Annual Contract for Hurricane Equipment Rental

Agency: Mobile Water Service System(MAWSS)
State: Alabama
Type of Government: State & Local
NAICS Category:
  • 532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
  • 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Posted Date: Apr 10, 2026
Due Date: Apr 22, 2026
Solicitation No: IFB 26-026
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Annual Contract for Hurricane Equipment Rental

  • Contract or Solicitation Number IFB 26-026

  • Solicitation Description

    Contract Period: June 1, 2026 through November 30, 2026 with two possible ext. opt.

  • Opening Date April 22nd 2026

  • Contact Terry Herman (251) 378-3509 or therman@mawss.com

  • Solicitation Document(s)

    ifb-26-026-hurricane-equipment-rental.pdf

Attachment Preview

Joyce Sawyer, Buyer II
(251) 694-3110 Office
jasawyer@mawss.com
Mobile Area Water and
Sewer System
4725 Moffett Road
Mobile, AL 36618-2236
PO Box 180249
Mobile, AL 36618-0249
INVITATION FOR BID
April 10, 2026
INVITATION FOR BID NUMBER
IFB 26-026
NAME OF BID
BIDS WILL BE RECEIVED AT
BID OPENING DATE
Annual Contract for Hurricane Equipment Rental
MAWSS Purchasing Dept. Bid Box
East Visitor Entrance
4725 Moffett Road
Mobile, AL 36618
If sending bids by UPS/Fed Ex, deliver to the Warehouse:
1610 Shelton Beach Rd. Ext., Mobile, AL 36618
with IFB# marked on envelope
April 22, 2026
BID OPENING TIME
10:30 am Central Time
AWARD WILL BE MADE BY
Total Cost
CONTRACT PERIOD
MATERIAL DELIVERED TO
ADDITIONAL INFORMATION CONTACT
June 1, 2026 through November 30, 2026 with two possible ext. options
MAWSS Warehouse
1610 Shelton Beach Road Ext. OR
Mobile, AL 36618
Job Site as needed
Terry Herman (251) 378-3509 or therman@mawss.com
APPLICABLE SDP POLICY
None
Sealed bids must be in the Purchasing Department no later than the time specified in order to be considered. Submissions
received after the deadline will not be considered. Envelopes must bear the name of the supplier, company address and the
words “IFB 26-026 Hurricane Equipment Rental” or “IFB 26-026 NO QUOTE.” Facsimile or email bids will not be accepted.
All bids must be submitted on the attached forms, or your bid will be disqualified. Bidder shall furnish all the information
required by the solicitation. The bidder’s name must be typed or printed on the bid sheet and signed by the bidder or
appropriate authorized executive officer of the bidder’s company. Bidders must initial any changes or erasures. Bidders should
retain a copy of bids for their records.
Bidders shall acknowledge receipt of all addenda to this solicitation by signing and returning each addendum or by identifying
the addendum number and the date on the bid form. Failure to acknowledge receipt of any addendum by a bidder will result
in rejection of the bid if MAWSS determines that the addendum contains information that materially changes the requirements.
All bids shall be quoted FOB Destination, freight prepaid with no additional charges. Unless otherwise specified in the bid, all
prices will be on a firm-fixed price basis and are not subject to adjustments based on costs incurred. MAWSS reserves the right
to reject any or all bids submitted, to waive any informality in any bid or in the bid process, or to terminate the bid process at
any time, if deemed by MAWSS to be in MAWSS’s best interest.
A Purchase Order and this “Invitation for Bid” with “Specifications,” “Conditions,” “Bid Form,” signed by the successful bidder’s
authorized representative, and all attached drawings and other documents furnished by MAWSS to the bidders with the
Invitation for Bid in order to illustrate the contract requirements, will constitute a contract for the goods and/or services to be
purchased.
26-026 Annual Contract for Hurricane Equipment Rental
Page 1 of 12
IFB 26-026 Hurricane Equipment Rental
CONDITIONS
The Board of Water and Sewer Commissioners of the City of Mobile will accept bids for Hurricane Equipment Rental in our
Purchasing Department Bid Box located at the East Visitor Entrance at 4725 Moffett Road, Mobile, AL. 36618 no later than
10:30 a.m. local time on April 22, 2026. Bids will be opened immediately after bid closing time in the Operations Center Board
room located at the East Visitor Entrance. Award will be by Total Cost. The bidder offers and agrees, if this bid is accepted, to
furnish the items as defined in the specifications for the unit price set opposite each item. Pricing shall be FOB Mobile, Alabama.
All items shall be delivered to our Warehouse located at 1610 Shelton Beach Road Ext., Mobile, AL 36618 or to the job site as
needed. The bidder shall state the expected length of delivery time on the Bid Form.
MAWSS reserves the right to reject any or all bids submitted, to waive any informality in any bid or in the bid process, or to
terminate the bid process at any time, if deemed by MAWSS to be in MAWSS’s best interest.
Bidder understands that his/her bid shall be good and may not be withdrawn for a period of sixty (60) calendar days after the
scheduled closing time for receiving bids.
Bidder understands and agrees that quantities will be purchased by MAWSS on an “as needed” basis. MAWSS shall not be
committed to the purchase of a pre-established minimum quantity for any one item.
A bidder may not modify its bid after bid opening. Errors in the extension of unit prices stated in a bid or in multiplication,
division, addition or subtraction in a bid may be corrected by the MAWSS Purchasing Buyer prior to award. In such cases, unit
prices shall not be changed.
It is the responsibility of the bidder to determine prior to the bid opening whether any amendment, additions, deletions or
changes of any type have been made to this Invitation for Bid, Conditions, Specifications, Bid Form or any other bid documents.
Bid documents and any amendments made to this bid will be posted on our website at www.mawss.com.
Invoicing Requirements: MAWSS requires additional information for all work performed and services provided. On the vendor’s
invoice for payment should be a detailed listing of work performed, services provided, dates completed, locations involved,
and any other pertinent information needed to verify the work and/or services that were completed in accordance to the bid
specs. This additional information can be supplied in the form of detailed invoices, work orders, checklists or any other
documents used to track the work performed or services provided but details must be included on the actual invoice. A copy
of the invoice and these additional details must be sent to the “ADDITIONAL INFORMATION CONTACT” found on Page 1 of the
bid documents and a copy emailed to Accounts Payable at AcctsPayable@mawss.com.
END OF CONDITIONS
26-026 Annual Contract for Hurricane Equipment Rental
Page 2 of 12
IFB 26-026 Hurricane Equipment Rental
REQUIRED EQUIPMENT
1 Each 500 KW 480 Volt 3-phase or greater generator and leads 200’ long for the WWTPs (Waste Water
Treatment Plants)
1 Each 60 KW 240 Volt 3-phase generator with connection leads 200’ long
1 Each 50 KW portable Generator, 240 volt 3-phase with connection leads 200’ long
1 Each 30 KW 240 Volt 3-phase generator with connection leads 200’ long
8 Each 25 KW portable Generator, 240 volt 3-phase with connection leads 200’ long
1 Each 15 KW 240 Volt single phase generator with connection leads 200’ long
3 Each 10 KW portable Generator, 120-volt single phase with 20 connection leads 200’ long
8 Each 6” dry prime trailer mounted portable pumps
2 Each 12” dry prime trailer mounted portable pumps
1 Each 6” dry prime pumps for the WWTPs
2 Each additional 6” suction hoses for WWTPs
2 Each additional 6” discharge hoses for WWTPs
2 Each 12” flanged 25’ suction hoses
2 Each 12” flanged 25’ discharge hoses
8 Each 6” X 25’ sections of suction hose with cam lock quick connect fittings
8 Each 6” X 25’ sections of discharge hose with cam lock quick connect fittings
Mobilization (delivery)
Demobilization (pickup)
26-026 Annual Contract for Hurricane Equipment Rental
Page 3 of 12
IFB 26-026 Hurricane Equipment Rental
SUMMARY OF WORK
In the event of a Hurricane entering the Gulf of Mexico, a Tropical Storm predicted by the National
Hurricane Center to strengthen to a Hurricane within the Gulf of Mexico or a Hurricane Watch being issued
for the coast of the United States with strike probability of 72 hours, the vendor representative will
request from the Board of Water and Sewer Commissioners, delivery or on-hold instructions. The Board
of Water and Sewer Commissioners will be given a period of 24 hours for commitment of the rental where
the vendor will continue to hold in reserve the listed generators and pumps after notification of an
impending storm. The Board of Water and Sewer Commissioners will select some, all or none of the listed
generators and pumps to be delivered or placed in on-hold status. The Board of Water and Sewer
Commissioners acknowledges that pumps and generators not requested by MAWSS for delivery or
placement in on-hold status during the aforementioned 24 hours can be released by the vendor without
further obligation. If the decision is to activate the plan, the vendor will deliver the requested specified
equipment with the agreed upon timeframe and location after notification. Upon receipt of all listed
equipment, the agreed upon rental rates will go into effect should ANY individual rental items be utilized
with documented run time, otherwise on-hold or reserve status rates will apply. Should On-Hold status
be chosen, the Board of Water and Sewer Commissioners will have five (5) days to discontinue the On-
Hold status and commit to use or contact the vendor for return of the equipment stored on our yard
before full rental rates will apply. Rental rates will discontinue upon receiving call to pick up equipment.
This agreement covers the time period of June 1st through November 30th (26 weeks) with actual dates
decided upon individually. During this 26-week period, the vendor will offer the option of either placing
any units on standby in our yard or vendor’s yard for delivery in a much shorter response time after call is
made.
Fuel tanks on equipment will be shipped full of fuel upon delivery. The Board of Water and Sewer
Commissioners will replace any fuel consumed.
The vendor agrees to fully maintain the equipment during the use and rental period. The vendor agrees
to have maintenance parts on hand and will replace defective equipment immediately.
Generators and pumps will be trailer mounted for easy transportation. Delivery charges will not apply
unless delivery is made to the Board of Water and Sewer Commissioners.
26-026 Annual Contract for Hurricane Equipment Rental
Page 4 of 12
IFB 26-026 Hurricane Equipment Rental
Bid Sheet
50 KW portable Generator, 240 volt 3-phase with connection leads 200’ long
On hold fee (Standby in yard)
$
each
Daily Rental Charge
$
each
Weekly Rental Charge
$
each
Monthly Rental Charge
$
each
Mobilization (delivery)
$
each
Demobilization (pickup)
$
each
500 KW 480 Volt 3-phase or greater Generator and leads w/minimum of 200’ long for WWTPs
On hold fee (Standby in yard)
$
each
Daily Rental Charge
$
each
Weekly Rental Charge
$
each
Monthly Rental Charge
$
each
Mobilization (delivery)
$
each
Demobilization (pickup)
$
each
30 KW 240 Volt 3-phase Generator with connection leads 200’ long (minimum)
On hold fee (Standby in yard)
$
each
Daily Rental Charge
$
each
Weekly Rental Charge
$
each
Monthly Rental Charge
$
each
Mobilization (delivery)
$
each
Demobilization (pickup)
$
26-026 Annual Contract for Hurricane Equipment Rental
each
Page 5 of 12
This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Opening Date Bid Number Description 7 Passenger Van Rentals B001540 09-30-07 G. Lymas

The University of Alabama in Huntsville

Bid Due: 12/15/2039

Opening Date Bid Number Description 7 Passenger Van Rentals B001540 09-30-07 G. Lymas

The University of Alabama in Huntsville

Bid Due: 12/15/2039

BID # Bid Title Issue Date Due Date Open Date Contact Invitation to

Purchasing Association of Central Alabama (PACA) - Jefferson County

Bid Due: 6/23/2026

Follow Fuel Truck Repair Active Contract Opportunity Notice ID 70Z03826QE0000036 Related Notice Department/Ind.

HOMELAND SECURITY, DEPARTMENT OF

Bid Due: 6/03/2026