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

WE - Glick Family Weight Room Flooring

Closed
UMich-RFQ-0012084-FAC-2026State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238330
New
Federal
MT BFTC CARPET REPLACEMENT CONFERENCE ROOM
Solicitation # 140FF027Q0034
Solicitation 140FF027Q0034 is a total small business set-aside, firm-fixed-price contract issued by the Department of the Interior's Fws Contracting Activity for carpet replacement in the conference room at the Bozeman Fish Technology Center. The scope of work includes the removal and disposal of existing carpet, adhesive, and tack strips, followed by the installation of new low-pile modular tile carpet and compatible underlayment. The contractor is responsible for protecting adjacent finishes and furniture, preparing the subfloor, and ensuring the final installation is secure, level, and free of defects. All materials must meet specific sustainability and environmental quality standards, including a minimum of 7% biobased content per 7 CFR 3201.33 and compliance with FAR 52.223-23. The period of performance is scheduled from November 30, 2026, to January 15, 2027, with a final delivery date of January 15, 2027. Award will be based on a trade-off evaluation considering price, technical specifications, and past performance, with technical conformance prioritized over price. Offerors must provide two to three examples of prior work to demonstrate technical capability. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform. Primary administrative contact is Jeremy Riva, with Sharri Lunde serving as the technical point of contact for site visit coordination.
Fws Contracting Activity

POSTED

about 24 hours ago

DEADLINE

in 16 days

General Info

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Flooring Specification for Ann Arbor Project

PDF, High priority: read this firstspecifications
High

RFQ-0012084-FAC-2026 Glick Family Weight Room Flooring

PDF, High priority: read this firstrfq
High

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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
OfficeMI
Organization / AgencyUniversity of Michigan
Office AddressMI
Contacts
William D Erwin

Full Description

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This is an invitation to bid the products/services listed in this Event. Please quote with itemized prices for items listed or provide a “No Bid” response. Scope: Purpose: To propose a customized solution that meets the general/comparable weight room requirements for Athletics as outlined below. The proposal shall include the provision of all labor, materials, equipment, supervision, delivery, Coordination, Performance Bonds, and installation services necessary for The University of Michigan Glick Family Weight Room. Flooring include, but is not limited to the following: Performance rubber flooring Inlaid wood platforms and turf replacement Athletic training room flooring replacement Custom logos and branding Installation included Please Note: The University will not sign any quotes or agree to any supplier terms and conditions. The University will issue a purchase order stating "The University Purchase Order Terms and Conditions will apply to this purchase." Building Specific Information: Building is a multi-story building with elevator access and loading dock. Schembechler Hall - Move in Schedule will be April 19, 2026, with a hard completion date of May 30, 2026. All areas must be cleaned and ready for occupants by May 31, 2026. Flooring and Equipment representatives will meet at the end of the installation for a punch list walkthrough with the owner. All agreed upon items must be completed by the representatives to the satisfaction of the owner. Bidder is responsible to verify how to best get equipment into the building. The following selection criteria will be used for proposal analysis: Player Safety Performance Bench & Spotting Design Quality of materials, design, construction Cost (Product & Installation) Equipment, Flooring, Installation, etc. Product Specific & Functional Requirements Quick release pins, movable parts, spacing to allow athlete flow, etc. Component and material comparisons Customer Service Service responsiveness and historical performance Project Management Coordination experience Installation Timeline Ability to meet our schedule, crew size and scheduling capacity, history of on-time projects References / Proven Installations NFL & Collegiate level references Any questions regarding this request must be directed to the Question-and-Answer Board for this Event. All questions must be submitted by the Q&A Submission Close Date. All correspondence must refer to the specific RFQ title. Please respond to this RFQ by the specified Due Date.

More opportunities from University of Michigan

Same awarding agency

New
SLED
Replace DLB (AB) Switchgear
Solicitation # RFQ-0012449-FAC-2026
The University of Michigan has issued solicitation RFQ-0012449-FAC-2026 for the pre-purchase of a double ended medium voltage line-up with a main-line-main arrangement, automatic throw-over, and a DC power plant. This equipment is intended to replace aged and obsolete switchgear at the Daniel Little Building on the University of Michigan Dearborn Campus. The selected supplier must provide a detailed submittal for review within two weeks of the contract award and obtain necessary approval from DTE Energy. The equipment is to be delivered to a location within 50 miles of Dearborn, Michigan, where it will be handed off to an installing contractor who will manage receiving and storage. Additionally, the supplier is required to coordinate with the installing contractor to provide O&M manuals and start-up training for the owner. The response deadline for this solicitation is November 28, 2026. Evaluation factors include the supplier's willingness to sign the standard agreement as is, company background, and disclosure of any existing relationships or conflicts of interest with the University. Suppliers must also provide information regarding their greenhouse gas emission goals and packaging waste reduction programs. Payment terms are set at Net 0 days for those enrolled in the University's virtual card payment program, otherwise Net 45 days via check, ACH, or wire transfer. All contracts are governed by the laws of the State of Michigan, and the primary point of contact for this procurement is Austin Anderson.

POSTED

1 day ago

DEADLINE

in about 1 month
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

2 days ago

DEADLINE

in 16 days
View Details

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