| Location: | Ohio |
|---|---|
| Posted: | Sep 9, 2026 |
| Due: | Sep 16, 2026 |
| Agency: | City of Columbus |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | RFQ033643 |
| Publication URL: | To access bid details, please log in. |
| Basic Information | |
| Solicitation # | RFQ033643 |
| Solicitation Type | INF |
| Document Title | Fleet- Scag Equipment Diagnostic and Repair Services |
| Requesting Department | Fleet Management |
| Expiry Date Time (ET) | 9/16/2026, 1:00:00 PM |
| Delivery Date | 9/30/2026 |
| Delivery Name | Fleet Management |
| Delivery Address | 4211 Groves RdColumbus, OH 43232 USA |
| Attachment | Yes |
| RFQ Lines | |||||||
| Line Number | Line Type | Procurement Category | Item Number | Product Name | Quantity | Purch Unit | Currency |
| 1 | Category | Mower parts or accessories | Scag Repairs | 50000 | EA | USD | |
| 2 | Category | Mower parts or accessories | Labor | 1 | EA | USD | |
| 3 | Category | Mower parts or accessories | Parts Discount/Markup | 1 | EA | USD | |
| 4 | Category | Mower parts or accessories | Miscellaneous Charges | 1 | EA | USD | |
CITY OF COLUMBUS
DIVISION OF FLEET MANAGEMENT
SPECIFICATIONS
SCAG EQUIPMENT DIAGNOSTIC AND REPAIR SERVICES
INDEFINITE QUANTITY AGREEMENT (IQA)
1.0 PURPOSE
The City of Columbus, Division of Fleet Management, is soliciting bids from quali(cid:976)ied contractors to
provide diagnostic, maintenance, and repair services for Scag equipment on an as-needed basis
under an Inde(cid:976)inite Quantity Agreement (IQA).
The intent of this agreement is to establish a source of supply for repairs necessary to maintain Scag
equipment utilized by various City departments.
The estimated aggregate expenditure under this agreement shall not exceed Fifty Thousand
Dollars ($50,000.00) during the term of the contract. The City does not guarantee any minimum
quantity of work.
2.0 SCOPE OF WORK
The Contractor shall furnish all labor, supervision, equipment, tools, diagnostic equipment,
transportation, and incidental materials necessary to inspect, diagnose, repair, and test Scag
equipment.
Services may include, but are not limited to:
Engine diagnostics and repair
Gasoline engine repair
Propane (LP) fuel system diagnostics and repair
Electrical system diagnostics and repair
Fuel system diagnostics and repair
Cooling system repair (where applicable)
Hydrostatic drive and transmission diagnostics and repair
Hydraulic system diagnostics and repair
Steering and brake system repair
Deck, spindle, blade drive, and PTO repairs
Preventive maintenance
Replacement of worn or failed components
General mechanical repairs
Operational testing following completion of repairs
The City reserves the right to request additional repair services related to Scag equipment that are
within the Contractor's capabilities.
3.0 CONTRACTOR QUALIFICATIONS
The Contractor shall:
Have demonstrated experience servicing Scag commercial mowing equipment.
Employ technicians quali(cid:976)ied to diagnose and repair Scag equipment.
Be fully equipped to diagnose and repair both gasoline-powered and propane-powered
(LP) Scag mowers.
Maintain access to current Scag Original Equipment Manufacturer (OEM) service
information.
Possess OEM-speci(cid:976)ic diagnostic software, specialty tools, and equipment required to
accurately diagnose and repair Scag equipment and its associated engines and fuel systems.
Perform repairs in accordance with manufacturer speci(cid:976)ications.
4.0 PARTS
Unless otherwise authorized by the Division of Fleet Management, all replacement parts shall be
new Original Equipment Manufacturer (OEM) parts or OEM-approved replacement parts.
The Contractor shall not install used, rebuilt, remanufactured, or aftermarket components without
prior written approval from the City.
5.0 ESTIMATES AND AUTHORIZATION
Prior to beginning any repair, the Contractor shall provide the Division of Fleet Management with a
written estimate identifying:
Equipment identi(cid:976)ication
Cause of failure
Recommended repairs
Estimated labor hours
Parts required
Total estimated cost
No repair work shall commence until the Contractor has received authorization from the Division of
Fleet Management.
A valid City of Columbus Purchase Order (PO) number must be issued prior to the
performance of any work.
Repairs performed without an authorized Purchase Order are performed at the Contractor's risk
and may not be eligible for payment.
6.0 INVOICING
Invoices shall include, at a minimum:
Purchase Order number
Invoice number
Equipment identi(cid:976)ication
Description of work performed
Labor hours
Itemized parts
Total charges
Invoices shall be submitted electronically to:
(cid:976)leetinvoices@columbus.gov
7.0 PAYMENT
Payment shall be made in accordance with the City's standard payment terms of Net Thirty (30)
Days following receipt and approval of a properly submitted invoice.
8.0 PERFORMANCE REQUIREMENTS
The Contractor shall:
Perform all work in a professional and workmanlike manner.
Notify the City immediately upon discovery of any additional repairs not included in the
approved estimate.
Obtain written approval before performing any additional work.
Maintain a clean and safe work environment.
Comply with all applicable federal, state, and local laws, regulations, and safety
requirements.
The City reserves the right to inspect all completed repairs and reject any work not meeting
manufacturer speci(cid:976)ications or accepted industry standards.
9.0 TERM OF AGREEMENT
This agreement shall be an Inde(cid:976)inite Quantity Agreement for Scag equipment repair services. Work
shall be performed only as requested by the Division of Fleet Management through the issuance of
authorized Purchase Orders.
The City makes no guarantee regarding the amount of work to be assigned under this agreement.

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