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 a task order contract under RFQ033865 to provide professional general engineering services for the LinkUS program. This contract provides the city with technical expertise and resources for transportation network planning, regulatory compliance regarding FTA Capital Investment Grants, NEPA, and Buy America provisions, and independent traffic modeling using Synchro, VISSIM, and Transmodeler. The project is funded with an initial appropriation of 500,000 dollars, subject to City Council approval. Qualified consultants must hold ODOT prequalifications in Bicycle Facilities and Enhancement Design, Non-Complex Roadway Design, Traffic Signal System Design, and ITS Design and Operations. Proposals must be submitted electronically via Bonfire by November 19, 2026, at 10:00 A.M. local time. Submissions are limited to 12 pages and must include a signed Proposal Signature Form. Evaluation is based on a point system focusing on the Project Team (40 points), Past Performance (30 points), Project Manager qualifications (20 points), and the Understanding of Project/Project Approach (10 points). The selected consultant will be paid via a progress payment invoicing method. Vendors must be registered on the City's Vendor Services portal and be contract compliant to be eligible for award.
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 contact@example.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: • Project Manager (Maximum 20 points) • Project Team (Maximum 40 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: contact@example.gov.
For additional inquiries, contact the Office of Diversity and Inclusion at: contact@example.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 contact@example.gov within thirty days following the contract award.
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