Shipping Storage Containers

Active OpenGov-f17ba0af RFQOffice Supplies & EquipmentCity of Indianapolis
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At a glance

City of Indianapolis (Indiana) posted this RFQ on Nov 2, 2026. Responses are due Nov 18, 2026. Category: Office Supplies & Equipment. Questions are due 2026-11-12 12:00. Solicitation number OpenGov-f17ba0af.

Solicitation details

General information

Solicitation number
OpenGov-f17ba0af
Notice type
RFQ
Place of performance
Indiana
Questions due
2026-11-12 12:00

Agency and category

Agency
City of Indianapolis
Category
015Office Supplies & Equipment
Source listing
Link after sign-up

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

The City of Indianapolis and Marion County by and through the Indianapolis Metropolitan Police Department Department is seeking quotes for Shipping Storage Containers. Quotes are due not later than 10:00 am on Wednesday, November 18, 2026.

Vendors are invited to quote unit prices on the outright purchase for Shipping Storage Containers to be furnished and delivered to the Indianapolis Metropolitan Police Department in Marion County, IN. Other departments and agencies of the City may also utilize this contract.

Scope

Delivery Locations

  • 5820 N High School Road (Firearms Facility): Rough placement of two (2) 40' and one (1) 20' shipping containers (Image A). Roughly 130' of straight backing distance between the corners of the main building and the "block house" depicted by the red line.
  • 1651 W 30th Street (Riverside Fleet Services): Rough placement of two (2) 20' shipping containers (Image B). This facility has two points of entry as depicted. This facility has a diesel forklift that has necessary lifting capacity and can be used to place shipping containers to their final location.
  • 9049 E 10th Street (Property Room Annex): Rough placement of two (2) 40' and five (5) 20' shipping containers (Image C). Red line depicts roughly 360' of straight backing from E 10th Street to the gate. Green lines depict a fenced area with a 20' gate on the north side. The interior at its widest points are roughly 70' north/south and 60' east/west. Due to the tight space and presence of a curb, delivery and placement will require a forklift and/or boom truck to be provided by the vendor.

Price Sheet

| Line Item | Description | Quantity | Unit of Measure |
| --- | --- | --- | --- |
| 1 | 40' high cube shipping container, "one-trip" with access doors on both ends (tunnel) | 4 | Each |
| 2 | 20' high cube shipping container, "one-trip" with access doors on both ends (tunnel) | 8 | Each |
| 3 | Shipping/Delivery | 1 | Each |

All pricing shall be in United States Dollars (USD). Note: All shipping/delivery charges are to be included in the unit cost, unless noted below.

Additional information

Submission

If Vendor wishes to return a hard copy quote to Purchasing instead of using the new electronic process, delivery by U.S. Mail or in person to City County Purchasing Division, 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Hard copy quotes are opened November 18, 2026, 10:00 a.m. Eastern Time in City County Purchasing Division, Room 1522.

Any related addenda to this quote, including written answers to questions, will be posted on the Procurement Portal at https://procurement.opengov.com/portal/indy. Vendors must acknowledge addenda with their quote.

Evaluation

The City may award a contract to a vendor who submits the overall lowest, responsive, and responsible quote; or it may split the award between two or more vendors, all to the advantage of the City.

Bonds

There will be no bid bonds or performance bonds required for this contract.

Terms

All quotes received shall be considered valid for not less than ninety (90) days from the date of quote opening. Pricing shall be firm for the length of the contract, including any renewals. Unless otherwise agreed to by the requesting location, delivery shall be within 45 calendar days after receipt of a valid order. The minimum warranty required by the City for the entire unit is one (1) year from the date of acceptance.

Documents

1 file

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