. The selected provider must deliver a secure, scalable, and reliable platform that offers a seamless customer experience, real-time operational insights for network monitoring, and full interoperability with existing BC Hydro systems. The network standard for future technology is specified as 200-kilowatt chargers. The contract is expected to have an initial five-year term starting in June 2027, with the possibility of extensions for up to ten additional years. Award selection is based on the most advantageous proposal, evaluated through a multi-stage process. Pre-screening requires proponents to be the Original Equipment Manufacturer (OEM) of the platform and demonstrate experience with similarly sized networks in North American or European markets. Final selection is based on equally weighted criteria: confidence in achieving strategic objectives, overall annual and long-term costs, and a balance of trade-offs and risks. Proponents must adhere to strict submission guidelines by December 1, 2026, including a comprehensive Form of Proposal and a Cybersecurity Risk Management Questionnaire. The pricing structure covers several phases and services, including design and definition, implementation, platform usage, ongoing business support, RFID card fulfillment, and payment processing. Due to the critical nature of the infrastructure, BC Hydro may require a Vendor Cybersecurity Risk Assessment and mandates compliance with the Freedom of Information and Protection of Privacy Act of British Columbia.
British Columbia Hydro and Power Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month
NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
Solicitation # W91CRB-26-0000_043711
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

POSTED

about 23 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The University of Michigan is seeking proposals for a cloud-based Software as a Service solution to replace its current Officemate Software at the W.K. Kellogg Eye Center in Ann Arbor and Brighton, Michigan. The contract is expected to have a three-year base term with an option to extend for two additional one-year periods, contingent upon mutual agreement. Submission of a proposal constitutes acknowledgment that the University bears no responsibility for any costs incurred by the supplier in preparing or submitting the response, and all materials submitted become the property of the University and may be incorporated into the eventual contract under a defined order of precedence: Contract Terms and Conditions, Statement of Work, then the RFP. The solution must comply with stringent data security and accessibility standards, including HIPAA, PCI, NIST, ISO 27001, HITRUST, WCAG 2.1 Level AA, and Section 508, with mandatory execution of the University’s Data Security Agreement and Business Associate Agreement without exceptions unless appropriately justified. The software must support secure authentication protocols such as SAML and LDAP, encrypt data both in transit and at rest, and disclose if any customer data is stored outside the continental U.S., along with the safeguards in place. Suppliers must provide detailed project staffing plans with resumes limited to two pages per individual, a comprehensive cost proposal in Excel format, and documentation demonstrating cybersecurity certifications such as SOC 2 Type 2. Key personnel must be available for interview prior to project commencement, and all subcontractors with access to customer data must be disclosed with their onboarding, offboarding, and background screening procedures outlined. The University requires full disclosure of any organizational conflicts of interest, affiliations with University employees, or prior business relationships with its affiliates. Proposals must be submitted via the eSettlements portal by June 8, 2026, at 12:00 PM EDT, adhering to strict file naming conventions and format requirements—Excel is mandated for technical standards and cost proposals, with PDF prohibited for those sections. The evaluation will focus on technical compliance, service capabilities, account management structure, and cost reasonableness, with award expected to be based on a best-value determination rather than lowest price. The contract will be governed by Michigan law, with electronic payment handled through eSettlements using either Net 0 virtual card or Net 45 terms. No contract value has been disclosed upfront, and no formal contracting officer, COTR, or COR is named, with Jennifer Carr serving as the primary point

General Info

University of Michigan seeks cloud-based SaaS solution with strict compliance, three-year term, optional extensions, and no disclosed contract value.

Documents

1

RFP-0012125-TECH-2026 Optical Shop Software

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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
Jennifer Carr

Full Description

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The University of Michigan (“University”) seeks proposals from qualified Suppliers of Optical Shop Software. 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 (3) year period with an option to extend for two (2) additional one (1) year periods 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 WK. Kellog Eye Center in Ann Arbor and Brighton. 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.

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Replace DLB (AB) Switchgear
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
View Details
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

2 days ago

DEADLINE

in 16 days
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