WQAL - Helium, Ultra-High Purity
| Agency: | City of Columbus |
|---|---|
| State: | Ohio |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Aug 30, 2026 |
| Due Date: | Sep 11, 2026 |
| Solicitation No: | RFQ033588 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
| Basic Information | |
| Solicitation # | RFQ033588 |
| Solicitation Type | INF |
| Document Title | WQAL - Helium, Ultra-High Purity |
| Requesting Department | Water |
| Expiry Date Time (ET) | 9/11/2026, 1:00:00 PM |
| Delivery Date | 8/30/2026 |
| Delivery Name | City of Columbus, Division of Water |
| Delivery Address |
910 Dublin Road
Columbus, OH 43215 USA |
| Attachment | Yes |
See Attached Scope of Services
| Bidding Guidance | ||
| Item | Description | Required |
| General liability insurance | General liability insurance | Yes |
| Workers compensation | Workers compensation | Yes |
| RFQ Lines | |||||||
| Line Number | Line Type | Procurement Category | Item Number | Product Name | Quantity | Purch Unit | Currency |
| 1 | Category | Elements and gases | Cylinder of helium, ultra-high purity 291 c.f. | 1 | EACH | USD | |
| 2 | Category | Elements and gases | Delivery cost/trip charge to deliver one or more cylinders | 1 | Trip | USD | |
| 3 | Category | Elements and gases | Monthly demurrage/rental charge per cylinder | 1 | EACH | USD | |
| 4 | Category | Elements and gases | Please put $1.00 into Unit Price box to create a blanket PO | 5000 | EACH | USD | |
| 5 | Category | Elements and gases | Please put $1.00 into Unit Price box to create a blanket PO | 10000 | EACH | USD | |
| 6 | Category | Elements and gases | Please put $1.00 into Unit Price box to create a blanket PO | 10000 | EACH | USD | |
Attachment Preview
Helium, Ultra-High Purity
Scope of Services:
Our current supplier issued a Force Majeure and id unable to supply the City with all our current helium
needs. It is the intent of the City of Columbus, Division of Water to obtain bids for cylinders of helium,
ultra-high purity (291 c.f.), for use in the analytical laboratory as a temporary measure to supplement
our helium supplies.
It is the intent to establish one or more indefinite quantity blanket purchase orders. The City may spend
all, part, or none of the funding noted on the purchase order. All orders shall come from Rod Dunn,
Manager of the Water Quality Assurance Laboratory, or Melodi Clark, the Manager of the Surveillance
Laboratory.
Quantity Estimate:
The quantity estimate is for a total of 4 to 6 ultra-high purity helium cylinders per month. The cylinders
will be delivered to two separate locations shown below:
Water Quality Assurance Laboratory
910 Dublin Road
Columbus, OH 43215
614.645.3851
Surveillance Laboratory
1250 Fairwood Ave.
Columbus, OH 43206
614.645.
Duration:
Bidders are requested to bid fixed price, made available to the City at the pricing submitted through
March 31st, 2027.
Bidding Instructions:
Line Item 1 – Please provide cost per cylinder of Helium, ultra-high purity 291 c.f.
Line Item 2 – Please provide delivery cost/trip charge for the delivery of one or more cylinders.
Line Item 3 – Please provide monthly demurrage/rental charge per cylinder.
Line Item 4 – Please put $1.00 for the amount, so the system will create a blanket Purchase Order.
Line Item 5 – Please put $1.00 for the amount, so the system will create a blanket Purchase Order.
Line Item 6 – Please put $1.00 for the amount, so the system will create a blanket Purchase Order.
In the comments section, quote any additional charges that may apply. If the comment section is
restricted, email this information to rjdunn@columbus.gov before the RFQ’s expiration date.
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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