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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.

Rubber Goods Testing Service and Replacement IQA

Closed
RFQ032861State & Local

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This Indefinite Quantity Agreement establishes a contract for the Department of Public Utilities to obtain rubber goods testing services and replacements on an as-needed basis. The agreement is effective from the date of execution through June 30, 2027, with an estimated annual expenditure of 20,000 dollars. This amount is an estimate for bidding purposes and does not guarantee a minimum purchase volume. All orders will be managed through individual written purchase orders, and pricing must be FOB Destination Freight Prepaid and Allowed. The successful bidder must utilize a NAIL Certified Laboratory to perform protective equipment testing on high voltage rubber products, including various classes of insulating gloves, sleeves, blankets, and specialized tools such as hot sticks and discharge hooks. Bidders are required to provide comprehensive pricing for both the testing and replacement of these items, ensuring all fees, setup, and shipping costs are included. Any charges not specifically listed in the bid will not be approved for payment.

General Info

DPU agreement for NAIL certified rubber goods testing and replacement through June 2027.

Place of Performance

910 Dublin Road, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

1

2026 Rubber Goods Testing

OCTET-STREAM

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Timeline

PhaseClosed
Posted

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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 Rubber Goods Testing Service and Replacement on an as needed basis for the Department of Public Utilities. The estimated dollar amount to be spent on this agreement is $20,000.00 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 actually be purchased. Subsequent to 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 any associated purchase order. The Agreement will be in effect from date of execution through 6/30/2027. 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. BIDDING INSTRUCTIONS: For each line please provide the testing cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded. Successful bidder shall utilize a NAIL Certified Laboratory for Protective Equipment Testing of high voltage rubber products and be responsible for the testing of electrician’s rubber gloves rated at 20KV, 5KV and 2.5KV, etc. Line 10 = Testing Low Voltage Glove (per pair) Line 20 = Testing High Voltage Glove (per pair) Line 30 = Testing Class 0 Type 1 Glove (per pair) Line 40 = Testing Class 0 Rubber Glove (per pair) Line 50 = Test Class 0 Rubber Insulating Glove (per pair) Line 60 = Testing Class 00 Type 1 Glove (per pair) Line 70 = Test 00 Rubber Insulating Glove (per pair) Line 80 = Testing Class 2 Rubber Glove (per pair) Line 90 = Test Class 2 Rubber Insulating Glove (per pair) Line 100 = Testing Class 2 Type 1 Glove (per pair) Line 110 = Testing Insulating Sleeves Line 120 = Testing Rubber Blankets Line 130 = Testing of Salisbury Type II 900E Class 4 Orange Rubber Insulated Blanket Line 140 = Testing Salisbury Medalist Fiberglass Hot stick (Model #4215) Line 150 = Testing Hastings Tel-O-Pole (Model #567-10) Line 160 = Testing of AB Chance Telescoping Grip-All (Model #C403-1035) Line 170 = Testing Salisbury Static Discharge Hook (Model #20817) Line 180 = Replacement Low Voltage Glove (per pair) Line 190 = Replacement High Voltage Glove (per pair) Line 200 = Replacement Class 0 Type 1 Glove (per pair) Line 210 = Replacement Class 0 Rubber Glove (per pair) Line 220 = Replacement Class 0 Rubber Insulating Glove (per pair) Line 230 = Replacement Class 00 Type 1 Glove (per pair) Line 240 = Replacement 00 Rubber Insulating Glove (per pair) Line 250 = Replacement Class 2 Rubber Glove (per pair) Line 260 = Replacement Class 2 Rubber Insulating Glove (per pair) Line 270 = Replacement Class 2 Type 1 Glove (per pair) Line 280 = Replacement Insulating Sleeves Line 290 = Replacement Rubber Blankets Line 300 = Replacement of Salisbury Type II 900E Class 4 Orange Rubber Insulated Blanket Line 310 = Replacement of Salisbury Medalist Fiberglass Hot stick (Model #4215) Line 320 = Replacement of Hastings Tel-O-Pole (Model #567-10) Line 330 = Replacement AB Chance Telescoping Grip-All (Model #C403-1035) Line 340 = Replacement Salisbury Static Discharge Hook (Model #20817) Line 350 = Shipping/Pickup Line 360 = Misc. Charges (Please describe what these charges are in the comments section) Bids should include all fees, set-up, shipping, and handling if applicable. No hidden costs shall be revealed later. Please see attached document.

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