Main compressor Service DSCC Building 6

Location: Ohio
Posted: Feb 26, 2026
Due: Mar 16, 2026
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: SRC0000037249
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000037249
Solicitation Name: Main compressor Service DSCC Building 6
Original Begin Date: 2/26/2026 6:45:00 AM
Begin Date: 2/26/2026 6:45:00 AM
End Date: 3/16/2026 2:30:00 PM
Inquiry End Date: 3/13/2026 1:00:00 PM
Commodity: Air compressor rental and maintenance service
MBE Set Aside: MBE Set Aside
Agency: ADJ-Adjutant General
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000037249
Solicitation Name
Main compressor Service DSCC Building 6
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
2/26/2026 6:45:00 AM (ET)
Amendment?
End Date
3/16/2026 2:30:00 PM (ET)
Inquiry End Date
3/13/2026 1:00:00 PM
Summary

Please see SOW

Predecessor Contract
Process

BIDS OR QUOTES CAN ONLY BE SUBMITTED ONLINE.  Please download and review all documents.  Attach an itemized quote on company letterhead or business form in the questionnaire section. Note: Any pre-printed terms and conditions on forms used by the supplier do not supplement or replace the Standard Terms and Conditions of the State of Ohio, or any Specific Terms and Conditions of the resulting contract of any solicitation.  The Standard Terms and Conditions for the State of Ohio are not negotiable.
Post questions as an inquiry on this site.  Inquiries sent by email will not receive a response.

BIDDER CERTIFICATION: A completed and signed copy of the Bidder Certification must accompany the submitted quote.  This document becomes a part of the contract after award to include the respective proposal, proposal submission instructions, Specific Terms and Conditions (if any), Standard Terms and Conditions (Attachment 1), addenda to the solicitation, specifications, pricing schedules, Scope of Work (Attachment 2), and any attachments incorporated by reference and accepted by ADJ become a part of this Contract and constitutes the entire agreement between the parties, and any changes or modifications to this Contract must be in writing by amendment.
A site visit has been scheduled. Please review the Request for Quotes document for site visit information.

Ship To
P004005 ADJ ADJUTANT GENERAL'S DEPART State Finance Office Columbus
Contracting Entity
ADJ-Adjutant General
1 Record(s)
0 Record(s)
Solicitation Documents
Keywords
Search Reset
Title Type Att. Validity End Date Validity End Date
SOW CSMS compressor annual service (002) Public Solicitation Documents (Approved)
State Terms and Conditions RFx Commercial Documents (Approved)
Independent Contractor Acknowledgement Form RFx Commercial Documents (Approved)
Affirmation and Disclosure Form RFx Commercial Documents (Approved)
OHIO BUYS SOLICITATION DOCUMENTS Public Solicitation Documents (Approved)
5 Record(s)

Attachment Preview

INSTRUCTIONS ON HOW TO SETUP OH/ID ACCOUNT AND REGISTER FOR OHIO PAYS
1. First step is to create an OH/ID account.
2. Go to: OHID.ohio.gov
3. Click on Create OH/ID account and follow instructions on creating the account.
4. Once you create the account, you will use this logon and password later when you are
registering on the Ohio Pays website.
5. Once you create your OH/ID account, go to the following website to register for Ohio Pays:
https://ohiopays.ohio.gov
6. Click on Getting Started
7. You can read about Ohio Pays if you click on About Ohio Pays.
8. When you are ready to begin the registration process, click on How to Register.
This screen shows you the process and what you will need to register. Once you have your
information you will need, you can click on the link CLICK HERE to complete the registration
process at the top of the page.
9. All payments are required to be made EFT, so make sure that you fill out this section of the
registration process so that your payments can be direct deposited into your account.
10. If you have any issues with registering for Ohio Pays, please contact OBM Shared Services at
1-877-644-6771 and ask for the Payee Group or you can submit a help form by clicking on
Contact at the top of the page.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.