6001-Security-Security Guard Services

Solicitation No.

RFQ032059

Level

city

Published Date

—

Due Date

February 9, 2026

NAICS Code

561612AI guide

Jurisdiction

city of columbus

State

ohio

Agency

Public Utilities

PURPOSE: To establish an Indefinite Quantity Agreement to provide Unarmed, Uniformed Security Guard Services for the City of Columbus Department of Public Utilities (DPU) aka Columbus Water & Power (CWP) on an as needed basis. The estimated dollar amount to be spent on this agreement is $30,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 03/31/2027. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Bid will be awarded based on line Item #10. BIDDING INSTRUCTIONS: For each line please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through Indefinite Quantity Agreement expiration date. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded. Line 10 = Hourly Rate (Monday through Friday 6:00 a.m. to 7:00 p.m.) Line 20 = Overtime Rate (Monday through Friday 7:00 p.m. to 6:00 a.m.) Line 30 = Saturday & Sunday Line 40 = Holiday Rate (Holidays observed by the City of Columbus) . Please see attached scope/spec for additional details and requirements.

1. February 9, 2026Responses Due