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This Solicitation opportunity from Michigan was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Park Improvement at Sasser Park

Closed
185420State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation for a firm fixed price purchase order to provide new commercial furniture, delivery, and installation for the Department of Veterans Affairs, National Cemetery Administration at Tahoma National Cemetery in Kent, Washington. This procurement is a total small business set-aside under NAICS code 337211. The scope of work includes the procurement and installation of desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings. All work must be performed by certified installers and completed within 60 days after receipt of order. Delivery is FOB Destination, and the contractor is responsible for all unloading, placement, and the removal of all packaging debris. Under Amendment 0001, a site visit is scheduled for November 5, 2026, at 10:00am PST, with the deadline for questions moved to November 6, 2026, and the final response due date changed to November 16, 2026, at 4:00pm PST. Quotations must be submitted electronically in three separate PDF volumes covering administrative data, all-inclusive pricing, and technical specifications, including photographs and a project timeline. The government will utilize a Lowest Price Technically Acceptable evaluation process, awarding the contract to the responsible offeror with the lowest fair and reasonable price who passes the technical acceptability requirements. Supplemental insurance coverage for general liability, automobile liability, and workers compensation is required for personnel entering government property.
National Cemetery Administration (36C786)

POSTED

1 day ago

DEADLINE

in 19 days

AI Contract Overview

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The City of Detroit's Office of Contracting and Procurement is seeking proposals from qualified Respondents to provide and install three picnic tables, a grill, and a coal bin on concrete pads within Sasser Park, with the project spanning a two-year period. The solicitation, identified as number 185420, was posted on January 7, 2025, with a response deadline of February 7, 2025. The project falls under NAICS code 337211, which pertains to woodworking and related products, and is estimated to have a contract value between $20,000 and $50,000. The contract aims to enhance park amenities and is part of the city’s broader efforts to improve public recreational spaces. The selected contractor will be responsible for delivering the specified equipment, ensuring proper installation, and adhering to project timelines and quality standards. The procurement process involves detailed proposal submission requirements, including a statement of intent, company background, licensing evidence, and a comprehensive technical approach. Respondents must outline their solution approach, provide a preliminary project timeline, and describe procedures and fees to facilitate evaluation. The contract will be a professional services agreement, potentially funded through federal ARPA funds, and will include provisions for performance bonds, insurance, and compliance with federal and city regulations. The overarching goal is to select a qualified vendor capable of delivering durable park fixtures that meet safety and quality standards, thereby contributing to the city's ongoing park improvement initiatives.

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

9

Attachment A - Respondent Questionnaire

PDF, High priority: read this firstquestionnaire
High

Attachment B - Proposal Introduction and Solution Approach

PDF, High priority: read this first1 page · rfp
High

Attachment D - Forms Affidavits and Documentation Checklist

PDF, High priority: read this firstforms-affidavits
High

City of Detroit ARPA Professional Services Contract

PDF, High priority: read this first38 pages · contract-document
High

City of Detroit Sasser Park WC 21-22 Bid Form

XLSX, High priority: read this firstrfb
High

RFP 185420 - Park Improvement at Sasser Park

PDF, High priority: read this firstrfp
High

Sasser Park-WC 21-22 Specifications

PDF, High priority: read this firstspecifications
High

Sasser Playground Bid Documents (Proj #140)

PDF, High priority: read this firstrfb
High

Performance Bond for Contract with City of Detroit

PDF, Low priority2 pages · contract-document
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
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Tamiko Williams

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) on behalf of x department requests proposals from qualified Respondents to render certain technical or professional services (Services) as set forth in this RFP to provide and install three (3) picnic tables, a grill and a coal bin on concrete pads for a two-year period.

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 561730
New
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

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 561730
New
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 26 days
View Details

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