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This Solicitation opportunity from Michigan was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source Sentinel Outdoor Secure Smart Drop Boxes, Software, Accessories and Warranty

Closed
551906State & Local

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The City of Detroit Office of Contracting and Procurement intends to enter into a sole source procurement with Runbeck Election Services for the purchase of two Sentinel Secure Smart Drop boxes, including associated software, accessories, and an annual support and warranty agreement. This procurement is conducted under Detroit City Code Sections 17-5-12(g) and 17-5-154, as Runbeck Election Services holds the exclusive intellectual property and manufacturing rights for the Sentinel units. The equipment is designed to provide a secure and reliable ballot drop-off option and must be ADA compliant, featuring a reinforced exterior, fire suppression, a full battery power scanner, and a front-facing camera to capture voter photos and envelope images. Management of the units is facilitated through a Sentinel Console and Administrator Dashboard. The contract is structured as a one-time purchase with ongoing annual software and warranty support. While this is a notice of intent and not a request for competitive proposals, interested parties were given until September 21, 2026, to submit clear and convincing evidence of their capability to fulfill the requirements via the EUNA Bonfire portal. The City of Detroit retains sole discretion in determining whether to proceed with the sole source award or move to a competitive procurement process based on any responses received.

General Info

Detroit sole source procurement from Runbeck for two secure ballot drop boxes and support.

Documents

1
PDF, Low priority4 pages · justification-and-authorization
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
ContactsNo contact information available

Full Description

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The City of Detroit Office of Contracting and Procurement hereby announces its intent to enter into a sole source procurement in accordance with Detroit City Code Sections 17-5-12(g) and 17-5-154, only one source of supply is available.
The Elections Department is seeking a Contractor to provide Sentinel Secure Smart Drop boxes to provide voters with a secure and reliable ballot drop-off option. These units feature Reinforces exterior, Full Battery Power Scanner, ADA Compliant, Captures images of both sides Fire Suppression with a Sentinel Console & Administrator Dashboard..

More opportunities from Michigan → City Of Detroit

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NAICS: 561730
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

11 days ago

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