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This Solicitation opportunity from Ohio was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4250 Waste Hauling

Closed
RFQ029699State & Local

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This contract establishes an Indefinite Quantity Agreement for the rental and servicing of dumpsters at the Hap Cremean Water Plant in Ohio, intended to meet the city's ongoing needs over a one-year period from March 1, 2025, to February 28, 2026. The estimated expenditure for this agreement is approximately $4,000, which serves solely for bidding purposes and does not guarantee any minimum purchase amount. The city will issue individual purchase orders as required, with each order's financial obligation limited to the amount specified in that order. Pricing must be FOB Destination Freight Prepaid & Allowed unless otherwise specified, and vendors are required to provide unit costs for each line item, which are representative estimates used for evaluation rather than firm quantities. Bidders are instructed to submit unit prices for each line item, and these prices will remain valid through the agreement’s expiration date for any additional line items. Any charges not explicitly listed in the solicitation will not be approved for payment. The contract is managed by the Ohio Department of Public Utilities/Division of Power under solicitation number RFQ029699, with a response deadline of February 28, 2025. The contract size ranges from $3,500 to $4,500, and the procurement is set aside for the State and Local Government Entities (SLED). The agreement aims to ensure the city can procure dumpster rental and services efficiently on an as-needed basis throughout the contract term.

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Timeline

PhaseClosed
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Submission Closed

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Organization & Contact Information

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AgencyOhio → Dept. of Public Utilities/Division of Power
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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PURPOSE: To establish an Indefinite Quantity Agreement for Rental and Service of Dumpsters at the Hap Cremean Water Plant, on an as needed basis. The estimated dollar amount to be spent on this agreement is $4,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of an associated purchase order. The Agreement will be in effect from 3/1/25 through 2/28/2026. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. For all lines please provide the unit cost as requested. These lines are representative items and the quantities are estimates that will be used for evaluation purposes. BIDDING INSTRUCTIONS: For each line please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded.

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