Solicitations PortalMMSA-2026-002 Maintenance, Repair & Operations (MRO) Supplies
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MMSA-2026-002 Maintenance, Repair & Operations (MRO) Supplies

MMSA-2026-002Civic MarketplaceOct 29th 2026, 7:08 PM UTC

Description

Maintenance, Repair & Operations (MRO) Supplies – RFP No. MMSA-2026-002 The Michigan Municipal Services Authority (MMSA), as Lead Agency, seeks proposals from qualified suppliers to provide maintenance, repair, and operations (MRO) supplies, with related delivery, ordering, account management, and support services. The resulting Master Agreement(s) may be made available to eligible public agencies nationwide through the MMSA. Product categories include adhesives, sealants, and tape; building materials, lumber, and hardware; electrical supplies; fasteners; hand and power tools; HVAC and refrigeration consumables; plumbing supplies; safety equipment and personal protective equipment (PPE); welding supplies and material handling equipment; and general facility-maintenance and emergency-response supplies and signage. This contract is the primary vehicle for safety equipment and PPE. Batteries, lighting, and power products; air filters; bulk janitorial and paper; paint; and computing hardware are procured under their own MMSA contracts. Installation or construction labor is not included. Suppliers may bid one or more categories or individual items and may propose their own pricing structure (catalog discount, line-item, not-to-exceed, or another transparent format). Electronic ordering through punchout or hosted catalog is welcomed. Multiple awards by category are anticipated, with an initial four-year term and one optional one-year extension. A 1.5% administrative fee, payable to MMSA, applies and must be included in pricing. See the RFP for full requirements and the solicitation schedule.

Key dates

  1. RFP published

    Oct 29, 2026, 7:08 PM UTC

  2. Intent to bid due date

    —

  3. Questions due date

    Nov 20, 2026, 11:00 PM UTC

  4. Close date

    Dec 19, 2026, 5:59 AM UTC

Engagement overview

Total bids

0

Registered interest

0

Total downloads

0

NIGP Codes

01014 - Adhesives and Cements, Insulation03167 - HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)03176 - Recycled HVAC Products, Accessories, and Supplies285 - Electrical Equipment and Supplies (Except Cable and Wire)345 - First Aid and Safety Equipment and Supplies (Except Nuclear and Welding)34578 - Recycled First Aid and Safety Equipment and Supplies670 - Plumbing Equipment, Fixtures, and Supplies67055 - Plumbing Fixtures and Parts: Lavatories, Showers, Sinks,Toilets (Water Closets), Toilet Seats (Including Hygienic Type), Tubs, etc.67056 - Plumbing Trim: Faucets, Fittings, etc.67057 - Plumbing Equipment, Accessories and Supplies (Not Otherwise Classified)67058 - Rubber Goods and Plumbing Specialties: Gaskets, Leathers, Seats, Washers, etc.67095 - Recycled Plumbing Equipment, Accessories and Supplies84563 - Road Building Materials Testers and Accessories895 - Welding Equipment and Supplies

Supporting Documentation

NameDescription
01 RFP and Master AgreementSolicitation, evaluation and award terms, and Master Agreement with Exhibits A, D, E, F, G
02 Supplier Certification and Acknowledgment PacketAttachments I–IX and IX-A; complete, sign, and return with proposal
03 Participating Public Agency Election and Approval FormPurchaser-side form (Exhibit 7); not completed by offerors
04 Pricing and Market Basket WorkbookExhibit B; optional pricing format with required administrative fee acknowledgment
05 Vendor Response FormsExhibits 2, 3, and 9; complete and return with proposal
06 Master Agreement (standalone)Governing standalone Master Agreement
07 Exhibit D Federal Compliance Rider2 C.F.R. Part 200 rider and category-applicability schedule

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Requested Documentation

Documents and information needed to complete the submission.

NameFile Type# FilesRequirementInstructions
01 Main proposal file—1REQUIREDResponse to the RFP Solicitation, Evaluation
02 Supplier Certification and Acknowledgment Packet—MultipleREQUIREDAttachments I–IX and IX-A; complete, sign, and return with proposal
04 Pricing Submission with Admin Fee Acknowledgment—MultipleREQUIREDExhibit B; optional pricing format with required administrative fee acknowledgment
05 Vendor Response Forms—MultipleREQUIREDExhibits 2, 3, and 9; complete and return with proposal

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