Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Half-Ton Pick-Up Trucks

Active

State & Local

Response Deadline08/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Detroit is seeking a subcontractor to supply and deliver three new half-ton pickup trucks configured to meet specific technical requirements, including a 4-cylinder engine, four-wheel drive, power features, air conditioning, a spray-in bedliner, and a trailering package. The solicitation, posted on July 21, 2026, with a response deadline of August 4, 2026, falls under NAICS code 424110 which pertains to motor vehicle parts and accessories merchant wholesalers. The trucks must be delivered to a location within Michigan, and all units are expected to comply fully with the stated specifications to ensure operational suitability for municipal use. Bidders must submit proposals by the deadline to be considered for award under this subcontract opportunity.

General Info

Detroit seeks subcontractor to supply three configured half-ton pickup trucks by August 4, 2026, for Michigan delivery.

Agency

Michigan → City Of DetroitView Agency

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Response DeadlineAug 4

Submission deadline

Response Deadline

08/04/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → City Of Detroit

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → City Of Detroit

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Wholesale supply and delivery of three new half-ton pick-up trucks meeting technical specifications including 4-cylinder engine, 4-wheel drive, power features, air conditioning, spray-in bedliner, and trailering package.

Similar Contracts

Same NAICS industry code

Specialized Vehicle Procurement & Delivery (OEM Coordination)The contract outlines the procurement of a new 2024 Toyota Sienna Hybrid Platinum AWD vehicle through coordination with the original equipment manufacturer or an authorized dealer to ensure proper fulfillment and compliance with state requirements. Delivery is to be arranged on an F.O.B. Destination basis directly to the state entity, emphasizing that the vendor is responsible for managing logistics, transportation, and final delivery to the designated location without additional cost or burden to the state. The vehicle must meet all OEM specifications and be delivered in new, unmodified condition with full warranty coverage. The solicitation is classified as a subcontract under NAICS code 424110 and is posted by the state of Utah with a response deadline of July 29, 2026. No set-aside designation is indicated, and all eligible vendors may respond. The contract does not specify a point of contact or exact delivery location within the state, but performance is expected to conclude upon successful transfer of the vehicle to the state entity at its designated destination. Bidders must ensure full alignment with the delivery terms and confirm compatibility with the state’s operational needs and fleet standards.

POSTED

about 19 hours ago

DEADLINE

New Vehicle Supply and Delivery (Single Unit Fleet Procurement)The City of Chico is soliciting a subcontract for the supply and delivery of a single 2026 Toyota Sienna LE minivan configured with a hybrid engine, front-wheel drive, and seating for eight passengers. The vehicle must feature a white exterior and a cloth interior, along with all specified accessories as outlined in the procurement requirements. This contract is designated under NAICS code 424110, which pertains to motor vehicle and motor vehicle parts wholesaling, and is intended for fleet acquisition purposes. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, at 9:00 PM Pacific Time. All deliveries must occur at the designated place of performance within the City of Chico, California, though exact address details are not provided in the metadata. The contract is open to qualified subcontractors responding to the bid through the public procurement portal linked in the solicitation.

POSTED

DEADLINE

Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 24 roll units of military-specified stabilization process copying paper identified by NSN 6750014431166, to be furnished to Camp Arifjan in Kuwait under FOB origin terms, meaning the supplier is responsible for the goods until they are loaded onto the carrier at the point of origin. The supply is being executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense, with the procurement falling under NAICS code 424110, which pertains to paper and paper product merchant wholesalers. The solicitation was posted on July 16, 2026, and while details such as the solicitation number and point of contact are not provided, the contract is linked to a specific award and delivery identifier for tracking purposes. The place of performance is designated as Camp Arifjan, and the FOB origin condition places the logistics and transportation responsibilities on the buyer once the goods are tendered at the supplier’s location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stabilization Process Copying Paper (NSN 6750014431166)The contract is for the supply of four units of copying paper specifically designated for stabilization processes, identified by the National Stock Number 6750014431166. The product must meet federal or military specifications where applicable to ensure compatibility and performance in defense-related applications. Delivery is configured under FOB origin terms, meaning ownership and risk transfer to the buyer at the moment of shipment from the supplier’s location, with no obligation on the supplier for transportation costs or in-transit damages beyond that point. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this procurement falls within the NAICS code 424110, which pertains to wholesale trade of office and commercial equipment. The posting date indicates the solicitation was published in July 2026, and the contract is linked to the award SPM50005D0231 with delivery reference SPE8EN26F3225. No set-aside classification is specified, suggesting the opportunity may be open to any qualified vendor, provided they can meet the technical and logistical requirements outlined.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Model Year 2026 Middle-Size Hybrid SUVThe contract pertains to the procurement and delivery of a single middle-size hybrid SUV for the model year 2026, with specific technical requirements including a continuously variable transmission, defined engine performance metrics, comprehensive safety features, and the assurance of local service and maintenance availability in Warsaw, Poland. The vehicle must meet all operational and logistical standards to ensure reliable performance within the Polish environment and compatibility with regional support infrastructure. Delivery is expected to be completed in accordance with the agreed-upon timeline following award, with compliance to all technical and serviceability stipulations being mandatory. This subcontract is issued by the US Embassy in Warsaw under the Department of State, with the NAICS code 424110 indicating classification under motor vehicle and motor vehicle parts merchant wholesalers. Solicitations for bids were posted on July 6, 2026, and responses are due by July 22, 2026, at 3:00 PM local time. Performance of the contract must occur in Warsaw, with the delivery address designated as 00-540. The contract does not specify a set-aside type, and no point of contact details are provided within the available data. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline to be considered.

US Embassy Warsaw

POSTED

DEADLINE

Right-Hand Drive Large SUV Supply and DeliveryThe U.S. Embassy in Suva, Fiji, is seeking the supply and delivery of one new right-hand drive large SUV to support its operational needs. The vehicle must be delivered within 60 to 90 days of contract award and must fully comply with specified technical requirements and Fiji’s import regulations, ensuring seamless customs clearance and legal operation within the country. The contract is classified as a subcontract under NAICS code 424110, which corresponds to motor vehicle supplies and miscellaneous automotive parts merchant wholesalers, indicating the procurement is for a specific vehicle configuration rather than a broader fleet or service contract. The solicitation is open with a response deadline of August 2, 2026, and was posted on July 1, 2026, allowing potential vendors time to prepare proposals that address both the technical and logistical demands of delivering a right-hand drive vehicle to a remote international location. The place of performance is clearly defined as Suva, Fiji, and the contracting agency is the Department of State through its U.S. Embassy Suva office. While no specific set-aside designation or point of contact is provided, vendors must ensure full adherence to U.S. government procurement standards and compliance with local Fijian vehicle importation laws, including emissions, safety, and right-hand drive configuration mandates.

US Embassy Suva

POSTED

DEADLINE

Van Chassis Supply or Procurement

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Base Vehicle Procurement (New or Used Chassis)

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Electric Vehicle Supply – Chevrolet Blazer EV LT AWDThe contract involves the supply of new model year 2026 or newer Chevrolet Blazer EV LT AWD vehicles designated for statewide use by Ohio government agencies. It is managed by the Ohio Administrative Services agency and falls under the NAICS code 424110, which pertains to motor vehicle parts and supplies. The contract aims to support the state's fleet modernization efforts by providing electric vehicles to promote sustainability and reduce emissions. The solicitation was posted on February 10, 2026, with a response deadline set for September 30, 2026. This subcontract opportunity does not specify any set-aside types or organization types, indicating it may be open to a broad range of suppliers. While detailed location and point of contact information are not provided, interested parties can access further details through the official Ohio Buys contract management portal.

Administrative Services

POSTED

DEADLINE

Supply of Base Model SUVs (2026 Chevrolet Equinox 2LT)This contract involves the procurement and delivery of fully assembled 2026 Chevrolet Equinox 2LT SUVs, ensuring they meet all factory compliance standards and include mandatory standard equipment. The contract is classified under NAICS Code 424110 and is handled by the Administrative Services agency of Ohio. It is designated as a subcontract opportunity with a posted date of February 10, 2026, and a response deadline of September 30, 2026. The contract requires suppliers to deliver base model SUVs that adhere strictly to the specifications for the 2026 Chevrolet Equinox 2LT, which confirms adherence to quality and compliance standards set by the factory. While specific location details for performance and contact information are not provided, the contract is publicly listed through Ohio’s procurement platform, ensuring transparency and access for qualified vendors interested in fulfilling this supply need.

Administrative Services

POSTED

DEADLINE

CUT AND COMMERCIAL SIZE PAPER Amendment #5CUT AND COMMERCIAL SIZE PAPER Amendment #5The contract titled "CUT AND COMMERCIAL SIZE PAPER Amendment #5" pertains to the procurement of printing and writing paper for use by the state-level agency Administrative Services in Ohio. Issued on February 4, 2026, this solicitation outlines the continuation or adjustment of existing terms under Amendment #5, indicating an ongoing or modified agreement. The contract is managed by Daniel Megan, who serves as the primary contract responsible individual. The solicitation invites responses until the deadline on April 30, 2027, providing ample time for vendors to submit bids or proposals. This contract does not specify a set-aside status or a particular NAICS code, suggesting it is open under standard procurement guidelines without special preference categories. The performance location is within Ohio, aligning with the state's administrative needs for commercial-sized and cut paper. While key geographic details such as exact city or ZIP code are not listed, the contract is clearly tied to Ohio’s administrative services, indicating a targeted supply chain for state office requirements. The solicitation is accessible through the OhioBuys platform for further review and response submission.

Administrative Services

POSTED

DEADLINE

26-350SOS-COMM3-B-50973 | Replenish specialty paperThe contract solicitation titled "26-350SOS-COMM3-B-50973 | Replenish specialty paper" is issued by the Communications agency of Illinois, located in Springfield, IL. The purpose of this solicitation is to procure specialty paper supplies to replenish existing stock. The contract is managed under the State and Local Governmental Entity (SLED) organization type, and the solicitation was posted on February 4, 2026. The work will be performed in Springfield, Illinois, at the specified location with the postal code 62702. The primary point of contact for this solicitation is Atul Joshi, who serves as the purchaser and can be reached via email. This procurement opportunity does not specify any type of set-aside or NAICS code. Further details and submission information can be accessed through the Illinois bid portal.

POSTED

DEADLINE

More opportunities from Michigan → City Of Detroit

Same awarding agency

Detroit Local Hiring and CRIO Certification SupportThe contract seeks staffing and consulting services aimed at facilitating the local hiring of Detroit residents while supporting the recipient’s pursuit of CRIO certification, which enhances competitiveness for city contracts. The focus is on building capacity within the local workforce by implementing strategies that prioritize Detroit residents in employment opportunities and aligning operational practices with CRIO standards to meet municipal contracting requirements. Services include recruitment support, workforce development coordination, and guidance on compliance and documentation needed to achieve CRIO certification. This subcontract opportunity is open to providers who can demonstrate experience in local hiring initiatives and certification support within public sector contexts. The solicitation was posted on July 21, 2026, with responses due by August 4, 2026, and is issued under NAICS code 561320 for employment placement services. The City of Detroit, through its Michigan office, is the procuring entity, and performance is expected to occur within the city limits. While no specific point of contact or physical address is listed, interested parties must engage through the provided Bonfire Hub portal to submit proposals.

Temporary Help Services

POSTED

about 18 hours ago

DEADLINE

Vehicle Compliance and Documentation SupportThe contract titled Vehicle Compliance and Documentation Support requires the preparation and submission of all necessary compliance documentation, specification checklists, financial statements, and affidavits to support the award and ongoing administration of a vehicle-related contract. This work is critical to ensuring adherence to regulatory and administrative requirements and must be completed with precision to meet the obligations of the City of Detroit. The scope centers on accurate, timely documentation to facilitate procurement processes and maintain compliance throughout the lifecycle of the contract. This is a subcontract opportunity with a NAICS code of 541618, posted on July 21, 2026, and responses are due by August 4, 2026. The contract is being managed by the City of Detroit under the Michigan state designation, though specific office or performance location details are not provided. Interested parties must submit their proposals by the stated deadline through the designated platform, with no set-aside designation indicated. The nature of the work demands strong organizational skills, familiarity with government compliance standards, and the ability to coordinate multiple documentation components to meet rigid submission requirements.

Other Management Consulting Services

POSTED

about 18 hours ago

DEADLINE

Supply of Optional Vehicle Equipment and AccessoriesThe contract titled Supply of Optional Vehicle Equipment and Accessories is a subcontract issued by the City of Detroit under NAICS code 423120, focusing on the provision of vehicle add-ons such as hitches, toolboxes, lighting systems, and other compatible accessories. These items are not included in the base vehicle purchase but may be ordered afterward through individual purchase orders, allowing flexibility in configuration and quantity based on operational needs. The solicitation was posted on July 21, 2026, with responses due by August 4, 2026, and performance is expected to support city vehicle fleets in Michigan, though specific delivery locations are not detailed. Participation is open to qualified suppliers who can meet unspecified technical, quality, and delivery requirements, and while no set-aside provisions are specified, interested parties must respond through the Detroit BonfireHub portal by the stated deadline.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

DSS #6 - Half Ton Pick Up Truck (3)The City of Detroit Office of Contracting and Procurement, acting on behalf of the General Services Department, is soliciting proposals for the provision of three half-ton pickup trucks through solicitation number 548470, titled DSS #6. The request is open to qualified respondents capable of delivering technical or professional services related to the acquisition and delivery of these vehicles, with all proposals required to include detailed cost information. The solicitation was posted on July 21, 2026, and responses must be submitted no later than August 4, 2026, at 5:00 PM Eastern Time. All deliveries and performance are expected to occur within the state of Michigan. Interested parties must submit proposals through the official eProcurement portal at the provided uiLink, and inquiries should be directed to the primary point of contact, the Office of Contracting and Procurement, via email at eprocurement@detroitmi.gov. There is no set-asides designated for this opportunity, and no NAICS code or organizational type restrictions are specified. Respondents are expected to meet all requirements outlined in the solicitation, ensuring timely delivery, proper documentation, and compliance with city procurement standards. The procurement is not tied to a specific vendor preference, and evaluation will be based on responsiveness, cost competitiveness, and capacity to fulfill the stated needs.

New Car Dealers

POSTED

about 18 hours ago

DEADLINE

Uniform Assembly and Kit FulfillmentThe contract is for the final assembly of complete uniform kits including shirts, trousers, patches, and insignias, followed by proper packaging and delivery to designated locations within Detroit. The work is classified under NAICS code 493190 and is structured as a subcontract, indicating it is part of a larger procurement effort by the City of Detroit. All components must be sourced, assembled, and quality-checked to meet specified standards before being prepared for distribution. The solicitation was posted on July 15, 2026, with a firm response deadline of August 5, 2026, at 7:00 PM. While specific performance locations and point of contact details are not provided, the place of performance is clearly limited to Detroit, and all logistics must be managed to ensure timely delivery to the designated sites. The contract is administered by the City of Detroit through its Michigan office, and interested parties must respond through the provided online portal.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Insignias (Collar, Shoulder)The City of Detroit is seeking subcontractors to manufacture and deliver standardized collar and shoulder insignias for use on police uniforms, with materials specified as either metal or composite to meet durability and identification standards. The solicitation is open for submissions until August 5, 2026, and was posted on July 15, 2026, with a NAICS code of 339990 indicating it falls under other miscellaneous manufacturing. The work is intended for performance within Michigan, and while no specific place of performance is detailed, the contract is structured as a subcontract under the city’s procurement framework. There is no set-aside designation assigned, making it open to all qualified vendors. Interested parties are directed to the BonfireHub platform for submission details and further information, though no point of contact is provided in the official posting.

POSTED

DEADLINE

Production and Application of Patches (Name, Rank, Unit)The contract entails the production and application of custom embroidered cloth patches for uniform use, specifically including name tags, rank insignia, and unit identifiers, with strict requirements for batch consistency, durability, and precise adherence to design specifications. The work involves supplying these patches in quantities suitable for organizational deployment, ensuring they withstand regular use, laundering, and environmental exposure without fading, fraying, or detaching. All patches must meet established quality standards for stitching, material composition, and dimensional accuracy to ensure uniformity across issued gear. The opportunity is posted under NAICS code 315990 and structured as a subcontract, with the City of Detroit as the procuring entity through its Michigan office. Responses are due by August 5, 2026, and the solicitation is accessible via the Detroit BonfireHub portal. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting flexibility in manufacturing location but requiring compliance with delivery expectations tied to uniform distribution timelines. The focus remains on reliable, high-volume production capable of supporting sustained operational needs.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Supply of Uniform TrousersThe City of Detroit is seeking qualified subcontractors to manufacture and deliver durable, regulation-compliant trousers designed specifically for police officers, ensuring proper fit, enhanced fabric strength, and seamless compatibility with duty belts and standard-issue gear. The contract requires strict adherence to performance standards that prioritize durability, comfort, and functional design under rigorous operational conditions, with all products needing to meet established uniform codes and safety specifications. Submissions must demonstrate the ability to consistently produce high-quality garments that withstand daily wear and extreme use without compromising structural integrity or utility. The solicitation is open for responses until August 5, 2026, at 7:00 PM, with all proposals expected to be submitted through the designated online portal. The contract falls under NAICS code 315240, which classifies it under apparel manufacturing, and is structured as a subcontract opportunity with no set-aside provisions. The place of performance and specific delivery logistics are not detailed in the posted data, but contractors are expected to coordinate with the City of Detroit’s authorized representatives to fulfill delivery requirements. All interested parties should review the full solicitation on the provided link to ensure compliance with technical, administrative, and reporting obligations.

Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of Long Sleeve Uniform ShirtsThe contract seeks the production and delivery of long sleeve uniform shirts that adhere strictly to departmental specifications for wear, color, material composition, and insignia compatibility, ensuring functionality and uniformity across personnel. The work falls under NAICS code 315210 and is structured as a subcontract, with responses due by August 5, 2026, following the public posting on July 15, 2026. The solicitation is managed by the City of Detroit under the Michigan agency designation, with no set-aside provisions specified. All deliverables must meet exacting standards for durability and appearance, and the place of performance is not explicitly designated, leaving flexibility in manufacturing and logistics. The contract opportunity is accessible through the Detroit BonfireHub platform for interested vendors seeking to fulfill this requirement for standardized uniform apparel.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Supply of Short Sleeve Uniform ShirtsThe City of Detroit is seeking a subcontractor to manufacture and deliver short sleeve uniform shirts for its police department personnel, ensuring full compliance with detailed fabric, fit, durability, and branding requirements. The shirts must incorporate specific patch placements and official insignias as mandated by departmental standards, with strict attention to quality and consistency across all units. The solicitation is open to qualified suppliers and is classified under NAICS code 315220, which pertains to apparel knitting mills, indicating the need for specialized expertise in producing tailored uniform textiles. The opportunity was posted on July 15, 2026, with a response deadline of August 5, 2026, at 7:00 PM Eastern Time. All submissions must be made through the designated platform at the provided URL, and the contract will be executed under a subcontract structure. The place of performance and delivery location are not specified in the available data, but the final garments are intended for use by Detroit Police Department personnel. There is no set-aside designation provided, meaning the contract is open to any eligible subcontractor regardless of business size or ownership type.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Police UniformsThe City of Detroit Office of Contracting and Procurement is seeking qualified vendors to supply police uniforms and gear to the Detroit Police Department under Solicitation Number 549771, with a two-year performance period. The solicitation, posted on July 15, 2026, and due August 5, 2026, requires respondents to provide detailed technical and commercial proposals through the BonfireHub portal, including completion of the Respondent Questionnaire and submission of mandatory affidavits such as Non-Collusion, Disclosure of Interests, and Certificate of Authority, along with three years of financial statements and Treasury Clearance. The contract will be awarded on a lowest equalized bid basis, with bids required to be within 12% or $100,000 of the lowest responsive bid to remain eligible. While quantities for items like short sleeve and long sleeve shirts, trousers, patches, and insignias are listed, all unit and extended prices are currently $0, indicating the pricing section remains unpopulated and subject to vendor submissions. Performance locations and delivery terms are not fixed but must be specified by the respondent in alignment with Exhibit A, the Scope of Services, which also details expected deliverables and timelines upon issuance of a Notice to Proceed. The contract mandates strict compliance with federal and local regulations, including adherence to the Byrd Anti-Lobbying Amendment for contracts exceeding $100,000, prohibition on using equipment or services from designated foreign entities such as Huawei, ZTE, Hikvision, and Dahua under Public Law 115-232, and preference for U.S.-produced materials including steel, aluminum, and lumber. Contractors must ensure no principals or affiliates are suspended or debarred under 2 CFR Part 180 and must utilize EPA-designated recovered materials unless exceptions apply. Data security requirements reference ISO 27001 and SOC 2 Type 2, while political contributions must be disclosed via Exhibit C. Invoicing must be submitted electronically through Oracle Cloud’s City Vendor Portal, with remittance details required to avoid rejection, though specific payment office details and accounting codes are not provided. The City of Detroit prioritizes local socioeconomic participation through its own classifications—Detroit Based Business, Small Business, Micro Business, and Resident Business—with qualifying vendors eligible for equalization credits based on CRIO certification. Inspections may occur at the vendor’s Detroit-area facility or work site, with deficiencies required to be corrected within ten

Clothing and Clothing Accessories Retailers

POSTED

DEADLINE

Substation Environmental Remediation Services - RebidThe City of Detroit Office of Contracting and Procurement is seeking qualified respondents to provide substation environmental remediation services under a one-year contract, with solicitation number 546872, posted on June 9, 2026, and a response deadline of June 24, 2026. Services encompass the removal and disposal of asbestos transite panels, ACM cable wrap, general debris, and transformer oil, with pricing required to be all-inclusive, covering all labor, materials, equipment, tools, supplies, and related expenses such as travel, mileage, and accommodations, none of which will be reimbursed by the City. Performance must occur in Michigan and commence only after receipt of a written Notice to Proceed following City Council approval. The scope of work requires contractors to perform services in a manner deemed satisfactory by the City’s sole and reasonable discretion, while cooperating fully with city representatives, attending conferences and public hearings, and ensuring all work meets contractual standards subject to City review and approval. Contractors must comply with a wide range of legal, regulatory, and administrative requirements, including adherence to the Davis-Bacon Act and the Contract Work Hours and Safety Standards Act, compliance with federal environmental laws such as the Clean Air Act and the Federal Water Pollution Control Act, and full alignment with federal debarment and suspension regulations under 2 C.F.R. Parts 180 and 3000. Insurance requirements mandate general liability coverage of $1 million per occurrence and $2 million aggregate, automobile liability of $1 million combined single limit, and blanket contractual liability insurance, with insurers registered in Michigan’s DIFS. Contractors must submit extensive documentation, including notarized affidavits on disclosure of interests and non-collusion, a Certificate of Authority, three years of financial statements, an active SAM registration, and a City of Detroit Treasury Clearance prior to award. The City retains full inspection rights over all records and personnel, with the authority to require replacement of any staff deemed unsuitable, and the right to terminate for cause or convenience. All subcontractors are bound by the same terms, including non-discrimination and employment compliance, and the contractor is obligated to indemnify the City against all claims, damages, and legal expenses arising from performance of the contract.

Remediation Services

POSTED

DEADLINE