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This Solicitation opportunity from Michigan was posted on December 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multiple Buildings Classroom Lockset Interconnected

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P21634State & Local

Contract Overview

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

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NAICS: 332321
New
DIBBS
READOUT, INCANDESCENT T
Solicitation # SPE4A6-27-T-7060
Solicitation SPE4A6-27-T-7060, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two incandescent type readouts, identified by NSN 6210-01-543-4215. The procurement is categorized under NAICS 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 26, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin under the First Destination Transportation program, and the government will perform inspection and acceptance at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 332321
New
International
CBC-2142-T-SM New and Replacement Roller and Sectional doors
Solicitation # ocds-h6vhtk-07b8fc
Central Bedfordshire Council is seeking a qualified contractor for the supply and installation of new and replacement roller and sectional doors, including associated works, across its property portfolio. The scope of work includes the provision and installation of roller-type shutters, garage doors, and door frames. This procurement is reserved for UK suppliers and is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 410,000 GBP excluding VAT, or 492,000 GBP including VAT. The anticipated period of performance begins on March 1, 2027, and runs through February 28, 2030, with a possible extension to August 31, 2030. The contract will be awarded to the supplier submitting the Most Advantageous Tender, with evaluation weights consisting of 60% for quality and 10% for social value. Interested parties must submit their quotations electronically via the My Return section of the In-tend system no later than 10:00 am on December 22, 2026. Clarification questions must be submitted through the In-tend correspondence facility by December 15, 2026. Submissions made through the correspondence facility rather than the designated return section will not be considered.
Central Bedfordshire Council

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 332321
New
DIBBS
DOOR MODULE
Solicitation # SPE3SE-27-Q-0072
Solicitation SPE3SE-27-Q-0072 is a small business set-aside request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one door module, NSN 7320-01-558-8919. The item must be manufactured in accordance with Reference Drawing NR 30793 SK-2670 Revision NR P and is subject to a firm fixed price pricing term. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS Blue Ridge (LCC 19) and must be processed via the Wide Area WorkFlow system for payment and receiving. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for palletization and ASTM D3951 for general packaging. All packaging must be marked and labeled per MIL-STD-129, and the item must be uniquely identified using two-dimensional data matrix symbology according to MIL-STD-130 and ISO/IEC 16022. Additionally, the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware, except in specific functional cases specified by NAVSEA. The procurement is governed by FAR Part 12 for commercial products and incorporates various DFARS clauses regarding cybersecurity, antiterrorism awareness, and the Buy American program.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 332321
New
SLED
Security Door and Hardware SupplyThis subcontract agreement focuses on the manufacture and delivery of security-rated doors and hardware kits for prime contractors operating on Sinclair Community College Centerville Campus projects. The scope of work requires the supplier to provide all necessary components while ensuring strict adherence to Domestic Steel requirements as mandated by Ohio Revised Code Section 153.011. Managed by the Sinclair Community College Planning and Construction department, the contract falls under NAICS code 332321. Interested parties must submit their responses by the deadline of December 1, 2026, to provide certified domestic steel materials for these campus security installations.
Sinclair Community College - Planning & Construction

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 332321
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-3045
Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332321
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7LX-27-U-0551
The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 332321
New
SLED
DMH IFB CMHC Closet Doors
Solicitation # B-54796
Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.
MENTHLTH444 - Mental Health

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 332321
New
DIBBS
Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 332321
New
DIBBS
WEIGHT
Solicitation # SPE4A6-27-T-9747
Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 332321
New
DIBBS
GUARD, LAMP
Solicitation # SPE8E7-27-T-0252
Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 332321
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M5-27-T-2442
Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 332321
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-002R
Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

University of Michigan

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

1
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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
OfficeN/A
Organization / AgencyUniversity of Michigan
Office AddressN/A
Contacts
Kristina L. PeartContracting Officer
+1 (555) 000-0000

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Same awarding agency

New
SLED
Pump Laser-ZEUS
Solicitation # UMich-RFQ-0012504-RES-2026

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541690
New
SLED
Digital Accessibility (ADA/WCAG) Compliance SpecialistThis subcontract opportunity is for a Digital Accessibility Compliance Specialist to perform testing and validation of POD software for prime contractors supporting University of Michigan HomeMed Pharmacy projects. The primary objective is to ensure that software interfaces comply with ADA requirements and WCAG 2.1/2.2 standards, with a specific mandate to verify that the system functions independently of accessibility overlays or specialized accessibility modes. The selected provider will be responsible for providing test access and provisioning support for accessibility validation, culminating in the delivery of a comprehensive accessibility audit report and a formal certification of compliance. This engagement falls under NAICS code 541690, with a response deadline set for November 18, 2026.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
SLED
Software Implementation and Integration ConsultantThis subcontract for a Software Implementation and Integration Consultant involves the technical integration of POD software for prime contractors supporting University of Michigan HomeMed Pharmacy projects. The selected consultant is responsible for the end-to-end delivery of a fully operational integrated system, beginning with the project assessment phase and continuing through software configuration tailored to specific pharmacy operational needs. Key deliverables include the development of a comprehensive project execution plan and a robust risk management strategy. The scope of work requires the coordination of both on-site and off-site activities to ensure all milestones are met within a defined project timeline. This engagement falls under NAICS code 541512 and is associated with the University of Michigan. Interested parties should note the response deadline of November 18, 2026.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 513210
New
SLED
HIPAA-Compliant Proof-of-Delivery (POD) Software ProviderThis subcontract agreement establishes a partnership with a provider to supply and license a HIPAA-compliant Proof-of-Delivery software platform for prime contractors working on University of Michigan HomeMed Pharmacy projects. The selected provider will be responsible for provisioning a software environment capable of managing pharmacy delivery tracking and various delivery pathways, while also delivering a fully integrated and licensed POD platform. Key technical requirements include the implementation of a web catalog interface for streamlined order management and a strict adherence to full accessibility standards, explicitly prohibiting the use of overlays or lite versions. The contract falls under NAICS code 513210 and is managed by the University of Michigan.
Software Publishers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
SLED
Proof of Delivery (POD) for HomeMed Pharmacy
Solicitation # RFP-0012500-TECH-2026
The University of Michigan is soliciting proposals under RFP-0012500-TECH-2026 for a HIPAA-compliant proof-of-delivery (POD) and delivery management software solution for HomeMed Pharmacy. The objective is to modernize pharmacy operations by implementing a platform that supports electronic signature capture, photo verification, geofencing, and patient-facing digital confirmations. Key technical requirements include route optimization, real-time driver tracking, and bidirectional integration with CareTend (Wellsky) and Epic. The solution must adhere to strict accessibility standards, including WCAG 2.1 Level AA, Section 508, and the Americans with Disabilities Act. The contract is envisioned as a three-year initial agreement with the option to extend for two additional one-year periods. Suppliers must provide a comprehensive proposal including an executive summary, a detailed cost proposal via Excel, and a data security agreement signed as is. Cybersecurity certifications such as SOC2 Type 2, ISO 27001, or HITRUST are highly relevant to the evaluation. Payment terms are Net 0 days for suppliers enrolled in a virtual card program, or Net 45 days otherwise. Proposals were due by November 17, 2026, and the University requires interviews with key personnel before the project commences.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541519
SLED
Healthcare Cybersecurity AuditorThe Healthcare Cybersecurity Auditor subcontract for the University of Michigan involves performing critical security validation and privacy impact assessments for prime contractors on healthcare projects. The scope of work includes auditing physical security safeguards, validating cloud segmentation, and reviewing encryption methods to ensure full HIPAA compliance. Additionally, the contractor is responsible for completing HECVAT v4+ submissions and delivering a comprehensive security assessment report along with a risk mitigation plan. This opportunity is categorized under NAICS code 541519 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 30, 2026. Further details and submission processes can be accessed through the University of Michigan's procurement portal.
Other Computer Related Services

POSTED

11 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541690
SLED
Digital Accessibility Compliance ConsultantThe Digital Accessibility Compliance Consultant subcontract involves performing audits and remediation of software user interfaces for prime contractors working on University of Michigan healthcare projects. The selected consultant will be responsible for testing interfaces against Section 508 and WCAG 2.1 Level AA standards utilizing specialized tools such as NVDA or JAWS. Key deliverables include the provision of remediation reports for non-compliant ICT systems and digital content, as well as final accessibility audit reports and certifications of compliance. This opportunity is categorized under NAICS code 541690 and is associated with the University of Michigan. Interested parties should note that the response deadline is December 30, 2026, with the solicitation having been posted on October 30, 2026. Further details and application processes can be accessed through the provided SciQuest procurement portal.
Other Scientific and Technical Consulting Services

POSTED

11 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541511
SLED
Epic Integration and Migration SpecialistsThe Epic Integration and Migration Specialists subcontract involves providing technical extraction, transformation, and loading services for patient and clinical data on University of Michigan healthcare projects. The selected provider will be responsible for mapping data across multiple Epic instances, executing migrations from UMH-Sparrow and UMH-West, and ensuring data integrity through post-migration validation to deliver finalized data sets. This opportunity is categorized under NAICS code 541511 and requires personnel to hold specific Epic certifications. Interested parties must submit their responses by December 30, 2026, to support these critical healthcare data integration efforts for the University of Michigan.
Custom Computer Programming Services

POSTED

11 days ago

DEADLINE

in about 2 months
View Details
NAICS: 518210
SLED
Data Archiving Platform ProviderThis subcontract opportunity with the University of Michigan seeks a Data Archiving Platform Provider to deliver a cloud-based or on-premise SaaS platform for prime contractors working on healthcare projects. The selected provider will implement a secure and scalable data repository specifically for legacy Epic instances, with a strict requirement for data encryption both at rest and in transit to ensure the integrity of sensitive healthcare information. The platform must feature a fully functional and accessible data archiving software environment. A critical component of the delivery is adherence to accessibility standards, requiring the user interface to be compliant with Section 508 and WCAG 2.1 Level AA. Interested parties must submit their responses by December 30, 2026.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

11 days ago

DEADLINE

in about 2 months
View Details
NAICS: 518210
SLED
Archiving Solution for One Epic Integration
Solicitation # RFP-0012469-TECH-2026
The University of Michigan is seeking a data archiving solution to support the consolidation of multiple Epic instances and supporting applications into a single platform. The project scope primarily covers the Michigan Medicine Academic Medical Center, UMH-Sparrow, and UMH-West. The anticipated agreement is for a five-year term with the option for annual extensions. The University will evaluate proposals based on technical and functional capabilities, project staffing and resumes, supplier experience with similarly sized healthcare or higher education clients, and a comprehensive cost proposal. Preference will be given to competitively priced goods or services provided by American or Michigan-based businesses. The procurement requires a detailed submission including an executive summary, a proposed project organization chart, and specific technical and functionality spreadsheets. All digital content and software must comply with WCAG 2.1 Level AA and Section 508 standards. Pricing must include a firm fixed price for the assessment phase, hourly rates by role, and a milestone-based payment schedule. Payment terms are Net 0 days for suppliers using the University's virtual card program, or Net 45 days for others. The solicitation was posted on October 30, 2026, with a response deadline of December 30, 2026.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

11 days ago

DEADLINE

in about 2 months
View Details
NAICS: 541620
SLED
Environmental Regulatory Reporting and Liaison ServicesThe Environmental Regulatory Reporting and Liaison Services subcontract is issued by the University of Michigan to manage environmental data and compliance reporting for prime contractors working on EHS Department projects. The selected provider will be responsible for preparing and submitting necessary reports to state and federal agencies, ensuring all documentation adheres to EPA and EGLE requirements. Key deliverables include the submission of approved regulatory reports through official channels such as the MiEnviro Portal, EPA systems, and EGLE online tools. This opportunity falls under NAICS code 541620, with a response deadline set for November 23, 2026.
Environmental Consulting Services

POSTED

12 days ago

DEADLINE

in 13 days
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NAICS: 541620
SLED
Environmental Site Assessment and Technical Consulting ServicesThis subcontract for Environmental Site Assessment and Technical Consulting Services involves providing professional environmental consulting for prime contractors working on University of Michigan EHS Department projects. The scope of work includes conducting technical evaluations and site assessments governed by ASTM standards, supported by the implementation of formal QA/QC programs and the use of GIS and CAD software for precise mapping. Deliverables consist of draft and final reports provided in both PDF and hard copy, supplemented by source files in Word, Excel, CAD, and GIS formats. The opportunity is categorized under NAICS code 541620, with a response deadline set for November 23, 2026.
Environmental Consulting Services

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12 days ago

DEADLINE

in 13 days
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