Haz Mat Abatement RFP 21.2425 CIP.docx

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Hazardous Material Abatement Services RFP 21. 2425 CIP
Solicitation number
21.2425 CIP
Issued by
Wayne County, Detroit City, Michigan

About this file

This is a Request for Proposal (RFP) issued by the Detroit Regional Convention Facility Authority (DRCFA) for Hazardous Materials Abatement Services at Huntington Place Convention Center. The RFP seeks a qualified contractor to provide abatement services for hazardous materials including asbestos, lead, mold, and PCBs, supporting both capital improvement projects and day-to-day facility operations. The solicitation was issued on April 17, 2025, with a pre-bid meeting and site visit scheduled for April 30, 2025, at 2:00 pm EST. Proposals are due by May 15, 2025, at 2:00 p.m., with a tentative award date of June 26, 2025. The contract term is five years, with services to be performed on an as-needed basis during normal business hours and potentially including emergency responses.

The RFP includes specific pricing requirements, with markup percentages limited to 5% on materials and 10% on subcontracted labor. Bidders must meet minimum qualifications, including being in business full-time for at least 5 consecutive years and having experience in private, public, or institutional sectors. The contract requires comprehensive insurance coverage, including $2 million in Commercial General Liability, $5 million in Umbrella/Excess Liability, and other specified insurance types. Prevailing wage requirements apply, and certified payroll documentation is mandatory. The DRCFA will evaluate proposals based on best value, not solely on lowest price, and reserves the right to reject any or all bids.

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REQUEST FOR PROPOSAL

Hazardous Material Abatement Services (Indefinite Delivery/Indefinite Quantity) RFP No. 21.2425 CIP

Important Dates*:

Issue Date: April 17, 2025

Prebid Meeting and Site Visit: April 30, 2025 at 2:00 pm EST

Deadline for Questions: May 2, 2025 at 4:00 pm EST

Due Date: May 15, 2025 no later than 2:00 p.m.

Interviews (if invited): May 29, 2025

Tentative Award Date: June 26, 2025

*Note: DRCFA reserves the sole right to modify any/all of the above dates.

DETROIT REGIONAL CONVENTION FACILITY AUTHORITY

ONE WASHINGTON BLVD

DETROIT, MI 48226

Hazardous Materials Abatement Services RFP 21.2425 CIP Detroit Regional Convention Facility Authority

SOLICITATION REQUIREMENTS

Background Information
The Detroit Regional Convention Facility Authority, hereinafter referred to as the “DRCFA” or “Authority” was established and composed under authority granted by the Michigan Legislature in the State of Michigan Public Act 63 – HB 4998. The DRCFA is governed pursuant to the Regional Convention Facility Authority Act, Act 554, Public Acts of Michigan, 2008, and as amended, 141.1355 effective March 29, 2023. (the “DRCFA Act”).

The DRCFA assumed full operational and facility management control of the existing Convention and Exhibition Center (the “Facility”) on September 15, 2009, via a thirty (30) year lease arrangement with the City of Detroit. The DRCFA is governed by a five-member Board established by the enabling legislation and is comprised of appointees from the State of Michigan, Wayne County, Oakland County, Macomb County, and the City of Detroit.

The existing two (2) million plus square foot convention and exhibition Facility is currently in operation and, among other on-going annual events, has been the host facility for the North American International Auto Show since 1961.

DRCFA is also working on upgrades to the Joe Louis Arena Parking Deck, which was purchased in 2024. Address is 900 West Jefferson Avenue, Detroit, MI 48226.

General Overview of Project

The Authority is seeking proposals from licensed and qualified companies to provide abatement of hazardous materials including, but not limited to, asbestos, lead, mold, and PCBs.

This RFP is for services in support of potential capital improvement projects, along with the day-to-day facility operations. Services required will be on a case-by-case basis.

The Awarded Contractor shall furnish all labor, materials, and equipment necessary to perform work as needed and approved by DRCFA.

Scheduled work will be performed during normal business hours upon mutual agreement, with emergency responses being possible in some situations. The Awarded Contractor will perform work as directed by the DRCFA Construction Manager.

Work must be performed in accordance with applicable all current local, state, and federal laws, rules, regulations, zoning and building codes, as well as all current MIOSHA guidelines and the Occupational Safety and Health Act and any subsequent amendments for the duration of the contract.

Location of RFP documents
The Authority is a member of the Michigan Inter-governmental Trade Network (MITN) Purchasing Group and posts all solicitations on their BidNet Direct bid posting system at www.bidnetdirect.com. The Authority uses the BidNet Direct website for vendor registration, bid document distribution and tracking. Copies obtained through any other source are not considered official copies. If you have obtained this RFP from any other source, it is recommended that you obtain an official copy from the BidNet Direct website. It will be the bidder's responsibility to monitor for addendums to this solicitation. The Authority does NOT allow bidders to submit their proposal to the BidNet Direct site.
Pre-Bid Meeting and Site Visit
Bidders are highly encouraged (but not mandatory) to attend a Pre-bid Meeting and Site Visit on April 30, 2025 at 2:00 pm. EST. Bidders are responsible for understanding the RFP and service requirements prior to the meeting. Bidders will be provided with time to ask questions about the RFP and to tour the areas. Bidders shall contact the Purchasing Department at (313) 877-8025 with any questions about this meeting. Meeting sign in sheets will be issued in Addendum format to all Bidders after the meeting.

Location of Meeting:

Huntington Place – Detroit One Washington Boulevard Detroit, MI 48226 Conference Room 352

AND

Microsoft Teams Join the meeting now Meeting ID: 261 835 292 635 1 Passcode: EN3oo6dy

Dial in by phone +1 313-725-4386,,518698555# United States, Detroit

(833) 257-2930,,518698555# United States (Toll-free) Find a local number Phone conference ID: 518 698 555#

Questions
Should a bidder be in doubt as to the true meaning of any portion of this RFP or find any patent ambiguity, inconsistency, or omission herein, the bidder must make a written request for an official interpretation or correction in accordance with the instructions for submitting questions as specified in this RFP.

Questions regarding these specifications may be directed, in writing only, by email no later than May 2, 2025 4:00 pm EST to:

Steve Domonkos, Construction Manager sdomonkos@drcfra.org

AND

DRCFA Purchasing Department purchasing@drcfa.org

All questions or clarifications must be directed to the individuals listed above. Do NOT send questions to the purchasing@drcfa.org address. Attempts to contact a Board member or any Authority representative other than those listed above during the bid process may be grounds for disqualification. Any other forms of communication with any officer, employee or agent of the Authority shall not be binding on the Authority.

Errors, Omissions and/or Discrepancies
Bidder shall not take advantage of errors, omissions and/or discrepancies found in these specifications and any resulting Contract.
Addenda
Official responses to bidders’ questions shall be provided in addenda format by the Authority. The Authority reserves the right to make modifications to this RFP by written addenda issued prior to the proposal due date and time. The Authority shall be the sole and exclusive originator of any revisions to this RFP. The proposing bidder shall be responsible to secure all addenda and to accommodate all revisions in their submitted statements and proposal. Receipt and incorporation of each addendum shall be clearly indicated in their proposal. Nothing said or represented at a pre-bid meeting (if scheduled) shall be deemed to modify or change the bid documents unless followed by written addendum. Authorized Addendums will appear on the BidNet Direct site.
Proposal Due Date and Time
Proposals must be received no later than 2:00 p.m. on May 15, 2025. Bids received after this time and date will not be opened nor accepted. Each bidder is responsible for ensuring that its proposal is received by the Authority prior to the bid opening date and time. The Authority is not responsible for late proposals or delivered to the wrong location. Emailed proposals will not be accepted.

OPTION 1:

Hard Copy Delivery of Proposal

Faxed submittals will not be accepted. One (1) copy and one (1) original of your complete written proposal, clearly labeled as “Hazardous Materials Abatement RFP 21.2425 CIP” can be submitted in one sealed opaque envelope addressed to:

Detroit Regional Convention Facility Authority One Washington Boulevard Detroit, MI 48226 Third Floor Administrative Offices ATTN: Laura Harrington, Purchasing Director

OPTION 2:

Electronic Delivery of Proposal

Complete written proposal can be saved in PDF format and attached to an email with the subject line of the email stating: “Hazardous Materials Abatement RFP 21.2425 CIP”. Address the email to: purchasing@drcfa.org

Public Bid Opening
All responsible proposals received by the bid opening date and time will be opened in a public setting. This event shall occur immediately after the bid submission deadline and take place in Conference Room 352.
Complete Proposals
A bidder submitting a response to this RFP shall conform to the proposal requirements in its entirety. Proposals which do not comply shall be considered nonresponsive.

The submitted proposal shall be executed by a duly authorized official certifying to the Authority that the submitted statements and proposal accurately and honestly state the bidder’s qualifications and capability. The submitted response shall identify the names, addresses, and phone numbers of each person authorized by the proposing bidder to execute the resulting contract.

Proposals by a partnership or joint venture shall list the full names and addresses of all parties to the joint venture. The state of incorporation shall be shown for each corporation and/or entity that is a party to the proposed joint venture or partnership.

Collusion Not Allowed
Bidders shall act, at all times, independently and in good faith by not soliciting one another or acting in any manner that might be viewed as collusion.
Reservation of Rights
The Authority reserves the right to reject any or all bids, to award a contract to other than the low bidder, to accept any or all alternatives, to waive irregularities and/or informalities and, in general, to make award in any manner deemed by it, in its sole discretion to be in the best interest of the Authority.

Any proposal determined to be non-responsive to any RFP requirements, including instructions governing submission and format, will be disqualified unless the Authority determines, in its sole discretion, that non-compliance is not substantial or that an alternative proposal is acceptable.

Exceptions to RFP Terms, Requirements, or Specifications
Bidders shall provide prominent written notice in the proposal of their intent to take exception to any requirement of the RFP. Such notice shall be explained in detail in the “Exceptions” section of the Bidder’s proposal. Such exceptions may reflect negatively on the evaluation of the proposal.
Alteration of Bid Documents
Bidder changes or alterations to the bid documents, including the specification, may be determined as non-responsive and/or the bidder being eliminated from further consideration. The only changes or alterations to the bid documents to be considered by the Authority will be listed in the “Exceptions” section of the bidder’s proposal. If a change or alteration to the bid document is undetected, and the bidder is awarded the contract, the original terms, conditions, and specification in the authorized version of the bid document will be applicable during the terms of the contract. Bidders are responsible for ensuring they have obtained all relevant documents including amendments, clarifications, changes, drawings, etc. as made available by the Authority.

Bidder Interviews

The Authority may choose to interview one, some, or none of the bidders at their sole discretion. Electronic and/oral interviews are a question / answer format for the purpose of clarifying any portions of the proposal. The individual from your company that will be directly responsible for carrying out the contract, if awarded, shall be present at the interview.

Contract Discussions
Prior to award, the apparent successful bidder may be required to enter into discussions with the Authority to resolve contractual differences. These discussions are to be finalized and all exceptions resolved within two weeks from notification. If no resolution is reached, the proposal may be rejected, and discussions will be initiated with other bidders.

Proposal Preparation Costs

The bidder and any entities assisting in the preparation of a response to this RFP agrees and understands that the cost of preparing and submitting a response to this RFP and any subsequent interviews shall not be reimbursed by, or in any way become the obligation of the Authority. The bidder acknowledges that submission of a response is a voluntary action on the part of the bidder.

Offer Period
Bid pricing will remain firm for a period of one hundred twenty (120) days after the bid due date and thereafter until the bidder withdraws or a contract is executed.
Contract Term
The contract term, including firm pricing, shall be for five (5) years.

Award Selection

The Authority shall not be obligated to award the lowest priced proposal but shall make a best value award in the best interests of the Authority and in accordance with Public Act 554 of 2008 and DRCFA’s policies. The Authority’s Board of Directors shall formally review and vote on the award recommendation at an official Board of Directors public board meeting.

Contract Approval
Upon contract award, the Authority shall execute a Contract, which shall contain all contractual terms and conditions in a form provided by the Authority. A contract shall not become effective until it has been approved by the Detroit Regional Convention Facility Authority Board of Directors and signed by the DRCFA CEO. Prior to the completion of this approval process, a bidder has no authorization to begin work under the contract. The Authority shall not authorize any payments prior to such approvals; nor shall the Authority incur any liability to reimburse the bidder regarding any expenditure for the purchase of materials or the payment for services.
Sales and Excise Taxes
DRCFA is exempt from sales or use tax for all direct purchases of tangible personal property, but bidders will be responsible for state sales or use taxes for purchased materials that are used and affixed by bidder to real property owned by DRCFA. DRCFA will provide a sales tax exemption form only upon request.
Fair Employment Practices
The bidder shall comply with all Federal and State fair employment and employee protection regulations including those identified in the contract documents.
Prevailing Wage Requirement
Any resulting Contract is subject to Michigan’s unofficial Prevailing Wage rate requirements. Unofficial Prevailing Wage Schedules are detailed on the State of Michigan’s Wage & Hour webpage. Certified payroll is required.
Disclosure of Proposals
All proposals received will become the property of the Authority and are subject to disclosure to any third-party upon request through the Freedom of Information (FOIA) Act 442 of 1976.

Minimum Qualifications

Bidder must be able to demonstrate capability through their company’s history, licensed staff, understanding of project, equipment offering, management team, and previous work on similar commercial properties.

In addition to the other requirements of this RFP, the following minimum qualifications must be met by the AAC firm in order to submit a Proposal:

· Have been in business full time for at least the last 5 consecutive years

· Be familiar with and have experience in the private, public or institutional sectors.

· All personnel performing abatement activities must be properly accredited and licensed to perform work within the state of Michigan.

The submission of a proposal will be construed to mean that the Bidder is fully informed as to the extent and character of the supplies, materials or equipment required and a representation that the Bidder can furnish the item(s) in complete compliance with the specifications. The Bidder’s proposal shall be made without any previous understanding or agreement with any other person, firm or corporation submitting a proposal for the same purpose, and in all respects is fair and without collusion or fraud. Therefore, all responses submitted must be conclusive in whole and in part as outlined in this proposal document.

The Bidder shall certify it is qualified to fulfill all contract terms and conditions to quickly provide capable and experienced professionals to expertly perform the Work and provide needed materials. The bidder shall certify that it has the necessary personnel, equipment and working organization available to provide the services and materials to, at the minimum, meet the Authority’s expectations and all legal requirements.

Certification as to Criminal / Civil Liability
Bidder’s response shall include a certification that neither the responding firm, nor any of its affiliates, subsidiaries, officers, directors, managerial employees, or any individual who, directly or indirectly, holds a pecuniary interest in that business entity of 20% or more has been convicted of a criminal offense incident to the application for or performance of a contract or subcontract with a governmental entity in the State of Michigan, or has been convicted of a criminal offense, or held liable in a civil proceeding, that negatively reflects on the entity’s or individual’s business integrity, based on a finding of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or violation of state or federal antitrust statutes, or similar laws.
Not In Arrears
The bidder shall certify that, as of the date of its proposal, the bidder is not in arrears to the State of Michigan for any debts whatsoever (including but not limited to back taxes). Further, the undersigned certifies that the bidder has not defaulted or is currently in litigation on any other Project with the State of Michigan, US Federal Government, City of Detroit, or any of Wayne, Oakland and/or Macomb Counties located in Michigan.

AWARDED CONTRACTOR REQUIREMENTS

Key Personnel
The Awarded Contractor agrees to appoint a qualified key individual to coordinate all activities performed and the provision of services by the Awarded Contractor’s company and any applicable subcontractors required to perform the Work. The Awarded Contractor’s key individual shall coordinate and report all their activities to the DRCFA’s Construction Manager. This key individual shall assume the duty to keep DRCFA’s Construction Manager informed of all issues involving the services and equipment provided. The Awarded Contractor’s key individual shall be responsible for coordinating and obtaining information, access, equipment, materials, and labor necessary for the provision of contracted Work, including proper coordination and required notification of abatement activities to the State of Michigan, proper scheduling and timely coordination with the DRCFA’s Hazardous Materials Testing and Inspection contractor, along with coordination of proper and legal disposal of hazardous materials abated and all current and future Federal, State and local requirements for record keeping.
Allowable Cost Markup
Allowable markup percentage on materials is limited to documented cost +5.0%. Allowable markup percentage on subcontracted labor is limited to documented cost + 10.0%.
Insurance Certificates
The Awarded Contractor must furnish the Authority with current Certificates of Insurance within ten (10) business days of contract award. Failure to furnish the required certificates within the time allowed may result in forfeiture of the contract award. Insurance requirements are included in this RFP.
Contract Termination for Convenience
The Authority reserves the right to terminate the contract with thirty (30) days’ notice in writing, in whole or in part, for any reason.
Contract Termination for Cause
The Authority reserves the right to immediately terminate the contract with cause if at any time, in the Authority’s opinion, the Awarded Contractor fails to conform to and fulfill the requirements of this contract; seeks relief under any law for the benefit of insolvents or is adjudicated bankrupt; any legal proceedings are commenced against the Awarded Contractor which may interfere with the performance of the contract; or has failed to supply the labor and materials, or in any other respect to prosecute the work with the diligence and force specified and intended in any by the terms of the contract.

The Authority shall provide written notice thereof and should the Awarded Contractor neglect or refuse to provide means for a satisfactory compliance with the Contract as directed by the Authority within the time specified, the Authority shall have the right and power, at its option and without prejudice to any other right it may have, to terminate the Contract. Any excess of the cost arising therefrom will be charged against the Awarded Contractor, who will be liable thereof. In the event of such termination, all monies due the Awarded Contractor or retained under terms of the contract shall be forfeited; but such forfeiture will not release the Awarded Contractor from liability for failure to fulfill the contract.

Contract Modifications after Approval
The Authority reserves the right to decrease or increase services if required with an equitable change in unit pricing submitted by the bidder. The Authority shall make Contract modifications via signed Contract (or Purchase Order) or Task Order Amendments.
Non-Exclusivity
The Awarded Contractor agrees that DRCFA reserves the sole right to order services from any source at any time that Awarded Contractor cannot meet deadlines and/or provide adequate service levels. The Authority reserves the right to deduct all premium costs incurred from the Awarded Contractor’s next invoice. This right shall not interfere with the continued servicing of this Contract.
Unsatisfactory Condition / Call Back Service
Any worker leaving the area in an unsatisfactory condition will be required to immediately return and complete the job with no additional compensation.

Emergency callback service shall be on a twenty-four (24) hour, seven (7) days a week basis at no additional cost to the Authority. The response time shall be within five (5) business days for non-emergency call-back service. Any non-emergency repairs and/or replacement work shall be completed within thirty (30) calendar days from the date of notification by the DRCFA’s Construction Manager.

Harmonious Labor
The Awarded Contractor shall provide labor to work in harmony with all other elements of labor employed or contracted at the site. Every attempt shall be made to utilize the same personnel for the Work.
Assignment or Transfer
The Awarded Contractor shall not assign or transfer any part of the Contract to any other provider at any time unless prior written agreement was granted by DRCFA. All the originally agreed upon terms and conditions, including pricing, shall remain in full force and effect after such assignment or transfer.
Indemnification
To the fullest extent permitted by law, the Awarded Contractor agrees to defend, pay on behalf of, indemnify and hold harmless the Authority, its elected and appointed officials, employees, contractors, and others working on behalf of the Authority against any and all claims, demands, suits, or loss, including all costs connected therewith and for any damages which may be asserted, claimed or recovered against or the Authority, its elected and appointed officials, employees, contractors or others working on behalf of the Authority, by reason of personal injury, including bodily injury or death and/or property damage, including loss of use thereof, that arises out of or is in any way connected or associated with this contract.
Equipment Safety and Security
The Awarded Contractor is fully responsible for the care and safekeeping of all onsite materials / tools/ equipment needed in the performance of the Contract. DRCFA will not provide storage areas for equipment and materials unless prior arrangements are made. The DRCFA will not accept delivery, store, or perform inventory tasks for materials owned by the Awarded Contractor.
Total Cost
All costs associated with the fulfillment of this Contract are to be included in the submitted Bid Pricing Form. This is to include all charges, but not limited to, unofficial prevailing wage labor, fuel surcharges, environmental and disposal fees, consumables, tools, and call-back services. Any other charges to be for the Authority’s consideration must be asked by bidder during the Question/Inquiry time-period and addressed by the Authority via addendum. Holiday labor rates go in effect only on nationally recognized holidays. Only those charges expressly included in this RFP will be allowed on invoices.
Commercial Grade Materials
The Awarded Contractor shall expect to furnish all equipment and material needed to perform service. All materials used shall be commercial quality from regular product lines. Prototype, obsolete, used and/or residential quality/grade materials shall not be specified or installed for any reason.
Documentation
The Awarded Contractor shall submit a detailed material packing slip, work report while on site and obtain the signature of the DRCFA’s Construction Manager before leaving the premises each day.
Work Authorization
Work is not to commence until DRCFA’s authorized representative contacts the Awarded Contractor in writing with authorization to proceed with services. Authorization is limited to specific project All invoices and packing /delivery tickets must reference the Contract.
Invoice and Payment Procedures
The Awarded Contractor shall provide detailed, accurate, and complete invoices after the Work has been performed. Payment will be made from the Awarded Contractor’s invoice as long as required documentation is provided. Invoices shall include certified payroll, sworn statements of subcontractor / supplier payments, and if applicable, supplier / material cost. Payment shall be issued 45 days after receipt of invoice, upon inspection, acceptance, and approval of the DRCFA.

All third-party shipped materials shall be sent FOB destination, freight pre-paid and add. Cash On Delivery (COD) is not allowed.

Invoices shall be addressed to:

Detroit Regional Convention Facility Authority Huntington Place Convention Center One Washington Boulevard Detroit, MI 48226-4420

Invoices can be emailed to capinvoices@drcfa.org with an attached .pdf formatted invoice. Payment shall be made via company check mailed to the address on record.

Property Damage Determination
The Awarded Contractor shall report observed damage prior to performing Work. The Awarded Contractor shall protect all floors, walls, equipment, wires, sprinklers, piping, valves, steam lines, smoke detectors, etc from damage or inappropriate activation. The Awarded Contractor shall minimize impact to structure, existing electrical and new electrical conduits, wiring, lights, etc.

If the Awarded Contractor or DRCFA learns of possible damage to any part of the Authority’s property after services has commenced, the party which first becomes aware of such damage shall promptly notify the other party and confirm such notice in writing so that the existence and amount of damage can be determined. If the parties cannot agree on the extent or cost of the damage, they shall select one mutually acceptable and qualified person who shall determine the extent and cost of damage and whose decision shall be binding upon both the Awarded Contractor and DRCFA.

Choice of Law and Venue
The Agreement shall be construed and enforced exclusively pursuant to the laws of the State of Michigan. The Parties also agree that the venue of any action to enforce the provisions of this Agreement, or any document executed in connection with this Agreement, shall be in Wayne County, Michigan.
Entire Agreement
The executed Contract shall be a standard A121 (2018), A201 (2017), and A221 (2018). Copies of these documents are included in the RFP. These documents contain the sole and entire agreement between the parties and all previous negotiations, proposals, discussions, and/or agreements that may have heretofore been made by either party to the other are void and of no effect.

EXHIBIT A: SCOPE OF SERVICE

General Provisions: Where not more specifically described in any of the various sections of these specifications, the Awarded Contractor shall perform all services in an efficient, timely and skillful manner, and without damage to DRCFA’s property. Work shall comply for the life of the contract, with the most current, local, State, and federal regulations governing hazardous materials management, testing and abatement services, including MIOSHA and all other necessary standards. The Awarded Contractor is required to submit Safety Data Sheets (SDS) for all applicable products used in this Contract.

All work shall be executed by personnel skilled in their respective lines of work. Service calls shall be responded to by a Lead Technician. The Awarded Contractor shall assign and maintain dedicated people to work on DRCFA’s property.

The Awarded Contractor shall coordinate and cooperate with the DRCFA to ensure that all work is scheduled and completed in a manner which does not conflict with DRCFA activities. Also see the DRCFA Special Conditions document, RFP Exhibit C.

The Awarded Contractor must maintain an appropriate Certificate of Insurance for the duration of this contract as shown in this RFP. The Awarded Contractor must also be responsible for maintaining all third-party, subcontracted labor Certificates of Insurance.

Work by Others:

Any hazardous materials testing work required shall be awarded under a separate contract.

Scope of Work - Overview

1. Huntington Place is seeking a contractor for hazardous materials abatement to support a series of capital improvement projects and day-to-day operations of the facility. Portions of the building may require confined space entry or be accessed from elevated positions that require safety harnessing or other safety measures as defined by Federal, State, local and/or MIOSHA regulations.

1. The Awarded Contractor shall undertake everything necessary, including the furnishing of any required permits, coordination, materials, tools, equipment, manpower and proper oversight, while complying with all Federal, State, local and MIOSHA requirements, perform the hazardous materials abatement as identified and coordinated with the Owner and the Owner’s Hazardous Materials Testing and Inspection contractor, while assuring the uninterrupted and continuous operation of Huntington Place facilities and related functions and business operations.

1. The Awarded Contractor shall properly coordinate and provide the required notification of abatement activities to the State of Michigan, including scheduling and timely coordination with the DRCFA’s Hazardous Materials Testing and Inspection contractor, along with the coordination of proper and legal disposal of hazardous materials abated and ensure compliance with all current and future Federal, State, and local requirements for record keeping.

1. The Awarded Contractor will work closely with the Owner and all its representatives, including the Owners Representative, the Architectural Engineering Facilitation Oversight Firm, along with the DRCFA’s architects and engineering firms, and the Owner’s Hazardous Materials Testing and Inspection contractor as a complete “Team” during the course of all Hazardous Materials Abatement Efforts.

Hazardous Materials Abatement RFP 21.2425 CIP Detroit Regional Convention Facility Authority

EXHIBIT B: INSURANCE REQUIREMENTS

1. General Requirements. Awarded Contractor, at its sole expense, must maintain the insurance coverage as specified herein for the duration of the Contract. Minimum limits may be satisfied by any combination of primary liability, umbrella or excess liability, and self-insurance coverage. To the extent damages are covered by any required insurance, Contractor waives all rights against the State for such damages. Failure to maintain required insurance does not limit this waiver.

2. Qualification of Insurers. Except for self-insured coverage, all policies must be written by an insurer with an A.M. Best rating of A- VII or higher unless otherwise approved by DRCFA.

3. Primary and Non-Contributory Coverage. All policies for which the DRCFA is required to be named as an additional insured must be on a primary and non-contributory basis.

4. Claims-Made Coverage. If any required policies provide claims-made coverage, Contractor must:

a. Maintain coverage and provide evidence of coverage for at least 3 years after the later of the expiration or termination of the Contract or the completion of all its duties under the Contract.

b. Purchase extended reporting coverage for a minimum of 3 years after completion of work if coverage is cancelled or not renewed, and not replaced with another claims-made policy form with a retroactive date prior to the Effective Date of this Contract.

5. Proof of Insurance.

a. Insurance certificates showing evidence of coverage as required herein must be submitted to PURCHASING@DRCFA.ORG within 10 days of the contract execution date.

b. Renewal insurance certificates must be provided on annual basis or as otherwise commensurate with the effective dates of coverage for any insurance required herein.

c. Insurance certificates must be in the form of a standard ACORD Insurance Certificate unless otherwise approved by DRCFA.

d. All insurance certificates must clearly identify the Contract Number (e.g., notated under the Description of Operations on an ACORD form).

e. DRCFA may require additional proof of insurance or solvency, including but not limited to policy declarations, policy endorsements, policy schedules, self-insured certification/authorization, and balance sheets.

f. In the event any required coverage is cancelled or not renewed, Contractor must provide written notice to DRCFA no later than 5 business days following such cancellation or nonrenewal.

6. Subcontractors. Awarded Contractor is responsible for ensuring its subcontractors carry and maintain insurance coverage.

7. Non-Waiver. This Exhibit is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of either party for any obligations under a possible Contract, including any provisions hereof requiring Contractor to indemnify, defend and hold harmless the Detroit Regional Convention Facility Authority.

8. Limits of Coverage and Specific Endorsements.

Required Minimum Limits
Additional Requirements

Commercial General Liability Insurance

$2,000,000 Each Occurrence $2,000,000 Personal & Advertising Injury $4,000,000 Products/Completed Operations $4,000,000 General Aggregate

Contractor must have their policy endorsed to add: “The Certificate Holder is the DETROIT REGIONAL CONVENTION FACILITY AUTHORITY, c/o Huntington Place, One Washington Blvd., Detroit, Michigan 48226”. The Additional Named Insured include the “City of Detroit; Huntington Place; ASM Global, Inc., and Detroit Regional Convention Facility Authority’s respective subsidiaries, affiliates, officers, directors, employees, and agents.”

Umbrella or Excess Liability Insurance

$5,000,000 General Aggregate
Contractor must have their policy follow form.

Automobile Liability Insurance

$1,000,000 Per Accident
Contractor must have their policy: (1) endorsed to add “the Detroit Regional Convention Facility Authority, City of Detroit; Huntington Place; ASM Global, Inc. and Detroit Regional Convention Facility Authority’s respective subsidiaries, affiliates, officers, directors, employees, and agents.”; and (2) include Hired and Non-Owned Automobile coverage.

If a motor vehicle is used in relation to the Contractor's performance, the Contractor must have vehicle liability insurance on the motor vehicle for bodily injury and property damage as required by law.

Workers' Compensation Insurance

Coverage according to applicable laws governing work activities.
Waiver of subrogation, except where waiver is prohibited by law.

Employers Liability Insurance

$1,000,000 Each Accident $1,000,000 Each Employee by Disease $1,000,000 Aggregate Disease

Professional Liability Insurance

$2,000,000 Each Claim $2,000,000 Annual Aggregate

Pollution Legal Liability

$3,000,000 Each Claim $6,000,000 Annual Aggregate

BID PROPOSAL FORM

CONTRACTING AGENCY: Detroit Regional Convention Facility Authority

BID PACKAGE: Hazardous Materials Abatement RFP 21.2425 CIP

DUE DATE: May 15, 2025 at 2:00 p.m. local time.

DELIVER PROPOSAL TO:Detroit Regional Convention Facility Authority
One Washington Blvd.
Detroit, MI 48226
3rd Floor Administrative Offices/RM 352 – Laura Harrington

LEGAL STATUS OF BIDDER

A Corporation organized and existing under the laws of the State of _________________

NAME OF BIDDER

Firm Name: _____________________________________________________________

Address: _______________________________________________________________

City/State/Zip:____________________________________________________________

Telephone:______________________ext.___________Fax: _____________________

MINORITY STATUS

Is your firm a certified Special Business Enterprise (SBE): Yes__________ No_________

If yes, state the name of certifying organization:_________________________________ Include a copy of the certification with your proposal.

REQUIRED SUBMITTALS:

· Bid Proposal Form

· Bid Pricing Form

· Affidavit Form

· W9 Form

AGREEMENTS

The undersigned understands that the Authority reserves the right to accept or reject any or all bids, in whole or in part, and to waive informalities and irregularities in bidding. The Authority also reserves the right to hold bids for a period of 120 days from bid opening date. If in the Authority’s opinion it is in their best interest, the contract may be awarded to other than the lowest cost bidder.

The submission of our proposal confirms our full understanding as to the extent and character of the supplies, materials and equipment required and a representation that the Bidder can furnish materials and perform services in complete compliance with the specifications. Our proposal shall be made without any previous understanding or agreement with any other person, firm or corporation submitting a proposal for the same purpose, and in all respects is fair and without collusion or fraud.

If award is made to us under this proposal, we agree to enter a Contract with Detroit Regional Convention Facility Authority to furnish materials and provide services, in strict accordance with this proposal, bid documents and all pertinent portions of plans and specifications. I have read and understand the RFP, and any issued addendums, including bid requirements, terms and conditions, and bidder requirements and specifications, which are integral parts of the terms of this contract.

My signature certifies that the submitted proposal complies with all terms and conditions as set forth in this RFP. My signature also certifies that the accompanying proposal is not the result of, or affected by, any unlawful act of collusion with another person or company engaged in the same line of business or commerce, or any act of fraud. Furthermore, I understand that fraud and unlawful collusion are crimes under Federal Law, and can result in fines, prison sentences, and civil damage awards.

My signature also certifies that this firm has no business or personal relationships with any other companies or persons that could be considered as a conflict of interest or potential conflict of interest to Detroit Regional Convention Facility Authority, and that there are no principals, officers, agents, employees, or representatives of this firm that have any business or personal relationships with any other companies or persons that could be considered as a conflict of interest or a potential conflict of interest to Detroit Regional Convention Facility Authority, pertaining to any and all services to be performed as a result of this request and any resulting contract with Detroit Regional Convention Facility Authority.

The undersigned agrees to execute a contract for the scope of services covered by this proposal provided that he/she is notified of its acceptance within one hundred twenty (120) days after bid opening date. I hereby certify that I am authorized to sign as a Representative for the Firm:

Company Name:

Address:

Representative Name:

Title:

Telephone:

E-Mail Address:

Signature:

Date:

ADDENDA

The undersigned acknowledges receipt of the following addenda, if issued by the Authority:

Addendum Number ____dated_________ Addendum Number ______dated___________

EXCEPTIONS: Bidder must detail any exceptions or deviations from bid requirements or terms and conditions below (or attach a page):

ADDITIONAL INFORMATION:

1. Years your company has been in business full-time:______________________ Yrs.

2. Bidder agrees to adhere to Michigan Prevailing Wage Requirements Yes___ No___

3. Worker’s Compensation “Experience Modification Rate”:______________________

4. List any subcontractors and scope of work:________________________________

5. Recent References for the Same Services:

Customer

Telephone

Email

Contact Person

Customer

Telephone

Email

Contact Person

Customer

Telephone

Email

Contact Person

BID PRICING FORM – BASE BID

Hazardous Material Abatement RFP 21.2425 CIP

Company Name:_________________________________________________________

Hourly billable costs and material markup percent (%) must be submitted below. Bidder shall not charge for small tools and consumables (ie drill bits, razor knives, etc).

BILLABLE HOURLY RATES, NORMAL BUSINESS HOURS

JOB CLASSIFICATION
First Year
Second Year
Third Year
Fourth Year
Fifth Year

Sr. Project Manager

Project Manager

Superintendent

Abatement General Foreman

Abatement Foreman

Abatement Journeyman

Abatement Trainee

OTHER COSTS
First Year
Second Year
Third Year
Fourth Year
Fifth Year

Trip / Vehicle Charge (per visit)

Material Markup %

Air Scrubbers

Portable Showers

Floor Grinders

Air Monitor Equipmt

List any other Costs:

AFFIDAVIT OF COMPLIANCE – IRAN ECONOMIC SANCTIONS ACT

Michigan Public Act No. 517 of 2012

The undersigned, the owner or authorized officer of the below-named contractor (the “Contractor”), pursuant to the compliance certification requirement provided in the Detroit Regional Convention Facility Authority’ (the “Authority”) Request For Proposals For ______________________________ (the “RFP”), hereby certifies, represents and warrants that the Contractor (including its officers, directors and employees) is not an “Iran linked business” within the meaning of the Iran Economic Sanctions Act, Michigan Public Act No. 517 of 2012 (the “Act”), and that in the event Contractor is awarded a contract as a result of the aforementioned RFP, the Contractor will not become an “Iran linked business” at any time during the course of performing any services under the contract.

The Act defines an Iran Linked Business as an individual or any entity, including all successors, parent companies, subsidiaries, and companies under common control, engaged in investment activities of $20,000,000.00 or more with the energy sector of Iran, including providing of products used to construct or maintain oil or liquefied natural gas pipelines.

The Contractor further acknowledges that any person who is found to have submitted a false certification is responsible for a civil penalty of not more than $250,000.00 or 2 times the amount of the contract or proposed contract for which the false certification was made, whichever is greater, the cost of the School Authority’s investigation, and reasonable attorney fees, in addition to the fine. Moreover, any person who submitted a false certification shall be ineligible to bid on a Request for Proposal for three (3) years from the date it is determined that the person has submitted the false certification.

CONTRACTOR:

Name of Contractor

By:

Its:

Date:

STATE OF

COUNTY OF ____________

This instrument was acknowledged before me on the _____ day of ____________, 2025, by ___________________

, Notary Public
___________________________ County, __________
My Commission Expires:
Acting in the County of:

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