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OUPS Utility Response & Markings

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10007923State & Local

Contract Overview

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

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The City of Toledo Department of Public Utilities is soliciting bids for a turnkey operation to manage Ohio Utilities Protection Service (OUPS) ticket requests for its sewer and water lines. The selected contractor will be responsible for the end-to-end response lifecycle, including 24/7/365 electronic monitoring, screening via City GIS data, and the physical locating and marking of approximately 1,341 miles of water mains, 1,071 miles of sanitary sewer mains, and 986 miles of storm sewer mains. Key performance requirements include strict adherence to American Public Works Association (APWA) color codes, a mandatory two-hour on-site response window for emergencies, and the transmission of positive response codes per Ohio Revised Code § 3781.25. The contract is for an initial term of one year with month-to-month renewal options, with an estimated annual volume of 24,000 to 30,000 tickets. Qualified bidders must possess NULCA certification or an equivalent credential and demonstrate five years of corporate experience, including references from three municipal or public utility clients managing over 15,000 tickets annually. Bids are due by November 3, 2026, via the PlanetBids platform and will be awarded based on the lowest and best offer, considering price, local preference, and past experience with the City. Required submission materials include a 5% bid bond, vendor registration, EEO compliance, and a Living Wage Affidavit ensuring employees are paid at least $17.00 per hour. Post-award requirements include a payment bond, performance bond, and a pre-construction meeting with the Contract Compliance office. Contractors must also maintain comprehensive insurance and submit certified payrolls weekly after the first two weeks of performance.

General Info

Toledo seeks a certified contractor for turnkey OUPS utility locating and ticket management.

NAICS

N/A

Place of Performance

4032 Creekside Toledo, Ohio 43612, OH, USA

Set-Aside

NONE

Documents

10

Bid Submittal Checklist for Goods & Services Contracts

PDF, High priority: read this firstbid-submittal-checklist
High

City of Toledo 2026 Contractor Equal Employment Opportunity Certification and Living Wage Affidavit

PDF, High priority: read this firstcertification
High

City of Toledo Bid Information for Goods & Services 06.12.2026

PDF, High priority: read this firstrfb
High

City of Toledo Insurance Requirements for Contracts Over $100,000

PDF, High priority: read this firstinsurance-requirements
High

City of Toledo Vendor Registration and Compliance Packet 3.11.2026

PDF, High priority: read this firstvendor-registration-form
High

G-S Project Paperwork Packet 3.10.2026

PDF, High priority: read this firstcontract-document
High

Labor Standards Notice - Living Wage Requirements

PDF, High priority: read this firstwage-determination
High

OUPS Utility Response and Marking RFQ1-7923

DOC, High priority: read this firstrfq
High

City of Toledo 2026 Paperwork Submission Schedule

PDF, Low priorityspecial-notice
Low

City of Toledo Contract 10007923 - OUPS Utility Response & Markings

PDF, Low priority8 pages · contract-document
Low

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Organization & Contact Information

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AgencyOhio → DPU/Sewer & Drainage Department of City of Toledo
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
Questions must be submitted thru the Q & A tab of this bidContact

Full Description

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Scope: The City of Toledo Department of Public Utilities is seeking a qualified company to respond to Ohio Utilities Protection Service (OUPS) ticket requests and perform markings of sewer & water lines, in a fully turnkey operation, within the City.
Notes: Forms with Bid Submission As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria. Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%. The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable. The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter. Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 5.00%

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