DPU / DOW / Emergency Sewer Line Repair

PURPOSE: To establish an Indefinite Quantity Agreement for Sewer Line Emergency Repair Services on an as needed basis. The estimated dollar amount to be spent on this agreement is $25,000.00. 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 an associated purchase order. The Agreement will expire on 3/31/2025. 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. Successful bidder shall respond to an emergency sewer repair request within four (4) hours of the call. Sewer shall be repaired according to City of Columbus specifications. City will reimburse for any permits required. For all lines please provide the unit cost as requested. These lines are representative items and the quantities are estimates that will be used for evaluation purposes. Bidding Instructions: For each line please provide the unit 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.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.