26103_A RFQ.pdf
PDF 377 KB Posted
- Attached to
- 26103-A: Crane Inspection Services
- Solicitation number
- PE-65600-NONST-2026-000000218
- Issued by
- Douglas County, Georgia
About this file
This is a Request for Quotes (RFQ) issued by Fayette County, Georgia's Purchasing Department for Crane Inspection Services (RFQ 26103-A). The County seeks quotes to inspect and evaluate hoists, cranes, and lifting equipment at multiple water treatment facilities and pump stations throughout the Fayette County Water System. The scope of work includes visual inspections of equipment components (oil and lube reservoirs, sheaves, drums, wheels, bearings, wire rope, load blocks, hooks, control boxes, motors, and safety devices), operational testing, and recommendations for repairs. The County maintains a total of 23 pieces of lifting equipment across nine locations, including facilities in Peachtree City and Fayetteville. Questions regarding the solicitation will be accepted until 3:00 p.m. on Monday, March 2, 2026, and quotes must be submitted by 3:00 p.m. on Friday, March 6, 2026, via email to Colette Cobb at ccobb@fayettecountyga.gov. The contract term shall commence July 1, 2026, and continue through June 30, 2027, with two optional one-year renewal terms available at the County's discretion, with 90 days' notice required for renewal. Contractors must complete all inspections within a maximum of 45 days from the Notice to Proceed.
The County will award the contract to the lowest responsive, responsible responder, considering payment terms, vendor qualifications, experience, quality, references, and any exceptions listed. Standard payment terms are Net 30. Responders must submit pricing on a two-line pricing sheet covering inspections at Lake McIntosh, Crosstown WTP, Crabapple Tank, Starr's Mill, and Lake Peachtree as one group and inspections at South Fayette WTP, Flint River, and Lake Horton as a second group. All costs, including materials, equipment, labor, warranties, and any additional charges, must be included in the total quoted amount with no additional charges permitted after quote submission. Required submissions include company information, three customer references, pricing, a Contractor Affidavit under O.C.G.A. 13-10-91(b)(1) verifying E-Verify compliance, and any exceptions to specifications. Contractors must obtain General Liability Insurance ($1,000,000 combined single limit), Automobile Liability Insurance ($1,000,000 combined single limit), and Workers' Compensation Insurance as required by Georgia statute, with Fayette County listed as an additional insured. The binding offer period is 90 days from receipt until contract award.
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February 23, 2026
Subject: Request for Quotes 26103-A: Crane Inspection Services
Gentlemen/Ladies:
Purchasing Department
140 Stonewall Avenue West, Ste 204 Fayetteville, GA 30214 Phone: 770-305-5420 www.fayettecountyga.gov
Fayette County, Georgia invites you to submit a quote for the above listed solicitation in accordance with the information and specifications contained herein.
Address any questions you may have about this request for quotes to Colette Cobb via email to ccobb@fayettecountyga.gov or fax to (770) 719-5534. Questions will be accepted until 3:00 p.m., Monday, March 2, 2026.
Quotes will be accepted until 3:00 p.m., Friday, March 6, 2026. Please provide your quote and other information via email to Colette Cobb, Contract Administrator at ccobb@fayettecountyga.gov.
Purchasing Department office hours are Monday through Friday 8:00 a.m. to 5:00 p.m. The office telephone number is (770) 305-5420.
Ted L. Burgess
Chief Procurement Officer
GENERAL TERMS AND CONDITIONS
RFQ 26103-A: Crane Inspection Services
1. Definitions: The term “contractor” as used in these Terms and Conditions shall be used synonymously with the term “successful responder.” The term “County” shall mean Fayette County, Georgia.
2. Quote is Offer to Contract: Each quote constitutes an offer to become legally bound to a contract with the County, incorporating the request for quote and the responder’s quote. The binding offer includes compliance with all terms, conditions, special conditions, specifications, and requirements stated in the request for quote, except to the extent that a responder takes written exception to such provisions. All such terms, conditions, special conditions, specifications, and requirements will form the basis of the contract. The responder should take care to answer all questions and provide all requested information, and to note any exceptions in the quote submission. Failure to observe any of the instructions or conditions in this request for quote may result in rejection of the quote.
3. Binding Offer: To allow sufficient time for a contract to be awarded, each quote shall constitute a firm offer that is binding for ninety (90) days from the received by date until the date of contract award, unless the responder takes exception to this provision in writing.
4. References: Include with your quote a list of three (3) jobs that your company has done that are of the same or similar nature to the work described in this request for quote, on the form provided. Include all information as requested on the form.
5. Preparation Costs: The responder shall bear all costs associated with preparing the quote.
6. More Than One Quote: Do not submit alternate quotes or options, unless requested or authorized by the County in the request for quote. If a responder submits more than one quote without being requested or authorized to do so, the County may disqualify the quotes from that responder, at the County’s option.
7. Defects or Irregularities: The County reserves the right to waive any defect or irregularity in any quote received. In case of a discrepancy between unit prices and extended prices, the unit price will govern unless the facts or other considerations indicate another basis for correction of the discrepancy.
8. Prices Held Firm: Prices quoted shall be firm for the period of the contract, unless otherwise specified in the quote. All prices for commodities, supplies, equipment, or other products shall be quoted FOB Destination, Fayette County or job site.
9. Responder Substitutions: Responders offering substitutions or deviations from specifications stated in the request for quote, shall list such substitutions or deviations on the “Exceptions to Specifications” sheet provided, or on a separate sheet to be submitted with the quote. The absence of such list shall indicate that the responder has taken no exception to the specifications. The evaluation of quotes and the determination as to equality and acceptability of products or services offered shall be the responsibility of the County.
10. Non-Collusion: By responding to this request for quote, the responder represents that the quote is not made in connection with any competing responder, supplier, or service provider submitting a separate response to this request for quote and is in all respects fair and without collusion or fraud.
11. Ethics – Disclosure of Relationships: Before a proposed contract in excess of $10,000.00 is recommended for award to the Board of Commissioners or the County Administrator, or before the County renews, extends, or otherwise modifies a contract after it has been awarded, the contractor must disclose certain relationships with any County Commissioner or County Official, or their spouse, mother, father, grandparent, brother, sister, son or daughter related by blood, adoption, or marriage (including in-laws). A relationship that must be reported exists if any of these individuals is a director, officer, partner, or employee, or has a substantial financial interest the business, as described in Fayette County Ordinance Chapter 2, Article IV, Division 3 (Code of Ethics).
If such relationship exists between your company and any individual mentioned above, relevant information must be presented in the form of a written letter to the Director of Purchasing. You must include the letter with any bid, proposal, or price quote you submit to the Purchasing Department.
In the event that a contractor fails to comply with this requirement, the County will take action as appropriate to the situation, which may include actions up to and including rejection of the bid or offer, cancellation of the contract in question, or debarment or suspension from award of a county contract for a period of up to three years.
12. Evaluation: Award will be made to the lowest responsive, responsible responder, taking into consideration payment terms, vendor qualifications and experience, quality, references, any exceptions listed, and/or other factors deemed relevant in making the award. The County may make such investigation as it deems necessary to determine the ability of the responder to perform, and the contractor shall furnish to the County all information and data for this purpose as the County may request. The County reserves the right to reject any item, any quote, or all quotes, and to re-solicit for pricing.
13. Payment Terms and Discounts: The County’s standard payment terms are Net 30. Any deviation from standard payment terms must be specified in the resulting contract, and both parties must agree on such deviation. Cash discounts offered will be a consideration in awarding the quote, but only if they give the County at least 15 days from receipt of invoice to pay. For taking discounts, time will be computed from the date of invoice acceptance by the County, or the date a correct invoice is received, whichever is the later date. Payment is deemed made, for the purpose of earning the discount, on the date of the check.
14. Trade Secrets – Internal Use: In submitting a quote, the responder agrees that the County may reveal any trade secret materials contained in the quote to all County staff and officials involved in the selection process, and to any outside consultant or other third parties who may assist in the selection process. The responder agrees to hold harmless the County and each of its officers, employees, and agents from all costs, damages, and expenses incurred in connection with refusing to disclose any material which the responder has designated as a trade secret.
15. Contract Execution & Notice to Proceed: After an award is made, and all required documents are received by the County, and the contract is fully executed with signature of both parties, the County will issue a written Notice to Proceed. The County shall not be liable for payment of any work done or any costs incurred by any responder prior to the County issuing the Notice to Proceed.
16. Term of Contract: The term of this agreement shall begin July 1, 2026, and continue for a period of one year through June 30, 2027. Thereafter, this agreement may be renewed by the County for two additional one-year renewal terms (each a “Renewal Term” and together with the Initial Term, the “Term”), which renewal will be by letter or other written correspondence from the County to the contractor ninety (90) days prior to expiration of the Initial Term or the then-current Renewal Term. If the County fails to provide notice of renewal, this Agreement will terminate at the end of the Initial Term or the then-current Renewal Term. This agreement is subject to the multi-year contractual provisions of O.C.G.A. 36-60-13(a).
17. Unavailability of Funds: This contract will terminate immediately and absolutely at such time as appropriated and otherwise unobligated funds are no longer available to satisfy the obligations of the County under the contract.
18. Insurance: The contractor shall procure and maintain the following insurance, to be in effect throughout the term of the contract, in at least the amounts and limits as follows:
a. General Liability Insurance: $1,000,000 combined single limit per occurrence, including bodily and personal injury, destruction of property, and contractual liability.
b. Automobile Liability Insurance: $1,000,000 combined single limit each occurrence, including bodily injury and property damage liability.
c. Worker’s Compensation & Employer’s Liability Insurance: Workers
Compensation as required by Georgia statute.
Before a contract is executed, the Certificates of Insurance for all required coverage shall be submitted. The certificate shall list an additional insured as follows:
Fayette County, Georgia 140 Stonewall Avenue West Fayetteville, GA 30214
19. Unauthorized Performance: The County will not compensate the contractor for work performed unless the work is authorized under the contract, as initially executed, or as amended.
20. Assignment of Contract: Assignment of any contract resulting from this request for quotes will not be authorized, except with express written authorization from the County.
21. Indemnification: The contractor shall indemnify and save the County and all its officers, agents, and employees harmless from all suits, actions, or other claims of any character, name and description brought for or on account of any damages, losses, or expenses to the extent caused by or resulting from the negligence, recklessness, or intentionally wrongful conduct of the contractor or other persons employed or utilized by the contractor in the performance of the contract. The contractor shall pay any judgment with cost which may be obtained against the County growing out of such damages, losses, or expenses.
22. Severability: The invalidity of one or more of the phrases, sentences, clauses, or sections contained in the contract shall not affect the validity of the remaining portion of the contract.
If any provision of the contract is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision to the extent that the provision is unenforceable.
In such case, the contract shall be deemed amended to the extent necessary to make it enforceable while preserving its intent.
23. Delivery Failures: If the contractor fails to deliver contracted goods or services within the time specified in the contract or fails to replace rejected items in a timely manner, the County shall have authority to make open-market purchases of comparable goods or services. The County shall have the right to invoice the contractor for any excess expenses incurred or deduct such amount from monies owed the contractor. Such purchases shall be deducted from contracted quantities.
24. Termination for Cause: The County may terminate the contract for cause by sending written notice to the contractor of the contractor’s default in the performance of any term of this agreement. Termination shall be without prejudice to any of the County’s rights or remedies by law.
25. Termination for Convenience: The County may terminate the contract for its convenience at any time with 10 days’ written notice to the contractor. In the event of termination for convenience, the County will pay the contractor for services performed. The County will compensate partially completed performance based upon a signed statement of completion.
26. Force Majeure: Neither party shall be deemed to be in breach of the contract to the extent that performance of its obligations is delayed, restricted, or prevented by reason of any act of God, natural disaster, act of government, or any other act or condition beyond the reasonable control of the party in question.
27. Governing Law: This agreement shall be governed in accordance with the laws of the State of
Georgia. The parties agree to submit to the jurisdiction in Georgia, and further agree that any cause of action arising under this agreement shall be required to be brought in proper venue in Fayette County, Georgia.
Checklist of Required Documents
(Be Sure to Return This Checklist and the Required Documents in the order listed below)
Company information – on the form provided __________
Contractor Affidavit under O.C.G.A. § 13-10-91(b)(1) __________
Pricing sheet __________
List of exceptions, if any – on the form provided __________
References – on form provided __________
Addenda, signed, if any are issued __________
COMPANY NAME: ______________________________________________________
COMPANY INFORMATION
A. COMPANY
Company Name: _________________________________________________
Physical Address: ________________________________________________
Mailing Address (if different): ______________________________________
Website (if applicable): ____________________________________________
B. AUTHORIZED REPRESENTATIVE
Signature: _______________________________________________________
Printed or Typed Name: ____________________________________________
Title: ___________________________________________________________
E-mail Address: __________________________________________________
Phone Number: ____________________ Fax Number: ___________________
C. PROJECT CONTACT PERSON
Name: _________________________________________________________
Title: __________________________________________________________
Phone Number: ___________________
E-mail Address: _________________________________________________
REFERENCES
Please list three (3) references for current or recent customers who can verify the quality of service your company provides. Projects of similar size and scope are preferable.
1. Government/Company Name ________________________________________________
City & State ________________________________________________________________
Work or Service Provided_____________________________________________________
Approximate Completion Date _________________________________________________
Contact Person and Title ______________________________________________________
Phone _________________________ Email ____________________________________
2. Government/Company Name _______________________________________________
City & State _______________________________________________________________
Approximate Completion Date ________________________________________________
Contact Person and Title _____________________________________________________
3. Government/Company Name _______________________________________________
City & State ________________________________________________________________
Approximate Completion Date ________________________________________________
Contact Person and Title _____________________________________________________
COMPANY NAME: _______________________________________________________
Contractor Affidavit under O.C.G.A. § 13-10-91(b)(l)
The undersigned contractor ("Contractor") executes this Affidavit to comply with O.C.G.A § 13-10-91 related any contract to which Contractor is a party that is subject to O.C.G.A. § 13-10-91 and hereby verifies i compliance with O.C.G.A. § 13-10-91, attesting as follows:
a) The Contractor has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program;
b) The Contractor will continue to use the federal work authorization program throughout the contract period, including any renewal or extension thereof;
c) The Contractor will notify the public employer in the event the Contractor ceases to utilize the federal work authorization program during the contract period, including renewals or extensions thereof;
d) The Contractor understands that ceasing to utilize the federal work authorization program constitutes a material breach of Contract;
e) The Contractor will contract for the performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the Contractor with the information required by O.C.G.A. § 13-10-91(a), (b), and (c);
f) The Contractor acknowledges and agrees that this Affidavit shall be incorporated into any contract(s) subject to the provisions of O.C.G.A. § 13-10- 91 for the project listed below to which Contractor is a party after the date hereof without further action or consent by Contractor;
and
g) Contractor acknowledges its responsibility to submit copies of any affidavits, drivers' licenses, and identification cards required pursuant to O.C.G.A. § 13-10-91 to the public employer within five business days of receipt.
Federal Work Authorization User Identification Number Date of Authorization
_____________________________________________ 26103-A: Crane Inspection Services____ Name of Contractor Name of Project
Fayette County, Georgia_________________________ Name of Public Employer
I hereby declare under penalty of perjury that the foregoing is true and correct.
Executed on _________, _____, 2023 in _______________ (city), __________ (state).
Signature of Authorized Officer or Agent
Printed Name and Title of Authorized Officer or Agent
SUBSCRIBED AND SWORN BEFORE ME
ON THIS THE _______ DAY OF _____________, 2023.
NOTARY PUBLIC
My Commission Expires: _____________________________
SCOPE AND SPECIFICATION
1. Inspect all equipment oil and lube reservoirs levels and report any excessive leakage.
2. Visually inspect the sheaves, drums, wheels, and bearings for general conditions and proper lubrication.
3. Inspect the wire rope for any signs of kinking, crushing, cutting, bird caging, corrosion, or other unusual wear.
4. Visually inspect the load block and hook for any excessive wear, such as bending, twisting, cracks, grooves, or increased throat opening.
5. Visually inspect the external components of the hoists, trolley frames, catwalks, and handrails for loose bolts, broken parts, misalignments, broken welds, or any other unusual conditions.
6. Check entire unit for smoothness of operation and proper pendant identifications.
7. Open control boxes and check all contactors, relays, timers, etc. for proper operation, loose or broken connections.
8. Inspect all safety devices, i.e., limit switches, for proper operation.
9. Inspect external motors, couplings, and wiring for wear and deterioration. Check motor stator, windings, and operations of all motors in general.
10. Inspect general condition of the end stops, rail sweeps, drop lugs, and shock absorbing bumpers.
11. Visually inspect motor brakes for proper operation or possible need of adjustment or replacement of brake discs, studs, coils, shoes, etc.
12. Inspection of collector shoes, brushes, or wheels for signs of arcing and/or wear.
13. Recommendation for repair if applicable upon completion.
14. Maximum of 45 days to complete the job after the Notice to Proceed is issued.
Brand Model No.
Site Style
Chester - Lake McIntosh Pumphouse Lake McIntosh , Peachtree City 30269 Shawbox 110101-35 Pre-chlorine 3500 TDK Boulevard. Peachtree City 30269 Yale KEW216RT71/2S4 Post-chlorine 3500 TDK Boulevard. Peachtree City 30269 Budgit 8307 Finished Water Pumphouse 3500 TDK Boulevard. Peachtree City 30269 Yale LTG-059677900 Lake Peachtree Raw Water Pumphouse 0 Kelly Drive Spillway, Peachtree City 30269 Budgit 8307 Starr's Mill Raw Water Pumphouse 101 Waterfall Way, Peachtree City 30269 Budgit 8307 Starr's Mill Raw Water Pumphouse 101 Waterfall Way, Peachtree City 30269 Budgit BEH-0216 Crabapple Booster Pump 435 Crabapple Lane, Peachtree City 30269 All sites are accessible with a small lift except the Lake Peachtree Pump Station. Use a 10' ladder.
**Door height limiting access to crane/hoist
Brand Model No.
Site Style
Stahl ST5000SG42/1 Raw Water Pumphouse 880 Antioch Rd., Fayetteville 30215 Yale LEW215MT14D2 Chlorine Station 880 Antioch Rd., Fayetteville 30215 Stahl ST5000SG42/1 High Service Pumphouse 880 Antioch Rd., Fayetteville 30215 Chester ELM 1535-5 Horton Raw Water Pumps 1 & 2 1275 Antioch Rd., Fayetteville 30215 Chester ELM 1535-5 Horton Raw Water Pumps 3 & 4 1275 Antioch Rd., Fayetteville 30215 Chester Zephyr #1 Flint River Raw Water Pumphouse 437 Hampton Rd, Fayetteville 30215 Chester Zephyr #2 Flint River Raw Water Pumphouse 437 Hampton Rd, Fayetteville 30215 **Door height limiting access to crane/hoist
Lifting Capacity
Hook Height at Max Elevation
Access Limit**
ELP2760
K2-74639
5 T
2 T 87" 112"
9-93
9-93
291423
Serial No.
Fayette County Water System Lifting Capacity
92"
108"
108"
132" Chainfall
Chainfall front
Chainfall, rear
96"
95"
95"
95"
5 T
5 T
2 T
2 T
Electric bridge crane
Crosstown Water Treatment Plant Fayette County Water System Lifting Capacity
South Fayette Water Treatment Plant
Electric monorail
Electric monorail
Chainfall 96"
112"84"
132"5 T
2 TKW306198C
9-92
Serial No. Lifting Capacity
Hook Height at Max Elevation
Access Limit**
3700137 5 T Electric bridge crane
Electric Monorail
LEW3B106YMD 2 T 87" 112"
Electric monorail
3700138 5 T 130" 93" Electric bridge crane
ZLG 2934 10 T 135" 95"
Chainfall rear
122" approx. 93"
ZLG 2935 10 T 135" 95"
Chainfall front
ELM-1110 5 T 134" 95"
Electric Monorail
ELM-1111.5 5 T 134" 95"
PRICING SHEET
Responder agrees to perform all the work described in the Contract documents for the following prices:
Inspect hoists at Lake McIntosh, Crosstown WTP, Crabapple Tank, Starr’s Mill and Lake Peachtree $_________________
Inspect hoists at South Fayette WTP, Flint River, and Lake Horton $_________________
Total Quote $_________________
NOTES:
1. All applicable charges shall be included in your total quoted amount, including but not limited to materials, equipment, installation, labor, and any other amounts. No additional charges will be allowed after the quote received by date.
2. All warranties shall be included in your total quoted amount.
State time needed to commence work after notice to proceed is issued ___________Days.
State length of time needed to complete project _______________ Days (max. 45 days from
NTP)
State, List or Attach the terms of your warranty, if applicable: ______________________
COMPANY’S NAME______________________________________________________
EXCEPTIONS TO SPECIFICATIONS
Please list below any exceptions or clarifications to the specifications of this bid. Explain any exceptions in full.
COMPANY NAME: ____________________________________________________________
| DOC022426-02242026085939.pdf |
| 26103-A RFQ.pdf |
| Fayetteville, GA 30214 |
| 20. Assignment of Contract: Assignment of any contract resulting from this request for quotes will not be authorized, except with express written authorization from the County. |
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