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This Government Contract opportunity from Michigan was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Private Label & Alternative Product Sourcing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
Federal
DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.
Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase procurement issued by the Pennsylvania Health Department for the supply and delivery of ticket dispensers to multiple locations in Philadelphia, including Health Care Center 3, Health Care Center 10, and AHS Purchasing. The contract will be awarded to the lowest, responsible, and responsive seller, with the City reserving the right to accept or reject proposed alternate products at its sole discretion. The total value of purchase orders under this contract is capped at 45,000 dollars, a limit that is adjusted annually based on the CPI-U. All products must be delivered FOB Destination Point. The procurement is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and the laws of the Commonwealth of Pennsylvania. Key requirements include the submission of a mandatory Consent and Authorization form and the certification of Local Business Entity status. Sellers are subject to Philadelphia business taxes, though the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability with a 500,000 dollar limit per occurrence, with additional requirements for automobile liability and workers compensation unless the supplier uses a common carrier. Payments are processed exclusively via electronic deposits.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 339940
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.
Department of National Defence

POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 339940
DIBBS
Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
SLED
Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.
Los Angeles County Parks & Recreation

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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The University of Michigan is seeking a subcontractor for the manufacturing or sourcing of private label and sustainable alternative office and cleaning products. This initiative is designed to help the institution achieve specific cost-saving objectives while meeting its environmental goals through the procurement of eco-friendly alternatives. The solicitation was posted on November 3, 2025, with a response deadline set for December 31, 2025. Interested parties can find further details and submission guidelines through the provided University of Michigan procurement portal.

General Info

University of Michigan seeks subcontractors for sustainable private label office and cleaning products.

Agency

University of Michigan

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP-0011675-GGS-2025.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U-M Office & Breakroom Supplies RFP (University Wide)

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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

Show more
Manufacturing or sourcing of private label and sustainable alternative office and cleaning products to meet cost-saving and environmental goals.

More opportunities from University of Michigan

Same awarding agency

New
SLED
Replace DLB (AB) Switchgear
Solicitation # UMich-RFQ-0012449-FAC-2026

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 485991
New
SLED
Large-Scale Charter Bus TransportationThis subcontract for Large-Scale Charter Bus Transportation involves providing high-capacity motorcoach services for the University of Michigan. The scope of work focuses on long-distance travel projects, including athletic events, large-scale university conferences, and class field trips, acting as a service provider for prime contractors. To qualify, providers must utilize full-sized charter buses and ensure all operators possess valid Commercial Driver's Licenses. Strict compliance with Ground Transportation Insurance Requirements is mandatory. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026.
Special Needs Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 485991
New
SLED
On-Demand and Event Shuttle ServicesThe On-Demand and Event Shuttle Services subcontract for the University of Michigan involves providing shuttle transportation for prime contractors supporting various event and group projects. The scope of work includes transporting conferences, student organizations, and large groups between designated locations using multi-passenger shuttle vans or mini-buses. To qualify, service providers must ensure all vehicles are ADA compliant and strictly adhere to established Ground Transportation Insurance Requirements. This opportunity is categorized under NAICS code 485991, with a response deadline set for November 13, 2026.
Special Needs Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 485320
New
SLED
Executive and VIP Ground TransportationThis subcontract for Executive and VIP Ground Transportation involves providing high-end vehicle services for prime contractors supporting University of Michigan leadership and VIP projects. The scope of work focuses on professional chauffeur services and luxury transport utilizing executive-class sedans, SUVs, or luxury vans to ensure high standards of professionalism and safety. The contract requires strict adherence to Ground Transportation Insurance Requirements and is categorized under NAICS code 485320. Interested parties must respond by November 13, 2026, to provide professional chauffeur-driven transport services for executive-level travel.
Limousine Service

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541511
New
SLED
Managed Ride-Hail/On-Demand Transportation PlatformThis subcontract agreement with the University of Michigan establishes the provision of a managed ride-hail digital solution designed for prime contractors on university transportation projects. The selected provider will deliver a functional digital booking platform featuring both mobile and web-based interfaces to facilitate on-demand ride requests, while simultaneously managing all billing and reporting processes for the respective university departments. To ensure accessibility and security, the platform must be fully compliant with Section 508 and WCAG 2.1 AA standards. Additionally, the contractor is required to maintain a documented cybersecurity program and execute a formal Data Security Agreement. This project falls under NAICS code 541511, with a response deadline set for November 13, 2026.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 485310
New
SLED
Local Taxi and Point-to-Point Transport ServicesThis subcontract for Local Taxi and Point-to-Point Transport Services supports the University of Michigan across its academic, research, clinical, and administrative projects. The selected provider will deliver on-demand and scheduled local transportation, including guest travel and airport transfers, within Michigan, Louisiana, and Washington D.C. All services must be performed using standard taxi vehicles that comply with University accessibility standards and adhere to specific ground transportation insurance requirements. The opportunity is categorized under NAICS code 485310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The primary objective of the contract is to ensure the seamless and completed transport of passengers from their origin to their designated destinations in support of prime contractors.
Taxi and Ridesharing Services

POSTED

1 day ago

DEADLINE

in 17 days
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
NAICS: 238210
SLED
Patient Room Low-Voltage WiringThis subcontract opportunity involves the installation of low-voltage cabling for healthcare facility projects at the University of Michigan. The selected contractor will work under prime contractors to run data and power cables for digital signage and bedside televisions, as well as perform specific wiring for Curbell pillow speaker integration. All work must utilize Cat6/6a and coaxial cabling installed within healthcare-grade conduits, with a final requirement to deliver certified cable runs and terminations. Qualified bidders must possess a low-voltage electrical license to perform the work. The project falls under NAICS code 238210 and is managed through the University of Michigan. Interested parties must submit their responses by the deadline of November 4, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
SLED
Healthcare AV Installation and CommissioningThis subcontract for Healthcare AV Installation and Commissioning involves the physical installation and commissioning of patient and public display systems at University of Michigan healthcare facilities. The selected contractor will work under prime contractors to install digital signage, TVs using various mounting options, and Curbell pillow speakers. Key deliverables include fully operational AV systems and detailed inventory lists containing asset data such as MAC addresses and serial numbers. The project requires a contractor with specific experience operating within active hospital environments. Interested parties must respond by November 4, 2026, regarding this opportunity posted on October 14, 2026. The work falls under NAICS code 238210 and is managed through the University of Michigan procurement system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 423430
SLED
Healthcare Display and Patient Control Equipment SupplyThis subcontract for Healthcare Display and Patient Control Equipment Supply involves the procurement and delivery of specialized healthcare-grade audiovisual hardware for prime contractors working on University of Michigan healthcare facility projects. The scope of work includes the supply of LG Patient and Public TVs, LG Digital Signage, and Curbell pillow speakers, along with the provision of LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plans. To be eligible, the provider must maintain authorized LG partner status to ensure the delivery of both the hardware and the registered five-year service contracts. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
SLED
UH Reno TV Installation Project
Solicitation # RFP-0012443-TECH-2026
Michigan Medicine has issued Request for Proposal RFP-0012443-TECH-2026 for the supply, installation, and support of healthcare audiovisual systems as part of an 87-bed renovation at University Hospital. The project focuses on reconfiguring semi-private rooms into private rooms and creating expanded patient suites within the Main Adult Hospital, with potential additional work in the Bone Marrow Transplant units 8B and 8C. The required hardware includes LG patient and public TVs, LG digital signage for sickbay and employee information, and Curbell pillow speakers. All displays must be covered by an LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plan. The selected contractor will be responsible for the full installation and the provision of a detailed inventory list containing serial numbers and MAC addresses to facilitate warranty administration. Final acceptance is contingent upon the resolution of all post-commissioning punch-list items. Proposals will be evaluated based on project staffing, resumes, the execution plan, risk management, and experience with similar healthcare or higher education clients. The University requires interviews with key personnel prior to the project start and mandates that all orders include standard ground shipping at no additional cost. Responses must be submitted electronically by November 3, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 336212
SLED
Commercial Chassis Supply and Van/Dump Body IntegrationThis subcontract for the University of Michigan involves the supply of commercial chassis and the installation of specialized bodies for prime contractors. The scope of work includes fitting 14 inch and 16 inch van bodies onto cutaway and Low Cab Forward frames, as well as installing hydraulic dump bodies on 4x4 cab and chassis frames. All deliverables must be road-ready commercial vehicles that strictly adhere to the Reference Vehicle Specifications Form requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 336212, the project focuses on the integration of specialized bodies with commercial chassis to meet the specific operational needs of the university's vehicle projects.
Truck Trailer Manufacturing

POSTED

16 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339940
Closed
SLED
STEM/STEAM Education Materials
White Settlement ISD

POSTED

12 months ago

CLOSED

5 months ago
View Details
NAICS: 339940
Closed
SLED
Art Brushes
Solicitation # IFB #26-152
KCDA Purchasing Cooperative

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 339940
Closed
SLED
Specialty Labeling and Marking Services
Capital Region Airport Commission

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 339940
Closed
SLED
My Studio To Go - Art Supplies
Solicitation # 26-051
Springfield Public Schools

POSTED

about 1 year ago

CLOSED

11 months ago
View Details
NAICS: 339940
Closed
SLED
IRJCF Art Supplies 10/28/25
Solicitation # SRC0000034907
Indian River Juvenile Correctional Facility - Recreation

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 339940
Closed
SLED
Art Supplies
Solicitation # B2625552
Philadelphia Parks & Recreation

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 339940
Closed
SLED
Item #229 Toner
Solicitation # 229.2
Genesee County Road Commission

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 339940
Closed
SLED
CHJCF Memory Card Case Education 10/15/25
Solicitation # SRC0000034617
Cuyahoga Hills Juvenile Correctional Facility - Academic Education

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 339940
Closed
SLED
Police: Clasp Envelopes
Solicitation # RFQ031457
City of Columbus

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339940
Closed
SLED
Laptop Stand Supply
Texas A&M University

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339940
Closed
SLED
Gel Pen Supply
Texas A&M University

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 339940
Closed
SLED
Supplemental 1 - Classroom Manipulatives and Related Materials
Solicitation # BID# 26-024AF
Albuquerque Public Schools

POSTED

about 1 year ago

CLOSED

12 months ago
View Details

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