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

DSS #6 - Half Ton Pick Up Truck (3)

Closed
548470State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110
New
SLED
Pick-up Trucks
Solicitation # 2026-IFB-MS-0457
The City of Pasadena is soliciting sealed bids under solicitation 2026-IFB-MS-0457 for the procurement of nine new, current-model-year crew cab electric pickup trucks. These vehicles are intended to support the Water and Power Department's warehouse operations, including utility maintenance, emergency response, and field operations. Bids must be submitted electronically through the City's eProcurement Portal by 3:00 pm on October 5, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on the lowest grand total price and the bidder's capability, financial resources, and past performance. The procurement includes strict compliance requirements, including the submission of a Unique Entity Identifier, a City of Pasadena Business License, and certifications regarding non-collusion and equal opportunity employment. Because the project involves FEMA-funded requirements, bidders must adhere to supplemental FEMA terms and conditions and provide certifications regarding lobbying activities. Deliveries must be made Monday through Thursday between 7:30 a.m. and 3:00 p.m., with a requirement to notify the project contact 24 hours in advance. All vehicles must be new, ready for use, and compliant with California EV, safety, and emissions regulations. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.
Water & Power Department, Warehouse

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement, acting on behalf of the General Services Department, is soliciting proposals for the provision of three half-ton pickup trucks through solicitation number 548470, titled DSS #6. The request is open to qualified respondents capable of delivering technical or professional services related to the acquisition and delivery of these vehicles, with all proposals required to include detailed cost information. The solicitation was posted on July 21, 2026, and responses must be submitted no later than August 4, 2026, at 5:00 PM Eastern Time. All deliveries and performance are expected to occur within the state of Michigan. Interested parties must submit proposals through the official eProcurement portal at the provided uiLink, and inquiries should be directed to the primary point of contact, the Office of Contracting and Procurement, via email at eprocurement@detroitmi.gov. There is no set-asides designated for this opportunity, and no NAICS code or organizational type restrictions are specified. Respondents are expected to meet all requirements outlined in the solicitation, ensuring timely delivery, proper documentation, and compliance with city procurement standards. The procurement is not tied to a specific vendor preference, and evaluation will be based on responsiveness, cost competitiveness, and capacity to fulfill the stated needs.

General Info

Detroit seeks three half-ton pickup trucks via solicitation 548470, with proposals due August 4, 2026, for Michigan delivery.

Agency

Michigan → City Of DetroitView Agency

NAICS

441110 - New Car DealersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(5)

Attachment C - Pricing Sheet for RFQ

DOCXpricing-sheet

RFQ 548470 DSS 6 Half Ton Pick Up Trucks

PDFrfq

Attachment D-1 Required Forms and Affidavits

PDFforms-affidavits

DPW Traffic Engineering Half Ton Pickup Technical Specifications June 1

XLSXspecifications

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) on behalf of the General Services Department requests proposals from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFQ to provide costs for Half Ton Pick Up Trucks (3).

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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