Fabrics, Clear Vinyl, Bed and Bath Linens for Michigan State Industries (MSI)
Active State & local contract Michigan Awarded
- Contract number
- MA260000000932
- Awardee
- Focus Sales & Marketing Groupm LLC
- Contracting organization
- Michigan Department of Corrections
Contract facts
- Cumulative value
- $422,610
- End date
- Points of contact
-
- Marta Moore moorem42@michigan.gov (517) 241-3188
- Brian Rowell rowellb1@michigan.gov (517) 780-5069
Contract details come from michigan.gov. Updated .
About this contract
This Indefinite Delivery Vehicle contract provides fabrics, clear vinyl, bed linens, and bath towels for Michigan State Industries manufacturing operations within correctional facilities. The contract supplies essential textile products including clear vinyl at $1.03 per yard and terry bath towels at $0.62 each, with all shipping and incidental costs included in unit pricing. These materials support MSI's production activities and serve the operational needs of Michigan's correctional system. The contractor is required to meet stringent service level agreements, including a minimum 95 percent fill rate on orders, timely delivery performance, monthly reporting compliance, and staff training requirements. Domestic deliveries must be completed within 30 calendar days of order receipt, while international deliveries require fulfillment within 90 calendar days.
Focus Sales & Marketing Group, LLC, a South Carolina-based contractor, serves as the prime contractor for this Michigan Department of Corrections IDV, with JAG Textile Company (Fort Lauderdale, Florida) designated as the primary subcontractor responsible for production, quality control, logistics, and warehousing. The contract is effective from July 8, 2026, through July 7, 2029, with four optional one-year renewal periods available, for a potential total contract value of $422,609.62. This is a firm-priced, multi-agency statewide contract covering the entire state of Michigan. Payment is processed through Electronic Funds Transfer within 45 days of invoice receipt, with contract administration managed by the Michigan Department of Corrections under Contract Number 260000000932.
Files
| File | Type | Posted |
|---|---|---|
| 260000000932 Focus Sales-Fabrics -COMP.pdf |
Quick answers
Who holds contract MA260000000932?
Contract MA260000000932 was awarded to Focus Sales & Marketing Groupm LLC by Michigan Department of Corrections on July 8, 2026.
How much is contract MA260000000932 worth?
Its cumulative value is $422,610.
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