Roadway - LinkUS - General Engineering 2026
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Columbus Department of Public Service is soliciting proposals for the Roadway - LinkUS - General Engineering 2026 project under solicitation RFQ033865. This is a task order contract designed to provide the city with technical expertise and additional resources to support its role in the LinkUS program. The contract features an initial appropriation of 500,000 dollars, which is subject to City Council approval and potential future modifications as funding becomes available. The selected consultant will perform services on a per-task basis, with specific scopes of work and fees agreed upon prior to the start of each assignment, including tasks such as the development of narrative design standards and standard drawings. Proposals must be submitted electronically via the Bonfire portal by November 11, 2026, at 10:00 A.M. local time. Submissions are limited to 12 pages and must include a signed proposal signature form and a lead offeror location form. Evaluation is based on the lead offeror's location, the qualifications of the project manager and team, past performance, and the proposed project approach. Mandatory requirements for consideration include ODOT prequalification and valid City of Columbus contract compliance certification. The contract utilizes a progress payment invoicing method with NET 30 terms, requiring a notarized subconsultant reporting form with each monthly invoice. Consultants are also expected to ensure compliance with Buy America provisions and the National Environmental Policy Act.
General Info
Agency
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This project consists of tasks related to the City’s role in the LinkUS program, to provide the Department of Public Service with contractual access to additional resources and technical expertise. The contract will be a task order contract funded with an initial appropriation of $500,000. This appropriation is subject to approval by City Council and may be changed. The contract may be modified as additional funding becomes available.
All questions concerning the RFP are to be sent to capitalprojects@columbus.gov. The last day to submit questions will be specified in the RFP; phone calls will not be accepted. Responses will be posted on Bonfire at https://columbus.bonfirehub.com/login as an addendum.
A pre-proposal meeting will not be held.
Notice of published addenda will be posted on the City’s Vendor Services web site and all addenda will be posted on Bonfire at https://columbus.bonfirehub.com/login.
The selected Consultant shall attend a scope meeting anticipated to be held on/about two weeks after proposals are due. The projected scope date will be specified in the RFP. If the Project Manager is not available, the Consultant may designate an alternate to attend in their place.
1.2 Classification: All proposal documents (Request for Proposal, reference documents, addenda, etc.) will be available for review and download on Bonfire at https://columbus.bonfirehub.com/login after the RFP is advertised. Firms must meet the mandatory requirements stated in the RFP for a proposal to be considered for contract award.
1.3 Bonfire: If you do not have an account with Bonfire and you would like to review project information or submit a proposal, you will need to register for an account. Go to https://columbus.bonfirehub.com/portal/?tab=openOpportunities in order to sign up.
The following are the evaluation criteria that will be used for this RFP: • Location of Lead Offeror (Maximum 10 points) • Project Manager (Maximum 20 points) • Project Team (Maximum 30 points) • Past Performance (Maximum 30 points) • Understanding of Project/Project Approach (Maximum 10 points)
1.4 Vendor Registration:
Vendors must register on the Vendor Services portal before doing business with the City of Columbus and becoming Minority or Women Business Enterprise (MBE/WBE) certified. To get registered, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources. After vendor registration, you will receive an email inviting you to complete the required Contract Compliance (EBO) Questionnaire. Vendors must be contract compliant in order to do business with the City of Columbus. To get compliant, please visit the following link: https://new.columbus.gov/Business-Development/Bids-Solicitations/Vendor-Resources.
To complete our online certification application, track the status of your application and receive a copy of your certification approval letter, visit: https://columbus.diversitycompliance.com/.
For more certification information or questions, contact us at: DiversityCertifications@columbus.gov.
For additional inquiries, contact the Office of Diversity and Inclusion at: odi@columbus.gov.
A debriefing session is available to all professional services prime consultants who are unsuccessful in responding to this solicitation for request for proposals. A request for a debriefing session must be submitted via email at capitalprojects@columbus.gov within thirty days following the contract award.
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