Curb Boxes

Closed State & local contract opportunity Posted

Solicitation number
5517-0-2026-BG
State
Wisconsin
Responses due

Opportunity facts

Jurisdictions
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Point of contact

Opportunity details come from vendornet.wi.gov. Updated .

About this opportunity

The City of Madison Finance Department, Purchasing Services, on behalf of the Madison Water Utility, is soliciting quotations for the procurement of curb boxes and related components through Request for Quotation (RFQ) 5517. The RFQ was posted on March 3, 2026, with quotations due by March 17, 2026, at 2:00 PM CST. Bidders must supply 150 complete curb box assemblies, 100 dust caps/dirt rings, 100 extensions in 12-inch and 18-inch sizes, 100 top and bottom sections, 100 new-style lids, and 50 repair lids. All curb box assemblies must conform to specific material and construction requirements, including cast iron construction with tar coating, brass screws, 2-inch flush fit covers, 54-inch rods with guide rings, and screw-type shafts, with the acceptable manufacturer specified as Bingham & Taylor model 94F. Pricing must be quoted on a delivered, FOB Madison basis to 110 South Paterson Street, with bidders required to indicate unit prices, volume discounts, extended prices, days to delivery, and confirmation of price firmness for one year. The City will award to the responsive and responsible bidder whose bid is most advantageous based on criteria including cost, quality, compatibility, warranty, delivery, and past performance, with no contract term, renewal options, or bidders' conferences specified in the solicitation documents.

The City of Madison extends a local vendor preference to registered local suppliers, and prospective bidders must indicate their local vendor status as part of their quotation submissions. No set-aside designations for disadvantaged enterprises or other restricted categories are mentioned in the available documentation. Quotations must be submitted via email to bids@cityofmadison.com, and no quotes may be withdrawn for 90 days following the due date. All materials must be shipped in crates or bundles attached to pallets suitable for unloading with overhead crane and slings, with 24-hour delivery notice required prior to shipment. No incumbent vendors, current contractors, budget ranges, or estimated award values are disclosed in the solicitation documents.

Files

File Type Posted
5517 Bid Summary.xlsx XLSX spreadsheet
5517 RFQ Award Recommendation.pdf PDF
RFQ 5517.pdf PDF

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