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This Solicitation opportunity from Michigan was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Traffic Delineators

Closed
547774State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390
New
International
Cirrus Consortium Materials Supply Framework
Solicitation # CCMF7
The Cirrus Consortium Materials Supply Framework (CCMF7) is a procurement initiative led by Coastline Housing as the principal contracting authority and managed by Cirrus Purchasing Ltd. This framework is designed to provide a comprehensive range of materials and services to consortium members, including Local Authorities, NHS Trusts, ALMOs, and Registered Providers of Social Housing, across England, Scotland, and Wales. The total estimated value of the framework is 1.2 billion pounds including VAT. The agreement is divided into seven distinct lots: Managed Services, General Building Materials, Plumbing and Heating Materials, Electrical Materials, Highways and Civil Materials, Painting and Decorating Supplies, and Tool and Plant Hire. The resulting four-year Framework Agreement is expected to run from January 11, 2027, to January 10, 2031. The consortium intends to award the framework to approximately seven suppliers for Lot 1 and ten suppliers for each of the remaining lots. Awards will be based on a weighted combination of quality and cost, with call-off contracts executed via direct awards to the highest-ranked supplier or through mini-competitions. Suppliers must meet specific insurance requirements, including 10 million pounds for Public Liability, 5 million pounds for Employer's Liability, and 1 million pounds for Product Liability. The procurement is conducted in compliance with the Procurement Act 2023 and the Government Procurement Agreement.
Cirrus Consortium c/o Coastline Housing Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement, on behalf of the Public Works Department, is soliciting qualified vendors to supply Traffic Delineators under solicitation number 547774, with a submission deadline of July 2, 2026 at 4:00 PM EST via the Bonfire/EUNA Supplier Portal. The procurement is classified under NAICS code 423390 and is open to all eligible bidders without a specific set-aside. Vendors must provide custom-designed T-shaped tubular posts made of UV-stabilized thermoplastic polyurethane, measuring 3.00 inches wide by 2.00 inches deep with a minimum wall thickness of 0.125 inch, and capable of withstanding twenty-five direct wheelover impacts at 60 MPH without damage. Each post must be equipped with a 1.5-pound high-impact thermoplastic styrenic alloy base featuring rust-proof black plastic locking pins and 3/8” x 4” carbon steel anchor bolts, and wrapped with two 4-inch-wide strips of green Reflexite AR 1000 cube-corner micro-prismatic reflective sheeting. The product must be crash-tested on AASHTO’s NTPEP Test Deck to meet Category 1 requirements per NCHRP Report #350 and have formal acceptance from the U.S. Department of Transportation, Federal Highway Administration, with manufacturers required to provide certification upon request. Quantities requested include 5,000 units each of the 36-inch white delineator posts, matching white bases with locking pins, and 20,000 carbon steel bolts, with actual order quantities subject to available funding. The award will be made on a low total net bid basis, with past performance with the City considered alongside pricing. Bidders must meet minimum qualifications to be eligible and submit a completed Respondent Questionnaire and all required forms, including a Certificate of Authority, Notarized Affidavit of Disclosure of Interests, Notarized Non-Collusion Affidavit, and Amendment Acknowledgment if applicable. All successful respondents must also provide notarized Consolidated Affidavits covering hiring policy compliance, slavery era records disclosure, equal opportunity covenant, political contributions, and a sample employment application. Proof of active SAM.gov registration and approved income and revenue tax clearances are mandatory prior to City Council approval. Insurance requirements include Automobile Liability Insurance with a minimum $

General Info

Detroit seeks traffic delineators from qualified vendors, bids due July 2, 2026, via eprocurement@detroitmi.gov.

Documents

(7)

Attachment A - Respondent Questionnaire for RFQ

DOCX•7 pages•respondent-questionnaire

Attachment D-1 Required Forms and Affidavits

PDF•15 pages•forms-affidavits

Attachment D-2 Conditions of Award - City of Detroit

PDF•conditions-of-award

Attachment D-2 - Conditions of Award - City of Detroit

PDF•14 pages•contract-document

RFQ 547774 Traffic Delineators for City of Detroit

PDF•rfq

City of Detroit Equalization Credit Statement

PDF•2 pages•special-notice

Delineator Illustration

PDF•other

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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
EProcurement (Technical Assistance

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP), on behalf of the Public Works Department, is seeking a qualified vendor to render certain goods as set forth in this RFQ to provide Traffic Delineators.

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Same awarding agency

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The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals for comprehensive facilities maintenance services at the Detroit Detention Center located at 17601 Mound Road. The scope of work encompasses HVAC, plumbing, fire protection, and electrical services, including the requirement for 24/7 emergency repair availability. The resulting contract will have a three-year term with potential renewal options subject to City Council approval. Technical requirements include adherence to NFPA standards for fire protection, the use of OEM parts, and the ability of all staff to obtain Criminal Justice Information Services clearance and comply with the Prison Rape Elimination Act of 2003. Qualified respondents must provide a detailed technical approach, a staff roster highlighting certifications and Detroit residency, and a history of at least five relevant projects from the last ten years. Proposals are evaluated using a point-based system where technical submissions are reviewed prior to cost proposals. Mandatory submission documents include a respondent questionnaire, committed work capacity disclosures, and various affidavits regarding non-collusion and disclosure of interests. All proposals must be submitted via the EUNA Bonfire portal by October 27, 2026. Award winners will be further required to provide financial statements, insurance certificates, and compliance with prevailing wage and equal opportunity employment laws.
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POSTED

3 days ago

DEADLINE

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NAICS: 541110
New
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BOE #2026-02
Solicitation # 09.24.26
The City of Detroit Office of Contracting and Procurement, on behalf of the Board of Ethics, is soliciting proposals for outside counsel to provide a preliminary written legal analysis for investigation #2026-02 regarding alleged violations of the City ethics ordinance. The scope of work requires legal opinions on the expiration of the two-year limitations period, whether tax abatement reporting constitutes doing business with the City, the propriety of issuing ethics charges before completing an investigation, and whether specific evidence demonstrates significant authority over matters involving the Lear Corporation. The contract is for a one-year term, and the selected firm must demonstrate at least ten years of experience in providing similar legal services. Proposals are evaluated based on a 100-point scale, focusing on demonstrated experience (30 points), capacity and key staff (30 points), strength of the proposal (30 points), and pricing (10 points). Qualified firms must submit their proposals via the Bonfire/EUNA Procurement Supplier Portal by September 30, 2026. The engagement is governed by a Model Professional Services Contract, which includes standard NET 30 payment terms, strict confidentiality requirements, and compliance with fair employment practices and federal regulations. Selected vendors must be registered in the City of Detroit Vendor Portal and may be required to provide ISO 27001 certification or a SOC 2 Type 2 Report to ensure data security.
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POSTED

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DEADLINE

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NAICS: 339950
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Retro reflective Sign Sheeting Rolls, Precuts and Sign Manufacturing Accessories
Solicitation # 551515
The City of Detroit Office of Contracting and Procurement is soliciting proposals under RFQ 551515 for a three-year contract to supply retroreflective sign sheeting rolls, precuts, and manufacturing accessories for the City's sign shop located at 2425 Fenkell St. The scope includes the delivery of high-performance prismatic sheeting, such as ASTM Type X and Super High Efficiency Full Cube materials, as well as transfer tapes, protective overlay films, and electronic cuttable films. The selected vendor must provide biannual technical training on material application and equipment operation, along with on-site technical support within 24 to 72 hours of notice. All materials must adhere to strict ASTM and FHWA standards for retroreflectivity, daytime luminance, and weathering, with independent test data from agencies like NTPEP required. The contract will be awarded to the overall responsible, specification-meeting low bidder, with the possibility of one or multiple awards. Bidders must submit a firm delivery schedule and provide at least five representative samples of each sheeting category for approval by the Traffic Engineering Division prior to shipping. Compliance requirements include the submission of a respondent questionnaire, notarized affidavits, and a statement of political contributions. Certified Detroit-based businesses may be eligible for equalization credits. Payment is processed via the City of Detroit Vendor Portal on standard NET 30 terms. The solicitation is open for responses until October 9, 2026, and requires adherence to federal and local regulations, including fair employment practices and specific packaging standards for roll goods.
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POSTED

4 days ago

DEADLINE

in 11 days
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