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General Election Furniture & Fixture Hauling

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → City Of DetroitView Agency

NAICS

484110 - General Freight Trucking, LocalView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 549662.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DoE – Election Furniture, Fixtures, & Equipment Transportation Services

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs bulk transport and return of non-sensitive election furniture for prime contractors on City of Detroit Department of Elections projects. Hauls 5,000 voting booths, 1,200 chairs, 300 tables, 200 traffic cones, and 40 ADA ramps using closed van-type trucks and trailers with lift gates. Adheres to Davis-Bacon Act prevailing wages. Delivers bulk furniture and site signage within strict pre- and post-election windows.

Similar Contracts

Same NAICS industry code

NAICS: 484110
New
SLED
DoE – Election Furniture, Fixtures, & Equipment Transportation Services
Solicitation # 549662
The City of Detroit Office of Contracting and Procurement, on behalf of the Department of Elections, is soliciting quotes for professional transportation services to move election furniture, fixtures, and equipment. The scope of work involves the delivery and return of approximately 450 ballot boxes and tabulators, 5,000 voting booths, 250 computerized tabulators with tables, 450 transfer cases, and various general equipment including 1,200 chairs, 300 tables, 40 ADA ramps, and 400 traffic cones and signs. Equipment is transported from the 2000 W. Lafayette facility or 2978 W. Grand Blvd to designated polling locations. Deliveries must be completed at least three days before an election and removed within two weeks following the event, with the vendor remaining available on Election Day to resolve delivery errors. Qualified vendors must utilize closed van-type trucks and trailers with lift gates and employ padded four-wheel dollies to prevent equipment damage. The contract requires a performance bond equal to 33 percent of the contract price and adherence to the Davis-Bacon Act regarding prevailing wages. Bidders must submit a comprehensive proposal including a respondent questionnaire, a fully burdened pricing matrix, and mandatory affidavits and certifications. Award is based on the lowest responsible bidder, though the Detroit equalization factor does not apply to this specific solicitation. Payments are processed via ACH through the City of Detroit Vendor Portal on standard NET 30 terms.
City Of Detroit

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541611
New
SLED
GRANT MANAGEMENT CONSULTING AND COMPLIANCE SERVICES
Solicitation # 550103
The City of Detroit Office of Contracting and Procurement, on behalf of the Office of the Chief Financial Officer, is soliciting proposals under RFP No. 550103 for professional consulting, grant management, financial compliance, and strategic recommendation services. The selected consultant will support the City and its agencies over a three-year term, focusing on maintaining fiscal integrity, strengthening internal controls, and ensuring compliance with federal, state, and local grant funding regulations. Key responsibilities include financial oversight of payroll and procurement, risk management assessments, grant lifecycle administration, and the development of financial reporting dashboards. Proposals must be submitted via the Bonfire/EUNA Procurement Supplier Portal by October 12, 2026. Evaluation is based on a points-system prioritizing qualifications, technical approach, organizational capacity, and project management plans, with additional credits awarded to Detroit-based or certified businesses. Awardees must comply with stringent requirements, including the Davis-Bacon Act, SOC 2 Type 2 data security standards, and the submission of notarized affidavits and treasury clearances. Payment follows standard NET 30 terms via the City of Detroit Oracle Vendor Portal, and performance begins upon receipt of a written Notice to Proceed following Detroit City Council approval.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 24 days
View Details

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