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This Government Contract opportunity from Michigan was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Michigan-Made Materials Supply (State Preference Incentive)

Closed

State & Local

Submission Closed12/17/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E8-26-T-5821

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5858

Solicitation SPE8E8-26-T-5858 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one counter knife, identified by NSN 4540-01-700-9507 and Pyrogenesis Inc. part number 3590000171. This automated simplified acquisition, categorized under NAICS 332913, requires quotes to be submitted via DIBBS. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after receipt of order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

ROD, SHOWER CURTAIN

Solicitation # SPE8E8-26-T-5844

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-308J

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IAW DWG

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5807

Solicitation SPE8E8-26-T-5807, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for four single faucets under NSN 4510-01-398-8497. The procurement falls under NAICS code 332913 and requires delivery within 20 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-26-T-5770

Solicitation SPE8E8-26-T-5770 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one commercial garbage disposal machine. The required equipment is identified by NSN 4540-01-706-8090, specifically referencing Somat Company part number SN-3-S1021. This procurement is designated as a total small business set-aside under NAICS code 332913. The selected contractor must deliver the item FOB Destination to the USS FT LAUDERDALE (LPD 28) within 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

SHOWER RECEPTOR, COLLAP

Solicitation # SPE8E8-26-T-5633

Solicitation SPE8E8-26-T-5633 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of five collapsible shower receptors, identified by NSN 4510-01-554-6303 and part number 70HS001 from HDT Expeditionary Systems, Inc. The requirement is categorized under NAICS 332913. Delivery is required by June 8, 2027, with a requested ship date of March 15, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-5683

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 42 deck drain baffles, specifically Type D, 2-inch size, identified as piece 4 of a Navy drawing. The contract requires adherence to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific Navy drawings. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with limited functional exceptions. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The delivery schedule specifies an original required delivery date of December 11, 2026, with a need ship date of March 15, 2027, following a 167-day delivery timeframe. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

Solicitation # SPE8E8-26-T-5750

Solicitation SPE8E8-26-T-5750 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet stems, identified by NSN 4510-01-069-8194. This is a small business set-aside under NAICS code 332913, intended to fulfill a Foreign Military Sales requirement for Saudi Arabia. The items are to be delivered FOB Origin to the RSAF Supply Depot at Prince Sultan Air Base in Al Kharj, Saudi Arabia, within 20 days after receipt of order. Quotations must be submitted via the DIBBS system by October 9, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the removal of government identification from any non-accepted supplies. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5761

Solicitation SPE8E8-26-T-5761 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of eight faucet stems, identified by NSN 4510-01-069-8194. This is a Foreign Military Sales requirement for Saudi Arabia, with delivery specified as FOB Destination to the Royal Saudi Air Force Supply Depot at Prince Sultan Air Base. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 332913. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 requirements, and technical standards are governed by the DLA Master List (RA001). Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Additionally, the use of additive manufacturing is prohibited unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305M

This solicitation, issued by DLA Land and Maritime, is a request for quotations for 51 units of Drain Cocks, identified by NSN 4820-00-272-3333 and Military Standard Part Number MS35787-2. These components are Type 1, Style B, designed for 125 PSI steam pressure and are critical for use in Navy piping systems and Detroit Diesel engine-powered landing craft (Utility Design LCU-1466). The procurement is subject to full and open competition, with a potential price evaluation preference for SBA-certified HUBZone small businesses. Deliveries are required to be made FOB Destination to the DLA Distribution facility in New Cumberland, PA, with a requested ship date of January 14, 2025. The contract enforces strict technical and safety compliance, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in any hardware or packaging. Manufacturers must maintain a quality system that complies with at least SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing specific sampling plans such as MIL-STD-1916 or ASQ Z1.4, where unspecified attributes are treated as major. Additionally, offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shallow Draft Pipeline DredgingThis small business set-aside subcontract involves performing maintenance dredging for prime contractors on USACE Galveston District projects. The scope of work includes dredging sediment from the Gulf Intracoastal Waterway and the channels to Victoria and Harlingen to depths of -16 ft MLW and -17 ft MLLW. The contractor must utilize pipeline dredges capable of shallow draft operations and maintain a minimum production rate of 12,000 cubic yards per day to ensure channels are delivered to the specified depths. This opportunity is managed under the Department of Defense and falls under NAICS code 332913.

W074 Endist Wilmington

POSTED

DEADLINE

General Info

Agency

Michigan → Technology, Management and Budget

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 472/25261.JBB.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

472/25261.JBB; Marquette Branch Prison - Makeup Air Unit

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 12

subcontract

Response DeadlineDec 17

Deadline has passed

Submission Closed

12/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyMichigan → Technology, Management and Budget

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Technology, Management and Budget

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of materials manufactured in Michigan to meet state preference requirements under MCL 18.1261 for procurement incentives.

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