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This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

60-Mobile Crane Service 26-27 IQA

Closed
RFQ032625State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532412
New
SLED
Operated Equipment Rental in Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties
Solicitation # 10A2958
The California Department of Transportation (Caltrans) is soliciting bids under Invitation for Bid 10A2958 for an on-call contractor to provide fully operated rental services for one self-propelled asphalt grinder and one self-propelled concrete profile grinder. The service area encompasses Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties. The contract is awarded to the lowest responsive and responsible bidder, with a five percent preference given to certified Small, Micro, or Small Business for Public Works entities. Bids must be submitted via mail or hand delivery to the Caltrans Division of Procurement and Contracts by November 5, 2026, at 2:00 PM. Contractors must meet minimum qualifications, including holding a CSLB license, DIR registration, and a Motor Carrier Permit. Key operational requirements include reporting to assigned job sites within 72 hours of a service request and removing equipment within 48 hours of completion. The contractor is responsible for providing all safety equipment and training, maintaining records per CHP and Cal/OSHA standards, and adhering to State General Prevailing Wage Rates for projects exceeding 15,000 dollars. Additionally, a payment bond is required for bids of 25,000 dollars or more. Bidders must also submit an Iran Contracting Act Certification and disclose any intended use of Generative AI in deliverables.
California Department of Transportation

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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This Indefinite Quantity Agreement establishes a framework for the Department of Public Utilities in Ohio to procure mobile crane services on an as-needed basis. The contract is effective from the date of execution through May 31, 2027, with an estimated annual expenditure of 14,000 dollars. This amount serves as a bidding estimate and does not guarantee a minimum purchase volume. Services will be requested via individual written purchase orders, and all pricing must be FOB Destination Freight Prepaid and Allowed, inclusive of all setup, shipping, and handling fees. Work will be performed across multiple facilities in Columbus and Lockbourne, including various water plants, wastewater treatment plants, and fleet garages. Service providers must adhere to specific weekday operating hours, which generally range from 6:55 am to 3:25 pm or 7:00 am to 3:00 pm depending on the location. All personnel are required to present a valid ID and sign the visitors logbook upon entry to verify service calls and inspection hours.

General Info

Ohio Department of Public Utilities mobile crane services agreement through May 31, 2027.

Place of Performance

910 Dublin Road, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

2

Brass Tag Sheet

OCTET-STREAM

IQA 2026 Mobile Crane

OCTET-STREAM

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Public Utilities
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Public Utilities
Office AddressN/A
ContactsNo contact information available

Full Description

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PURPOSE: To establish an Indefinite Quantity Agreement for Mobile Crane Services, on an as needed basis for the Department of Public Utilities. The estimated dollar amount to be spent on this agreement is $14,000.00 annually. 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 be purchased. After 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 date of execution through May 31, 2027. 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. Facility Information: All entry to the plants requires a valid ID and each person must log into the Visitors Logbook. This will be used to verify service calls and inspection hours. On-site service must be performed during the service hours listed below: Dublin Road Water Plant, 940 Dublin Road, Columbus, OH 43215 Service Hours: Monday through Friday, 6:55 am to 3:25 pm Dublin Road Fleet Garage, 910 Dublin Road, Columbus, OH 43215 Indianola Ave Fleet Garage, 3568 Indianola Ave, Columbus, OH 43214 Hap Cremean Water Plant, 4250 Morse Road, Columbus, OH 43230 Service Hours: Monday through Friday, 7:00 am to 3:00 pm Jackson Pike Wastewater Treatment Plant, 2104 Jackson Pike, Columbus, OH 43223 Service Hours: Monday through Friday, 7:00 am to 3:00 pm Southerly Wastewater Treatment Plant, 6977 S. High Street, Lockbourne, OH 43137 Service Hours: Monday through Friday, 7:00 am to 3:00 pm Sewer Maintenance Operations Center, 1250 Fairwood Avenue, Columbus, OH 43206 Service Hours: Monday through Friday, 7:00 am to 3:00 pm Brass Tags: 23997 23276 23277 26716 27532 28122 28196 28842 25739 24697 27594 30971 ....... Bids should include all fees, set-up, shipping, and handling if applicable. No hidden costs shall be revealed later......... Please see attachments for further details.

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