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Hazardous Materials Delivery and Indoor Transport Services

Active
State & Local

Contract Overview

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

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This subcontract for Hazardous Materials Delivery and Indoor Transport Services involves providing specialized transportation and distribution for prime contractors working on City of Detroit recreation center projects. The selected provider will be responsible for transporting chemical drums to seven specific locations, unloading the vehicles, and moving pails from loading areas to designated interior storage spaces to ensure the completed indoor placement of all supplies. Due to the nature of the cargo, the contractor must possess valid HazMat transportation certifications and utilize vehicles specifically equipped for the transport of liquid chemicals. This opportunity is categorized under NAICS code 484220, with a response deadline set for October 27, 2026.

General Info

Documents

This scope was carved out of 550972.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

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Sodium Hypochlorite 12.5% Solution for City Pools

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Organization & Contact Information

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

Full Description

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Performs transportation and indoor distribution for prime contractors on City of Detroit recreation center projects. Transports chemical drums to seven specific locations, unloads vehicles, and performs indoor transport of pails from loading areas to designated interior storage. Requires HazMat transportation certifications and vehicles equipped for liquid chemicals. Delivers completed indoor placement of supplies.

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NAICS: 424690
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The City of Detroit Office of Contracting and Procurement is soliciting proposals under RFQ 550972 for a professional services contract to provide 12.5% sodium hypochlorite solution for use in city recreation center pools. The scope of work includes the supply, delivery, unloading, and indoor transport of the solution in five-gallon drums or one-gallon containers to several locations, including the Adams Butzel, Williams, Patton, Coleman Young, and Heilmann Recreation Centers, as well as the Northwest Activity Center and Brennan Pool. The contract term is for up to three years, and the product must be safe for public use and the environment. The contract will be awarded to the lowest responsible bidder, with the City considering previous experience and the ability to provide three relevant references from the last five years. Bidders may qualify for equalization credits based on their business certification status, such as being a Detroit Headquartered or Resident Business. Requirements include maintaining Michigan statutory worker's compensation and employer's liability insurance, and compliance with federal and local laws regarding fair employment and non-discrimination. For awards exceeding 100,000 dollars, contractors must comply with the Clean Air Act and the Byrd Anti-Lobbying Amendment. Payment is processed via the City of Detroit Vendor Portal with standard NET 30 terms. The City maintains the right to monitor services at any time and may stop work in the interest of public health and safety. Proposals must be submitted through the Supplier Portal by October 27, 2026, and must include a signed General Affidavit and a bid form where any alterations are initialed, as the use of correction fluid is prohibited.
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The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
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