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Basic Information

Reference Number

0000287801

Issuing Organization

Detroit Building Authority

Owner Organization

City of Detroit

Project Type

RFP - Request for Proposal (Formal)

Project Number

182249,1

Title

ARPA RESIDENTIAL ROOF REPLACEMENTS

Source ID

PU.AG.USA.766039.C12072026

Details

Location

United States, Michigan, Wayne County

Piggyback Contract

Description

The City of Detroit Office of Contracting and Procurement (OCP) requests proposals from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFP to provide roof replacement and related construction services for up to 200 residential homes from August 2022 to December 2022.

Dates

Publication

04/28/2022 03:41 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

05/03/2022 03:00 PM EDT

Questions are submitted online

Yes

Closing Date

05/23/2022 02:00 PM EDT

Prebid Conference

05/05/2022 10:00 AM EDT

Contact Information

LaTonia Stewart-Limmitt

3133788362

limmittl@detroitmi.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Contractors License Required

- Federally Funded

- Insurance Required

- License Required

Bonding Requirements

- Performance Bond

50 %

- Payment Bond

50 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

05/05/2022 10:00 AM EDT

Location

ZOOM

Event Note

Join Zoom Meeting
https://cityofdetroit.zoom.us/j/4567683180?pwd=c1k0aEtCSkk1cEVyeUJCSnJ4Qi9pZz09

Meeting ID: 456 768 3180
Passcode: 1008

Dial in 267 831 0333 US (Philadelphia)

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

* Proposals must be uploaded into the Supplier Portal on, or prior to the exact date and time indicated above. Late or emailed proposals will not be accepted.

Respondents must enroll in the Supplier Portal to download the bid documents and to ensure inclusion in our database www.detroitmi.gov/supplier. Instructions may be found on the City of Detroit website which includes tutorials on how to register. If you have any questions, please send an email to procurementinthecloud@detroitmi.gov or call (313) 224-4600.

Envelope 2 - Pricing

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.