Travel for Onsite Support (if required)

The contract pertains to reimbursable travel expenses for vendor personnel who are required to travel to the University of Michigan campus to perform onsite implementation, training, or support services. It is structured as a subcontract under NAICS code 481119 and allows for the recovery of reasonable and necessary travel costs incurred by contractors while performing work at the university’s location. The solicitation was posted on May 29, 2026, with a response deadline of July 8, 2026, indicating a window for interested vendors to submit proposals. While specific details about the scope of work, reimbursement rates, or approval processes are not outlined in the provided data, the contract implies that travel is conditional upon onsite presence being necessary for successful project delivery. The University of Michigan, operating under its Michigan organizational designation, is the contracting entity, and all proposals must be submitted through the provided online portal. There is no set-aside designation, meaning the opportunity is open to all qualified vendors regardless of business size or socioeconomic status.