COLUMBUS CONSOLIDATED GOVERNMENT
Georgia’s First Consolidated Government
FINANCE DEPARTMENT
PURCHASING DIVISION
October 15, 2025
1111 1st AVENUE - 1st FLOOR, COLUMBUS, GEORGIA 31901
P. O. BOX 1340, COLUMBUS, GEORGIA 31902-1340
706-225-4087 | ColumbusGA.gov
REQUEST FOR BIDS: Qualified contractors are requested to submit bids, subject to conditions and instructions
as specified, for the following:
RFB No. 26-0003
GENERAL SCOPE
DUE DATE
DRAGONFLY TRAIL – MIDTOWN CONNECTOR
PHASE I
THIS PROJECT CONSISTS OF CONSTRUCTING A CONNECTION FROM THE
EXISTING TRAIL AT THE INTERSECTION OF WARREN WILLIAMS ROAD AND
WYNTONN ROAD FOLLOWING BRADLEY STREET AND WARREN WILLIAMS
ROAD TO DINGLEWOOD PARK. THE TRAIL ALSO TRAVELS THROUGH
DINGLEWOOD PARK TO THE INTERSECTION OF 18TH AVENUE AND 13TH
STREET. THE PROJECT IS WITHIN THE CITY OF COLUMBUS PROPERTY
AND PUBLIC RIGHT OF WAY. THE PROJECT LENGTH IS APPROXIMATELY
4,956 LF AND INCLUDES A 10' WIDE CONCRETE TRAIL, LANDSCAPE
IMPROVEMENTS, STORMWATER IMPROVEMENTS, AND TRAIL AMENITIES.
ADDITIONAL WORK ASSOCIATED WITH THE PROJECT INCLUDES MINOR
DEMOLITION AND CLEARING, EROSION CONTROL, GRADING, AND
SIGNAGE.
NOVEMBER 19, 2025 - 2:30 PM (Eastern)
Responses must be submitted via DemandStar on or before the due date. A
virtual opening will be held during the 3:00 PM hour of the due
date. Responding vendors are not required but are invited to attend the opening.
SUBMISSION
REQUIREMENTS
INSTRUCTIONS TO
OBTAIN
SPECIFICATIONS
ADDENDA
NO BID RESPONSE
If you wish to attend the virtual opening, use one of the Microsoft Teams meeting
options: Click here to join the meeting or call in (audio only) +1 478-239-
0725,,855808406# United States, Macon Phone Conference ID: 855 808 406# Find
a local number | Reset PIN. Note: Columbus Consolidated Government is not
responsible for technical issues that may arise during the virtual opening.
See Appendix A for Submission Requirements, Submission Requirements
Checklist, DemandStar Registration and Submission Instructions.
This RFB document is considered a part of the Contract Documents (Plan
Book). Plans, Specifications & Bid documents will be made available to Contractors
via online download. To gain access to the bid documents, send the following
information to Brennan Hoy at Hoy.Brennan@columbusga.org.
• Company Name
• Company Address
• Contact Name
• Contact Email
• Contact Phone Number
Any and all addenda will be posted on the Bid Opportunities page of the Finance
Department/Purchasing Division, https://www.columbusga.gov/finance/Bid-
Opportunities. Vendors are responsible for periodically visiting the web page for
addenda, both before the due date and prior to submitting a bid.
If you are not interested in this solicitation, refer to page 3.
RFB No. 26-0003
Dragonfly Trail – Midtown Connector Phase I
Andrea J. McCorvey,
Purchasing Manager
Page 1 of 27
STATEMENT OF "NO BID SUBMISSION"
NOTIFY THE PURCHASING DIVISION IF YOU DO NOT INTEND TO SUBMIT A BID:
TO: Heather Biddle, Buyer
Email BidOpportunities@columbusga.org
We, the undersigned decline to submit a bid for RFB No. 26-0003, for Dragonfly Trail – Midtown
Connector Phase I, for the following reason(s):
Specifications are too “tight”, i.e. geared towards one brand or manufacturer (explain below).
There is insufficient time to respond.
We do not offer this product and/or service.
We are unable to meet specifications.
We are unable to meet bond requirements.
Specifications are unclear (explain below).
We are unable to meet insurance requirements.
Other (specify below)
Comments
COMPANY NAME:
AGENT:
DATE:
EMAIL:
TELEPHONE NUMBER:
RFB No. 26-0003
Dragonfly Trail – Midtown Connector Phase I
Page 2 of 27
GENERAL PROVISIONS
THE GENERAL PROVISIONS SHALL BE DEEMED AS PART OF THE BID SPECIFICATIONS. The provisions
of the Procurement Ordinance for the Consolidated Government of Columbus, Georgia, as adopted and amended
by Council, shall apply to all invitations for bids and award of all contracts and is specifically incorporated herein
by reference.
NOTICE TO VENDORS
Per Sec. 2-3.05 of the Procurement Ordinance, neither the mayor nor any member of the Columbus Council shall
submit any bid to the Consolidated Government, nor shall the mayor or any member of the Columbus Council
own or have a substantial pecuniary interest in any business that submits a bid to the Consolidated Government.
Per Sect. 2-3.06 of the Procurement Ordinance, no member of any board or authority or commission or other
independent or subordinate entity of the Consolidated Government shall submit any bid to the Consolidated
Government or have a substantial pecuniary interest in any business that submits a bid to the Consolidated
Government if such bid pertains to the board or authority or commission on which such person holds such
membership.
BID BOND SUBMISSION
Provide a bid surety in the form of a Cashier’s Check, Certified Check, or Bid Bond payable to the Consolidated
Government of Columbus, Georgia in the amount of five percent (5%) of the sum of the bid submittal. If submitting
a check, responding vendors must include a copy of the instrument in their DemandStar submission and
mail the physical check. The exterior of the mailed package must display the bid number and bid name and be
addressed to ‘Attention: Heather Biddle, Buyer’, Columbus Consolidated Government, PO Box 1340, Columbus,
GA 31902. The bid security will be forfeited to the City if successful bidder fails to complete the firearms
transfer within ten (10) calendar days following completion of the required publication dates.
PERFORMANCE AND PAYMENT BONDS
The successful Bidder shall, without any additional cost to the City, furnish Performance and Payment Bonds, both
in the amount of one hundred percent (100%) of the total contract amount, within ten (10) calendar days after
notification of award. Such bond shall be issued from a reliable surety company, licensed to do business in the
state of Georgia and acceptable to the City.
BUSINESS LICENSE
The successful contractor shall submit a copy of the Business License (Occupation License) that is required to
conduct business at their location. If awarded the contract, the successful contractor must obtain a business license
from the City of Columbus. However, if the business is located in Georgia and has proof of being properly licensed
by a municipality in Georgia, and paid applicable occupation taxes in that city, the contractor will not be required
to pay occupation taxes in Columbus, GA. If you have questions regarding this requirement, please contact the
Revenue Division at 706-225-3780.
ADDENDA
Each Bidder must include the Addenda Acknowledgment form with their submittal; failure to do so may render the
Bidder’s submittal non-responsive and ineligible for further consideration. The Purchasing Division will post any
and all addenda on the Bid Opportunities web page of Columbus Consolidated Government, at
https://www.columbusga.gov/finance/Bid-Opportunities. Bidders are responsible for periodically visiting the web
page, to check for addenda, prior to the bid due date and before submitting a bid.
EQUAL OPPORTUNITY
Columbus Consolidated Government in accordance with Title VI of the Civil Rights Act of 1964 and 78 Stat. 252,
42 USC 2000d—42 and Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of
the Secretary, part 21, Nondiscrimination in federally assisted programs of the Department of Transportation issued
pursuant to such Act, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into
RFB No. 26-0003
Dragonfly Trail – Midtown Connector Phase I
Page 3 of 27
pursuant to this advertisement, minority business enterprises will be afforded full opportunity to submit bids in
response to this invitation and will not be discriminated against on the grounds of race, color, sex, or national origin
in consideration for an award.
REJECTION OF BIDS
The Columbus Consolidated Government reserves the right to reject any and all bids.
RFB No. 26-0003
Dragonfly Trail – Midtown Connector Phase I
Page 4 of 27
DO YOU HAVE QUESTIONS, CONCERNS OR NEED
CLARIFICATION ABOUT THIS SOLICITATION?
COMMUNICATION CONCERNING ANY SOLICITATION CURRENTLY
ADVERTISED MUST TAKE PLACE IN WRITTEN FORM AND ADDRESSED TO
THE PURCHASING DIVISION.
ANY INQUIRY RECEIVED BY NOON (12:00 PM) EASTERN TIME, ON THE
FIFTH CALENDAR DAY PRIOR TO THE DATE FIXED FOR THE OPENING
OF BIDS, WILL BE GIVEN CONSIDERATION.
ALL QUESTIONS OR CLARIFICATIONS CONCERNING THIS SOLICITATION SHALL BE
SUBMITTED IN WRITING. THE CITY WILL NOT ORALLY OR TELEPHONICALLY
ADDRESS ANY QUESTION OR CLARIFICATION REGARDING BID/PROPOSAL
SPECIFICATIONS. IF A VENDOR VISITS OR CALLS THE PURCHASING DIVISION WITH
SUCH QUESTIONS, HE OR SHE WILL BE INSTRUCTED TO SUBMIT THE QUESTIONS IN
WRITING.
ALL CONTACT CONCERNING THIS SOLICITATION SHALL BE MADE THROUGH
THE PURCHASING DIVISION. BIDDERS SHALL NOT CONTACT CITY EMPLOYEES,
DEPARTMENT HEADS, USING AGENCIES, EVALUATION COMMITTEE MEMBERS OR
ELECTED OFFICIALS WITH QUESTIONS OR ANY OTHER CONCERNS ABOUT THE
SOLICITATION. QUESTIONS, CLARIFICATIONS, OR CONCERNS SHALL BE SUBMITTED
TO THE PURCHASING DIVISION IN WRITING. IF IT IS NECESSARY THAT A TECHNICAL
QUESTION NEEDS ADDRESSING, THE PURCHASING DIVISION WILL FORWARD SUCH
TO THE USING AGENCY, WHO WILL SUBMIT A WRITTEN RESPONSE.
THE PURCHASING DIVISION WILL FORWARD WRITTEN RESPONSES TO THE
RESPECTIVE BIDDER OR IF IT BECOMES NECESSARY TO REVISE ANY PART OF THIS
SOLICITATION, A WRITTEN ADDENDUM WILL BE ISSUED TO ALL BIDDERS.
THE CITY IS NOT BOUND BY ANY ORAL REPRESENTATIONS, CLARIFICATIONS, OR
CHANGES MADE TO THE WRITTEN SPECIFICATIONS BY CITY EMPLOYEES, UNLESS
SUCH CLARIFICATION OR CHANGE IS PROVIDED TO THE BIDDERS IN A WRITTEN
ADDENDUM FROM THE PURCHASING MANAGER.
BIDDERS ARE INSTRUCTED TO USE THE ENCLOSED “QUESTION/CLARIFICATION
FORM” TO FAX OR EMAIL QUESTION.
ANY REQUEST, AFTER A SOLICITATION HAS CLOSED AND PENDING AWARD, MUST
ALSO BE SUBMITTED IN WRITING TO THE PURCHASING DIVISION.
RFB No. 26-0003
Dragonfly Trail – Midtown Connector Phase I
Page 5 of 27
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.