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This Solicitation opportunity from Michigan was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Large Sweeper Vacuum

Closed
549649State & Local

Contract Overview

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The City of Detroit Office of Contracting and Procurement is soliciting quotes under RFQ 549649 for the furnishing and delivery of a new, large dual broom vacuum sweeper. The required equipment must feature a 16 cubic yard capacity, a GVWR of 66,000 lbs, and an on-board water system for dust suppression, while adhering to OSHA cab sound standards and US Department of Transportation safety and exhaust emission requirements. There is a stated preference for zero-emission or low-emission vehicles. Quotes are due by October 12, 2026, and must be submitted via the Supplier Portal. To be considered responsive, vendors must be manufacturers or authorized sales and service facilities with at least five years of experience producing equipment of this type and size. Bidders are required to provide a list of ten verifiable equipment users located in the Midwest. The award process involves a technical certification that the equipment meets or exceeds all specifications, with any superior claims requiring a performance demonstration. Successful respondents must provide a 5 percent bid bond, as well as payment and performance bonds ranging from 25 to 100 percent of the contract value. The resulting professional services contract will be subject to City of Detroit conditions, including the submission of notarized affidavits regarding hiring policies, equal opportunity, and political contributions. Contractors must provide proof of ISO 27001 certification or an annual SOC 2 Type 2 Report. Payment terms are standard NET 30 days, with invoicing processed through the City of Detroit Vendor Portal and Oracle Cloud. Delivery is specified as F.O.B. Detroit, Michigan, and the unit must be delivered washed and prepped for service.

General Info

Detroit seeks quotes for a large dual broom vacuum sweeper by October 12, 2026.

Documents

7
XLSX, High priority: read this first7 pages · rfq
High
PDF, High priority: read this first9 pages · contract-document
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstrfq
High
XLSX, Low priority15 pages · other
Low

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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 / AgencyMichigan → City Of Detroit
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 quotes from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFQ to provide the furnishing and delivering of a completely built and assembled large vacuum sweeper.

More opportunities from Michigan → City Of Detroit

Same awarding agency

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

DEADLINE

in 4 days
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