Final_RFB_785_2700000191_1_SO_FORM.PDF
PDF 324 KB Posted
- Solicitation number
- RFB 785 2700000191 1
- Issued by
- Fayette County, Kentucky
About this file
This is a Request for Bids (RFB) issued by the Commonwealth of Kentucky's Finance Division of Engineering & Contract Administration for electrical support services at Bluegrass Station. The solicitation, designated RFB-110-27 (Solicitation No. RFB 785 2700000191), was issued on October 27, 2026, with bids closing on November 16, 2026, at 1:30 p.m. The RFB encompasses 64 line items covering labor services and equipment rentals for electrical support work. Labor categories include positions ranging from Electrical Engineers and Project Managers to Journeyman Electricians, Apprentice Electricians, SCADA Technicians, Utility Locators, Linemen, Groundmen, CAD Designers, General Laborers, and Equipment Operators, with separate hourly rates for regular hours and after-hours/holiday work. Equipment line items include various bucket trucks (large, medium, and small), digger derricks, directional boring equipment, hydro excavation trucks, backhoe loaders, mini excavators, skid steers, trenchers, wire pulling reel trailers, cable tensioners, pressure drills, ground penetrating radar, VLF cable testers, power quality analyzers, and infrared thermography cameras, each available on both hourly and daily rental bases. Bids must be submitted exclusively online through the e-procurement system, with all official bid documents and any required bid bonds combined as a single PDF. The shipping and billing address is DMA - Bluegrass Stations Division, 5751 Briar Hill Road, Building 18, Lexington, Kentucky 40516-9721. Inquiries regarding the solicitation should be directed to Kristi Sharp at 502-330-9858.
All line items in this solicitation require bidders to enter $0.00 for the contract amount in the e-procurement system, with actual contract amounts to be entered on "Attachment B - Bid Document" and submitted as an attachment. No set-asides, pricing structures, contract term length, renewal options, or incumbent contractor information are specified in this solicitation form. The document does not provide funding sources, budget limitations, or specific project scope details beyond the identification of labor categories and equipment types required for electrical support services.
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Text version
Document ID: RFB 785 2700000191 Page: 1
Commonwealth of Kentucky
SOLICITATION
Modification: No Version #:
TITLE: RFB-110-27 Electrical Support Services for Bluegrass Station
Date Issued:
10/27/2026 Record Date:
10/27/2026
Solicitation Closes Date:
11/16/2026 Time:
13:30
Solicitation No:
RFB 785 2700000191
Online Bidding Prohibited: No
For Information Call:
Kristi Sharp 502-330-9858
Bid Receiving Location:
Finance - Division of Engineering & Contract Administration Bid Clerk The Bush Building, 403 Wapping St, 2nd Floor
Frankfort KY 40601
Vendor Customer Number:
Vendor Name:
Phone Number:
Fax Number:
Email Address:
Ordering
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Payment
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Ownership Type
__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________
SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE
IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER
THE BID INVALID.
Signature X_________________________________________ FEIN#____________________ Date____________
All offers subject to all terms and conditions contained in this solicitation.
Document ID: RFB 785 2700000191 Page: 2
Line Items
Commodity Group: Default Commodity Group
Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt
1 Electrical Engineer Regular Hours 0.00000 HR
Comm Code Comm Description Manufacturer Model # Manuf Part #
91438 Electrical
Extended Description
***ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB.***
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct.
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
2 Electrical Engineer after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
3 Project Manager Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
Document ID: RFB 785 2700000191 Page: 3
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
4 Project Manager after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
5 Site Supervisor Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
6 Site Supervisor after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 4
7 Foreman Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
8 Foreman after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
9 Master Electrician Regulars Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 5
10 Master Electrician after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
11 Certified Electrician Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
12 Certified Electrician after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 6
13 Journeyman Electrician Regulars Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
14 Journeyman Electrician after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
15 Apprentice Electrician Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 7
16 Apprentice Electrician after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
17 SCADA Technician Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
18 SCADA Technician after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 8
19 Utility Locator Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
20 Utility Locator after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
21 Lineman Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 9
22 Lineman after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
23 Groundman Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
24 Groundman after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 10
25 CAD Designer Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
26 CAD Designer after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
27 General Laborer Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 11
28 General Laborer after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
29 Equipment Operator Regular Hours 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
30 Equipment Operator after Hours/Holidays 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 12
31 Large Bucket Truck (60-ft or greater working height) Hourly
0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
32 Large Bucket Truck (60-ft or greater working height) Daily
0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
33 Medium Bucket Truck (40-ft or 59-ft working
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 13
34 Medium Bucket Truck (40-ft or 59-ft working
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
35 Small Bucket Truck (Under 40-ft working
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
36 Small Bucket Truck (Under 40-ft working
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 14
37 Digger Derrick/ Pole Setting Truck Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
38 Digger Derrick/ Pole Setting Truck Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
39 Electronic Mapping- Capable Directional Boring Equip. Hourly
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 15
40 Electronic Mapping- Capable Directional Boring Equip. Daily
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
41 Hydro Excavate Truck (Min 6,000 CFM and 10 GPM 3K PSI) Daily
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
42 Hydro Excavate Truck (Min 6,000 CFM and 10 GPM 3K PSI)Hourly
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 16
43 Backhoe Loader Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
44 Backhoe Loader Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
45 Mini Excavator Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 17
46 Mini Excavator Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
47 Skid Steer with Bucket or Auger Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
48 Skid Steer with Bucket or Auger Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 18
49 Trencher (48' min. depth) Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
50 Trencher (48' min. depth) Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
51 Wire Pulling Reel Trailer Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 19
52 Wire Pulling Reel Trailer Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
53 Cable Tensioner Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
54 Cable Tensioner Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 20
55 Pressure Drill (Up to 36-inch diameter/20 0 ft depth) Hourly
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
56 Pressure Drill (Up to 36-inch diameter/20 0 ft depth) Daily
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
57 Ground Penetrating Radar Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 21
58 Ground Penetrating Radar Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
59 Very Low Frequency (VLF) Cable Tester Hourly
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
60 Very Low Frequency (VLF) Cable Tester Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 22
61 Power Quality Analyzer Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
62 Power Quality Analyzer Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
63 Infrared Thermography Camera Hourly 0.00000 HR
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Document ID: RFB 785 2700000191 Page: 23
64 Infrared Thermography Camera Daily 0.00000 DAY
Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED.
On this line, Bidders must enter $0.00 for Contract Amount in the e-procurement system. Actual Contract Amount must be entered on "Attachment B - Bid Document" and submitted as an attachment in the e-procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is
** Entire Official Bid Document and Bid Bond (if required) should be combined as one PDF and uploaded**
Shipping Information DMA - Bluegrass Stations Division
5751 Briar Hill Road Bldg 18 Lexington KY 40516-9721
Billing Information DMA - Bluegrass Stations Division
5751 Briar Hill Road Bldg 18 Lexington KY 40516-9721
Document ID: RFB 785 2700000191 Page: 24
Submission Checklist
The following items will be required to be submitted with bid:
Item
Refer to Attachments for all information.
Document Phase Document Description Page 25
2700000191 Final RFB-110-27 Electrical Support Services for Bluegrass Station
Total Pages: 25
File details come from the government source that posted it. Updated .