This Government Contract opportunity from Michigan was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UPS System Supply & Integration

Closed

State & Local

Submission Closed07/23/2026, 08:00:00 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: 423620

New

Federal

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast opportunity, managed by the Naval Information Warfare Systems under Niwc Atlantic, involves the procurement of miscellaneous electronic equipment, including UPS and ILOM systems for multiple sites. The requirement is structured as a combination of Brand Name Only and Brand Name or Equal, with the place of performance located in North Charleston. The procurement falls under NAICS code 423620 and is associated with the DHA/HSI IPT project. Sean Johnson serves as the primary contracting officer for this action, which is currently listed as a forecast with a posted date in September 2026.

POSTED

DEADLINE

Athletic Department Equipment for Locations District-Wide

Solicitation # 227-15

The School District of Greenville County is soliciting sealed bids under solicitation number 227-15 for the provision, delivery, and installation of athletic department equipment across various district-wide locations. The scope of work includes the supply of specific laundry equipment, such as electric washers and gas dryers, as well as cube and flake ice machines with associated storage bins and filters. Bidders may propose district-approved alternate equipment if the specified models are unavailable. The contract is a fixed-price agreement with an initial one-year term and the potential for annual extensions up to a total of five years. Bids are due by October 14, 2026, and will be evaluated based on responsiveness, vendor responsibility, total lot pricing, and the ability to meet a critical delivery timeline. Awarded vendors must deliver, uncrate, assemble, and set the equipment in place within 42 calendar days of receiving a purchase order. All pricing must be F.O.B. Destination, and deliveries must occur between 8:00 A.M. and 2:00 P.M. on weekdays with one week of prior notice. Compliance requirements include adherence to the South Carolina Illegal Immigration Reform Act, the Drug-Free Workplace Act, and various federal procurement standards including 2 CFR 200.322 regarding domestic preferences. Payment is processed net 30 days via P-Card or ACH following the delivery of problem-free invoices.

POSTED

DEADLINE

Heating Materials SupplierThis subcontract agreement establishes a partnership for the supply of heating materials and components to prime contractors serving the Toronto District School Board. The scope of work includes the provision of radiators, boilers, and related heating hardware, with a strict requirement that all supplied materials are free from defects in design, workmanship, and material. To ensure quality and sustainability, applicable products must hold Energy Star Certification and adhere to all relevant industry standards. The contract is categorized under NAICS code 423620, with a response deadline set for September 30, 2026.

Toronto District School Board

POSTED

DEADLINE

Air Fryer Oven SupplierThis subcontract involves the supply of four large-capacity air fryer oven combos for prime contractors working on projects at the Grafton Correctional Institution. The specific equipment required is the HYSApella 26QT Air Fryer Oven With Rotisserie Bowls, which features a 26-quart interior, 10-in-1 convection functions, and a rotisserie kit. The opportunity was posted on September 17, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 423620 and is associated with the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Commercial Toaster SupplierThis subcontract agreement involves the supply of four heavy-duty 4-slot switchable bread and bagel toasters for prime contractors working on projects at the Grafton Correctional Institution. The required equipment must feature bagel and bread selector switches, electronic browning controls, dishwasher-safe crumb trays, and replaceable industrial heating plates, with a production capacity of 360 slices per hour. The contract is managed by the state of Ohio under NAICS code 423620 and requires a Limitec One-Year Warranty for all provided units. The solicitation was posted on September 17, 2026, with a response deadline set for October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Belgian Waffle Maker SupplierThis subcontract agreement involves the supply of two commercial-grade, side-by-side single Belgian waffle makers for prime contractors working on projects at the Grafton Correctional Institution. The equipment must strictly adhere to the specifications of Model WW250X2 to ensure compliance with the project requirements. The contract is managed by the state of Ohio under the agency Drc210300 Grafton Correctional Inst Grci, with the procurement categorized under NAICS code 423620. The solicitation was posted on September 17, 2026, and requires a response by October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Commercial Panini Grille SupplierThis subcontract agreement is for the supply of four commercial electric sandwich makers for prime contractors working on projects at the Grafton Correctional Institution. The required equipment must be 1800W panini grilles featuring stainless steel bodies, reinforced cooking areas, enamel plates, and built-in thermometers. The KFFKFF Commercial Panini Grille or an equivalent model utilizing infrared heating is specified for this procurement. The opportunity is listed under NAICS code 423620 and is associated with the state of Ohio. The posting date is September 17, 2026, with a response deadline set for October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

GRANT - A2/B6 KITCHENETTE APPLIANCES

Solicitation # SRC0000041953

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

LG Televisions Various Sizes

Solicitation # Co-Op Quote 2026-121

Northside Independent School District is soliciting cooperative quotes under solicitation number Co-Op Quote 2026-121 for the purchase of new, non-refurbished LG PK340C Series 4K LED-backlit LCD televisions in 43, 55, 65, and 75-inch sizes. The procurement is intended to support technology deployment in district schools with a contract term of one year and two optional one-year renewals, extending through October 31, 2027. Eligibility is strictly limited to vendors holding current contracts with specified purchasing cooperatives, such as OMNIA Partners, Sourcewell, DIR, and various Education Service Centers. Proposals must be submitted via the Bonfire Portal by September 29, 2026, at 4:00 PM CT. The award may be granted to a single respondent, multiple suppliers, or on a line-item basis based on the best value. Required submission documents include a Vendor Information Form, Bid Sheet, Line Item Response Sheet, and product specification sheets. Vendors must provide details on availability, manufacturer warranties, exchange policies, and DOA service. Delivery is required to be FOB Destination to various district locations, with all shipping and handling costs included in the quote. Compliance requirements include mandatory certifications regarding Texas Education Code, DEI duties, and House Bill 89, as well as federal fund requirements such as Equal Employment Opportunity and record retention if federal funding is utilized.

POSTED

DEADLINE

Commercial/Residential Appliance SupplierThis subcontract involves the supply of commercial and residential appliances for prime contractors working on University of North Dakota Flight Operations projects. The scope of work includes the procurement and delivery of refrigerators, microwaves, ovens, and breakroom equipment to the designated facility. The supplier is responsible for unloading the equipment and providing all applicable manufacturer warranties. Logistical coordination for all deliveries must be managed through the UND Jaggar portal. This opportunity was posted on September 15, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 423620 and is associated with the state of North Dakota.

POSTED

DEADLINE

FM354 UND Flight Operation - Appliances

Solicitation # FM 354-2027

The University of North Dakota has issued solicitation number FM 354-2027 for the procurement of appliances to support UND Flight Operations. This opportunity, categorized under NAICS code 423620, was posted on September 15, 2026, with a response deadline of October 8, 2026. The procurement is managed by the University of North Dakota Procurement Office, with Jason Gallagher serving as the primary point of contact. Interested parties and approved bidders on the North Dakota State Bidders List must submit their responses through the UND Jaggar supplier portal. Returning bidders may use existing credentials, while new bidders are required to contact the procurement officer via email to obtain the necessary links and documentation. The performance location for this contract is within the state of North Dakota.

POSTED

DEADLINE

I&E Washer and dryer parts

Solicitation # SRC0000041890

Ross Correctional Institution is soliciting bids for the procurement of specific washer and dryer replacement parts from Speed Queen and Whirlpool. The requirement includes a variety of components such as capacitors, belts, glide cylinders, idler pulley assemblies, mixing valves, pump assemblies, terminal blocks, heaters, thermostats, door strikes, door latches, control boards, drive belts, door switches, thermistor assemblies, and rollers. No substitutions are permitted for these manufacturer-specific parts. Bidders must provide all-inclusive pricing that incorporates shipping and handling for delivery to the facility in Chillicothe, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. All bids and inquiries must be conducted through the OhioBuys portal, and submissions must be received by the specified deadline. Bidders are required to certify that they have not been subject to government business restrictions within the last seven years and must provide a non-collusion certification. The procurement is subject to domestic preference provisions, including the Buy American Act and Ohio product preferences. Evaluation is based on the bidder's ability to meet all material specifications without irregularities, and the Ohio Department of Rehabilitation and Correction reserves the right to reject bids or break ties via a coin flip.

Drc231400 Ross Correctional Inst Roci

POSTED

13 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the supply and integration of uninterruptible power supply systems compliant with UL 1778 standards for deployment at the DPD RTCC facility, requiring seamless compatibility with existing infrastructure. This includes the provision of all necessary hardware, installation, and technical coordination to ensure full operational integration. Submissions must include comprehensive technical documentation such as design schematics, performance specifications, and compliance certifications to validate adherence to UL 1778 requirements. The vendor is also responsible for providing startup support, which involves onsite commissioning, system configuration, and operational testing to guarantee reliable performance under real-world conditions. The solicitation is structured as a subcontract under the City of Detroit’s procurement framework, with a submission deadline of July 23, 2026, and was posted on June 23, 2026. The North American Industry Classification System code 423620 indicates the scope relates to wholesale trade of electrical and electronic equipment. While specific details regarding the place of performance or point of contact are not provided, the work is localized to the DPD RTCC facility in Michigan. Bidders must demonstrate technical capability to deliver and integrate UL 1778-compliant UPS systems, ensuring power continuity and system resilience without disrupting critical operations at the site.

General Info

Supply and integrate UL 1778-compliant UPS systems at DPD RTCC facility with installation, testing, and compliance documentation by July 23, 2026.

Agency

Michigan → City Of Detroit

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 546753.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Video Wall Replacement Maintenance and Support

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

PostedJun 23

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 08:00:00 PM UTC

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

AgencyMichigan → City Of Detroit

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → City Of Detroit

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of UL 1778-compliant UPS systems with existing infrastructure at the DPD RTCC, including technical submittals and startup support.