City of Atlanta (Georgia) posted this IFB on Oct 22, 2026. Responses are due Nov 26, 2026. Category: Environmental Services. Solicitation number PE-66062-NONST-2027-000000514.
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The City of Atlanta, on behalf of the Department of Watershed Management, will shortly undergo an Invitation for Bids (IFB) process for the procurement of qualified suppliers to provide drum screen equipment, replacement parts, and ancillary repair services for equipment used in the City's water and wastewater facilities.
This specification describes minimum requirements for the supply of parts, equipment, and ancillary associated services to maintain, replace, and repair equipment, parts, and ancillary parts/systems associated with the operation and maintenance of the Ovivo, e.g. Brackett Green® and other Heritage Brand equipment (or equivalent), for the City of Atlanta.
The material(s) must be classified as follows:
Bidder must be able to supply 90% of Parts required to maintain this equipment within 7 business days and have access to the remaining 10% of Parts within 72 hours. [...] This Invitation for Bid (IFB) must cover Parts and Service warranty for one (1) year after delivery date. [...] Bidder (where applicable) must provide a minimum of four (4) hours instruction on the proper and safe use of the equipment at the Bidder's expense.
Upon request by the City, Bidder must provide parts, service, and operating manuals for each unit of equipment provided and submit electronically, one (1) set of descriptive literature.
Specific Requirements
Vendor must state "Compliance" or "Exception" for the requirements listed below for each group. [...] The vendor must obtain approval from the User Agency prior to using any subcontractor.
The Bidder may submit on a separate sheet an option to the City for a multi-year purchase concept covering three (3) years' service and parts for equipment covered by its bid. [...] The Code of Ordinance of the City of Atlanta specifically prohibits obligating the City for future budget years.
Bidder must provide an itemized report of the annual spend ("Report of Purchases") to the Chief Procurement Officer. The Report of Purchases must be submitted annually within fifteen (15) days after the anniversary date of the Agreement.
The material must be guaranteed to be free from defects of construction, conception, and workmanship for a period of at least 12 months or manufacturer's warranty whichever is greatest from date of acceptance.