Small_Purchase_(Under_$50,000)_–_New_40-Ft_Indoor_Electric_Scissor_Lift.pdf
PDF 149 KB Posted
- Solicitation number
- RFQu No. 2025-01
- Issued by
- Miami-Dade County, Florida
About this file
This is a Request for Quotation (RFQu) issued by the City of Doral, Florida's Procurement and Asset Management Department for the purchase of one new 40-foot indoor electric scissor lift. The equipment specification is based on the Genie GS-4046 or an approved equivalent that meets or exceeds all minimum specifications, including electric-powered zero-emission operation, indoor-rated with non-marking tires suitable for gym flooring, drivable at height, and compliance with all applicable OSHA and ANSI safety standards. The scissor lift is intended for use within a municipal basketball gymnasium. The question submission deadline is January 20, 2026, at 2:00 PM EST, with quotations due electronically through the ProcureNow portal by January 27, 2026, at 2:00 PM EST. Delivery is required to Doral Central Park (3005 NW 92nd Ave, Doral, FL 33172) with the equipment fully assembled and ready for use.
Pricing must be submitted as a lump sum purchase price including equipment, delivery, and manufacturer's standard warranty (minimum one year), excluding federal excise tax and Florida sales tax. Freight terms are F.O.B. destination with the seller responsible for freight preparation unless otherwise agreed upon in advance; collect shipments will not be accepted. Vendors must provide a proposed lead time for order completion from Purchase Order issuance and submit a Certificate of Insurance with Commercial General Liability limits of $1,000,000 per occurrence and $2,000,000 aggregate, and Business Automobile Liability with combined single limits of $1,000,000 per accident, both naming the City of Doral as an additional insured. Quoted prices must remain fixed and firm for the duration of the contract. The City reserves the right to determine equipment equivalency based on compliance with stated specifications.
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Text version
RFQu No. 2025-01 Page 1
REQUEST FOR QUOTATION
City of Doral, Florida
The premier City to live, work, invest, learn & play
RFQU NO. 2025-01
DATE: TUESDAY, JANUARY 13, 2026
Procurement and Asset Management Department Doral Government Center 8401 NW 53rd Terrace Doral Florida 33166
QUOTE DUE DATE: TUESDAY, JANUARY 27, 2026 AT
2:00 PM, EST
RESPONSES MUST BE SUBMITTED
ELECTRONICALLY TO:
https://secure.procurenow.com/portal/cityofdoral
Release Project Date January 13, 2026
Question Submission Deadline January 20, 2026, 2:00pm
Response Submission Deadline January 27, 2026, 2:00pm
1. INTRODUCTION
1.1. 1.1. Summary
The City intends to purchase a new indoor electric scissor lift comparable to the Genie GS-4046 or approved equivalent. Any proposed equivalent must meet or exceed all listed minimum specifications.
2. SCOPE OF WORK
1.2. 2.1. Delivery address
Freight terms are F.O.B. destination, freight prepared by Seller unless otherwise agreed upon in advance and will be stated on the Purchase Order. Collect shipments will not be accepted.
1.3. 2.2. Specifications
Details of Goods or Services https://secure.procurenow.com/portal/%7bproject.government.code%7d
RFQu No. 2025-01 Page 2
1.4. 2.3. Purchase of New 40ft Scissor Lift
The City of Doral is requesting informal quotes for the purchase and delivery of one (1) new indoor electric scissor lift for use within a municipal basketball gym.
The referenced equipment standard for this procurement is the Genie GS-4046 or approved equivalent.
Any proposed equivalent must meet or exceed all minimum specifications listed below.
MINIMUM SPECIFICATIONS:
• New equipment only (no used or refurbished units)
• Reference model: Genie GS-4046 or approved equivalent
• Minimum 40-foot platform height (approximately 45-foot working height)
• Electric-powered, zero-emission operation
• Indoor-rated with non-marking tires suitable for finished gym flooring
• Drivable at height
• Platform capacity sufficient for two (2) workers and tools
• Suitable for operation within enclosed gymnasium spaces
• Meets all applicable OSHA and ANSI safety standards
DELIVERY & WARRANTY:
• Delivery to Doral Central Park: 3005 NW 92nd Ave, Doral, FL 33172
• Manufacturer’s standard warranty (minimum one year) required
• Equipment must be delivered fully assembled and ready for use
PRICING:
• Vendor shall submit a lump sum purchase price
• Pricing shall include equipment, delivery, and warranty
The City reserves the right to determine equivalency based on compliance with the above specifications.
3. MINIMUM INSURANCE REQUIREMENTS
1.5. 3.1. Commercial General Liability
Limits of Liability Bodily Injury & Property Damage Liability
Each Occurrence Policy Aggregate Personal & Advertising Injury Products & Completed Operations
$1,000,000 $2,000,000 $1,000,000 $2,000,000
Endorsements Required City of Doral listed as an additional insured
1.6. 3.2. Business Automobile Liability
Limits of Liability Bodily Injury & Property Damage Liability Combined Single Limit Any Auto/Owned Autos or Scheduled Autos Including Hired and Non-Owned Autos
RFQu No. 2025-01 Page 3
Any One Accident $1,000,000
Endorsements Required City of Doral listed as an additional insured
4. PRICING PROPOSAL
In submitting a Quotation, the Supplier acknowledges and agrees that the Quotation shall:
A. detail the fixed and firm price of the Goods and/or Services;
B. specify a realistic lead time;
C. include a full description, part number and brand name where these differ to what is shown on the City's request;
D. does not include Federal Excise and State of Florida sales tax;
E. If pricing is in accordance with another government agency's contract, State term contract, or
Cooperative contract, that information shall be provided with its submission to include tabulations, agreements and any other applicable documentation.
F. be prepared to fulfill according to the delivery terms specified in the Quick Quote.
G. Freight terms are F.O.B. destination, freight prepared by Seller unless otherwise agreed upon in advance and will be stated on the Purchase Order. Collect shipments will not be accepted.
The City will accept a Quotation by issuing a Purchase Order to the Supplier. No Quotation shall be deemed accepted by the City unless a Purchase Order has been issued to the Supplier.
Under no circumstances should a vendor fill an order for any City department without a Purchase Order issued by the City of Homestead.
If the vendor is awarded a Purchase Order (Contract) under this request, the price(s) quoted shall remain fixed and firm during the term of this Contract and/or delivery and acceptance of goods.
Line Item Description Quantity Unit of
Measure
Unit Cost Total
1 New 40ft Electric Scissor Lift 1 each
TOTAL
5. VENDOR QUESTIONNAIRE
1.7. 1. Certification* I certify that this quote submission is made without prior understanding, agreement, or connection with any corporation, firm or person submitting a quote for the same materials, supplies, or equipment, and is in all respects fair and without collusion or fraud. I agree to abide by all terms and conditions of this request and certify that I am authorized to act on behalf of the bidder/contractor/supplier.
☐ Please confirm
RFQu No. 2025-01 Page 4
*Response required
1.8. 2. Certificate of Insurance
1.9. 3. Proposed Lead Time for Placed Orders* How long would the order take to complete from PO issuance?
*Response required
1.10. 4. Upload Quote Here* *Response required
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