MEDICAL EVALUATION SERVICES FOR COLUMBUS FIRE & EMS DEPARTMENT (ANNUAL CONTRACT)

Agency:	City of Columbus
State:	Georgia
Type of Government:	State & Local
NAICS Category:	541611 - Administrative Management and General Management Consulting Services 541990 - All Other Professional, Scientific, and Technical Services 621111 - Offices of Physicians (except Mental Health Specialists)
Posted Date:	Mar 19, 2025
Due Date:	Apr 11, 2025
Solicitation No:	RFP No. 25-0014
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

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COLUMBUS CONSOLIDATED GOVERNMENT

Georgia’s First Consolidated Government

FINANCE DEPARTMENT

PURCHASING DIVISION

Date: March 19, 2025

1111 1st AVENUE – 1ST FLOOR, COLUMBUS, GEORGIA 31901

P. O. BOX 1340, COLUMBUS, GEORGIA 31902-1340

706-225-4087 | ColumbusGA.gov

REQUEST FOR

PROPOSALS:

RFP No. 25-0014

Qualified firms are requested to submit proposals, subject to conditions and

instructions as specified, for the furnishing of:

MEDICAL EVALUATION SERVICES FOR

COLUMBUS FIRE & EMS DEPARTMENT

(ANNUAL CONTRACT)

GENERAL SCOPE

Columbus Consolidated Government invites qualified firms to submit proposals for

medical evaluation services for employees of the Fire & EMS Department on an

annual basis.

DUE DATE

SUBMISSION

REQUIREMENTS

APRIL 11, 2025 - 5:00 PM (EASTERN)

Responses must be submitted via DemandStar on or before the due date/time.

See Appendix A for information and instructions on how to register and submit a

proposal through DemandStar.

IMPORTANT INFORMATION

ADDENDA

NO SUBMITTAL

The Purchasing Division will post addenda (if any) for this project at

https://www.columbusga.gov/finance-2/bid-opportunities. It is the vendors’

responsibility to periodically visit the web page for addenda before the due date

and prior to submitting a proposal.

If you are not interested in this solicitation, complete and return page 3.

Andrea J. McCorvey,

Purchasing Manager

RFP No. 25-0014

Medical Evaluation Services for Columbus Fire & EMS (Annual Contract)

Page 1 of 38

IMPORTANT INFORMATION

E-Notification

The City uses the Georgia Procurement Registry e-

notification system. You must register with the Team

Georgia Marketplace to receive future procurement

notifications

https://doas.ga.gov/state-

purchasing/getting-started-supplier.

If you have any questions or encounter any problems

while registering, please contact the Team Georgia

Marketplace Procurement Helpdesk:

Telephone:

Fax:

Email:

404-657-6000

404-657-8444

procurementhelp@doas.ga.gov

RFP No. 25-0014

Medical Evaluation Services for Columbus Fire & EMS (Annual Contract)

Page 2 of 38

STATEMENT OF "NO PROPOSAL SUBMISSION"

Notify the Purchasing Division if you do not intend to submit a Proposal:

Email: BidOpportunities@ColumbusGa.org

Attn: Heather Biddle, Buyer

We, the undersigned decline to submit a proposal for RFP No. 25-0014 for Medical Evaluation

Services for Columbus Fire & EMS Department Annual Contract) for the following reason(s):

Specifications are too “tight”, i.e., geared towards one brand or manufacturer (explain below)

There is insufficient time to respond.

We do not offer this product and/or service.

We are unable to meet specifications.

We are unable to meet bond requirements.

Specifications are unclear (explain below).

We are unable to meet insurance requirements.

Other (specify below)

Comments:

COMPANY NAME:

REPRESENTATIVE:

DATE:

TELEPHONE:

EMAIL:

RFP No. 25-0014

Medical Evaluation Services for Columbus Fire & EMS (Annual Contract)

Page 3 of 38

PROPOSALS WILL BE EVALUATED IN ACCORDANCE WITH THE PROCEDURES AS

OUTLINED BELOW IN SECTION 3-110 OF THE PROCUREMENT ORDINANCE. ALL

PROPOSALS WILL BE KEPT CONFIDENTIAL UNTIL AFTER AWARD.

3-110. Competitive Sealed Proposals (Negotiations)

(1) Conditions for Use

When the Purchasing Manager determines that the use of competitive sealed bidding for any

procurement is either not practicable or not advantageous to the City, a contract may be entered

into using the competitive sealed proposals (negotiation) method. In addition, the competitive

sealed proposal process shall be used for the procurement of professional services, specialized

equipment or supplies.

The competitive sealed proposal process may be used for procurements with an estimated total

cost less than $50,000.00, if deemed to be in the best interest of the City. If the total cost can be

determined, the authority to approve such solicitations will be as prescribed by article 3-104,

Purchasing Limits. If, due to the required services, a total cost cannot be determined then the

award recommendation will be approved by Council.

I. Request for Proposals

Proposals shall be solicited through Request for Proposals. The Purchasing Division shall

establish the specifications with the using agency and set the date and time to receive

proposals. The request for proposal shall include a clear and accurate description of the

technical requirements for the service or item to be procured.

II. Public Notice

The public will be given adequate notice of the request for proposals, provided that, adequate

notice shall mean at least fifteen (15) business days before the due date, which is stated in the

request. The City reserves the right to seek request for proposals in a shorter period, if

necessary, as determined by the Purchasing Manager.

Notice shall be published in a reasonable time before due date, contain a description of the

procurement in general terms, as well as, the place and due date for proposals, and appear in

a newspaper(s) of general circulation, specifically the City’s legal organ. In addition to

publication in newspapers, notice shall also be made by electronic means, including posting

on the internet and on the City's government access television channel.

Public works construction projects shall be advertised in accordance with Georgia State Law.

The City reserves the right to mail or e-mail invitations directly to vendors under the following

circumstances:

− Solicitations for specialized equipment/supplies.

− Solicitations for specialized services.

− Re-bid of solicitations where normal advertising procedures netted no responses.

− Whenever deemed necessary by the purchasing manager.

RFP No. 25-0014

Medical Evaluation Services for Columbus Fire & EMS (Annual Contract)

Page 4 of 38

III. Receipt of Proposals

Proposals must be received by the deadline date established. No public opening will be held.

No proposals shall be handled to permit disclosure of the identity of any offeror or the contents

of any proposal to competing offerors during the process of discussion. A register of proposals

shall be prepared as part of the contract file, and shall contain the name of each offeror, the

number of modifications received (if any), and a description sufficient to identify the item

offered. The register of proposals shall be open for public inspection only after contract award.

IV. Evaluation Factors

The request for proposals shall identify the relative importance of cost (when applicable) and

other evaluation criteria.

V. Evaluation Process

An odd number of voting members of a Selection or Evaluation Committee shall evaluate all

proposals received based upon the criteria stated in the request for proposals. Each voting

committee member shall grade each submitted proposal based upon the evaluation criteria.

VI. Discussion with Responsible Offerors and Revisions to Proposals

As provided in the Request for Proposals, discussions (negotiations) may be conducted with

responsible offerors who submit proposals determined to be reasonably susceptible of being

selected for award, to assure full understanding of and conformance to the solicitation

requirements. All qualified, responsible offerors shall be given fair and equal treatment with

respect to any opportunity for discussion and revision of proposals, and such revisions may be

permitted after submissions and prior to award for the purpose of obtaining best and final

offers. In conducting discussions, there shall be no disclosure of the identity of competing

offerors or any information derived from proposals submitted by competing offerors. If only

one proposal response is received, then the award recommendation shall be to the single

offeror, if the offeror meets all requirements.

VII. Award

After negotiations, the award recommendation must be presented to Columbus City Council

for final approval. Award will be made to the responsible offeror whose proposal is determined

to be the most advantageous to the City, taking into consideration total cost (if determined)

and all other evaluation factors set forth in the Request for Proposals.

After Council approval, a contract based on the negotiations (if negotiations were necessary)

will be drawn and signed by all necessary parties. If Council does not approve the award, it

may direct that further negotiations may take place with the recommended offeror, or that

negotiations begin with the next most qualified offeror. Council may also exercise the option

to reject all offers and instruct the Purchasing Manager to begin the procurement process again.

The contract file shall contain the basis on which the award is made.

After contract award, the contract file, will be made public. Unsuccessful offerors will be

afforded the opportunity to make an appointment with the Purchasing Division for a

debriefing. After the award, the contract file and the unsuccessful proposals will become

subject to disclosure under the Georgia Open Records Act.

RFP No. 25-0014

Medical Evaluation Services for Columbus Fire & EMS (Annual Contract)

Page 5 of 38

This page summarizes the opportunity, including an overview and a preview of the attached documents.

MEDICAL EVALUATION SERVICES FOR COLUMBUS FIRE & EMS DEPARTMENT (ANNUAL CONTRACT)

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