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This Solicitation opportunity from Michigan was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 547916 - Anchor Bolts, Post Base Plates & Drive Caps

Closed
547916State & Local

Contract Overview

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

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NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Detroit’s Office of Contracting and Procurement, acting on behalf of the Department of Public Works, is soliciting quotes for the supply of anchor bolts, drive caps, and post base plates to support operations at the Traffic Engineering Division’s Sign Shop located at 2425 Fenkell in Detroit, Michigan. The solicitation, identified as RFQ 547916, was posted on July 29, 2026, with responses due by August 12, 2026, at 9:00 PM Eastern Time. Qualified vendors are expected to provide these specific technical components required for traffic sign installation and maintenance, ensuring compliance with the Department’s standards and specifications. All submissions must be made through the designated online portal, and inquiries should be directed to the Office of Contracting and Procurement via eprocurement@detroitmi.gov. There are no set-asides or NAICS codes specified, and the contract is open to all eligible respondents meeting the technical requirements.

General Info

Detroit seeks quotes for anchor bolts, drive caps, and post base plates due August 12, 2026, for traffic sign operations.

Agency

Michigan → City Of DetroitView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(7)

City of Detroit Professional Services Contract Sample

PDFcontract-document

RFQ Specification for Anchor Bolts, Drive Caps, and Post Base Plates - City of Detroit

PDFspecifications

Attachment D-1 Required Forms and Affidavits

PDF15 pagesforms-affidavits

Attachment D-2 Conditions of Award - City of Detroit

PDF9 pagesconditions-of-award

RFQ 547916 - Anchor Bolts, Post Base Plates & Drive Caps

DOCXrfq

Price Sheet Attachment C

XLSXprice-sheet

Attachment A - Respondent Questionnaire for RFQ

DOCXrfq-respondent-questionnaire

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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 / Agency
Michigan → City Of Detroit
View Agency Profile
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) on behalf of the Department of Public Works (DPW) requests quotes from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFQ to provide anchor bolts, drive caps, and post base plates at the Department of Public Works, Traffic Engineering Division, Sign Shop located at 2425 Fenkell Detroit, Michigan 48238.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

18 days ago

DEADLINE

in 13 days
View Details

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