Southeast Area Growth Management and Thoroughfare Plan
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 Southeast Area Growth Management and Thoroughfare Plan under solicitation number RFQ033521. This project focuses on developing a growth management plan for the southeast portion of Columbus by analyzing current land uses and proposed developments to create a connected roadway network and multimodal transportation system. The resulting plan will establish strategies, policies, and regulations to ensure transportation infrastructure is appropriately funded and coordinated across public and private investments and various public agencies. Proposals must be submitted electronically via Bonfire by September 10:00 AM local time on September 16, 2026. Evaluation is based on the lead offeror's location, the project manager and team, past performance, and the understanding of the project approach. Interested firms must be registered through the Vendor Services portal and maintain contract compliance. The selected consultant will be required to attend a scope meeting approximately two weeks after the proposal deadline. All inquiries and debriefing requests must be directed to the capital projects email address.
General Info
Agency
NAICS
Place of Performance
OH, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This project consists of developing a growth management plan in the southeast portion of Columbus. The study will consider current land uses and proposed development activity, and provide thoroughfare plan recommendations to create a connected roadway network and multimodal transportation system adequately accommodating growth demands. The study will also inform strategies, policies, and regulations designed to ensure transportation infrastructure will be appropriately phased, funded, and coordinated between public and private investments and amongst multiple public agencies.
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 20 points) • Past Performance (Maximum 20 points) • Understanding of Project/Project Approach (Maximum 30 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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