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This Solicitation opportunity from Michigan was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Construction Equipment and Supporting Services

Closed
185202State & Local

Contract Overview

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The City of Detroit is seeking qualified vendors to provide construction equipment and supporting services for its General Services Department, with a solicitation number 185202 posted on October 8, 2024. The contract is expected to be valued between 5 million and 15 million dollars, reflecting a significant scope of work that likely involves the procurement, maintenance, or rental of construction machinery and related support services. Interested vendors are required to respond by November 18, 2024, and must adhere to comprehensive administrative and legal compliance procedures, including submitting various affidavits, certificates of authority, financial disclosures, and proof of registration with the System of Awards Management (SAM). The application process emphasizes detailed documentation to verify the legal standing, financial stability, and experience of the bidders. Supporting documents include detailed respondent questionnaires aimed at assessing the qualifications, organizational capacity, and relevant project experience of potential contractors. These questionnaires solicit information on prior work with the City of Detroit, experience with similar projects, staffing capabilities, and subcontractor details, ensuring that the selected vendor can effectively manage the scope of the contract. The administrative attachments also provide instructions for completing necessary affidavits, certifications, and forms, which are critical for contract compliance and legal validation. Overall, the procurement process is designed to ensure that only qualified, experienced, and compliant vendors are awarded the contract to deliver essential construction equipment and services to support the city's infrastructure projects.

Documents

4

Attachment A - Respondent Questionnaire for RFQ

DOCX, High priority: read this first5 pages · respondent-questionnaire
High

Attachment C - Bid Sheet - Pricing Information

XLSX, High priority: read this firstspecifications
High

RFP# 185202 - Construction Partition Equipment and Supporting Services

PDF, High priority: read this firstrfp
High

Attachment D - Affidavits and Forms for Contract Compliance

PDF, Low priority13 pages · other
Low

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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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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Hilrie Edwards

Full Description

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The City of Detroit seeks qualified vendor(s) to provide Construction Equipment and Supporting Services for the General Services Department.

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561730
New
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 26 days
View Details

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