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This Solicitation opportunity from Michigan was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DPW Street Maintenance Request for Aggregate Material

Closed
546989State & Local

Contract Overview

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The City of Detroit Office of Contracting and Procurement is seeking qualified vendors to provide fine and coarse aggregate materials, including stone, sand, and slag, for street maintenance purposes under the solicitation titled "DPW Street Maintenance Request for Aggregate Material." This solicitation aims to acquire technical or professional services related to the supply of these materials, ensuring they meet the needs of the city's public works department. Respondents are invited to submit their quotes by the specified deadline, with all submissions due by June 5, 2026. The solicitation was posted on May 21, 2026, and is managed by the City of Detroit’s Office of Contracting and Procurement. Although specific set-asides or NAICS codes are not specified, the contract will be performed within the state of Michigan. Interested parties can direct inquiries and submit their responses via the provided eProcurement contact, ensuring they meet all necessary requirements as outlined in the solicitation. Further details and submission guidelines are accessible through the official Detroit procurement portal.

General Info

Detroit seeks vendors to supply aggregate materials for street maintenance; quotes due June 5, 2026.

Agency

Michigan → City Of DetroitView Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(6)

Attachment C - Price Sheet for Aggregates Supply

DOCXprice-sheet

Attachment D-1 Required Forms and Affidavits

PDF15 pagesforms-affidavits

Attachment D-2 Conditions of Award - City of Detroit

PDF9 pagesconditions-of-award

City of Detroit Equalization Credit Statement

PDF2 pagesspecial-notice

RFQ 545989 DPW Street Maintenance Aggregate Material

PDFrfq

Attachment A - Respondent Questionnaire for RFQ

DOCXrespondent-questionnaire

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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
OfficeMI, USA
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressMI, USA
Contacts
Office of Contracting and Procurement eProcurement

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) requests for quotes from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFQ to provide Fine & Coarse Aggregate Materials (STONE - SAND - SLAG).

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

18 days ago

DEADLINE

in 13 days
View Details

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