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Basic Information

Reference Number

0000266835

Issuing Organization

The City of Johns Creek

Project Type

RFP - Request for Proposal (Formal)

Project Number

21-244

Title

On Call - Storm Pipe Cleaning Services

Source ID

PU.MU.USA.268449.C9219801

Details

Location

United States, Georgia, Fulton County

Job Location

City of Johns Creek, Fulton County Georgia

Piggyback Contract

Description

The City of Johns Creek, Georgia (City) requests proposals from qualified and experienced contractors for On-Call Storm Pipe Cleaning Services.

Dates

Publication

08/05/2021 02:12 PM EDT

Question Acceptance Deadline

08/20/2021 05:00 PM EDT

Questions are submitted online

Yes

Closing Date

09/01/2021 02:00 PM EDT

Prebid Conference

08/12/2021 10:00 AM EDT

Contact Information

Neil Trust

6785123233

purchasing@johnscreekga.gov

Required Acknowledgement

Solicitation Documents and Addenda

This is the acknowledgement that we (Offeror) have received and complied with all bid documents and addenda associated with this solicitation. This is an electronic acknowledgement of receiving all bid documents and addendums. Offerors can also print all addendums, sign each copy, and include with your proposal.

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

08/12/2021 10:00 AM EDT

Location

Via Zoom Teleconference-Online

Event Note

Interested attendees must email purchasing@johnscreekga.gov prior to the day before of the meeting (preferably sooner) with their firm’s request to participate in the online Zoom Prebid meeting. Please submit, firm name, email addresses of attendees and a meeting request will be sent to you by the Purchasing Division with a secure meeting link. You do not have to have a license to join the Zoom meeting.

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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Technical Proposal	Technical Proposal (1scanned PDF color)	Yes	No
Required Forms	Required forms & documents (1 scanned PDF color)	Yes	No
No entries

Additional Bidding Instructions

Envelope #1: Offerors will upload all required documents of the ITB in 1 PDF including any copies of any construction licenses or cerifications. Offeror will then upload 1 PDF of Technical Proposal into BidNet. Once complete, you will click next to enter in your cost proposal unit costs into Envelope #2.

Envelope 2 - Pricing

Pricing

Item Based

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Unit Cost	Offeror Will Enter Firm's Unit Prices Directly into BidNet	Yes	No
No entries

Additional Bidding Instructions

The City requests unit pricing valid for 3 years and during year number three, the City will request unit prices for year number 4 & 5. The City reserves the right to renewal contract with Contractor on an annual basis not to exeed 5 year term.

Disclaimer Please review all documents and specifications related to this solicitation.