Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Michigan was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MS1-Deans Rooms AV

Closed
UMich-RFQ-0012281-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: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 3 months

AI Contract Overview

Show more

The University of Michigan is soliciting bids for a one-time procurement of audiovisual equipment to be installed in five specific rooms within the Medical Sciences Building 1—the Deans suite locations MS1-6301, MS1-6306, MS1-6311, MS1-6312a, and MS1-7301. The solicitation, identified as UMich-RFQ-0012281-TECH-2026 and titled MS1-Deans Rooms AV, is being issued on behalf of the Executive Vice President for Medical Affairs, with the University acting as agent. Bidders must provide itemized pricing for all listed equipment or submit a formal “No Bid” response, and all communications must reference the exact RFQ title. Questions must be submitted via the official Question-and-Answer Board before the close date, and responses to this RFQ are due no later than June 24, 2026, at 6:00 PM. The primary point of contact for inquiries is Michelle Watson, reachable at [email hidden], and all submissions must be made through the designated platform at the provided web link. This procurement is classified under SLED government procurement and does not involve a set-aside designation.

General Info

University of Michigan seeks one-time AV equipment bid for five Medical Sciences Building 1 Deans rooms by June 24, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

7

RFQ-0012281 Attachment E - Supplier Information & RFQ Questionnaire

XLSX, High priority: read this firstrfq
High

RFQ-0012281 Attachment F - Product Pricing Spreadsheet

XLS, High priority: read this firstspecifications
High

RFQ-0012281 Background & Measurements

PDF, High priority: read this firstspecifications
High

RFQ-0012281 MS1-Deans Rooms AV-6311

PDF, High priority: read this firstrfq
High

RFQ-0012281-TECH-2026: MS1-Deans Rooms AV

PDF, High priority: read this firstrfq
High

RFQ-001228 Michigan Medicine Dean’s Suite AV Upgrade

DOCX, High priority: read this firstrfq
High

RFQ-0012281_MS1-Deans Rooms AV-7301.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyUniversity of Michigan
Contacts1 person available
OfficeMI
Organization / AgencyUniversity of Michigan
Office AddressMI
Contacts
Michelle Watson

Full Description

Show more
This is an invitation to bid the products/services listed in this Event. Please quote with itemized prices for items listed or provide a “No Bid” response. This event is for a one-time purchase of audiovisual equipment in the following rooms within the Medical School’s Deans suite. Medical Sciences Building 1 rooms; MS1-6301, MS1-6306, MS1-6311, MS1-6312a, MS1-7301 For this Request for Quotation Regents of the University of Michigan are acting as agent for Exec VP for Medical Affairs (“Principal”), and the term “University” includes Principal. Any questions regarding this request must be directed to the Question-and-Answer Board for this Event. All questions must be submitted by the Q&A Submission Close Date. All correspondence must refer to the specific RFQ title. Please respond to this RFQ by the specified Due Date.

More opportunities from University of Michigan

Same awarding agency

New
SLED
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

1 day ago

DEADLINE

in 17 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS