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Medium Voltage Switchgear Manufacturing

Active
State & Local

Contract Overview

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This subcontract for the University of Michigan involves the manufacture and supply of a double-ended medium voltage line-up intended for prime contractors working on university facility projects. The scope of work includes the development of technical submittals, securing technical approval from DTE Energy, and the production of switchgear featuring a main-line-main arrangement and automatic throw-over. The selected provider is responsible for delivering fully manufactured and tested equipment, along with the provision of comprehensive O&M manuals and start-up training. This procurement falls under NAICS code 335311, with a response deadline set for November 28, 2026.

General Info

Subcontract for University of Michigan to manufacture and supply medium voltage switchgear equipment.

Documents

This scope was carved out of RFQ-0012449-FAC-2026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Replace DLB (AB) Switchgear

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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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Manufactures and supplies a double-ended medium voltage line-up for prime contractors on University of Michigan facility projects. Develops technical submittals, coordinates technical approval from DTE Energy, and manufactures switchgear with a main-line-main arrangement and automatic throw-over. Provides O&M manuals and start-up training. Delivers fully manufactured and tested medium voltage switchgear.

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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
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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.
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POSTED

2 days ago

DEADLINE

in 16 days
View Details

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