DOW Bucket Truck

General Details Solicitation # RFQ026976 Solicitation Type IFB Document Title DOW Bucket Truck Delivery Date 8/1/2024 Requesting Department Public Utilities/Div. of Power & Water Expiry Date Time (ET) 4/11/2024, 11:00:00 AM Delivery Name City of Columbus, Division of Fleet Management Attachment Yes Delivery Address 4211 Groves Road Columbus, OH 43232 USA Description 1.0 SCOPE AND CLASSIFICATION 1.1 Scope: It is the intent of the City of Columbus, Department of Public Utilities/Division of Water to obtain formal bids to establish a contract for the purchase of one (1) super duty 4x4 regular cab and chassis with a minimum GVW rating of 19,500 pounds equipped with utility service body and 40-foot aerial tower. The truck will be used by the Division of Water when working on various building location for electrical work as well as maintenance. 1.2 Classification: The contract resulting from this bid proposal will provide for the purchase and delivery of one (1) super duty 4x4 regular cab

and chassis with a minimum GVW rating of 19,500 pounds equipped with utility service body and 40-foot aerial tower. All Offerors must document the manufacture certified reseller partnership. Bidders are required to show experience in providing this type of equipment and warranty service as detailed in these specifications. 1.2.1 Bidder Experience: The offeror must submit an outline of its experience and work history in these types of equipment and warranty service for the past five years. 1.2.2 Bidder References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification. 1.3 Specification Questions: Questions regarding this bid must be submitted on the Vendor Services portal by 11:00 am Monday, March 18, 2024. Responses will be posted on the RFQ on Vendor Services no later than Thursday, March 21, 2024, at 11:00 am. 1.4 For additional information concerning this bid, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at http://vendors.columbus.gov/sites/public and view this bid number. Attachments File NameDownload LinkRFQ026976 DOW Bucket Truck Complete Bid Packethttps://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/FE467D01-83F7-471C-9574-775520679201.pdfTravel Expense Processing Policy R.02.14.2023https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/C88B6A90-8C29-433D-AA17-8C853D2C0657.pdfRFQ026976 Q and Ahttps://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/4AFBFA64-ADC7-4EF3-B6FA-8E8EAE8D41AB.pdf Line Details Line NumberLine TypeProcurement CategoryItem NumberProduct NameQuantityPurch UnitCurrency1CategoryAerial working platform truckAerial working platform truck1EAUSD2CategoryAerial working platform truckTraining facilitation service1EAUSD3CategoryAerial working platform truckTraining facilitation service1EAUSD Line Attachments File NameLine NumberDownload LinkRFQ026976 DOW Bucket Truck Complete Bid Packet1https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/B5AAD5E4-6A05-4547-91B2-0BA1BDD21B13.pdfTravel Expense Processing Policy R.02.14.20231https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/65A25649-5018-455F-B0BE-BD7DA4A99EA0.pdf Bidding Guidance Items Bidding Guidance ItemDescriptionRequired Amendments Amendment NumberAmendment NameAmendment Requester NameAmendment Description1FABER JORDANA M2Test AmendmentAuditor AdministratorAmendment to try and get quantity and unit to appear bids3Test AmendmentAuditor AdministratorAmendment to try and get quantity and unit to appear bids4Auditor Administrator5Questions & Answers postedFABER JORDANA MAnswers to submitted questions posted. Amendment Attachments File NameAmendment NumberDownload LinkRFQ026976 Q and A1https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/DC86BF02-AB7F-4375-9453-5A326BD870FD.pdfRFQ026976 Q and A5https://vcdocuattachments.blob.core.windows.net/vcdocumentsprod/EDE20D74-A0F0-4504-842D-4BECAD8E491F.pdf