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Time left:
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2026|5|11|18|0|0
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Time Left:
Bidders:
Bids:
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WARNING: Listing Ends Soon!
| Transaction Fee: |
Yes
ProRFx ID: RFQ04092600000057
Fee to Bid: $0.00
Fee if I am the Winning Bidder: 1% of Award and Payment Issued
- Capped at $500.00 for Client Cert. Disadvantaged Business
- Capped at $1,500 for Non-Client Cert. Disadvantaged Business
See Vendor License Agreemend, Section 7b
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| Format: |
Client Purchase
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ProRFx ID:
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RFQ04092600000057
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| Solicitation No: |
RFQ# ELE/.260653
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| ProRFx Type: |
RFQ: Services
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| Listing Category: |
[41113600] Electrical measuring and testing equipment and accessories [81141506] Product testing
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| Bid Name: |
Testing Protective Rubber Equipment and Gloves
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Scope of Work:
BACKGROUND
1. The City of Ocala requires the services of an experienced vendor to provide annual inspection, cleaning and testing of electrical rubber protective equipment (line guards, hot sticks, blankets, line hoses, etc.).2. Vendor shall provide pick-up and delivery of Ocala Electric Utility insulated rubber gloves which will be inspected and ...
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| Listing Image: |
high-voltage-rubber-glove-blowup-test-square_03ade2c8.jpg (JPG, 522 KB)
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| Listed By: |
CITY OF OCALA
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| Industry Type: |
City and town managers' offices
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| Contact Name: |
Mrs. Caley Conard
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| Contact Email: |
cconard@ocalafl.gov
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| Contact Phone: |
(352) 629-8399
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| Ship to Location: |
110 SE Watula Avenue
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| Address1: |
110 SE Watula Avenue
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| Address2: |
CITY HALL
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| City: Ocala |
State: FL |
Zip/Postal: 34471 |
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| Listing Class.: |
RFQ Request For Quote
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| Listing Start Date: |
4/15/2026 4:10:43 PM EST
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| Listing Ends After: |
End Date/Time reached
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| Listing End Date: |
5/11/2026 2:00:00 PM EST
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| Bid Closes: |
5/11/2026 2:00:00 PM EST
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IMPORTANT BID DOCUMENT(S)
- Exhibit A - Scope of... MORE (146.5 KB - PDF)
- Exhibit B - Price Pr... MORE (38.8 KB - XLSX)
- Exhibit C - Holiday ... MORE (95.5 KB - PDF)
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Formal Question Due By:
5/7/2026 @ 5:00 PM EST
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Please bid on the following item(s) below:
When finished quoting please "SUBMIT BID TO CUSTOMER"
ProRFx Item 1 of 1
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Description of what is needed:
| Qty: |
1 |
| Unit of Measure: |
EACH |
| Type of Product: |
Total 3-Year Bid Amount |
Please enter your total 3-year bid amount from Exhibit B - Price Proposal, HERE. Use the amount in the line that says "TOTAL 3-YEAR BID AMOUNT (ENTER THIS AMOUNT IN ProRFx)".
Description - RFQ04092600000057-1
Please enter your total 3-year bid amount from Exhibit B - Price Proposal, HERE. Use the amount in the line that says "TOTAL 3-YEAR BID AMOUNT (ENTER THIS AMOUNT IN ProRFx)".
Background Information - RFQ04092600000057-1
Pay 1% of Award amount ONLY if you win.
- Capped at $500.00 for Client Cert. Disadvantaged Business
- Capped at $1,500 for Non-Client Cert. Disadvantaged Business
See Vendor License Agreement, Section 7b
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