This is a service / maintenance or supply contract in Columbus, Georgia. Contact the soliciting agency for additional information.

The City of Columbus, Georgia is seeking proposals for the supply and installation of fuel pumps and fuel controls for City operations. All pumps should be able to continue operation in the event of a loss of electrical power (generator). The successful contractor will be responsible for the removal and all costs related to the disposal of the existing fuel pumps. Site Locations: 1011 Cusseta Road One (1) Diesel & Three (3) Unleaded/15,000-gallon tank 3950 Schatulga Road One (1) Unleaded & Two (2) Diesel/12,000-gallon tank 814 Linwood Boulevard Two (2) Diesel/20,000-gallon tanks 1207 Marina Cove Drive (Marina) - One (1) Pump Unleaded/3000-gallon tank All fueling points listed above are: Outdated fuel pumps (Gas Boy & Wayne) Communication via Wi-Fi, Dial Up or Direct Connect to the internet. Questions will not be answered at the site visit. The City will not be bound by any verbal clarification given during the site visit. All questions must be submitted in writing by email to bidopportunities@columbusga.org or by fax to 706-225-3033 After the pre-proposal site inspections, all questions must be submitted in writing (via e-mail or fax) to the Purchasing Division, attention Sandra Chandler, bidopportunities@columbusga.org no later than 5:00 p.m. Wednesday, December 23, 2020. All questions will be answered via an addendum. Only responses issued in writing will be binding. 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. The bid surety will be forfeited to the City if successful Bidder fails to execute a contract within ten (10) calendar days after award notification, or if the successful Bidder fails to furnish Performance and Payment Bonds (see page 13, section VII) within ten (10) calendar days after award notification. 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.