Emergency Residential Demolition: 11433 Ohio

The City of Detroit Office of Contracting & Procurement is requesting quotes for emergency residential demolition at 11433 Ohio, with proposals due July 31, 2026 at 4:00 p.m. EST and a question deadline of July 31, 2026 at 3:00 p.m. EST — less than 48 hours from posting. This is an emergency solicitation; timelines must be met regardless of Frost Law restrictions.

The property is a 1.5-story, single-family framed dwelling owned by the Detroit Land Bank Authority and classified as a blighted structure and public safety hazard. The structure is vacant, open to trespass and elements, with large wall openings, collapsed roof sections on the north side, structurally unsound exterior framed walls and supporting members, deteriorated garage leaning toward imminent collapse, and a fallen tree on the rear. An adjacent occupied dwelling to the south and vacant dwelling to the north require protection during demolition. The scope spans pre-demolition due diligence, structural demolition, debris removal and disposal, backfill and grading, and site finalization. Demarcation and signage must be completed within one calendar day of Notice to Proceed; demolition within three calendar days; backfill and grading within fourteen calendar days of Open Hole Approval. Personnel assigned to demolition sites must possess OSHA Lead Awareness Training (field supervisors) and asbestos/lead awareness credentials (operators or laborers). Backfill materials must meet Michigan Part 201 Residential Cleanup Criteria and be sourced from Owner-approved suppliers on the City of Detroit Backfill platform. Contractors are not responsible for permit costs but are responsible for hydrant re-inspection fees of $134.00 if the hydrant fails.

Evaluation is on price only, with responses ranked by lowest cost. Payment terms are Net 30, FOB Delivered in USD. The estimated start price is $11 USD. Contractors must conduct mandatory site visits, submit date-stamped photographs as a single PDF, complete the Combined Certificates of Authority, comply with Income Tax and Account Receivables Clearance, provide signed signature pages, upload price sheets and item cost sheets in Excel format, and submit affidavits of disclosure. No ZIP files are permitted. Contract assignment requires prior written approval from the Chief Procurement Officer and Chief Financial Officer.