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City of Columbus·Ohio

Electrical Maintenance Services UTC

Closes in 4 days$250k – $350kRequest for Quotation
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Description

The City of Columbus, Department of Finance and Management is issuing a Universal Term Contract (UTC) for routine electrical maintenance, repair, and replacement services at all City‑owned, leased, or operated facilities. The contract will cover work such as installing fixtures, new wiring, troubleshooting, small motor installation, and general electrical system upkeep. The award will be a sealed bid (RFQ) with a total anticipated spend of about $100,000 per year and a three‑year contract term ending 12/31/2029. Vendors must demonstrate at least five years of relevant experience (excluding prior work for the City), provide references from four similar contracts, and submit detailed labor and material worksheets. Key administrative points include: • Questions due: 10/13/2026 (11:00 am) • Answers posted: 10/15/2026 (4:00 pm) • Bid submission deadline: 11/5/2026 (4:00 pm) • Contract value: ≈ $100K annually, 3‑year term • Required insurance: $1M per occurrence for bodily injury and property damage, plus workers’ comp • All communications must go through the listed email ([email protected]) • Bidders will submit fixed‑price labor worksheets for each work order and hourly rates for emergency/after‑hours service.

Attached files

Contact

[email protected]

Key dates

Opened
9/29/2026
Questions due
10/13/2026
Closes
11/5/2026
Duration
3 years

Last updated

Details

Type
Request for Quotation
Industry
Construction
NAICS
238210
Solicitation №
RFQ033782

Budget estimate

$250,000 – $350,000

The solicitation estimates an annual spend of $100,000 for the universal term contract, with a three‑year duration, suggesting a total contract value around $300,000. Considering typical profit margins for electrical maintenance firms (10‑20 %), the expected net earnings for a successful vendor would likely fall between $250,000 and $350,000 over the life of the contract. Factors influencing the budget include the number of work orders issued, overtime/emergency rates, and any additional cooperative‑purchasing agency orders.

AI estimate from the solicitation

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