This Solicitation opportunity from Michigan was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ-171-260000000401-3 | 591/25433.DPL; Monroe & New Buffalo W.C. - Play Equipment

Closed

RFQ-171-260000000401-3State & Local

Submission Closed08/12/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423920

New

SLED

PROGRAM SUPPLIES FOR RECREATION CENTERS

Solicitation # 551619

The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.

POSTED

DEADLINE

Specialty Paper and Cover Stock SupplyThis subcontract opportunity with the Port Authority of New York and New Jersey involves the supply of cover stock and specialty paper for prime contractors working on agency print shop projects. The scope of work requires the delivery of bulk quantities of paper in various weights and finishes to designated locations, ensuring all materials meet NIGP 64500 standards for office and print shop utility. The contract falls under NAICS code 423920 and mandates strict compliance with Title VI non-discrimination standards. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 7, 2026.

The Port Authority of New York and New Jersey

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DEADLINE

Mulch SupplierThis subcontract opportunity is for a mulch supplier to provide organic materials to prime contractors working on municipal projects for the City of Cincinnati. The selected supplier will be responsible for delivering bulk chopped wood or bark mulch to various project sites. The material must meet specific quality standards, including a thickness of approximately 1/8 inch and an area of less than six square inches, while remaining free of inorganic debris, litter, and thorns. The solicitation was posted on September 30, 2026, with a response deadline of October 22, 2026. This procurement falls under NAICS code 423920 and is managed through the City of Cincinnati's procurement portal. Interested parties must ensure their materials and delivery capabilities align with the city's requirements for municipal landscaping projects.

POSTED

DEADLINE

Tree Nursery and Wholesale SupplierThis subcontract agreement establishes a partnership for a Tree Nursery and Wholesale Supplier to provide various species of trees, such as Baldcypress, for prime contractors working on City of Cincinnati municipal projects. The supplier is responsible for sourcing and delivering healthy, specification-grade trees in 20 gallon sizes with calipers ranging from 1.5 to 3 inches, ensuring all canopy and form requirements are strictly met. The scope of work includes providing trees in either containerized or ball and burlap formats and managing the delivery of specified quantities directly to designated planting sites or staging areas. This procurement effort falls under NAICS code 423920 and is managed through the City of Cincinnati.

POSTED

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Textile Scrap Processing and RecyclingThis subcontract for Textile Scrap Processing and Recycling supports prime contractors on DLA Disposition Services projects under the Department of Defense. The scope of work involves the processing, sorting, and recycling of various textile scraps, including nylon, rayon, wool, cotton, and polyester, as well as specialized materials such as leather, hawser scrap, and baled ponchos. Operations utilize industrial shredders, textile balers, and sorting conveyors to deliver either raw sorted scrap or processed recycled materials. The project is based in Jacksonville, Florida, and requires strict compliance with RCRA standards. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423920 for these specialized recycling services.

DLA Disposition Services Hq

POSTED

DEADLINE

Recyclable Material Processing and SortingThis subcontract for Recyclable Material Processing and Sorting supports prime contractors on Texas A&M University campus projects. The selected provider will be responsible for sorting mixed recyclables, removing contamination, and baling cardboard and plastics. These operations require the use of industrial scales, conveyors, balers, and Material Recovery Facilities to ensure materials are properly weighed and prepared for delivery. The contractor must maintain all necessary environmental permits required for waste processing. Interested parties should note that the response deadline is October 19, 2026. This opportunity falls under NAICS code 423920 and is managed through the Texas A&M University procurement system.

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Equipment Scrappage and Disposal ServicesThis subcontract for Equipment Scrappage and Disposal Services involves the decommissioning and certified destruction of old diesel engines and vehicles to support prime contractors on EPA DERA projects. The service provider is responsible for dismantling engines and crushing chassis using industrial shredders and crushers to prevent equipment reuse, ensuring all activities align with applicant scrappage plans to maintain EPA eligibility. The contractor must provide official certification of destruction for every replaced unit. This opportunity is associated with the Environmental Protection Agency under NAICS code 423920, with a response deadline set for January 22, 2027.

Environmental Protection Agency

POSTED

DEADLINE

Art and Calligraphy Supplies ProviderThis subcontract, titled Art and Calligraphy Supplies Provider, is established to supply specialized art materials for the prime operators of the Boya Academy located in Irvine, California. The scope of work involves the delivery of traditional Chinese calligraphy tools and aesthetic art supplies, specifically including calligraphy brushes, ink, traditional Chinese paper, and other materials used for cultural appreciation. Managed under the City of Irvine in California, the contract falls under NAICS code 423920. The primary objective is the successful delivery of the completed order of art and calligraphy supplies to the designated facility in Irvine.

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Supply of Utility Rescue Tool (Single-Unit Delivery)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of a single Utility Rescue Tool. The scope of work includes all necessary packaging and labeling, with shipment handled as FOB destination to a U.S. military training site located in Gypsum, Colorado. The contract is categorized under NAICS code 423920. Final inspection and formal acceptance of the equipment will take place upon arrival at the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Aviation-Grade Electronic Component SupplyThis subcontract with the Department of Defense involves the supply of aviation-grade electronic components, including capacitors, resistors, and integrated circuits, for prime contractors working on F-16 aircraft projects. All provided parts must strictly adhere to Repair Data List and Technical Order 11F45-2-16-2/3/4 specifications. To ensure quality and security, the supplier must maintain AS9100 certification and implement DFARS-compliant counterfeit detection systems, with all deliveries accompanied by Certificates of Conformance. The contract is managed by the AFSC PZAAB agency under NAICS code 423920, with performance taking place in Coffeyville. The opportunity was posted on June 2, 2026, and has a response deadline of December 1, 2028.

POSTED

DEADLINE

Baled Plastic Recyclables CollectionThis subcontract for the Menard Correctional Center in Illinois involves the collection, transportation, and processing of baled plastic recyclables. The selected provider will be responsible for hauling various categories of plastic, including clear, natural, colored, high density, and mixed types. To fulfill these requirements, the contractor must utilize trucks capable of transporting plastic bales and maintain all necessary legal transportation permits. Payment for these services is determined based on the weight of the materials removed. This project falls under NAICS code 423920 and is managed by the Illinois Department of Corrections. Performance of the contract takes place at the Menard facility, with the primary objective being the efficient removal and processing of plastic waste for prime contractors.

Menard Correctional Center

POSTED

DEADLINE

Baled and Boxed Paper/Cardboard CollectionThis subcontract involves the collection, transportation, and processing of paper and cardboard materials for prime contractors at the Menard Correctional Center in Illinois. The scope of work includes the pickup of baled cardboard as well as shredded office paper, newspapers, and magazines contained in Gaylord boxes. To fulfill these requirements, the contractor must utilize trucks specifically equipped for large bales and Gaylord boxes and maintain all necessary legal transportation permits. Payment for these services is determined based on the weight of the materials removed. This opportunity is categorized under NAICS code 423920 and is managed by the Illinois Department of Corrections for performance in Menard, Illinois.

Menard Correctional Center

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation RFQ-171-260000000401-3 seeks proposals for play equipment for the Monroe and New Buffalo water closets under contract number 591/25433.DPL, issued by the Michigan Department of Transportation, Office of State Transportation Management. The request was posted on August 7, 2026, with responses due by no later than 6:00 PM Eastern Time on August 12, 2026. This is a State and Local Government procurement under the SLED classification, with no specific set-aside designation. The equipment is intended for installation at various locations across Michigan, though specific sites are not detailed in the document. Primary point of contact is Kristi Zakrzewski, reachable via email at zakrzewskik@michigan.gov or by phone at 517-243-5669, with additional support available through the DTMB office at 248-207-7950. All interested parties must submit proposals through the state’s procurement portal accessible via the provided online link.