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  5. ›RFQ033580 - Cabling Hardware and Services UTC

The City of Columbus·Ohio

RFQ033580 - Cabling Hardware and Services UTC

Closes 9/21/2026$150k – $300kInvitation for Bid
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Description

The City of Columbus Department of Technology seeks a vendor to provide a universal term contract (UTC) for inside‑plant voice, video, and data cabling hardware and associated installation, design, and warranty services. The contract will support staff relocations, project upgrades, and network expansion across roughly 220 city sites, but excludes major new‑construction projects. The agreement runs through November 1 2029, with an estimated annual spend of about $50,000 and the ability for the City to issue multiple purchase orders under the framework. Vendors must demonstrate five‑year experience, provide four comparable references, and meet extensive technical standards (TIA/EIA, IEEE, UL, etc.). Key requirements include certified personnel (RCDD, BICSI‑certified foremen/technicians), insurance, workers’ compensation, a 12‑month OEM warranty, and adherence to public‑records and equal‑opportunity clauses. • Supply inside‑plant cabling hardware (cables, connectors, patch panels, etc.) and related installation services. • Maintain certification and staffing standards (RCDD, BICSI‑certified staff). • Operate under a framework contract with the City, responding to individual purchase orders and invoicing per PO. • Comply with stringent technical standards and warranty/insurance obligations.

Attached files

Contact

[email protected]

Key dates

Opened
8/28/2026
Questions due
9/7/2026
Closes
9/21/2026
Duration
3 years

Last updated

Details

Type
Invitation for Bid
Industry
Telecommunications
NAICS
238210
Solicitation №
RFQ033580

Budget estimate

$150,000 – $300,000

The solicitation estimates an annual spend of roughly $50,000 for cabling hardware and services, with the contract term lasting about three years (2026‑2029). Assuming the City may purchase up to twice the estimated quantity, total potential revenue could range from $150,000 (minimum) to $300,000 (maximum) over the life of the contract. Factors influencing the final amount include the actual volume of purchase orders, any price escalations after the first six months, and optional extensions.

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