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This Solicitation opportunity from Ohio was posted on January 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Highway lighting poles

Closed
RFQ1942-24-01State & Local

Contract Overview

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

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NAICS: 423710
New
SLED
NLSD Safes
Solicitation # B2728408
The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.
Free Library

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves a one-time procurement of eight light poles with bracket arms designed for highway lighting support, specifically for the Ohio Department of Transportation’s project at the SR15 interchange. The vendor is responsible for furnishing and delivering these support structures in strict accordance with the Department’s specifications, including the Ohio Department of Transportation 2023 Construction and Material Specifications Manual and relevant standards such as C&MS 625 and 725, as well as specific construction drawings. Delivery must occur within five months of receiving a valid Purchase Order, with partial deliveries of anchor bolts and foundation hardware expected within three months. All shipments are to be carefully coordinated, labeled, and shipped with associated hardware separately boxed, with anchor bolts bundled and marked for identification. The contractor must notify the Department at least five days prior to delivery to facilitate proper unloading, and deliveries are restricted to weekdays between 8:00 a.m. and 3:00 p.m., unless otherwise authorized. The contract emphasizes strict adherence to detailed specifications, including markings on supports for identification and compliance with approved manufacturer certifications. The supports must meet all relevant standards, including those for steel and iron products made in the United States, and must be supplied by certified producers listed on the Department’s approved list. The bid pricing must include delivery costs, and the supplier guarantees the units against defects for a minimum period, with provisions for free replacement if faults develop. The Department reserves the right to inspect and reject any materials that do not meet the specified quality and standards. Overall, this contract ensures the procurement of durable, compliant highway lighting supports with clear requirements for delivery, identification, and quality assurance, supporting the Department’s infrastructure development efforts.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

6
PDF, High priority: read this first3 pages · affirmation-and-disclosure-form
High
DOCX, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High
PDF, Low prioritycertification
Low
DOC, Low priorityother
Low

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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 Department of Transportation
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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One-time bid pricing for furnishing of light poles with bracket arms in accordance with the Department’s specifications and procedures for Highway Lighting Supports.
• 8 each – AT9B32.5 Highway Light Poles
Delivery of the Traffic Supports shall be made within five (5) months upon written or verbal notification of a valid State of Ohio Purchase Order (PO).
Partial delivery of the order will be expected for the anchor bolts and associated foundation hardware within three (3) months of the PO notification.
All deliveries shall be coordinated to ensure proper storage and hand-off methods are in place. Deliveries must be between the hours of 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding State of Ohio holidays, unless special permission is granted by the Department to temporarily waive or adjust this requirement.
For details on Specifications and Procedures for Lighting Supports, see bid items.
The supports shall be shipped with each support’s associated hardware separately boxed/crated labeled, packaged, and secured. This includes all hardware except the foundation anchor bolts, washers, and nuts.
Manufacturers’ recommended anchor bolts shall be delivered in bundles. A bundle shall consist of all required anchor bolts and mounting hardware. The mounting hardware shall be installed on each bolt when shipped.
The supplier shall notify the point of delivery date and time at least five (5) days in advance of the day of delivery or at the time of loading prior to shipment, whichever is sooner. This notification is needed for the Department to coordinate equipment to unload the shipment at the delivery location. An itemization of all delivered parts shall be provided with each shipment.     If desired, contact Derrick Schierloh at +1 (555) 000-0000 to schedule a site visit to the delivery location.
Bid Line Items: One-time bid pricing for furnishing and delivery of light poles with bracket arms in accordance with the Department’s specifications and procedures for Highway Lighting Supports.
# Specification
1. Total cost to furnish and deliver AT9B32.5 Highway Light Poles to ODOT’s North Baltimore Outpost for the proposed highway lighting for ODOT’s Project HAN-US68/SR15 Interchange; PID 112280 per the Specifications and Procedures for Lighting Supports by August 1, 2024. Quantity:8, UOM: EA
Item Note: Delivery of the Traffic Supports shall be made within five (5) months upon written or verbal notification of a valid State of Ohio Purchase Order (PO).
Partial delivery of the order will be expected for the anchor bolts and associated foundation hardware within three (3) months of the PO notification.
All deliveries shall be coordinated to ensure proper storage and hand-off methods are in place. Deliveries must be between the hours of 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding State of Ohio holidays, unless special permission is granted by the Department to temporarily waive or adjust this requirement.
Specifications and Procedures for Lighting Supports:
Specifications: These specifications and procedures have been compiled in part from the Ohio Department of Transportation 2023 Construction and Material Specifications Manual (C&MS), which can be found here: https://www.dot.state.oh.us/Divisions/ConstructionMgt/Specification%20Files/2023_CMS_Final_to_Printer.pdf
Additionally, all supports furnished shall conform to the following Standards unless otherwise stated: C&MS 625 and 725 as well as Standard Construction Drawings HL-10.11, HL-10.12, HL-10.13, and HL-20.11 which can be found here: Pages - Traffic SCDs (state.oh.us)
The furnished supports shall include the associated hardware as shown on all applicable SCDs, which includes but is not limited to foundation anchor bolts, washers, and nuts. If shown on the attached plans from the bid requestor, furnish bracket arms with all attachment hardware.
All supports shall be permanently marked as to ODOT design type, height, and arm length (if applicable) (e.g. AT9B32.5; 32.5’ HT., 9’ ARM) on the bottom of the anchor base plates. The manufacturer’s catalog numbers, or other identifying codes may remain on the supports, but they will not fulfill this requirement. Anchor bolt sets shall be identified by permanently marked waterproof tags. If delivered parts are not easily identified on the bottom of the anchor base for supports or by waterproof tags for anchor bolt sets as to design type and length, the parts will be returned to the bidder at his or her expense. No unidentified parts will be accepted.
Light Pole and Light Tower materials meeting the Department’s Construction and Materials Specifications, 725.01, 725.21, standards or plans will be acceptable for direct shipment and immediate use in construction projects per Supplement 1091. Producer/suppliers conforming to this supplement’s requirements are authorized to provide light pole and light tower materials under certification. This supplement makes no changes or revisions of any ODOT, ASTM or AASHTO specifications for the light pole or light tower materials.
Certification of a light pole or light tower does not eliminate the Project Engineer’s authority to inspect and reject any, or all, certified light poles or light towers delivered to the jobsite with excessive defects, damage or that do not meet specifications.
The following is a list of Certified Producers and Suppliers per requirements of Supplements 1091: https://www.dot.state.oh.us/Divisions/ConstructionMgt/Materials/Approved%20List/Approved-list/S-1091.pdf
The fabricators must adhere and be listed as required on Supplements 1091 which can be found here: https://www.dot.state.oh.us/Divisions/ConstructionMgt/Specification%20Files/1091_07212023_for_2023.pdf
Steel Specification: Ohio Revised Code (Section 153.011) and CM&S 106.09 - Steel & Iron Products Made in the United States: To be noted, all requirements stated in CM&S 106.09 shall be adhered to.
Procedures: The submittal of a unit bid price does not guarantee that ODOT will purchase the materials from the vendor. A specific Purchase Order (PO) will be sent to the vendor and at that time, the previously noted Delivery Time will begin.
At the time of the bid, the bidder shall file all detailed shop drawings, photographs, specifications, etc. on the proposed items. If further clarification is needed by the bidder due to issues or design errors before the bid opening date, the bidder shall submit all pre-bid questions to the Bid Contact. Any deviations from the specifications indicated herein must be clearly pointed out. Otherwise, it will be considered that items offered are in strict compliance with these specifications herein and the successful bidder will be held responsible, therefore. If more than one catalog number, style or type is listed on one sheet the item to be furnished must be identified clearly by circling, underlining, or other marking. Discovery of details not meeting specifications may result in disqualification of the bid.
Approval of these detailed shop drawings, etc. shall not relieve the bidder of the responsibility for erroneous or inconsistent dimensions, notations, omissions, or other errors in the design of the delivered product.
The unit bid price shall include delivery charges to the location listed.
Each unit delivered shall be guaranteed against faulty material and workmanship for a period as stated by the bidder in the proposal (this guarantee period shall be not less than that usually granted) and, if during this period such faults develop, the bidder agrees to replace the unit or the part affected without cost to ODOT, with all replacement charges paid for by the vendor.

 

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