985 Service Elevator Modernization - Energy Center | Rosa Parks Federal Building | Detroit, Michigan

Other / Unclassified

This document is a General Decision Number (MI20260101) dated 05/18/2026, outlining prevailing wage rates for various construction trades in the State of Michigan, specifically for Wayne County. It includes a list of different job classifications, their corresponding hourly rates, and fringe benefits. The document also details modifications and publication dates for these rates.

This document is relevant to bidders as it establishes the minimum wage rates and fringe benefits that must be paid to laborers and mechanics employed on construction projects covered by the Davis-Bacon Act. Bidders should review these rates to accurately estimate labor costs for any construction opportunity in Wayne County, Michigan, to ensure compliance with federal labor standards.

Form / Attachment / Pricing Sheet

This document is a Pre-Proposal Conference Attendance Form for Request for Proposal No. 47PE5626R0001, concerning the 985 Service Elevator Modernization - Energy Center at the Rosa Parks Federal Building in Detroit, Michigan. It is used by prospective offerors to confirm their attendance at the pre-proposal conference.

• Conference Details:
  • Time/Date: Wednesday, June 17th, 2026 at 10:00 AM Eastern Time
  • Location: Rosa Parks Federal Building, CR 1000-07, 985 Michigan Avenue, Detroit, MI 48226-1100
• Contact Information:
  • Attn: Patricia Dalinis, Contracting Officer
  • E-mail: patricia.dalinis@gsa.gov
  • Phone: (312) 995-2937
• Attendance Confirmation: Fields to indicate attendance, number of attendees, name(s), company, and phone/contact number.
• Important Notes:
  • Offerors are encouraged to attend and return the form via email.
  • Allow time for building security; an I.D. will be required.
  • Include a phone number for last-minute changes.

This form is crucial for potential bidders who wish to attend the pre-proposal conference. It provides the necessary details for the conference and requires bidders to formally register their attendance. Completing and returning this form ensures that interested parties are accounted for and can receive any updates or information shared during the conference. It also highlights the need for bidders to plan for building security procedures.

Form / Attachment / Pricing Sheet

This document is a "Pricing Worksheet - Supplemental Divisional Breakdown for Total Quote" for Project Title: "985 Service Elevator Modernization - Energy Center" under RFQ No. 47PE5626R0001. It requires bidders to provide a detailed cost breakdown for various construction divisions, overhead, and profit.

• Project Cost Breakdown: Bidders must enter costs for specific divisions, including General Conditions, Site Work (Asbestos and Lead Abatement), Concrete, Metals, Thermal and Moisture Protection, Doors and Windows, Finishes, Specialties, Conveying Equipment, Fire Suppression, Plumbing, HVAC, Electrical, and Electronic Safety & Security.
• 1 Year Maintenance: A separate cost line item for one year of maintenance after construction completion is required.
• Sub-Total, O/H, Profit: Fields are provided to calculate the sub-total, enter overhead (O/H) as a percentage, and profit as a percentage.
• Total Base Offer, Bonding, Total Project Cost: These fields aggregate the costs to determine the final offer.
• Contractor Information: Requires Company Name, Authorized Signature, and Date.

This worksheet is essential for bidders to structure and submit their pricing for the "985 Service Elevator Modernization - Energy Center" opportunity. It dictates the format for cost submission and ensures a comprehensive breakdown of all associated expenses, including a post-construction maintenance period.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation (Request for Quotation - RFQ) for the 985 Service Elevator Modernization project at the Rosa Parks Federal Building in Detroit, Michigan. This announcement serves as the sole solicitation; no separate written solicitation will be issued. The government is procuring commercial items.

• Hazardous Material Abatement (Lead Dust)

• Freight Elevator Modernization

• Elevator Maintenance During 1 Year Warranty Period

• Contract Type: Firm-Fixed Price (FFP)

• Period of Performance: 215 days from date of award.

• Location: Rosa Parks Federal Building, 985 Michigan Avenue, Detroit, MI 48226-1100

• Response Date: June 30th, 2026 by 4:00 PM Eastern Time.

• Submission Method: Electronically to patricia.dalinis@gsa.gov.

• Quote Format: MS Word, MS Excel, or PDF. Must include Solicitation No., Date submitted, Offeror's name, address, CAGE code, UEI, contact information, and Quote Acceptance Period (minimum 60 days).

• Evaluation Factors: Award will be made to the lowest responsible offeror meeting technical acceptability. The two factors are Price and Technical Acceptability, with Price being equal to Technical Acceptability.

• Technical Factor Evaluation: Based on a concise (max 2 pages) capability statement detailing core competencies and past performance relevant to elevator repair.

• Discussions: Not anticipated.

• Small Business Set-Aside: 100%

• Applicable Size Standard: $22,000,000

• NAICS Code: 238290

• PSC Code: Z1AA

• An organized site visit is scheduled for June 17th, 2026, at 10:00 AM Eastern Time. A completed Walkthrough Attendance Form must be submitted to the Contracting Officer by June 15th, 2026.

• Offerors must obtain Enter on Duty (EOD) determinations for all personnel performing work on-site.

• All personnel on-site for 6 months or longer must apply for HSPD-12 clearance.

• Offerors must include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items.

• Quotes must be submitted for all requirements; partial offers may be rejected.

Solicitation / RFP / RFQ

This document lists clauses and provisions incorporated by reference for Request for Quote (RFQ) No. 47PE5626R0001, pertaining to the 985 Service Elevator Modernization at the Energy Center in the Rosa Parks Federal Building, Detroit, Michigan.

This document does not detail specific requirements or deliverables but rather lists the standard clauses and provisions that will govern the contract. Bidders must review these clauses to understand their obligations and the terms of the potential contract.

Not specified in this document.

Not specified in this document.

• Includes "Notice of Total Small Business Set-Aside" (52.219-6).
• Includes "Providing Accelerated Payments to Small Business Subcontractors" (52.232-40).

This document is a compilation of clauses and provisions that are incorporated by reference. Bidders are responsible for reviewing and understanding all listed clauses, including but not limited to:

• Definitions (52.202-1)
• System for Award Management (SAM) registration and maintenance (52.204-7, 52.204-13)
• Instructions and terms for commercial products and services (52.212-1, 52.212-4, 552.212-4, 552.212-71, 552.212-72)
• Labor standards (52.222-3, 52.222-41)
• Paid Sick Leave (52.222-62)
• Sustainable Products (52.223-23)
• Security Prohibitions and Exclusions (52.240-90, 52.240-91)
• Contractor Responsibilities and Submittals (552.236-71, 552.236-72)
• Qualifications of Employees (552.237-71)
• Final Inspections and Tests (552.246-72)