Open Solicitations

This section of the site provides a listing of open solicitations. An open solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City is still accepting competitive responses. Click on the underlined titles for details and attachments regarding individual, open solicitations.

It is the respondent’s responsibility to check this section of the site frequently for Addendums, which may impact pricing, a solicitations requirements, terms and/or conditions. Failure to sign and return an Addendum with your solicitation response may result in disqualification of the response.

To be considered for an award, a solicitation response must be received and accepted in the City of Rockville Purchasing Division Office BEFORE the closing time specified. A solicitation response received in the City of Rockville Procurement Division Office after the closing time will be considered LATE and CANNOT be considered for an award.


Closed, Awarded and Canceled Solicitations

This section of the site provides a listing of closed, awarded and cancelled solicitations.

A closed solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City is no longer accepting competitive responses, where the responses are being evaluated.

An awarded solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City has completed its evaluation and selected a respondent to provide the solicited good and/or service.

A cancelled solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which was cancelled by the City.

Click on the underlined titles for details and attachments regarding the results of individual solicitations.



Return to the Purchasing Division.
 

The following is a listing of various bid postings. Click on any of the titles for the details on that particular bid.
Closed/Awarded/Canceled Solicitations 334 Bids
CLEAR-COM WIRELESS INTERCOM SYSTEM - FURNISH ONLY- F. SCOTT FITZGERALD THEATRE
Bid No. IFB 22-18
Please see the attachment for the Intent to Award for IFB 22-18 with bid results.
Status:
Closes:
Closed
Upon Contract
IFB 01-16 Water Storage Tank Rehabilitation
Bid No. IFB 01-16
Awarded To Horizon Bros. Painting Corp. In The Amount Not To Exceed $2,842,750.00
Status:
Closes:
Awarded
10/21/2016 2:00 PM
IFB 02-13 Bid-Tab Social Hall Interior Renovation
Bid No. IFB 02-13
Awarded To North Point Builders In The Amount Of $197,200.00.
Status:
Closes:
Awarded
12/4/2012 2:00 PM
IFB 02-14 Southlawn Lane And Chancelet Court Improvement Projects
Bid No. IFB 02-14
Awarded To Manuel Luis Construction Company In The Amount Of $652,451.00.
Status:
Closes:
Awarded
8/27/2013 2:00 PM
IFB 02-15 Emergency Generator Maintenance And Repair
Bid No. IFB 02-15
BID TABULATION SHEET
Status:
Closes:
Closed
9/23/2014 2:00 PM
IFB 02-16 East Rockville Sanitary Sewer Capacity Improvements
Bid No. IFB 02-16
Awarded To Fort Myer Construction Corporation In The Amount Not To Exceed $2,960,965.55
Status:
Closes:
Awarded
10/8/2015 1:00 PM
IFB 02-17 Accessible Pedestrian Signals Project
Bid No. IFB 02-17
Awarded To Rommel Engineering & Construction, Inc. In The Amount Not To Exceed $403,875.00
Status:
Closes:
Awarded
8/23/2016 2:00 PM
IFB 03-13 Bid-Tab Landscape Renovations – Veteran's Park
Bid No. IFB 03-13
Awarded To Custom Lawn Service In The Amount Of $9,800.00.
Status:
Closes:
Awarded
9/11/2012 2:00 PM
IFB 03-14 Glenora Tributary Stream Restoration
Bid No. IFB 03-14
Awarded To EQR In The Amount Of $1,122,876.00. Bid tabulation is on an "as-read" basis.
Status:
Closes:
Closed
8/27/2013 2:00 PM
IFB 03-16 Upper Watts Branch Forest Preserve - Environmental Stabilization
Bid No. IFB 03-16
Awarded To Environmental Quality Resources, Inc. In The Amount Not To Exceed $1,759,561.80
Status:
Closes:
Awarded
12/20/2016 2:00 PM
IFB 03-18 Asphalt-Concrete Work
Bid No. IFB 03-18
Attached please find the Bid Tabulation as posted on an "as-read" basis. Attached is the detailed pricing verification excel spreadsheet. This has been awarded to...[Read on]
Status:
Closes:
Awarded
10/19/2017 2:00 PM
IFB 04-14 Wootton Parkway Pedestrian Safety Improvement Project
Bid No. IFB 04-14
Awarded To Sagres Construction Co. In The Amount Of $227,205.00. Bid tabulation is on an "as-read" basis.
Status:
Closes:
Closed
8/27/2013 2:00 PM
IFB 04-16 Thin Lift Asphalt Rehabilitation, Patching, Milling & Related Asphalt Maintenance Work
Bid No. IFB 04-16
The attached Bid Tabulation is for the Grand Total, on an as-read basis only.
Status:
Closes:
Closed
9/9/2015 2:00 PM
IFB 05-13 Sanitary Sewer System Rehabilitation
Bid No. IFB 05-13
Group I Awarded to AM Liner East, Inc. Group 2 And 3 Awarded to Mid-Atlantic Utilities, Inc. Group 3 Awarded To Humphrey & Son, Inc.
Status:
Closes:
Awarded
Upon Contract
IFB 05-14 Avery Road Pedestrian Safety Improvements Project
Bid No. IFB 05-14
This Invitation For Bid Has Been Cancelled. A Revised IFB Will Be Issued At A Later Date.
Status:
Closes:
Cancelled
Upon Contract
IFB 05-18 FURNISH (ONLY) FLOWERING ANNUALS
Bid No. IFB 05-18
AWARDED ON 8-25-17 TO MARYLAND FLOWER & FOLIAGE CO., IN THE AMOUNT OF $37,000.00. Contractor shall furnish (only) an estimated quantity of 30,000 annuals to the City...[Read on]
Status:
Closes:
Awarded
8/17/2017 2:00 PM
IFB 06-13 Bid-Tab Infield Renovations At Broome Athletic Park
Bid No. IFB 06-13
Details
Status:
Closes:
Awarded
10/2/2012 2:00 PM
IFB 06-14 Accessible Pedestrian Signal Project
Bid No. IFB 06-14
Awarded To Fort Myer Construction Corporation In An Amount Not To Exceed $340,007.11.
Status:
Closes:
Awarded
Upon Contract
IFB 06-16 Accessible Pedestrian Signals Project
Bid No. IFB 06-16
Awarded To Fort Myer Construction Corporation In The Amount Of $452,848.15
Status:
Closes:
Awarded
8/21/2015 2:00 PM
IFB 06-17 F. Scott Fitzgerald Theater Roof Beam Reinforcement
Bid No. IFB 06-17
The Bid Tabulation below is posted on an "as-read" basis. This solicitation award is under review.
Status:
Closes:
Closed
9/1/2016 3:00 PM
IFB 07-13 Blanket Order For Dechlorination Tablets
Bid No. IFB 07-13
Cancelled
Status:
Closes:
Cancelled
9/11/2012 2:00 PM
IFB 07-15 Requirement Contract For Water Sampling Analysis
Bid No. IFB 07-15
Awarded To ALS Group USA Corp In The Amount Of $25,174.25
Status:
Closes:
Awarded
9/9/2014 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs
Bid No. IFB 07-16
Detailed Bid Tabulation attached.
Status:
Closes:
Closed
10/25/2015 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs,
Bid No. IFB 07-16
The attached Bid Tabulation is for grand Total, on an "as-read" basis only.
Status:
Closes:
Closed
10/29/2015 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs,
Bid No. IFB 07-16
Detailed Bid Tab attached.
Status:
Closes:
Closed
10/29/2015 2:00 PM
IFB 07-17 Hauling Services for Single Stream Recycling Materials
Bid No. IFB 07-17
Attached please find the Bid Tabulation, posted on an "as-read" basis only.
Status:
Closes:
Closed
10/4/2016 3:00 PM
IFB 07-18 CLOSED CAPTIONING
Bid No. IFB 07-18
AWARDED ON 9-11-17 TO NATIONAL CAPTIONING INSTITUTE IN THE AMOUNT OF $28,720.00. I t i s the C ity’s i ntent t o e n t e r a co n t ra c t w it h a q u a...[Read on]
Status:
Closes:
Awarded
8/21/2017 2:00 PM
IFB 08-13 Blanket Order For Gloves
Bid No. IFB 08-13
Status:
Closes:
Cancelled
9/11/2012 2:00 PM
IFB 08-15 Print And Distribute Rockville Reports Newsletter
Bid No. IFB 08-15
Awarded To Indiana Printing And Publishing In The Amount Of $36,363.20.
Status:
Closes:
Awarded
8/8/2014 2:00 PM
IFB 08-16 Blanket Order For Magnesium Pellets
Bid No. IFB 08-16
Awarded To P. Riggins & Riggins LLC. For Not To Exceed $17006.00
Status:
Closes:
Awarded
9/29/2015 2:00 PM
IFB 08-17 Improvements for King Farm Farmstead Dairy Barns
Bid No. IFB 08-17
Attached please find the Bid Results on an "as-read" basis.
Status:
Closes:
Closed
3/24/2017 2:00 PM
IFB 09-13 Dry Cleaning Services Of Police Uniforms And Clothing
Bid No. IFB 09-13
Awarded To Edna's Dry cleaning In The Amount Of $128,111.50.
Status:
Closes:
Awarded
9/26/2012 2:00 PM
IFB 09-18 INTEGRATED PEST MANAGEMENT SERVICES
Bid No. IFB 09-18
The purpose of this solicitation is to establish a contract with a qualified Contractor to provide integrated pest management services to the City of Rockville’s Parks...[Read on]
Status:
Closes:
Closed
9/13/2017 2:00 PM
IFB 10-14 Assorted Trailers
Bid No. IFB 10-14
All Items Awarded To Greene Anagnos Investments, Inc., DBA Carolina Trailers & Equipment. $39,264.00
Status:
Closes:
Awarded
Upon Contract
IFB 10-14 Assorted Trailers Bid Tabulation
Bid No. IFB 10-14 Assorted Trailers
Bid Tabulation On An As-Read Basis
Status:
Closes:
Closed
Upon Contract
IFB 10-15 Walk-In Van
Bid No. IFB 10-15
Awarded To Johnson Truck Center LLC In The Amount Of $55,347.00.
Status:
Closes:
Awarded
8/26/2014 2:00 PM
IFB 10-17 Stage Flooring Replacement - F. Scott Fiztgerald Theatre
Bid No. IFB 10-17
Awarded to Master Care Flooring, Baltimore, MD 21229 in the amount not to exceed $23,179.50.
Status:
Closes:
Awarded
11/2/2016 2:00 PM
IFB 11-13 Furnish One Passenger Bus
Bid No. IFB 11-13
Awarded To Colonial Equipment Company In The Amount Of $96,476.00 (warranties included).
Status:
Closes:
Awarded
2/12/2013 2:00 PM
IFB 11-14 Furnish One (1) Single Axle Dump Truck
Bid No. IFB 11-14
AWARDED TO JOHNSON TRUCK CENTER LLC LANDOVER, MD 20785 AWARDED AMOUNT: $141,113.00 ON 12-10-2013, $282,226.00 ON 8-14-2014
Status:
Closes:
Awarded
9/24/2013 2:00 PM
IFB 11-14 Furnish One (1) Single Axle Dump Truck
Bid No. IFB 11-14
Awarded To Johnson Truck Center In The Amount Of $141,113.00. Bid Results are posted on as "as-read" basis.
Status:
Closes:
Closed
9/24/2013 2:00 PM
IFB 11-17 REDUNDANT FIBER AND INTERNET LINES
Bid No. IFB 11-17
AWARDED ON 2-14-17 TO STARPOWER COMMUNICATIONS IN THE AMOUNT OF $86,820.00. The purpose of this solicitation is to establish a fixed price contract for REDUNDANT FIBER...[Read on]
Status:
Closes:
Awarded
11/4/2016 2:00 PM
IFB 12-14 Anderson Avenue Sidewalk Construction Project (Phase II)
Bid No. IFB 12-14
Awarded To Olney Masonry Corporation In The Amount Of $740,498.00.
Status:
Closes:
Awarded
Upon Contract
IFB 12-15 Traffic Signal Emergency Service And Repairs
Bid No. IFB 12-15
Bid Tab for IFB 12-15
Status:
Closes:
Closed
9/16/2014 2:00 PM
IFB 12-16 Stream Restoration - Dogwood Park
Bid No. IFB 12-16
Awarded To Environmental Quality Resources, LLC In The Amount Not To Exceed $968,106.20
Status:
Closes:
Awarded
4/26/2016 2:00 PM
IFB 12-18 GENIE LIFT WITH SUPER STRADDLE AND SAFETY HARNESS-BRAND NAME OR EQUAL
Bid No. IFB 12-18
AWARDED ON 11-7-2017 TO EASTERN LIFT TRUCK CO., INC. IN THE AMOUNT OF $15,718.36. Sealed bids addressed to the City of Rockville, Maryland for the purchase of one Genie...[Read on]
Status:
Closes:
Awarded
10/31/2017 2:00 PM
IFB 13-15 Mowing Services
Bid No. IFB 13-15
FINAL BID TABULATION SHEET
Status:
Closes:
Cancelled
10/16/2014 2:00 PM
IFB 13-16 First Street Bridge Replacement
Bid No. IFB 13-16
Awarded To Concrete General, Inc. In The Amount Not To Exceed $1,730,470.00
Status:
Closes:
Awarded
5/24/2016 2:00 PM
IFB 13-17 F. Scott Fitzgerald Theater Roof Beam Reinforcement and Motorized Lighting Bar
Bid No. IFB 13-17
The attached Bid Tabulation is for the Grand Total, on an as-read basis only.
Status:
Closes:
Closed
2/22/2017 3:00 PM
IFB 13-18 BLANKET ORDER FOR BUS STOP SHELTERS (NO ON-SITE INSTALLATION)
Bid No. IFB 13-18
Blanket Order to provide bus shelter frames as specified below for the City of Rockville’s Traffic Division. Blanket Order shall be from date of award through June 30,...[Read on]
Status:
Closes:
Closed
10/31/2017 2:00 PM
IFB 14-14 Blanket Order For Bus Shelters (No On-Site Installation)
Bid No. IFB 14-14
Awarded To Hand-Hut Inc. In The Amount Of $34,056.00. BLANKET ORDER FOR BUS SHELTERS (NO ON-SITE INSTALLATION)
Status:
Closes:
Awarded
12/17/2013 2:00 PM
IFB 14-15 Furnish (Only) Flowering Annuals
Bid No. IFB 14-15
Awarded 10-24-14 To MD Flower & Foliage Company In The Amount Of $32,640.00.
Status:
Closes:
Awarded
10/9/2014 2:00 PM
IFB 14-16 FERRIC CHLORIDE
Bid No. IFB 14-16 FERRIC CHLORIDE
IFB 14-16 FERRIC CHLORIDE
Status:
Closes:
Closed
11/17/2015 2:00 PM
IFB 14-18 House Bar Lights - Furnish Only, F. Scott Fitzgerald Theatre
Bid No. IFB 14-18
Bid Tabulation is posted on an "as-read" basis and is currently under review. Attached please find the FINAL Bid Tabulation (5 files, Summary, Package A, Package B,...[Read on]
Status:
Closes:
Awarded
10/16/2017 2:00 PM
IFB 15-16 EDMONSTON DRIVE BRIDGE IMPROVEMENTS
Bid No. IFB 15-16
All Bids Rejected By Mayor And Council In Accordance With Section 17-66(b) Of City Code
Status:
Closes:
Cancelled
8/8/2017 2:00 PM
IFB 15-17 Harrison Street Sidewalk Project
Bid No. IFB 15-17
Awarded To E&R Services, Inc. In The Amount Not To Exceed $284,436.75
Status:
Closes:
Awarded
12/30/2016 2:00 PM
IFB 16-13 Water Main And Bridge Improvements - West Gude Drive (MR-11) Over I-270
Bid No. IFB 16-13
Awarded To Fort Myer Construction Company In The Amount Of $198,000.00.
Status:
Closes:
Awarded
3/12/2013 2:00 PM
IFB 16-15 Requirements Conrtact For Engineered Wood Fiber For Playgrounds
Bid No. IFB 16-15
BID TABULATION FORM
Status:
Closes:
Closed
11/26/2014 2:00 PM
IFB 16-17 Plant Bed Maintenance
Bid No. IFB 16-17
Description: The Bid Tabulation below is posted on an "as-read" basis. This solicitation award is under review. Publication Date/Time: 12/19/2016 4:00 p.m. ...[Read on]
Status:
Closes:
Closed
1/31/2017 2:00 PM
IFB 17-14 Furnish One (1) 6-Cubic Yard Rear Load Refuse Truck
Bid No. IFB 17-14
Awarded To K.Neal International Trucks, Inc. In The Amount Of $89,759.00.
Status:
Closes:
Closed
Upon Contract
IFB 17-15 Mowing Services
Bid No. IFB 17-15
LANCASTER LANDSCAPES IN THE AMOUNT OF $210, 264.16.
Status:
Closes:
Awarded
11/26/2014 2:00 PM
IFB 17-16 SOUND AND LIGHTING SERVICES FOR EVENTS
Bid No. IFB 17-16
IFB 17-16 SOUND AND LIGHTING SERVICES FOR EVENTS
Status:
Closes:
Closed
1/13/2016 2:00 PM
IFB 18-13 Requirements Contract For Construction, Repair And Maintenance Of Concrete Sidewalks, Curb
Bid No. IFB 18-13
Awarded To A.J. Romano Construction Incorporation, Manuel Luis Construction Company, And Olney Masonry Corporation.
Status:
Closes:
Awarded
4/9/2013 2:00 PM
IFB 18-13 Requirements Contract for Construction, Repair, and Maintenance of Concrete Sidewalks...
Bid No. IFB 18-13
Detailed Bid Tabulation is attached below.
Status:
Closes:
Closed
4/9/2013 2:00 PM
IFB 18-14 Avery Road Sidewalk Construction Project
Bid No. IFB 18-14
Awarded To Arthur Construction Co., Inc. In The Amount Of $331,261.00.
Status:
Closes:
Awarded
4/22/2014 2:00 PM
IFB 18-15 INTERGRATED PEST MANAGEMENT SERVICES
Bid No. IFB 18-15
IFB 18-15 INTERGRATED PEST MANAGEMENT SERVICES BID TABULATION SHEET - POSTED ON AN AS READ BASIS
Status:
Closes:
Closed
3/24/2015 2:00 PM
IFB 18-17 Fountain Maintenance, Testing and Repair
Bid No. IFB 18-17
The Bid Tabulation below is an "as-read" basis. This solicitation award is under review. Publication Date/Time: 1/9/2017 4:00 p.m. Closing Date: 2/3/2017 2:00...[Read on]
Status:
Closes:
Closed
2/3/2017 2:00 PM
IFB 19-12 Meadow Hall Pedestrian Safety Improvements
Bid No. IFB 19-12
Awarded To Fort Myer Construction Company In The Amount Of $135,532.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 19-15 EMERGENCY GENERATOR MAINTENANCE AND REPAIR
Bid No. IFB 19-15
EMERGENCY GENERATOR MAINTENANCE AND REPAIR ADDENDUM NO. 3
Status:
Closes:
Closed
12/23/2014 2:00 PM
IFB 19-16 JANITORIAL SERVICES
Bid No. IFB 19-16
IFB 19-16 JANITORIAL SERVICES
Status:
Closes:
Closed
2/29/2016 2:00 PM
IFB 20-14 Furnish And Install Playground Equipment At Lincoln Park Community Center & Monument Park
Bid No. IFB 20-14
Awarded To Playground Specialists, Inc. In The Amount Of $240,770.92.
Status:
Closes:
Closed
1/28/2014 2:00 PM
IFB 20-15 Digital Imaging Services
Bid No. IFB 20-15
Bid Results posted on an "as-read" basis.
Status:
Closes:
Closed
7/16/2015 2:00 PM
IFB 20-18 HAULING SERVICES FOR SINGLE STREAM RECYCLING MATERIALS
Bid No. IFB 20-18
AWARDED TO THE DIRT EXPRESS COMPANY OF GLEN BURNIE, MD 21060 IN THE AMOUNT OF $265,460.00.
Status:
Closes:
Awarded
11/14/2017 2:00 PM
IFB 21-13 Weed Control Program Along Roadways
Bid No. IFB 21-13
Awarded To TruGreen In The Amount Of $78,799.41.
Status:
Closes:
Awarded
2/20/2013 2:00 PM
IFB 21-15 Generator, UPS And Boiler For Rockville Senior Center
Bid No. IFB 21-15
Awarded To Limbach Company, LLC In The Amount Of $904,930.00
Status:
Closes:
Awarded
2/10/2015 2:00 PM
IFB 21-16 Fabricate and/or Install Exterior Historic Shutters Glenview Mansion
Bid No. IFB 21-16
Bid Tabulation for IFB 21-16
Status:
Closes:
Closed
3/30/2016 2:00 PM
IFB 21-17 Tree Care Service
Bid No. IFB 21-17
AWARDED TO: FOREST VALLEY TREE & TURF, LLC POGO TREE EXPERTS MEAD TREE AND TURF CARE ELSWICK & ELSWICK, INC P U R P O S E ...[Read on]
Status:
Closes:
Awarded
2/28/2017 2:00 PM
IFB 21-18 Bridge Improvements: Edmonston Drive Bridge (MR-01) Over CSX/WMATA Rail
Bid No. IFB 21-18
Awarded to Concrete General, Inc. In The Amount Not To Exceed $1,489,544.25
Status:
Closes:
Awarded
12/5/2017 10:00 AM
IFB 22-12 Furnish Two (2) 10 Wheel Dump Trucks
Bid No. IFB 22-12
Awarded To Johnson Truck Center In The Amount Of $348,888.00.
Status:
Closes:
Awarded
2/28/2012 2:00 PM
IFB 22-14 Asphalt-Concrete
Bid No. IFB 22-14
Awarded To EE Lyons/ E&R Services In The Amount Of $500,000.00. Bid Result are posted on an "as-read" basis only.
Status:
Closes:
Closed
2/19/2014 2:00 PM
IFB 22-14 Asphalt-Concrete Work
Bid No. IFB 22-14
Awarded To E & R Services, Inc. and E.E. Lyons Construction Company, Inc. Both In The Amount Not To Exceed $150,000.00.
Status:
Closes:
Closed
Upon Contract
IFB 22-15 Elevator Maintenance and Repair
Bid No. IFB 22-15
The attached Bid Tabulation is posted on an "as-read" basis only.
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 22-17 PREVENTIVE MAINTENANCE FOR FITNESS EQUIPMENT
Bid No. IFB 22-17
AWARDED 6-30-17 TO TAYJOR-MED INC. OUT OF BELTSVILLE MD, IN THE AMOUNT OF $29,000.00. The City of Rockville is soliciting competitive quotes to provide regular...[Read on]
Status:
Closes:
Awarded
3/20/2017 2:00 PM
IFB 22-18 Clear-Com Wireless Intercom System_Bid Tabulation Sheet
Bid No. IFB 22-18
IFB 22-18 was awarded to Pro Sound Inc. in the amount of $23,950.25. Bid Tabulation is attached.
Status:
Closes:
Awarded
Upon Contract
IFB 23-14 Emergency Generator, UPS And Boiler Installation
Bid No. IFB 23-14
All Bids Rejected - Greatly Exceeded Engineers Cost Estimate Of $631,115.04 The project consists of, but is not limited to supplying all labor, materials, equipment,...[Read on]
Status:
Closes:
Cancelled
4/1/2014 2:00 PM
IFB 23-15 Bridge Improvements - Wootton Parkway
Bid No. IFB 23-15
Awarded To Titan Industrial Services, Inc. In The Amount Not To Exceed $704,941.00
Status:
Closes:
Awarded
10/13/2015 2:00 PM
IFB 23-16 PARATRANSIT BUS
Bid No. IFB 23-16
IFB 23-16 entails the minimum requirements for one (1) 2016 Cutaway Paratransit style bus. The bus shall be constructed in accordance with all Federal specifications and...[Read on]
Status:
Closes:
Closed
4/8/2016 2:00 PM
IFB 23-17 ROCKVILLE 11 CAMERAS AND EQUIPMENT (BRAND NAME ONLY)
Bid No. IFB 23-17
City of Rockville, Rockville 11, needs two (2) new Panasonic television cameras, as well as, the camera accessories. This is due to the end of normal life-span of current...[Read on]
Status:
Closes:
Closed
4/6/2017 2:00 PM
IFB 23-18 FURNISH ONE COMPACT TRACK LOADER WITH ONE V-PLOW AND ONE SNOW BLOWER
Bid No. IFB 23-18
AWARDED 2-1-18 TO GAITHERSBURG EQUIPMENT OUT OF GAITHERSBURG, MD 20877, IN THE AMOUNT OF $40,781.00. SCOPE: The intent of this specification is to define ONE (1)...[Read on]
Status:
Closes:
Awarded
1/9/2018 2:00 PM
IFB 24-15 Rockville Swim & Fitness Center, South Pool Deck Replacement and HVAC Upgrade
Bid No. IFB 24-15
Bid Tabulation is posted on an "as-read" basis
Status:
Closes:
Closed
5/15/2015 2:00 PM
IFB 24-17 GROUNDS MAINTENANCE
Bid No. IFB 24-17 GROUNDS MAINTENANCE
The purpose of this solicitation is to establish a requirements contract with a responsible Contractor for labor, supervision, materials, and equipment necessary to perform...[Read on]
Status:
Closes:
Closed
3/8/2017 2:00 PM
IFB 24-18 Hungerford-Stoneridge SWM Facility Retrofit
Bid No. IFB 24-18
Awarded To DeAngelo Brothers, LLC In The Amount Not To Exceed $939,125.00
Status:
Closes:
Awarded
2/27/2018 10:00 AM
IFB 25-12 Internet Services
Bid No. IFB 25-12
Multiple Awards: Alantech Online, Inc. In The Amount Of $36,000.00 and Windstream Corporation In The Amount Of $8,280.00.
Status:
Closes:
Awarded
2/28/2012 2:00 PM
IFB 25-14 Construction Of South Stonestreet Roadway Diet And Sidewalk Upgrades
Bid No. IFB 25-14
Awarded To Manuel Luis Construction Company, Inc. In The Amount Not To Exceed $389,625.25
Status:
Closes:
Awarded
8/9/2016 2:00 PM
IFB 25-16 Storm Water Management Facility Retrofit
Bid No. IFB 25-16
Awarded To Avon Corporation In The Amount Not To Exceed $1,198,014.98
Status:
Closes:
Awarded
6/7/2016 2:00 PM
IFB 26-14 Twinbrook Area Pedestrian Safety Improvements Project
Bid No. IFB 26-14
Status:
Closes:
Closed
1/10/2017 2:00 PM
IFB 26-16 MEDIUM DUTY TRUCK
Bid No. IFB 26-16 MEDIUM DUTY TRUCK
IFB 26-16 MEDIUM DUTY TRUCK AWARDED TO KIP KILLMON FORD IN THE AMOUNT OF 53,537.00.
Status:
Closes:
Awarded
4/19/2016 2:00 PM
IFB 26-17 FURNISH ONE (1) SINGLE AXEL DUMP TRUCK
Bid No. IFB 26-17
AWARDED ON 4-19-2017 TO K. NEAL INTERNATIONAL OF LORTON, VA IN THE AMOUNT OF $153,846.00.
Status:
Closes:
Awarded
3/24/2017 2:00 PM
IFB 27-14 Accessible Pedestrian Signals Project #2
IFB 27-14 No Bids Received.
Status:
Closes:
Closed
Upon Contract
IFB 27-14B Accessible Pedestrian Signals Project #2
Bid No. IFB 27-14B
Awarded To For Myer Construction Corporation In The Amount Of $447,073.49.
Status:
Closes:
Closed
Upon Contract
IFB 27-14B APS Project #2
Awarded To Fort Meyer Construction Corporation In An Amount Not To Exceed $447,073.49.
Status:
Closes:
Awarded
8/15/2014 5:00 PM
IFB 27-15 Stream Restoration - Various Locations
Bid No. IFB 27-15
Awarded To Meadville Land Service, Inc. In The Amount Of $655,735.80
Status:
Closes:
Awarded
9/10/2015 11:00 AM
IFB 27-16 Utility Locating Services
Bid No. IFB 27-16
Awarded To Pinpoint Underground LLC In The Amount Not To Exceed $58,500.00
Status:
Closes:
Awarded
5/17/2016 2:00 PM
IFB 27-17 FURNISH ONE (1) CHIPPER TRUCK
Bid No. IFB 27-17
Status:
Closes:
Closed
4/4/2017 2:00 PM
IFB 27-18 FURNISH AND PLANT TREES AND SHRUBS
Bid No. IFB 27-18
Status:
Closes:
Closed
3/8/2018 2:00 PM
IFB 28-12 Furnish And Install Playground Equipment At Dawson Farm Park And Calvin Park
Bid No. IFB 28-12
Awarded To Gametime C/O West Recreation In The Amount Of $289,590.00.
Status:
Closes:
Awarded
3/27/2012 2:00 PM
IFB 28-13 Rockville Water Treatment Plant: Residuals Handling Phase I
Bid No. IFB 28-13
Awarded To CPP Construction Company In The Amount Not To Exceed $5,246,000.00
Status:
Closes:
Awarded
Upon Contract
IFB 28-14 Blanket Order For Dog Waste Bags
Bid No. IFB 28-14
Will Be Re-Solicited With Changes To Specifications
Status:
Closes:
Cancelled
4/1/2014 2:00 PM
IFB 28-15 North Horners Lane Sewer Improvements
Bid No. IFB 28-15
Cancelled - No Bids Received
Status:
Closes:
Cancelled
9/10/2015 11:00 AM
IFB 28-18 FILTER PRESS REHAB PROJECT
Bid No. IFB 28-18
AWARDED TO CPP CONSTRUCTION COMPANY OF GAITHERSBURG, MD 20879 IN THE AMOUNT OF $178,493.00.
Status:
Closes:
Awarded
5/17/2018 2:00 PM
IFB 29-12 Hauling And Diposal Of Road Debris
Bid No. IFB 29-12
Awarded To Aaron's Trucking In The Amount Of $105,000.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 29-15 MEDIUM DUTY TRUCK
Bid No. IFB 29-15 MEDIUM DUTY TRUCK
IFB 29-15 MEDIUM DUTY TRUCK
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 29-17 Hungerford-Stoneridge SWM Facility Retrofit
Bid No. IFB 29-17
Mayor And Council Rejected All Bids On January 22, 2018. Reference Links To Tab Sheet And Notice Of Intent To Reject And Cancel For Additional Information.
Status:
Closes:
Cancelled
11/28/2017 10:00 AM
IFB 29-18 PLANT BED INSTALLATION AND MAINTENANCE
Bid No. IFB 29-18
IFB 31-18 was awarded to Lancaster Landscapes, Inc. in the amount of $72,869.50. Bid Tabulation is attached.
Status:
Closes:
Awarded
3/7/2018 2:00 PM
IFB 30-12 Grounds Maintenance Services
Bid No. IFB 30-12
Awarded To Lancaster Landscapes In The Amount Of $91,300.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 30-13 Asphalt Pavement Rehabilitation (Thin Lift Overlay)
Bid No. IFB 30-13
Status:
Closes:
Awarded
4/23/2013 2:00 PM
IFB 30-14 Horizon Hill
Bid No. IFB 30-14
Awarded To Highway And Safety Services In The Amount Of $2,793,431.70 On 9-22-14.
Status:
Closes:
Awarded
Upon Contract
IFB 30-15 Frog Run Storm Drain Repair
Bid No. IFB 30-15
Awarded To Coastal Gunite Construction Company In The Amount Not To Exceed $438,595.00
Status:
Closes:
Awarded
9/10/2015 11:00 AM
IFB 30-17 FURNISH TWO (2) LAW ENFORCEMENT MOTORCYCLES
Bid No. IFB 30-17
These specifications describe the mechanical, comfort and law enforcements equipment requirements for the 2017 Solo Law Enforcement Motorcycle which will be used by the City...[Read on]
Status:
Closes:
Closed
4/18/2017 2:00 PM
IFB 31-12 Janitorial Services
Bid No. IFB 31-12
Awarded To M&N Contractors, LLC In The Amount Of $370,423.28.
Status:
Closes:
Awarded
6/5/2012 2:00 PM
IFB 31-13 Furnish And Install Playground Equipment At David Scull Park And Montrose Community Center
Bid No. IFB 31-13
Awarded To Playground Specialists In The Amount Of $377,188.00.
Status:
Closes:
Awarded
4/30/2013 2:00 PM
IFB 31-14 Stormwater Management Facility Improvements
Bid No. IFB 31-14
Awarded To Meadville Land Services In The Amount Of $387,111.40 For Improvements To Locks Pond Court, Aintree, And Potomac Woods Ponds
Status:
Closes:
Closed
Upon Contract
IFB 31-15 SOUND AND LIGHTING SERVICES FOR EVENTS
Bid No. IFB 31-15
IFB 31-15 SOUND AND LIGHTING SERVICES FOR EVENTS AWARDED TO HARFORD SOUND OF BALTIMORE, MD 21234 IN THE AMOUNT OF $29, 220.00.
Status:
Closes:
Awarded
4/1/2015 2:00 PM
IFB 31-16 Rockville Civic Center Park, F. Scott Fitzgerald Theater ADA Parking Lot
Bid No. IFB 31-16
Bid Tab on an "as-read' basis for totals and detailed pricing breakdown. Awarded to Manuel Luis Construction Company, Inc. in the amount of $557,958.53.
Status:
Closes:
Closed
6/6/2016 2:00 PM
IFB 31-17 FURNISH ONE (1) CREWCAB UTILITY TRUCK
Bid No. IFB 31-17
The intent of this specification is to define a CREWCAB UTILITY PICKUP for use by the City of Rockville, Public Works / General Maintenance Division. The unit must be new,...[Read on]
Status:
Closes:
Closed
4/18/2017 2:00 PM
IFB 31-18 RENTAL/SERVICING OF PORTABLE TOILETS AND HAND WASH STATIONS
Bid No. IFB 31-18
IFB 31-18 was awarded to KP Enterprises, LLC dba A Flush Away in the amount of $8,670.00.
Status:
Closes:
Awarded
4/4/2018 2:00 PM
IFB 32-12 Blanket Order For Dechlorination Tablets
Bid No. IFB 32-12
Cancelled
Status:
Closes:
Cancelled
3/6/2012 2:00 PM
IFB 32-13 Furnishing And Planting Trees And Shrubs
Bid No. IFB 32-13
Awarded To C&C Farms.
Status:
Closes:
Awarded
5/14/2013 2:00 PM
IFB 32-14 Paratransit Bus
Bid No. IFB 32-14
Awarded To Colonial Equipment Company In The Amount Of $87,796.00
Status:
Closes:
Awarded
Upon Contract
IFB 32-15 Fireworks Display For Independence Day Celebration
Bid No. IFB 32-15
Awarded To Pyrotechnico Fireworks, Inc. In The Amount Not To Exceed $25,000.00
Status:
Closes:
Awarded
3/24/2015 2:00 PM
IFB 32-16 Street Light Maintenance
Bid No. IFB 32-16
Awarded To Lighting Maintenance, Inc. In The Amount Not To Exceed $116,081.62
Status:
Closes:
Awarded
5/17/2016 2:00 PM
IFB 32-17 FURNISH ONE (1) UTILITY VAN
Bid No. IFB 32-17
CANCELLED. RE-SOLICITED AS IFB 39-17. SCOPE OF WORK WAS REVISED AND REFLECTED ON THE NEW IFB.
Status:
Closes:
Cancelled
4/18/2017 2:00 PM
IFB 33-12 Sanitary Sewer System Rehabilitation, Various Locations -
Bid No. IFB 33-12
Status:
Closes:
Awarded
12/11/2012 2:00 PM
IFB 33-12 Sewer Rehab Various Locations Bid Tab Spreadsheet
Bid No. IFB 33-12
Awarded To Mr. Rehab Inc. In The Amount Of $433,858.10.
Status:
Closes:
Awarded
12/11/2012 2:00 PM
IFB 33-17 HAULING AND DISPOSAL OF ROAD DEBRIS
Bid No. IFB 33-17
Awarded To SJ And Son Construction And Trucking, LLC In The Amount Not To Exceed $120,000.00
Status:
Closes:
Awarded
5/9/2017 2:00 PM
IFB 34-12 Furnish Two (2) Medium Duty Trucks
Bid No. IFB 34-12
Awarded To Kip Kilmons Tysons In The Amount Of $96,500.00.
Status:
Closes:
Awarded
5/15/2012 2:00 PM
IFB 34-14 Blanket Order For Type I/II Cement Mix
Bid No. IFB 34-14
Awarded To National Capital Industries In The Amount Not To Exceed $7,928.00. Blanket Order For Type I/II Cement Mix
Status:
Closes:
Awarded
4/1/2014 2:00 PM
IFB 35-12 Outdoor Bathhouse Renovations
Bid No. IFB 35-12
Awarded To Gardiner & Gardiner In The Amount Of $999,640.00.
Status:
Closes:
Awarded
6/26/2012 2:00 PM
IFB 35-14 Blanket Order For U-Channel Posts
Bid No. IFB 35-14
Awarded To Chemung Supply Corp. In The Amount Of $7,696.00.
Status:
Closes:
Awarded
4/1/2014 2:00 PM
IFB 35-15 CARGO BOX TRUCK
Bid No. IFB 35-15 CARGO BOX TRUCK
IFB 35-15 CARGO BOX TRUCK
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 36-14 Blanket Order For Rental Of Festival Equipment And Services
Bid No. IFB 36-14
Awarded To Allied Rentals In The Amount Not To Exceed $65,000.00 Per Year. Blanket Order For Rental Of Staging, Dance Floor, Tents, Chairs And Other Miscellaneous...[Read on]
Status:
Closes:
Awarded
4/22/2014 2:00 PM
IFB 36-15 ASSORTED TRAILERS
Bid No. IFB 36-15 ASSORTED TRAILERS
IFB 36-15 ASSORTED TRAILERS
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 36-17 FALLS ROAD PATH PROJECT
Bid No. IFB 36-17
Awarded To E&R Services, Inc. In The Amount Not To Exceed $299,400.22
Status:
Closes:
Awarded
7/18/2017 2:00 PM
IFB 37-14 Asphalt Roller
Bid No. IFB 37-14
Awarded To Alban Tractor Company, IC In The Amount Of 32,783.00
Status:
Closes:
Awarded
Upon Contract
IFB 37-14 Asphalt Roller
Bid No. IFB 37-14
AS-READ Bid Tabulation
Status:
Closes:
Closed
Upon Contract
IFB 37-17 FURNISH ASSORTED SNOW REMOVAL EQUIPMENT
Bid No. IFB 37-17
CANCELLED - REPLACED WITH IFB 41-17. SCOPE OF WORK REVISED.
Status:
Closes:
Cancelled
5/23/2017 2:00 PM
IFB 38-18 SECURITY ASSESSMENT
Bid No. IFB 38-18
CANCELLED: The City shall revise the scope of work based upon the number of questions rendered for the solicitation. The solicitation shall be reposted under another IFB...[Read on]
Status:
Closes:
Cancelled
5/17/2018 2:00 PM
IFB 39-14 Furnish Fireworks For July 4th Celebration
Bid No. IFB 39-14
Awarded To S.Vitale Pyrotechnic Industries, Inc. In The Amount Not to Exceed $25,000.00
Status:
Closes:
Closed
Upon Contract
IFB 39-15 TURF MAINTENANCE
Bid No. IFB 39-15 TURF MAINTENANCE
IFB 39-15 TURF MAINTENANCE AWARDED TO TRUGREEN OF GAITHERSBURG, MD AMOUNT: $20,000.00
Status:
Closes:
Awarded
5/5/2015 2:00 PM
IFB 39-17 FURNISH ONE UTILITY VAN
Bid No. IFB 39-17
The intent of this specification is to define a Utility Van for use by the City of Rockville, Parks/Facilities Division. The unit must be new, unused and be prepared for...[Read on]
Status:
Closes:
Closed
6/20/2017 2:00 PM
IFB 40-15 DRY CLEANING SERVICES OF POLICE UNIFORMS AND CLOTHING
Bid No. IFB 40-15
IFB 40-15 DRY CLEANING SERVICES OF POLICE UNIFORMS AND CLOTHING
Status:
Closes:
Closed
5/20/2015 2:00 PM
IFB 41-14 Forklift, Stacker, Walk-Behind
Bid No. IFB 41-14
No Bids Received- Item Will Be Resolicited.
Status:
Closes:
Cancelled
5/6/2014 2:00 PM
IFB 41-17 FURNISH ASSORTED SNOW REMOVAL EQUIPMENT
Bid No. IFB 41-17
The intent of this specification is to define ASSORTED SNOW REMOVAL EQUIPMENT for use by the City of Rockville, Public Works and Recreation & Parks Departments. The...[Read on]
Status:
Closes:
Closed
6/20/2017 2:00 PM
IFB 42-15 Dumpster Refuse and Recycling Collection and Disposal Services
Bid No. IFB 42-15
Bid Tabulation posted on an "as-read" basis.
Status:
Closes:
Closed
5/19/2015 2:00 PM
IFB 42-18 Wootton Parkway Sidewalk Extension Project
Bid No. IFB 42-18
Awarded To Priority Construction Corporation In The Amount Not To Exceed $672,693.35.
Status:
Closes:
Awarded
5/22/2018 2:00 PM
IFB 43-15 POLICE DEPARTMENT DUTY WEAPON
Bid No. IFB 43-15
IFB 43-15 POLICE DEPARTMENT DUTY WEAPON
Status:
Closes:
Closed
5/22/2015 2:00 PM
IFB 44-15 WATER MAIN REHABILITATION
Bid No. IFB 44-15
Part A: Awarded To Sagres Construction Corporation In The Aggregate Amount Not To Exceed $11,500,000 Part B: Awarded To The Three Lowest Responsive Contractors A&...[Read on]
Status:
Closes:
Awarded
7/14/2015 2:00 PM
IFB 44-18 FURNISH AND PLANT TREES AND SHRUBS
Bid No. IFB 44-18
The purpose of this solicitation is to establish a requirements contract with a responsible contractor for materials, equipment, and labor; including trimming, pruning,...[Read on]
Status:
Closes:
Closed
5/29/2018 2:00 PM
IFB 45-14 Printing & Distribution Of Recreation Guides
Bid No. IFB 45-14
Awarded To Bartash Printing Of PA In The Amount Of $29,500.00.
Status:
Closes:
Awarded
6/26/2014 2:00 PM
IFB 45-15 IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
Bid No. IFB 45-15
AWARDED: FIELD ENTERPRISES, LLC OF KNOXVILLE, MD, IN THE AMOUNT OF $14,300.00.
Status:
Closes:
Awarded
7/9/2015 2:00 PM
IFB 45-18 JANITORIAL SERVICES
Bid No. IFB 45-18
The purpose of this solicitation is to establish a requirements contract for routine and emergency janitorial services Citywide. Contractor shall provide all labor,...[Read on]
Status:
Closes:
Closed
6/6/2018 2:00 PM
IFB 46-18 SECURITY ASSESSMENT
Bid No. IFB 46-18
Sealed bids addressed to the City of Rockville, Maryland for a security assessment will be received at the City of Rockville, Procurement Division, 111 Maryland Avenue,...[Read on]
Status:
Closes:
Closed
6/19/2018 2:00 PM
IFB 47-15 WATER TREATMENT SERVICES
Bid No. IFB 47-15
IFB 47-15 WATER TREATMENT SERVICES AWARD RESULTS. CONTRACT TERM THROUGH 2020. KUEHNE CHLORINE - $16,500.00 CAUSTIC SODA - $16,500.00 COYNE ...[Read on]
Status:
Closes:
Awarded
8/4/2015 2:00 PM
RFP 01-17 WATER UTILITY BILLING SOFTWARE
Bid No. RFP 01-17
This RFP is cancelled in its entirety
Status:
Closes:
Cancelled
9/12/2016 2:00 PM
RFP 01-18 ELECTRICAL ENGINEERING DESIGN SERVICES FOR WATER TREATMENT PLANT UPGRADE
Bid No. RFP 01-18
Awarded To CDM Smith Inc. In The Amount Not To Exceed $701,608.00
Status:
Closes:
Awarded
8/11/2017 2:00 PM
RFP 04-15 Cost Allocation Plan / Overhead Rate Services
Bid No. RFP 04-15
Awarded To MGT Of America, Inc. In The Amount Of $19,290.00. (Items 1-4)
Status:
Closes:
Awarded
8/15/2014 3:00 PM
RFP 06-15 WELSH PARK LIGHTING DESIGN/BUILD SERVICES
Bid No. RFP 06-15
Awarded To Haris Design & Construction, LLC Of Germantown, MD In The Amount Of $377,985.00
Status:
Closes:
Awarded
4/24/2015 2:00 PM
RFP 09-14 Owner’s Representative / Construction Project Management Services
Bid No. RFP 09-14
See Attached Award Summary
Status:
Closes:
Awarded
4/25/2014 3:00 PM
RFP 10-13 Automatic Vehicle Location System
Bid No. RFP 10-13
Awarded To Enterprise Information Solutions, Inc. In An Amount Not To Exceed $64,280.00. (multi-year)
Status:
Closes:
Awarded
10/24/2012 2:00 PM
RFP 10-18 Occupational Medical and Urgent Care Services
Bid No. RFP 10-18
Notice of Intent to Award (as of 04/06/2018) is posted below.
Status:
Closes:
Closed
12/22/2017 3:00 PM
RFP 11-16 Housing Market Analysis And Needs Assessment
Bid No. RFP 11-16
Awarded To Lisa Sturtevant & Associates, LLC In The Amount Not To Exceed $75,000.00
Status:
Closes:
Awarded
2/12/2016 2:00 PM
RFP 15-15 Senior Citizen Needs Assessment And Gap Analysis
Bid No. RFP 15-15
Awarded To RTI International Of Research Triangle Park, NC In The Amount Of $78,570.00
Status:
Closes:
Awarded
12/5/2014 2:00 PM
RFP 15-18 Real Estate Appraisal Services
Bid No. RFP 15-18
Awarded To Karen H. Belinko Appraisals, LLC In The Amount Of $13,500.00
Status:
Closes:
Awarded
10/27/2017 2:00 PM
RFP 17-13 Executive Search Services - Recreation & Parks Director
Bid No. RFP 17-13
Awarded To The Mercer Group, Inc. In An Amount Not To Exceed $20,000.00.
Status:
Closes:
Awarded
4/6/2013 11:59 PM
RFP 18-16 Insurance Brokerage Services
Bid No. RFP 18-16
Awarded To Aon Risk Services, Inc. Of Washington DC In The Amount Of $50,000.00 
Status:
Closes:
Awarded
2/5/2016 2:00 PM
RFP 20-16 F. Scott Fitzgerald Theatre Ticketing Service
This revenue contract is being awarded to ShoWare by VisionOne, Inc. of Fresno, California. This posting is dated 4/15/2016.
Status:
Closes:
Awarded
3/9/2016 3:00 PM
RFP 22-13 Executive Search Services - Human Resources Director
Bid No. RFP 22-13
Awarded To The Mercer Group, Inc. In An Amount Not To Exceed $20,000.00.
Status:
Closes:
Awarded
3/6/2013 11:59 PM
RFP 22-16 401(a) Thrift Plan and 457(b) Plan Bundled Deferred Compensation
Bid No. RFP 22-16
Awarded to: Mass Mutual Financial Group
Status:
Closes:
Awarded
4/8/2016 2:00 PM
RFP 25-17 CITY HALL PARKING LOT LIGHTING DESIGN/BUILD SERVICES
Bid No. RFP 25-17
Notice of Intent to Award (as of 10.06.2017) is posted below.
Status:
Closes:
Closed
8/1/2017 3:00 PM
RFP 27-14 Accessible Pedestrian Signals Project #2
Bid No. RFP 27-14
No Bids Received
Status:
Closes:
Closed
Upon Contract
RFP 28-16 Historic Resources Management Plan
Bid No. RFP 28-16
Awarded To Johnson, Mirmiran & Thompson, Inc. In The Amount Not To Exceed $97,029.66
Status:
Closes:
Awarded
5/11/2016 2:00 PM
RFP 33-14 Employee Classification & Compensation Studies Services
Bid No. RFP 33-14
Awarded To Evergreen Solutions, LLC In The Amount Of $52,000.00
Status:
Closes:
Awarded
5/30/2014 3:00 PM
RFP 33-15 LEGAL SERVICE FOR DRAFTING DEVELOPMENT CODES
Bid No. RFP 33-15
Awarded To White & Smith, LLC In The Amount Not To Exceed $60,000.00.
Status:
Closes:
Awarded
5/1/2015 2:00 PM
RFP 35-17 FISCAL IMPACT MODEL UPGRADE
Bid No. RFP 35-17
City Determined Additional Review Of RFP Requirements Is Necessary
Status:
Closes:
Cancelled
5/5/2017 2:00 PM
RFP 36-12 Business/Process Mapping And Analysis For Development Review And Permitting
Bid No. RFP 36-12
Awarded To The Novak Consulting Group In The Amount Of $15,000.00.
Status:
Closes:
Awarded
9/1/2012 2:00 PM
RFP 36-18 Transit Gap Analysis & Needs Assessment Study
Bid No. RFP 36-18
Status:
Closes:
Closed
5/18/2018 2:00 PM
RFP 37-15 PURCHASING CONSULTING SERVICES
Bid No. RFP 37-15
Awarded To Calyptus Consulting, Inc. In The Amount Of $58,740.00.
Status:
Closes:
Awarded
4/24/2015 2:00 PM
RFP 38-15 ADA AUDIT/ACCESS ASSESSMENT
Bid No. RFP 38-15
Awarded To RAC, LLC Of Hoffman Estates, IL In The Amount Of $77,786.00
Status:
Closes:
Awarded
5/6/2015 2:00 PM
RFP 38-17 WATER UTILITY BILLING SOFTWARE
Bid No. RFP 38-17
Mayor And Council Rejected All Proposals On March 19, 2018 As All Proposed Solutions Failed To Offer The Functionality Required Within The City’s Budget Constraints.[Read on]
Status:
Closes:
Cancelled
6/16/2017 2:00 PM
RFQ 001 FY17 VARIOUS SHIRTS FOR 41ST ROCKVILLE 10K 5K 2016
Bid No. RFQ 001 FY17
AWARDED TO LAG SPORTS IN THE AMOUNT OF $6,573.47 ON 8-4-2016. SCOPE OF WORK : Provide various shirts for the 41 st Rockville 10K 5K 2016.
Status:
Closes:
Awarded
8/3/2016 2:00 PM
RFQ 001 FY18 AGRI-BASED DE-ICING TREATMENT FOR ROAD SALT
Bid No. RFQ 001 FY18
The contractor shall provide agri-based, environmentally friendly, non-caustic, de-icing product, Fusion 55 by Ossian, Inc., Ice Bite by Road Solutions, Inc., Geomelt by...[Read on]
Status:
Closes:
Closed
8/22/2017 2:00 PM
RFQ 001 FY19 HYDRAULIC ACTUATOR MOTOR BRAND NAME OR EQUAL
Bid No. RFQ 001 FY19
The City of Rockville, Maryland would like to purchase a Hydraulic Actuator Motor Part# HC01005-110 for a Peterson Model# TL3 Lightning Loader / Ser# 0808-2313 Grapple Truck...[Read on]
Status:
Closes:
Closed
7/26/2018 2:00 PM
RFQ 001/FY14 Various Shirts For 38th Rockville 10K/5K 2013
Bid No. RFQ 001/FY14
Awarded To Midwest Graphics And Awards In The Amount Of $8,115.75.
Status:
Closes:
Closed
9/9/2013 3:00 PM
RFQ 002 FY17 SPRING BULBS (FURNISH ONLY)
Bid No. RFQ 002 FY17
SCOPE OF WORK Furnish only Spring Bulbs as requested and detailed in these specifications.
Status:
Closes:
Closed
8/3/2016 2:00 PM
RFQ 002 FY18 SPRING BULBS (FURNISH ONLY)
Bid No. RFQ 002 FY18
AWARDED 8-15-17 TO UNEX IN. OF HARTFORD, MI, IN THE AMOUNT OF $10,341.00. Furnish only Spring Bulbs as requested and detailed in these specifications.
Status:
Closes:
Awarded
8/10/2017 12:00 PM
RFQ 002/FY13 Rental Of Tents And Equipment For Uncorked Wine & Music Festival
Bid No. RFQ 002/FY13
Awarded To Allied Rentals, Inc. In The Amount Of $9,322.50.
Status:
Closes:
Awarded
8/14/2012 12:00 PM
RFQ 002/FY14 Rental Of Tents And Equipment For Uncorked Wine And Music Festival
Bid No. RFQ 002/FY14
Awarded To Allied Rentals Inc. In The Amount Of $9,085.00.
Status:
Closes:
Closed
Upon Contract
RFQ 002/FY15 105K SHIRTS
Bid No. RFQ 002/FY15
QUOTATION TABULATION SHEET
Status:
Closes:
Closed
9/8/2014 2:00 PM
RFQ 003/FY17 Furnish and Install Preformed Thermoplastic Pavement Markings
Bid No. RFQ 003/FY17
Bid Tabulation posted below is on an "as-read" basis.  This solicitation award is under review.
Status:
Closes:
Closed
8/30/2016 3:00 PM
RFQ 004 FY17 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARD CEREMONY
Bid No. RFQ 004 FY17
AWARDED11-3-2016 TO L.A. CAFE RESTAURANT LLC OUT OF LANHAM, MD IN THE AMOUNT OF $5,355.00. The City of Rockville is hosting its annual Employee Award Ceremony at the...[Read on]
Status:
Closes:
Awarded
10/10/2016 2:00 PM
RFQ 004FY16 VARIOUS SHIRTS FOR 40TH ROCKVILLE ANNUAL 10K/5K 2015
Bid No. RFQ 004FY16
RFQ 004FY16 VARIOUS SHIRTS FOR 40TH ROCKVILLE ANNUAL 10K/5K 2015 AWARDED TO: AD-WEAR OF HOUSTON, TX 77063 AMOUNT: $7,159.36
Status:
Closes:
Awarded
9/1/2015 2:00 PM
RFQ 005 FY18 CATERING
Bid No. RFQ 005 FY18
AWARDED 8-21-17 TO SIMPLY FRESH EVENTS, LLC OF GAITHERSBURG, MD 20879, IN THE AMOUNT OF $11,964.00. The City of Rockville is hosting two events on Friday, Oct. 6, 2017 to...[Read on]
Status:
Closes:
Awarded
8/15/2017 2:00 PM
RFQ 005/FY13 Bid-Tab Furnish And Deliver Ball Field Infield Mix
Bid No. RFQ 005/FY13
Awarded To Turf And Dirt, Inc. In The Amount Of $12,864.00.
Status:
Closes:
Awarded
9/27/2012 12:00 PM
RFQ 005/FY15 Pansies (Furnish Only)
Bid No. RFQ 005/FY15
Awarded To MD Flower & Foliage Co. In The Amount Of $2,828.00. QUOTE TABULATION FORM ADDED 9-3-14 BY JESSIE J. WOODS, BUYER I
Status:
Closes:
Closed
9/2/2014 2:00 PM
RFQ 005-19 DESKTOP MOUNTED CARDIOID GOOSENECK MICROPHONES – BRAND NAME OR EQUAL
Bid No. RFQ 005-19
RFQ 005/FY19 Desktop Mounted Cardioid Gooseneck Microphones has been awarded to Vintage King Audio, Inc. (Quote Tabulation form is attached.)
Status:
Closes:
Awarded
8/24/2018 2:00 PM
RFQ 005FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY
Bid No. RFQ 005FY16
CANCELLED-WILL BE POSTED AT A LATER DATE DUE TO CLARITY NEEDED WITHIN THE SCOPE OF WORK.
Status:
Closes:
Cancelled
9/2/2015 2:00 PM
RFQ 006/FY15 Spring Bulbs (Furnish Only)
Bid No. RFQ 006/FY15
Awarded To A.D.R. Bulb, Inc. In The Amount Of $21,162.95.
Status:
Closes:
Closed
9/2/2014 2:00 PM
RFQ 006/FY16 Civic Engagement Web Based Platform and Related Support
Bid No. RFQ 006/FY16
After careful review and thorough review of the quotes received under this RFQ 006/FY16, the City has decided it is in its best interest to utilize pre-existing internal...[Read on]
Status:
Closes:
Cancelled
11/5/2015 2:00 PM
RFQ 006/FY19 SPRING BULBS (FURNISH ONLY)
Bid No. RFQ 006/FY19
RFQ 006/FY19 Spring Bulbs (Furnish Only) has been awarded to UNEX Inc. (Please see the attachment for the Quote Tabulation.)
Status:
Closes:
Closed
8/22/2018 2:00 PM
RFQ 007 FY17 CATERING FOR CITY OF ROCKVILLES ANNUAL MLK BDAY CELEBRATION
Bid No. RFQ 007 FY17
CANCELLED DUE TO BUDGET CONSTRAINTS. SOLICITATION SHALL BE REVISED AND RE-SOLICITED. The City of Rockville is hosting its annual Dr. Martin Luther King Jr. Birthday...[Read on]
Status:
Closes:
Cancelled
11/10/2016 2:00 PM
RFQ 007/FY13 Bid-Tab Various Shirts For 37th Rockville 10K/5K 2012
Bid No. RFQ 007/FY13
Awarded To Corporate Images Incorporation In The Amount Of $6,703.62.
Status:
Closes:
Awarded
10/8/2012 3:00 PM
RFQ 007/FY14 Retroreflectometer
Bid No. RFQ 007/FY14
Awarded To Professional Pavement Products In The Amount Of $10,271.03.
Status:
Closes:
Awarded
9/30/2013 10:00 AM
RFQ 007/FY16 Remove, Furnish and Install Various Striping and Mileage Markers Millennium Trail
Bid No. RFQ 007/FY16
Bid Results on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 008 FY17 BASKETBALL LEAGUE T-SHIRTS
Bid No. RFQ 008 FY17
The City of Rockville is purchasing basketball T-Shirts for its Boys, Girls, and Mighty-Mites basketball leagues. A full-cut, short sleeve, crew-neck, traditional style,...[Read on]
Status:
Closes:
Closed
10/18/2016 2:00 PM
RFQ 008 FY18 SOUND SYSTEM AND SERVICES FOR ROCKTOBIERFEST 2017
Bid No. RFQ 008 FY18
The City of Rockville is soliciting competitive quotes to provide sound systems and operators for two (2) stages at its inaugural Rocktobierfest event on Saturday, October 7,...[Read on]
Status:
Closes:
Closed
9/5/2017 2:00 PM
RFQ 008/FY13 Furnish And Install One (1) Carrier Plate Assembly
Bid No. RFQ 008/FY13
Awarded To Waste Equipment Sales & Service, LLC In The Amount Of $4,942.50.
Status:
Closes:
Awarded
11/1/2012 2:00 PM
RFQ 008/FY15 Water Treatment Plant Compressor Service
Bid No. RFQ 008/FY15
Awarded To Compressed Air Services In The Amount Of $6,204.25.
Status:
Closes:
Closed
10/28/2014 2:00 PM
RFQ 008/FY16 Furnish Three (3) Map Kiosks for the Millennium Trail
Bid No. RFQ 008/FY16
Bid results posted on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 009 FY18 HYDRAULIC ACTUATOR MOTOR-BRAND NAME OR EQUAL
Bid No. RFQ 009 FY18
AWARDED ON 12-1-2017, TO VIRGINIA PUBLIC WORKS EQUIPMENT, INC., IN THE AMOUNT OF $6,590.71. The City of Rockville, Maryland would like to purchase a Hydraulic Actuator...[Read on]
Status:
Closes:
Awarded
11/7/2017 2:00 PM
RFQ 009/FY13 Bid-Tab Furnish And Install Preformed Thermoplastic Pavement Markings: Three Symbols
Bid No. RFQ 009/FY13
Awarded To Traffic Lines, Inc. In The Amount Of $9,100.00.
Status:
Closes:
Awarded
10/16/2012 3:00 PM
RFQ 009/FY15 Catering For City Of Rockville's Annual Dr. Martin Luther King Jr. Birthday Celebration
Bid No. RFQ 009/FY15
Only One Quote Rendered. Quote Came In Over The Specified Budget Amount Rendered In RFQ Services. Services Will Be Re-Solicited.
Status:
Closes:
Cancelled
10/15/2014 2:00 PM
RFQ 009/FY16 Furnish and Install One (1) Hydration Station on the Millennium Trail
Bid No. RFQ 009/FY16
Bid results posted on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 010 FY18 WIRELESS MICROPHONE SYSTEM-BRAND NAME OR EQUAL
Bid No. RFQ 010 FY18
CANCELLED; SCOPE OF WORK TO BE REVISED. SOLICITATION SHALL BE RE-POSTED WITH A DIFFERENT RFQ NUMBER.
Status:
Closes:
Cancelled
10/24/2017 2:00 PM
RFQ 010/FY14 Basketball League T-Shirts
Bid No. RFQ 010/FY14
Awarded To SP Designs And Manufacturing In The Amount Of $4,101.98.
Status:
Closes:
Awarded
11/26/2013 2:00 PM
RFQ 010/FY15 Furnish & Deliver Ultra Low Sulfur Off Road Diesel Fuel No. 2
Bid No. RFQ 010/FY15
Quote Tabulation Form
Status:
Closes:
Closed
10/28/2014 2:00 PM
RFQ 010FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY
Bid No. RFQ 010FY16
RFQ 010FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY AWARDED TO BALTIMORE WASHINGTON CONTRACTING COMPANY IN THE AMOUNT OF $5,100.00.
Status:
Closes:
Awarded
9/10/2015 2:00 PM
RFQ 011FY16 INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT FOR POLICE VEHICLES.pdf
Bid No. RFQ 011FY16 INSTALLATION AND R
RFQ 011FY16 INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT FOR POLICE VEHICLES - DUE DATE EXTENSION - SEE ADDENDUM NO. 1 FOR DETAILS
Status:
Closes:
Closed
9/21/2015 2:00 PM
RFQ 012 FY18 VARIOUS SHIRTS FOR 42ND ROCKVILLE 10K 5K 2017
Bid No. RFQ 012 FY18
SCOPE OF WORK : Provide various shirts for the 42 nd Rockville 10K 5K 2017. The City reserves the right to order more shirts at the specified unit price per the...[Read on]
Status:
Closes:
Closed
9/25/2017 2:00 PM
RFQ 012/FY15 Catering For Annual MLK Bday Celebration
Bid No. RFQ 012/FY15
QUOTE TABULATION FORM
Status:
Closes:
Closed
11/26/2014 2:00 PM
RFQ 013 FY 17 Wet Well Cleaning Services
Bid No. RFQ 013 FY 17
Awarded To Municipal Hydro Services, Inc. In The Amount Of $16,320.00
Status:
Closes:
Awarded
3/13/2017 10:00 AM
RFQ 013/FY13 Basketball League T-Shirts
Bid No. RFQ 013/FY13
Awarded To Low Pro Graphics In The Amount Of $4,345.72.
Status:
Closes:
Awarded
12/5/2012 2:00 PM
RFQ 013/FY18 Lead-Based Paint Riskk Assessment and Clearance Inspections - Various Locations
Bid No. RFQ 013/FY18
In accordance with the attached Addendum #1, this RFQ is cancelled. It will be re-solicited shortly as RFQ 045/FY18. Thank you.
Status:
Closes:
Cancelled
Upon Contract
RFQ 014 FY18 FURNISH AND INSTALL MARKINGS AND OR DECALS FOR POLICE VEHICLES
Bid No. RFQ 014 FY18
AWARDED TO GRAPHCOM OF FREDERICK, MD IN THE AMOUNT OF 12,455.00. SEE SOLICITATION FOR SPECIFICATIONS.
Status:
Closes:
Awarded
10/31/2017 2:00 PM
RFQ 014/FY14 Furnish Dive Stand Replacement Parts
Bid No. RFQ 014/FY14
Awarded To Recreonics In The Amount Of $16,874.38.
Status:
Closes:
Closed
2/7/2014 3:00 PM
RFQ 014/FY15 Basketball League T-Shirts
Bid No. RFQ 014/FY15
Awarded To SP Designs & Manufacturing, Inc. In The Amount Of $4,951.54.
Status:
Closes:
Awarded
Upon Contract
RFQ 015 FY17 PORTABLE STAGE RENTAL FOR AN EVENT
Bid No. RFQ 015 FY17
The contractor shall provide portage stage rental for the City of Rockville’s Hometown Holidays Music Festival. Complete specifications and dates of service are...[Read on]
Status:
Closes:
Closed
3/2/2017 2:00 PM
RFQ 015 FY18 HEIL EJECTOR HYDRAULIC CYLINDER AND EJECTOR BLADE ASSEMBLY-BRAND NAME OR EQUAL
Bid No. RFQ 015 FY18
CANCELLED AND DEEMED NON-RESPONSIVE. THIS RFQ SHALL BE REPLACED WITH RFQ 025 FY18. THE NEW RFQ WILL BE POSTED NO LATER THAN 2-6-2018.
Status:
Closes:
Cancelled
1/2/2018 2:00 PM
RFQ 015/FY13 Catering For City Of Rockville's Annual Dr. Martin Luther King Jr. Birthday Celebration
Bid No. RFQ 015/FY13
Awarded To Reamer Restaurant DBA Salerno's Restaurant In The Amount Of $2,925.00.
Status:
Closes:
Awarded
1/11/2013 12:00 PM
RFQ 015FY16 MOON BOUNCE RENTALS
Bid No. RFQ 015FY16
RFQ 015FY16 MOON BOUNCE RENTALS AWARDED 11-10-2016 TO BACKYARD INFLATABLES, INC. OF CLARKSBURG, MD 20871
Status:
Closes:
Closed
11/9/2015 2:00 PM
RFQ 016 FY 17 Fit Tester Instrument, Respirator
Bid No. RFQ 016 FY 17
Awarded to Pine Environmental Services, LLC in the amount of $12,995.00
Status:
Closes:
Awarded
3/15/2017 2:00 PM
RFQ 016 FY18 DIGITAL WIRELESS MICROPHONE SYSTEM-BRAND NAME OR EQUAL
Bid No. RFQ 016 FY18
AWARDED ON 11-30-2017 TO VSA, INC. OF LINCOLN, NE, IN THE AMOUNT OF $6,883.55. SCOPE OF WORK The City of Rockville, Maryland would like to purchase a new...[Read on]
Status:
Closes:
Awarded
11/21/2017 2:00 PM
RFQ 016FY16 GAS DETECTORS, BRAND NAME ONLY
Bid No. RFQ 016FY16
RFQ 016FY16 GAS DETECTORS, BRAND NAME ONLY AWARDED TO ADVANCE SAFETY EQUIPMENT COMPANY OF VIRGINIA BEACH, VA IN THE AMOUNT OF $11,482.00
Status:
Closes:
Awarded
11/13/2015 2:00 PM
RFQ 017 FY15 VIDEO PROJECTOR
Bid No. RFQ 017 FY15
AWARDED TO PROSOUND INC -  $9,735.00
Status:
Closes:
Awarded
1/13/2015 2:00 PM
RFQ 017 FY17 CITY OF ROCKVILLE PUBLIC ART CONSERVATION ASSESSMENT
Bid No. RFQ 017 FY17
The City of Rockville is seeking proposals from professional artists, art service providers and art conservators experienced in conducting on-site condition assessments of...[Read on]
Status:
Closes:
Closed
4/20/2017 2:00 PM
RFQ 017 FY18 BASKETBALL LEAGUE T-SHIRTS
Bid No. RFQ 017 FY18
AWARDED TO ANYTHING PRINTED OUT OF HAGERSTOWN, MD IN THE AMOUNT OF $6,815.35. The City of Rockville is purchasing basketball T-Shirts for its Boys, Girls, and...[Read on]
Status:
Closes:
Awarded
11/29/2017 12:00 PM
RFQ 017/FY13 Temporary, All-Weather, "No Parking" Signs, 11" x 14"
Bid No. RFQ 017/FY13
Awarded To Delmarva Printing, Inc. In The Amount Of $1,665.00.
Status:
Closes:
Awarded
1/23/2013 3:00 PM
RFQ 018 FY 17 LED Traffic Light Signals And Modules
Bid No. RFQ 018 FY 17
Awarded To J.Q. & G. Inc. Company In The Amount Of $11,874.33
Status:
Closes:
Awarded
3/28/2017 10:00 AM
RFQ 018 FY16 REQUIREMENTS CONTRACT FOR PREPARATION AND MAILING SERVICES OF UTILITY BILLS AND NOTICES
Bid No. RFQ 018FY16
CANCELLED - RFQ 018 FY16 REQUIREMENTS CONTRACT FOR PREPARATION AND MAILING SERVICES OF UTILITY BILLS AND NOTICES
Status:
Closes:
Cancelled
11/24/2015 2:00 PM
RFQ 018 FY18 TELEVISION LIGHTING EQUIPMENT-BRAND NAME OR EQUAL
Bid No. RFQ 018 FY18
AWARDED TO ADORAMA OF NEW YORK, NY IN THE AMOUNT OF $8,228.00. The City of Rockville, Maryland would like to purchase brand name or equal television lighting equipment...[Read on]
Status:
Closes:
Awarded
12/1/2017 2:00 PM
RFQ 018/FY13 Portable Stage Rental For Hometown Holidays Event
Bid No. RFQ 018/FY13
Awarded To Applied Acoustical Sciences, Inc. DBA Event Tech In The Amount Of $21,690.00.
Status:
Closes:
Awarded
2/13/2013 3:00 PM
RFQ 018FY15 SOUND AND LIGHTING SERVICES FOR EVENTS
Bid No. RFQ 018FY15
THE FOLLOWING RFQ HAS BEEN CANCELLED: RFQ 018FY15 SOUND AND LIGHTING SERVICES FOR EVENTS
Status:
Closes:
Cancelled
2/24/2015 2:00 PM
RFQ 019 FY17 PRESSURE SEALER
Bid No. RFQ 019 FY17
AWARDED 3-23-2017 TO RR DONNELLEY & SONS OF CHEVY CHASE, MD 20815, IN THE AMOUNT OF $5,152.00.
Status:
Closes:
Closed
3/17/2017 2:00 PM
RFQ 019/FY13 Industrial Ultrasonic Weapon Cleaner
Bid No. RFQ 019/FY13
Awarded To Apex Pinnacle In The Amount Of $5,560.17.
Status:
Closes:
Awarded
3/7/2013 3:00 PM
RFQ 019/FY14 Chairs
Bid No. RFQ 019/FY14
 Awarded To Metrospace Design Group, Inc. In The Amount Of $4,535.00.
Status:
Closes:
Awarded
3/7/2014 10:00 AM
RFQ 019/FY18 USA AND WORLD FLAGS WITH HARDWARE
RFQ 019/FY18 USA AND WORLD FLAGS WITH HARDWARE HAS BEEN CANCELLED. THE CITY PLANS TO RE-SOLICIT IN THE NEAR FUTURE.
Status:
Closes:
Cancelled
Upon Contract
RFQ 019FY16 BASKETBALL LEAGUE T-SHIRTS
Bid No. RFQ 019FY16
RFQ 019FY16 BASKETBALL LEAGUE T-SHIRTS AWARDED TO LOW PRO GRAPHICS, PARKVILLE, MD IN THE AMOUNT OF $5,005.36
Status:
Closes:
Awarded
11/30/2015 2:00 PM
RFQ 020 FY17 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEE PICNIC
Bid No. RFQ 020 FY17
CANCELLED: SHALL BE REVISED AND RE-SOLICITED AS RFQ 024 FY17
Status:
Closes:
Cancelled
3/29/2017 2:00 PM
RFQ 020/FY14 Generator Services For City's "Hometown Holiday" Festival
Bid No. RFQ 020/FY14
Awarded To Showcall Inc. In The Amount Of $11,900.00.
Status:
Closes:
Awarded
3/25/2014 10:00 AM
RFQ 020/FY16 Agri-Based De-Icing Treatment for Road Salt
Bid No. RFQ 020/FY16
Bid Tabulation is attached. Award made to King Tuesley Enterprises.
Status:
Closes:
Awarded
12/10/2015 3:00 PM
RFQ 020/FY18 Lighting Console-F. Scott Fitzgerald Theatre
Bid No. RFQ 020/FY18
Awarded to Barbizon Capitol, Inc. in the amount of $10,335.00
Status:
Closes:
Awarded
12/21/2017 3:00 PM
RFQ 021 FY17 WEBSITE MONITORING SOFTWARE
Bid No. RFQ 021 FY17
AWARDED ON 5-15-2017 TO SITEIMPROVE, INC. IN THE AMOUNT OF $4,989.00.
Status:
Closes:
Awarded
4/11/2017 2:00 PM
RFQ 021/FY14 Furnish, Deliver And Off-Load Ball Diamond Infield Mix
Bid No. RFQ 021/FY14
Awarded To Harvest RGI, LLC Recycled Green Industries In The Amount Of $11,300.00.
Status:
Closes:
Closed
4/16/2014 2:00 PM
RFQ 021/FY18 WATER-FILLED LONGITUDINAL CHANNELING DEVICES
RFQ 021/FY18 was awarded to Neleh Supply, LLC for $9,327.00. Bid tabulation is attached.
Status:
Closes:
Awarded
Upon Contract
RFQ 021/FY18 WATER-FILLED LONGITUDINAL CHANNELING DEVICES
RFQ 021/FY18 has been awarded to Neleh Supply, LLC for $9,327.00. Bid tabulation is attached.
Status:
Closes:
Awarded
Upon Contract
RFQ 022/FY17 USA and WORLD FLAGS with HARDWARE (outside use - furnish only)
Bid No. RFQ 022/FY17
This quote was awarded to ACTION FLAG.
Status:
Closes:
Awarded
4/6/2017 3:00 PM
RFQ 022/FY18 Portable Stage Rental for Events
RFQ was awarded to All Stage & Sound, Inc. for $9,872.50. Bid Tabulation is attached.
Status:
Closes:
Awarded
Upon Contract
RFQ 023 FY18 MINI SKID-STEER SNOW BLOWER
Bid No. RFQ 023 FY18
CANCELLED PER THE TERMS AND CONDITIONS OF SECTION 7 OF THE RFQ. THIS RFQ SHALL BE REPLACED WITH RFQ 026 FY18 AND POSTED NO LATER THAN 2-6-2018.[Read on]
Status:
Closes:
Cancelled
1/2/2018 2:00 PM
RFQ 023/FY13 24 Ounce Thermo Mugs (Brand Name Or Equal)
Bid No. RFQ 023/FY13
Awarded To Micrographics Communications In The Amount Of $6,549.00.
Status:
Closes:
Awarded
3/29/2013 12:00 PM
RFQ 023/FY16 Membrane Plates For JWI Plate And Frame Filter Press
Bid No. RFQ 023/FY16
Awarded To Micronics, Inc. In The Amount Of $8,520.00
Status:
Closes:
Awarded
4/1/2016 10:00 AM
RFQ 024 FY16 MASS COMMUNICATION MARKETING TOOL
Bid No. RFQ 024 FY16
The City of Rockville is looking for a vendor to supply an online communication platform that will enhance the City’s mass communication with the public. The software...[Read on]
Status:
Closes:
Closed
4/1/2016 2:00 PM
RFQ 024 FY17 CATERING SERVICES FOR CITY OF ROCKVILLES EMPLOYEE PICNIC ON THURSDAY JUNE 8, 2017
Bid No. RFQ 024 FY17
AWARDED 5-4-2017 TO BLACKTIE CATERERS IN THE AMOUNT OF $5,200.00.
Status:
Closes:
Awarded
4/18/2017 11:59 PM
RFQ 024/FY13 Remove, Furnish And Install Three Sets of Exterior Double Steel Doors (6 Doors Total)
Bid No. RFQ 024/FY13
Cancelled
Status:
Closes:
Cancelled
4/16/2013 2:00 PM
RFQ 024/FY14 Service To Provide Sound And Lighting Systems And Related Production Services
Bid No. RFQ 024/FY14
Awarded To Harford Sound In The Amount Of $13,650.00. Service To Provide Sound And Lighting Systems And Related Production Services
Status:
Closes:
Awarded
4/22/2014 10:00 AM
RFQ 024/FY18 PORTABLE STAGE RENTAL FOR MAY/JULY EVENTS QUOTE TABULATION
Bid No. RFQ 024/FY18
RFQ 024/FY18 was awarded to Harford Sound LLC in the amount of $5,850.00
Status:
Closes:
Awarded
Upon Contract
RFQ 025 FY18 HEIL EJECTOR HYDRAULIC CYLINDER AND EJECTOR BLADE ASSEMBLY-BRAND NAME OR EQUAL
Bid No. RFQ 025 FY18
AWARDED IN THE AMOUNT OF $8,445.20 TO THC ENTERPRISES, INC. OF EASTON, MD 21601.
Status:
Closes:
Awarded
2/15/2018 2:00 PM
RFQ 025/FY13 Furnish One (1) Flex Wing Commercial Turf Mower
Bid No. RFQ 025/FY13
Awarded To Gaithersburg Equipment Co. In The Amount Of $13,350.00.
Status:
Closes:
Awarded
3/27/2013 12:00 PM
RFQ 025/FY16 Wheel Loader Scales
Bid No. RFQ 025/FY16
Cancelled
Status:
Closes:
Cancelled
4/12/2016 10:00 AM
RFQ 025/FY17 Golf Barrier Netting at RedGate Golf Course
Bid No. RFQ 025/FY17
RFQ 025/FY17 has been awarded to Ace Golf Netting, LP in the amount of $12,500.
Status:
Closes:
Awarded
4/26/2017 3:00 PM
RFQ 026 FY 17 SCALE SYSTEM
Bid No. RFQ 026 FY 17
Awarded To F.L. Walz, Inc. In The Amount Of $9,395.00
Status:
Closes:
Awarded
4/28/2017 10:00 AM
RFQ 026 FY18 MINI-SKID STEER SNOW BLOWER
Bid No. RFQ 026 FY18
AWARDED IN THE AMOUNT OF $5,797.73 TO GLADHILL TRACTOR MART INC. OF FREDERICK, MD 21703.
Status:
Closes:
Awarded
2/15/2018 2:00 AM
RFQ 027 FY 17 SIGNAGE - GRAPHIC PANEL EXHIBITS WITH BASES
Bid No. RFQ 027 FY 17
Awarded To Pannier Graphics In The Amount Of $18,774.00
Status:
Closes:
Awarded
5/31/2017 2:00 PM
RFQ 027 FY16 PORTABLE STAGE RENTAL FOR EVENTS
Bid No. RFQ 027 FY16
RFQ 027 FY16 PORTABLE STAGE RENTAL FOR EVENTS AWARDED ON 2-29-2016 TO THIS IS IT! STAGEWORKS, LLC OF HOBOKEN, NJ 07030, IN THE AMOUNT OF $13,123.00.
Status:
Closes:
Awarded
2/23/2016 2:00 PM
RFQ 027/FY18 USA and WORLD FLAGS with HARDWARE_QUOTE TABULATION
Bid No. RFQ 027/FY18
RFQ 027/FY18 was awarded to Action Flag Co. in the amount of $16,984.28. Quote Tabulation is attached.
Status:
Closes:
Awarded
Upon Contract
RFQ 028 FY16 CATERING SERVICES FOR CITY OF ROCKVILLES EMPLOYEES PICNIC ON THURSDAY JUNE 9, 2016
Bid No. RFQ 028 FY16
RFQ 028 FY16 CATERING SERVICES FOR CITY OF ROCKVILLES EMPLOYEES PICNIC ON THURSDAY JUNE 9, 2016
Status:
Closes:
Closed
2/16/2016 2:00 PM
RFQ 028/FY18 WATER TREATMENT SERVICES FOR BOILERS, COOLING TOWER & CLOSED LOOP SYSTEMS
Bid No. RFQ 028/FY18
Please see the attachment for the Quote Tabulation sheet.
Status:
Closes:
Closed
3/12/2018 2:00 PM
RFQ 029 FY 17 SERVICES TO DEVELOP A SAFETY MANAGEMENT PLAN
Bid No. RFQ 029 FY17
No Quotes Received - May Be Re-Solicited In FY18 If Funds Are Appropriated
Status:
Closes:
Cancelled
5/26/2017 2:00 PM
RFQ 029 FY18 6" GAS ENGINE DRIVEN TRASH PUMP BRAND NAME OR EQUAL
Bid No. RFQ 029 FY18
AWARDED TO PUMP & POWER EQUIPMENT CORP. OF JESSUP, MD 20794, IN THE AMOUNT OF $9,985.00.
Status:
Closes:
Awarded
3/9/2018 2:00 PM
RFQ 029/FY13 Service To Provide Lighting Systems And Related Production Services
Bid No. RFQ 029/FY13
Awarded To Cannon Stage Lighting In The Amount Of $12,000.00.
Status:
Closes:
Awarded
4/18/2013 2:00 PM
RFQ 029/FY15 Two-Way Radio Rental
Bid No. RFQ 029/FY15
Status:
Closes:
Closed
4/14/2015 3:00 PM
RFQ 030/FY13 Service To Provide Sound Systems And Related Production Services
Bid No. RFQ 030/FY13
Awarded To RCI Sound Systems In The Amount Of $10,672.25.
Status:
Closes:
Awarded
4/18/2013 2:00 PM
RFQ 030/FY18 SUPPLEMENTAL LIGHTING - F. SCOTT FITZGERALD THEATRE
Bid No. RFQ 030/FY18
RFQ 030/FY18 was awarded to Mystical Poets Productions, LLC in the amount of $5,240.96.
Status:
Closes:
Awarded
3/29/2018 3:00 PM
RFQ 030FY16 REQUIREMENTS CONTRACT FOR PRINTING AND MAILING SERVICES.pdf
Bid No. RFQ 030FY16 REQUIREMENTS CONTR
RFQ 030FY16 REQUIREMENTS CONTRACT FOR PRINTING AND MAILING SERVICES
Status:
Closes:
Closed
3/1/2016 2:00 PM
RFQ 031/FY12 Water Meter Test Tank
Bid No. RFQ 031/FY12
Awarded To L/B Water Service, Inc. In The Amount Of $6,366.20.
Status:
Closes:
Awarded
2/8/2012 2:00 PM
RFQ 031/FY13 Tents And Equipment Rental For Hometown Holidays Event:May 2013
Bid No. RFQ 031/FY13
Awarded To Allied Party Rentals In The Amount Of $27,425.00.
Status:
Closes:
Awarded
4/24/2013 3:00 PM
RFQ 032 FY16 BARRICADE RENTAL SERVICES
Bid No. RFQ 032 FY16
CANCELLED - REPLACED WITH RFQ 037 FY16 *PRICING PAGE WAS REVISED*
Status:
Closes:
Cancelled
3/18/2016 2:00 PM
RFQ 032/FY13 Turnkey Generator Rental for Hometown Holidays: May 2013
Bid No. RFQ 032/FY13
Awarded To Showcall, Inc. In The Amount Of $14,300.00.
Status:
Closes:
Awarded
4/24/2013 3:00 PM
RFQ 033 FY16 EVENT SECURITY SERVICES
Bid No. RFQ 033 FY16
CANCELLED DUE TO VENDORS NOT MEETING SPECIFICATIONS RENDERED BY THE CITY. THE SOLICITATION WILL BE REPOSTED AFTER JULY 1, 2016, WITH REVISED SPECIFICATIONS.
Status:
Closes:
Cancelled
4/1/2016 2:00 PM
RFQ 033/FY13 Restoration Of Four (4) Outdoor Water Slides
Bid No. RFQ 033/FY13
Awarded To Fiberglass Services, Inc. In The amount Of $13,500.00.
Status:
Closes:
Awarded
5/7/2013 2:00 PM
RFQ 033/FY18 SOUND SYSTEM EQUIPMENT
Bid No. RFQ 033/FY18
RFQ 033/FY18 has been awarded to Westlake Pro, Inc. in the amount of $11,626.00
Status:
Closes:
Awarded
3/19/2018 3:00 PM
RFQ 034/FY18 TEAK BENCHES IN FORMAL GARDENS - FURNISH ONLY
Bid No. RFQ 034/FY18
RFQ 034/FY18 has been awarded to Country Casual Teak, Inc. in the amount of $7,236.00.
Status:
Closes:
Awarded
3/20/2018 2:00 PM
RFQ 034FY15 FURNISH AND INSTALL MARKINGS/DECALS FOR POLICE VEHICLES
Bid No. RFQ 034FY15
RFQ 034FY15 FURNISH AND INSTALL MARKINGS/DECALS FOR POLICE VEHICLES CANCELLED
Status:
Closes:
Cancelled
5/13/2015 2:00 PM
RFQ 035FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
Bid No. RFQ 035FY15
RFQ 035FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
Status:
Closes:
Cancelled
5/13/2015 2:00 PM
RFQ 036 FY18 THERMOPLASTIC LINE STRIPING MACHINE AND SCARIFIER
Bid No. RFQ 036 FY18
AWARDED ON 4-26-18 TO TRAFFIC SUPPLIES & DISTRIBUTION, LLC OF FT. PIERCE, FL 34946, IN THE AMOUNT OF $19,290.00.
Status:
Closes:
Awarded
4/6/2018 2:00 PM
RFQ 036/FY12 Replacement Clarifier #2 Cover (Vinyl) For Water Treatment Plant
Bid No. RFQ 036/FY12
Awarded To Baltimore Canvas Products In The Amount Of $14,690.00.
Status:
Closes:
Awarded
4/6/2012 2:00 PM
RFQ 037/FY12 Sewer Line Degreaser
Bid No. RFQ 037/FY12
Awarded To Dynasty Chemical Corporation In The Amount Of $2,232.00.
Status:
Closes:
Awarded
3/6/2012 12:00 PM
RFQ 038/FY12 Replacement Of Fabric Awning At The Arts And Innovation Building Rooftop Event Area
Bid No. RFQ 038/FY12
Awarded To Thomas Shade Inc. In The Amount Of $12,627.00. TABULATION/BID RESULTS ...[Read on]
Status:
Closes:
Awarded
2/27/2012 11:00 AM
RFQ 038/FY18 CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
Bid No. RFQ 038/FY18
Furnish all labor, equipment, and material necessary to remedy City Housing Code violations for non-compliant residential properties within the City of Rockville. Work to...[Read on]
Status:
Closes:
Closed
5/29/2018 2:00 PM
RFQ 039 FY16 REQUIREMENTS CONTRACT FOR BALLISTIC GLASS INSTALL
Bid No. RFQ 039 FY16
AWARDED ON 6-8-2016 TO BRYLIN GLASS, LLC OF GREENBELT, MD IN THE AMOUNT OF $7,293.92. Furnish all labor, equipment, and material necessary to install Level IIA...[Read on]
Status:
Closes:
Awarded
6/3/2016 2:00 PM
RFQ 039/FY12 Hooded Full Zip Sweatshirts
Bid No. RFQ 039/FY12
Awarded To National Capital Industries For $13,965.00.
Status:
Closes:
Awarded
3/6/2012 2:00 PM
RFQ 039/FY18 INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT FOR POLICE VEHICLES
Bid No. RFQ 039/FY18
RFQ 038/FY18 has been awarded to Superior Communications Inc. in the amount of $550 (cost for installation), and $250 (cost for removal).
Status:
Closes:
Awarded
5/15/2018 2:00 PM
RFQ 040 FY18 CATERING SERVICES FOR THE CITY OF ROCKVILLE'S ANNUAL EMPLOYEE PICNIC
Bid No. RFQ 040 FY18
AWARDED ON 4-16-2018 TO BLACKTIE CATERERS OF ESSEX, MD 21221, IN THE AMOUNT OF $4,725.00.
Status:
Closes:
Awarded
4/9/2018 2:00 PM
RFQ 040/FY12 Furnish (Only) Fire Hydrant Markers
Bid No. RFQ 040/FY12
Awarded To Ferguson- Waterworks Division In The Amount Of $12,993.00.
Status:
Closes:
Awarded
3/29/2012 2:00 PM
RFQ 041/FY18 TENTS AND TENT TOPS FOR EVENTS
Bid No. RFQ 041/FY18
RFQ 041/FY18 has been awarded to KD Kanopy, Inc. in the amount of $4,594.50.
Status:
Closes:
Awarded
4/17/2018 2:00 PM
RFQ 042/FY12 T-Shirts - Recreation & Parks
Bid No. RFQ 042/FY12
Awarded To Ad-Wear & Specialty Of Texas In The Amount Of $9,033.00.
Status:
Closes:
Awarded
4/12/2012 3:00 PM
RFQ 043 FY16 MURAL RESTORATION SERVICES
Bid No. RFQ 043 FY16
AWARDED ON 6-30-2016 TO HARTMANN FINE ART CONSERVATION SERVICES, INC., OF CARLISLE, PA 17015, IN THE AMOUNT OF $9,434.20. The City of Rockville is seeking proposals from...[Read on]
Status:
Closes:
Awarded
6/23/2016 2:00 PM
RFQ 044 FY16 DOG WASTE REMOVAL SERVICES
Bid No. RFQ 044 FY16
The intent of this request for quotation is to secure the services of a licensed Contractor to provide dog waste removal services and replenishment of the plastic bags and...[Read on]
Status:
Closes:
Closed
6/23/2016 2:00 PM
RFQ 044 FY18 T-SHIRTS
Bid No. RFQ 044 FY18
AWARDED TO TRUCHOICES LLP OF COLUMBIA, SC IN THE AMOUNT OF $4,000.00.
Status:
Closes:
Awarded
4/24/2018 2:00 PM
RFQ 047/FY12 Hometown Holidays Banners
Bid No. RFQ 047/FY12
Awarded To Swirling Silks In The Amount Of $2,338.00.
Status:
Closes:
Awarded
4/6/2012 2:00 PM
RFQ 047/FY18 FURNISH AND INSTALL MARKINGS/DECALS FOR POLICE VEHICLES
Bid No. RFQ 047/FY18
The City is seeking qualified contractors to furnish and install City specified markings and decals on police fleet vehicles. The Contractor shall be responsible for providing...[Read on]
Status:
Closes:
Closed
5/25/2018 3:00 PM
RFQ 048/FY12 Catering Services For City Of Rockville's Annual Employee Picnic
Bid No. RFQ 048/FY12
Awarded To High Point Catering In The Amount Of $13,449.00.
Status:
Closes:
Awarded
4/25/2012 3:00 PM
RFQ 049/FY12 Concrete Barrier Blocks
Bid No. RFQ 049/FY12
Awarded To Wilcoxon Construction, Inc. In The Amount Of $6,000.00.
Status:
Closes:
Awarded
4/13/2012 2:00 PM
RFQ 051/FY12 Tents And Equipment Rental For Hometown Holidays Event (May 26-27 2012)
Bid No. RFQ 051/FY12
Awarded To Allied Party Rentals In The Amount Of $27,398.00.
Status:
Closes:
Awarded
4/24/2012 3:00 PM
RFQ 052/FY12 Turnkey Generator Rental For Hometown Holidays: May 2012
Bid No. RFQ 052/FY12
Awarded To Kohler Rental Power In The Amount Of $16,765.00.
Status:
Closes:
Awarded
4/24/2012 3:00 PM
RFQ 055/FY12 Furnish (Only) ADA Portable Aquatic Lift: For Pool And Spa
Bid No. RFQ 055/FY12
Awarded To Recreonics, Inc. In The Amount Of $11,489.00.
Status:
Closes:
Awarded
5/4/2012 2:00 PM
RFQ 056/FY12 Concert Lighting Services
Bid No. RFQ 056/FY12
Awarded To Cannon Stage Lighting In The Amount Of $6,600.00.
Status:
Closes:
Awarded
5/4/2012 10:00 AM
RFQ 057/FY12 Concert Sound Services
Bid No. RFQ 057/FY12
Awarded To RCI Systems In The Amount Of $11,817.00.
Status:
Closes:
Awarded
5/4/2012 10:00 AM
RFQ 060/FY12 Furnish (Only) Metrotech VM-810 Single Frequency Pipe And Cable Locator
Bid No. RFQ 060/FY12
Awarded To MJ Friedl & Associates, Inc. In The Amount Of $5,800.
Status:
Closes:
Awarded
5/25/2012 2:00 PM
RFQ 062/FY12 Furnish & Install One (1) Automotive & Light Duty Truck Lift
Bid No. RFQ 062/FY12
Status:
Closes:
Awarded
5/29/2012 3:00 PM
RFQ 063/FY12 Assemble & Install One (1) Heavy Duty Truck Tire Changer
Bid No. RFQ 063/FY12
Awarded To Chesapeake Automotive Equipment In The Amount Of $12,719.00.
Status:
Closes:
Awarded
5/29/2012 3:00 PM
RFQ 064/FY12 Hydraulic Ironworker
Bid No. RFQ 064/FY12
Awarded To B&W Machine Welding In The Amount Of $9,624.00.
Status:
Closes:
Awarded
6/7/2012 12:00 PM
RFQ 067/FY12 Furnish And Install Markings/Decals For Police Vehicles
Bid No. RFQ 067/FY12
Awarded To Design Of The Times, Inc. In The Amount Of $5,690.00.
Status:
Closes:
Awarded
7/17/2012 12:00 PM
RFQ 21FY16 TURNKEY GENERATOR RENTAL FOR HOMETOWN HOLIDAYS AND JULY 4TH EVENT MAY AND JULY 2016
Bid No. RFQ 21FY16
AWARDED TO INFINITE POWER IN THE AMOUNT OF $12,700.00 FOR FY16 HTH EVENT RFQ 21FY16 TURNKEY GENERATOR RENTAL FOR HOMETOWN HOLIDAYS AND JULY 4TH EVENT MAY AND JULY 2016
Status:
Closes:
Awarded
1/13/2016 2:00 PM
RFQ 22FY16 PORTABLE STAGE RENTAL FOR EVENTS
Bid No. RFQ 22FY16
CANCELLED RFQ 22FY16 PORTABLE STAGE RENTAL FOR EVENTS
Status:
Closes:
Cancelled
1/13/2016 2:00 PM
RFQ 38FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
Bid No. RFQ 38FY15
RFQ 38FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES GRASS CUTTING: TCH ENTERPRISE LLC SNOW REMOVAL, DEBRIS REMOVAL AND BOARDING: ...[Read on]
Status:
Closes:
Awarded
6/17/2015 2:00 PM
RFQ 41FY15 WATER TREATMENT SERVICES FOR BOILERS, COOLING TOWER, & CLOSED LOOP SYSTEMS
Bid No. RFQ 41FY15
RFQ 41FY15 WATER TREATMENT SERVICES FOR BOILERS, COOLING TOWER, & CLOSED LOOP SYSTEMS AWARDED TO NUCHEM CORP OUT OF ALLENTOWN, PA 18109. $2,829.90 THROUGH 6-30-2016.
Status:
Closes:
Awarded
7/21/2015 2:00 PM