1-551353 NOTICE OF INTENT TO SOLE SOURCE.pdf
PDF 279 KB Posted
- Solicitation number
- 551353
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This Notice of Intent to Sole Source is issued by the City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Detroit Police Department for the rental/lease of two mobile office trailers. The trailers will be positioned at two locations: 9425 Grinnell, Detroit, MI 48213 and 10750 Grand River, Detroit, MI 48204. Each trailer must meet specified requirements including 520 to 650 square feet of space, minimum dimensions of 10' x 52', HVAC systems, tile flooring, two offices with desks, two bathrooms (with one accessible from outside), 100 AMP main power at 240V, and capability to support internet services and cameras. The trailers must include waste management services and feature OSHA-compliant 3-step stair systems. The notice was advertised on October 22, 2026, with questions due by 3:00 PM EST on the same date, answers distributed by October 26, 2026, and proposals due by 3:00 PM EST on October 29, 2026. All submissions must be made through the EUNA Bonfire Supplier Portal; late or emailed responses will not be accepted. The contract term is one year.
The total contract value is $23,000 for the one-year lease period. The City has identified B&R Sales and Leasing (located at 8510 Algoma Ave NE, Rockford, MI 49431) as the intended sole source vendor. Although this is a sole source procurement, the City will consider written responses from any interested parties that can provide clear and convincing evidence of capability to meet the stated requirements within seven days of publication. The decision whether to conduct a competitive procurement based on responses received is solely within the discretion of the City of Detroit. The City reserves the right to modify services after contract approval, with any resulting pricing changes to be made by amendment. Respondents must comply with all applicable City regulations and provisions of the Detroit City Charter, including disclosure requirements and cooperation with the Office of Inspector General.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-NISS 551353 Attachment A - Respondent Questionnaire.pdf |
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Text version
City of Detroit Office of Contracting and Procurement (OCP)
NIS# 551353 – Mobile Office Trailers
Revised 12/12/2025
CITY OF DETROIT
OFFICE OF CONTRACTING AND PROCUREMENT
NOTICE OF INTENT TO SOLE SOURCE
NIS NO. 551353
MOBILE OFFICE TRAILERS FOR DPD TOWING AND IMPOUND
Buyer: Angie Sanders
EVENT / ACTIVITY DUE DATE / TIME
ADVERTISEMENT DATE 10/22/2026 @ 12PM EST
QUESTIONS DUE 10/22/2026 on or before 3:00 PM EST
All questions must be submitted online in the Bonfire NISS Questions as indicated in Section 1.11 of this Notice of Intent.
ANSWERS DISTRIBUTED 10/26/2026 before or by 3:00 PM EST
PROPOSAL DUE DATE * 10/29/2026 by 3PM EST
All responses must be submitted online in the Supplier Portal. Late or phoned/emailed responses will not be accepted.
* Respondents must register in EUNA Bonfire to download bid documents and submit bids. The
City cannot guarantee the accuracy of any bid documents obtained from outside of EUNA, and bids submitted outside of EUNA Bonfire will not be accepted. Detailed resources about registering and bidding, including video tutorials and live, virtual office hours, are available at www.detroitmi.gov/suppliersupport.
Questions about the specifics of this RFP must be asked within the EUNA Bonfire Messages interface for the bid on or before the date and time indicated above. Questions asked via phone, email, and/or other means will not be answered.
Proposals must be uploaded in EUNA Bonfire on or prior to the date and time indicated above.
Late and/or emailed proposals will not be accepted.
1.1. NOTICE
The City of Detroit Office of Contracting and Procurement hereby announces its intent to enter into a sole source contract in accordance with Detroit City Code Sections 17-5-
12(g) and 17-5-154, only one source of supply is available.
1.2. JUSTIFICATION OF SOLE SOURCE PROCUREMENT
The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the
Detroit Police Department will enter an agreement with B&R Sales and Leasing for the rental/lease of two (2) Mobile Office Trailers located at 9425 Grinnell, Detroit, MI 48213 and the other at 10750 Grand River, Detroit, Mi 48204 https://detroit.bonfirehub.com/ http://www.detroitmi.gov/suppliersupport
1.3. DESCRIPTION OF PURCHASE
MOBILE OFFICE TRAILERS
Specifications and Dimensions for the Mobile Office Trailers is as follows:
Overall Square Footage: 520 to 650 SQFT
Size Minimum: 10’x 52’
HVAC: Yes
Flooring: Tile
Interior: Provide Options
Exterior: Provide Options
Includes: Desk
Number of Offices: 2
Bathroom: Yes, 2 Alternate: second bathroom with access from outside trailer.
Power Requirements: 100 AMP Main,240V Interconnectivity: Must be able to support
Internet Services and Cameras
Axles: 2 Stairs: OSHA 3 Step Stair System
Example Layout:
Units include waste management services.
1.4. INTENDED SOURCE:
VENDOR NAME: B&R Sales and Leasing
VENDOR ADDRESS: 8510 Algoma Ave NE, Rockford, MI 49431
1.5. INTENDED CONTRACT:
TERM: 1 Years
TOTAL VALUE: 23,0000
1.6. RESPONSE REQUIREMENTS:
This notice of intent is not a request for competitive proposals. However, any interested party that believes it can meet the requirement described herein may identify themselves and must provide evidence of their capability to fulfill the requirement being requested.
Responses must be supported with clear and convincing evidence to clearly be able to provide the services outlined in this notice.
All responses received in writing within seven days after date of publication of this notice
(see deadline above) will be considered by the City of Detroit. A determination by the
City of Detroit not to compete this proposed contract based upon responses to this notice is solely within the discretion of the City of Detroit. Information received will be considered solely for determining whether to conduct a competitive procurement.
1.7. MODIFICATION OF SERVICES AFTER CONTRACT APPROVAL
The City reserves the right to modify the services provided by the awardee. Any modification and resulting changes in pricing shall be made by amendment to the contract by the awardee and the
City.
1.8. NEWS RELEASE
News releases pertaining to these proposal specifications or the provisions to which they relate shall not be made without prior approval of the City and then only in coordination with the City.
1.9. MISCELLANEOUS
It shall be the responsibility of the Respondent to thoroughly familiarize themselves with the provisions of these specifications
The Respondent agrees to abide by the rules and regulations as prescribed herein by the City as the same now exists or may hereafter from time to time be changed in writing.
1.10. OFFICE OF INSPECTOR GENERAL
1.10.1. In accordance with Section 2-106.6 of the City Charter, this Contract shall be voidable or rescindable at the discretion of the Mayor or Inspector General at any time if a Public Servant who is a party to the Contract has an interest in the Contract and fails to disclose such interest.
1.10.2. This Contract shall also be voidable or rescindable if a lobbyist or employee of the contracting party offers a prohibited gift, gratuity, honoraria or payment to a Public Servant in relation to the Contract.
1.10.3. A fine shall be assessed to the Contractor in the event of a violation of Section 2-106.6 of the
City Charter. If applicable, the actions of the Contractor, and its representative lobbyist or employee, shall be referred to the appropriate prosecuting authorities.
1.10.4. Pursuant to Section 7.5-306 of the City Charter, the Inspector General shall investigate any
Public Servant, City agency, program or official act, contractor and subcontractor providing goods and services to the City, business entity seeking contracts or certification of eligibility for City contracts and person seeking certification of eligibility for participation in any City program, either in response to a complaint or on the Inspector General’s own initiative in order to detect and prevent waste, abuse, fraud and corruption.
1.10.5. In accordance with Section 7.5-310 of the City Charter, it shall be the duty of every Public
Servant, contractor, subcontractor, and licensee of the City, and every applicant for certification of eligibility for a City contract or program, to cooperate with the Inspector
General in any investigation pursuant to Article 7.5, Chapter 3 of the City Charter.
1.10.6. Any Public Servant who willfully and without justification or excuse obstructs an investigation of the Inspector General by withholding documents or testimony, is subject to forfeiture of office, discipline, debarment or any other applicable penalty.
1.10.7. As set forth in Section 7.5-308 of the City Charter, the Inspector General has a duty to report illegal acts. If the Inspector General has probable cause to believe that any Public Servant or any person doing or seeking to do business with the City has committed or is committing an illegal act, then the Inspector General shall promptly refer the matter to the appropriate prosecuting authorities.
For purposes of this Article: “Public Servant” means the Mayor, members of City Council, City Clerk, appointive officers, any member of a board, commission or other voting body established by either branch of City government or the City Charter, and any appointee, employee or individual who provides services to the City within or outside of its offices or facilities pursuant to a personal services contract.
1.11. QUESTION DEADLINE
All questions regarding the Notice of Intent shall be submitted through the Supplier Portal no later than the time and date specified in the solicitation. In the interest of transparency, only written questions will be accepted. Answers to questions will be posted within the Supplier Portal.
The City of Detroit does not guarantee a response to questions submitted after the question deadline.
Should a Respondent be in doubt as to the true meaning of any portion of this Notice of Intent or find any patent ambiguity, inconsistency, or omission herein, the Respondent must make a written request for an official interpretation or correction in accordance with the instructions for submitting questions as specified in this notice.
Respondents are advised that no oral interpretation, information or instruction by an officer or employee of the City of Detroit shall be binding upon the City of Detroit.
Respondents requesting changes to the notice terms and conditions, specifications, quantities, etc.;
or if clarifications are needed, must make the request in writing by the stated bid submission deadline.
http://www.michigan.gov/SIGMAVSS
| 1.1. NOTICE |
| 1.2. JUSTIFICATION OF SOLE SOURCE PROCUREMENT |
| 1.3. DESCRIPTION OF PURCHASE |
| 1.4. INTENDED SOURCE: |
| 1.5. INTENDED CONTRACT: |
| 1.6. RESPONSE REQUIREMENTS: |
| 1.7. MODIFICATION OF SERVICES AFTER CONTRACT APPROVAL |
| 1.8. NEWS RELEASE |
| 1.9. MISCELLANEOUS |
| 1.10. OFFICE OF INSPECTOR GENERAL |
| 1.11. QUESTION DEADLINE |
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