COLUMBUS CONSOLIDATED GOVERNMENT
Georgia’s First Consolidated Government
FINANCE DEPARTMENT
PURCHASING DIVISION
Date: August 11, 2026
COLUMBUS CITY HALL
1111 FIRST AVENUE, COLUMBUS, GEORGIA 31901
P. O. BOX 1340, COLUMBUS, GEORGIA 31902-1340
706-225-4087 | www.columbusga.org
Qualified vendors are invited to submit sealed bids, subject to conditions and
REQUEST FOR BIDS instructions as specified for the furnishing of:
RFP No:
27-0003
ON-CALL PLUMBING
INSTALLATION AND MAINTENANCE SERVICES
(ANNUAL CONTRACT)
GENERAL
SCOPE
DUE DATE
It is the intent of the Columbus Consolidated Government (City) to establish an annual
contract with a Primary and a Secondary contractor to provide all labor, equipment and
materials for on-call plumbing installation and maintenance services during normal
business hours and after hours on an “as needed basis”, on all buildings and structures
for Columbus Consolidated Government.
The contract term will be for two (2) years with the option to renew for three (3)
additional twelve-month periods.
September 30, 2026 - 5:00 PM (EASTERN)
SUBMISSION
REQUIREMENTS
DemandStar is now OpenBids
See Appendix A for Submission Requirements, Submission Requirements
Checklist, and OpenBids, Registration and Submission instructions.
IMPORTANT INFORMATION
ADDENDA
Any and all addenda will be posted on the Purchasing Division’s web page, at
https://columbusga.gov/finance/bid-opportunities. It is the vendors’ responsibility to
periodically visit the web page for addenda before the due date and prior to submitting
a quote.
“NO BID” RESPONSE Refer to the form on page 3 if you are not interested in this invitation.
Andrea J. McCorvey
Purchasing Division Manager
RFP No. 27-0003
On-Call Plumbing Installation and Maintenance Services (Annual Contract)
Page 1 of 46
IMPORTANT INFORMATION
E-Notification
The City uses the Georgia Procurement Registry e-
notification system. You must register with GA@WORK
(formerly Team Georgia Marketplace) to receive future
procurement notifications via: https://doas.ga.gov/state-
purchasing/getting-started-supplier.
If you have any questions or encounter any problems
while registering, please contact the State Purchasing
Division:
Telephone: 404-657-6000
Email:
procurementhelp@doas.ga.gov
RFP No. 27-0003
On-Call Plumbing Installation and Maintenance Services (Annual Contract)
Page 2 of 46
STATEMENT OF "NO PROPOSAL SUBMISSION"
Notify the Purchasing Division if you do not intend to submit a Proposal:
Email:
Attn:
Mail:
Bidopportunities@columbusga.org
Chadwick Brewer, Buyer
Columbus Consolidated Government
Purchasing Division
P. O. Box 1340
Columbus, GA 31902-1340
We, the undersigned decline to submit a proposal for RFP No. 27-0003 for On-Call Plumbing
Installation and Maintenance Services (Annual Contract) for the following reason(s):
___Specifications too "tight", i.e., geared toward one brand or manufacturer only (explain below)
___There is insufficient time to respond to the Invitation for Bids.
___We do not offer this product 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)
Remarks:__________________________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
__________________________________________________________________________________
COMPANY NAME: ________________________________________________
AGENT: ________________________________________________
DATE: ________________________________________________
TELEPHONE NUMBER: ________________________________________________
EMAIL ADDRESS: ________________________________________________
RFP No. 27-0003
On-Call Plumbing Installation and Maintenance Services (Annual Contract)
Page 3 of 46
PROPOSALS WILL BE EVALUATED IN ACCORDANCE WITH THE PROCEDURES AS
OUTLINED BELOW IN SECTION 3-110 OF THE PROCUREMENT ORDINANCE. ALL
PROPOSALS WILL BE KEPT CONFIDENTIAL UNTIL AFTER AWARD.
3-110. Competitive Sealed Proposals (Negotiations)
(1) Conditions for Use
When the Purchasing Manager determines that the use of competitive sealed bidding for any
procurement is either not practicable or not advantageous to the City, a contract may be entered
into using the competitive sealed proposals (negotiation) method. In addition, the competitive
sealed proposal process shall be used for the procurement of professional services, specialized
equipment or supplies.
The competitive sealed proposal process may be used for procurements with an estimated total
cost less than $50,000.00, if deemed to be in the best interest of the City. If the total cost can be
determined, the authority to approve such solicitations will be as prescribed by article 3-104,
Purchasing Limits. If, due to the required services, a total cost cannot be determined then the
award recommendation will be approved by Council.
A. Request for Proposals
Proposals shall be solicited through Request for Proposals. The Purchasing Division shall
establish the specifications with the using agency and set the date and time to receive proposals.
The request for proposal shall include a clear and accurate description of the technical
requirements for the service or item to be procured.
B. Public Notice
The public will be given adequate notice of the request for proposals, provided that, adequate
notice shall mean at least fifteen (15) business days before the due date, which is stated in the
request. The City reserves the right to seek request for proposals in a shorter period, if
necessary, as determined by the Purchasing Manager.
Notice shall be published in a reasonable time before due date, contain a description of the
procurement in general terms, as well as, the place and due date for proposals, and appear in a
newspaper(s) of general circulation, specifically the City’s legal organ. In addition to publication
in newspapers, notice shall also be made by electronic means, including posting on the internet
and on the City's government access television channel.
Public works construction projects shall be advertised in accordance with Georgia State Law.
The City reserves the right to mail or e-mail invitations directly to vendors under the following
circumstances:
− Solicitations for specialized equipment/supplies.
− Solicitations for specialized services.
− Re-bid of solicitations where normal advertising procedures netted no responses.
− Whenever deemed necessary by the purchasing manager.
C. Receipt of Proposals
Proposals must be received by the deadline date established. No public opening will be held. No
proposals shall be handled to permit disclosure of the identity of any offeror or the contents of
any proposal to competing offerors during the process of discussion. A register of proposals shall
be prepared as part of the contract file, and shall contain the name of each offeror, the number of
modifications received (if any), and a description sufficient to identify the item offered. The
register of proposals shall be open for public inspection only after contract award.
RFP No. 27-0003
On-Call Plumbing Installation and Maintenance Services (Annual Contract)
Page 4 of 46
D. Evaluation Factors
The request for proposals shall identify the relative importance of cost (when applicable) and
other evaluation criteria.
E. Evaluation Process
An odd number of voting members of a Selection or Evaluation Committee shall evaluate all
proposals received based upon the criteria stated in the request for proposals. Each voting
committee member shall grade each submitted proposal based upon the evaluation criteria.
F. Discussion with Responsible Offerors and Revisions to Proposals
As provided in the Request for Proposals, discussions (negotiations) may be conducted with
responsible offerors who submit proposals determined to be reasonably susceptible of being
selected for award, to assure full understanding of and conformance to the solicitation
requirements. All qualified, responsible offerors shall be given fair and equal treatment with
respect to any opportunity for discussion and revision of proposals, and such revisions may be
permitted after submissions and prior to award for the purpose of obtaining best and final offers.
In conducting discussions, there shall be no disclosure of the identity of competing offerors or
any information derived from proposals submitted by competing offerors. If only one proposal
response is received, then the award recommendation shall be to the single offeror, if the offeror
meets all requirements.
G. Award
After negotiations, the award recommendation must be presented to Columbus City Council for
final approval. Award will be made to the responsible offeror whose proposal is determined to be
the most advantageous to the City, taking into consideration total cost (if determined) and all
other evaluation factors set forth in the Request for Proposals.
After Council approval, a contract based on the negotiations (if negotiations were necessary) will
be drawn and signed by all necessary parties. If Council does not approve the award, it may
direct that further negotiations may take place with the recommended offeror, or that
negotiations begin with the next most qualified offeror. Council may also exercise the option to
reject all offers and instruct the Purchasing Manager to begin the procurement process again.
The contract file shall contain the basis on which the award is made.
After contract award, the contract file, will be made public. Unsuccessful offerors will be
afforded the opportunity to make an appointment with the Purchasing Division for a debriefing.
After the award, the contract file and the unsuccessful proposals will become subject to
disclosure under the Georgia Open Records Act.
RFP No. 27-0003
On-Call Plumbing Installation and Maintenance Services (Annual Contract)
Page 5 of 46
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.