IFB 26045JF Stainless Steel Ladders with Installation

Project Information

Bid Title
IFB 26045JF Stainless Steel Ladders with Installation
Issuing Agency
City of Dayton
Location
Ohio
Published Date
Jun 16, 2026
Closing Date
Jul 2, 2026
Government Level
State & Local
Status
Closed
Ref. #
IFB 26045JF
Original Source
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Project Description
Bid Number: IFB 26045JF
Bid Title: IFB 26045JF Stainless Steel Ladders with Installation
Category: Procurement
Status: Open
Description:

Electronic bids are due by July 2, 2026 no later than 3:00 PM (Dayton Local Time).

Publication Date/Time:
6/16/2026 3:05 PM
Closing Date/Time:
7/2/2026 3:00 PM
Related Documents:
Attachment Preview
AD # 6/16 & 6/17
CITY OF DAYTON, OHIO
Division of Procurement
Room 514, CITY HALL
101 W. Third St.
DAYTON, OHIO 45402
INVITATION FOR BID
IFB No. 26045JF
Stainless Steel Ladders with Installation
For Further Information Contact:
John Finley
Room 514, CITY HALL
101 W. Third St.
Dayton OH 45402
Phone No. 937-333-4016
Email: John.Finleyjr@daytonohio.gov
Date: June 16, 2026
Nicole Fox, NIGP-CPP
Purchasing Agent
ELECTRONIC PDF BIDS MUST BE RECEIVED IN THE DIVISION OF PROCUREMENT EMAIL TO bids@daytonohio.gov
NO LATER THAN: 3:00 P.M. local (Dayton OH) time on July 2, 2026.
User Agency: Water Utility Field Operations
Req Number(s): WT6WW113
Your electronic PDF bid is requested for the following: To establish a firm fixed price for Stainless Steel Ladders with Installation
with firm pricing through December 31, 2026.
Optional site visit is scheduled for 2:00 PM -3:00 PM local (Dayton OH) time on Monday, June 22, 2026, at the City of Dayton Water
Utility Field Operations located at 945 Ottawa Street, Dayton, Ohio 45417. Contact Jerry Mintz (937) 333-7128 /
gerald.mintz@daytonohio.gov.
A copy of this bid may be found on the City’s Website at: http://www.daytonohio.gov/bids.aspx
All questions are due to the bids@daytonohio.gov email address by 10:00 AM on 6/24/2026. Responses will be posted on the City’s
website by the end of business on 6/26/2026. Please reference the bid number in the subject line.
All Vendors must submit a current copy of their W-9 with the Bid. If you have not registered with the City of Dayton, please complete
and submit your complete Vendor Application form. Forms must be on file with the City of Dayton before any Purchase Order or
contract can be awarded with your company.
Forms can be found on the City of Dayton’s website at: http://www.daytonohio.gov/781/Doing-Business-With-the-City-of -Dayton
Submit one (1) signed PDF of bid to bids@daytonohio.gov with IFB number in “Subject” line. All supplemental
documentation shall be included with the submission.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
LEGIBLE INFORMATION MUST BE GIVEN IN THE SPACES PROVIDED.
A copy of the Bid Tabulation may be obtained by contacting the Procurement office and will be available online once the award has
been made.
All federal, state, and local laws regarding competitive bidding, anti-competitive practices, and conflict of interest shall be applicable to
this I.F.B.
Bids are to include all shipping costs to the point of delivery as indicated above.
The City of Dayton is exempt from payment of federal excise taxes and state retail sales taxes (Ohio Vendor's License No. 57-15847).
Multi-year orders are valid only if funds are available in succeeding years.
State Manufacturer and Model No. of items you are bidding and send DESCRIPTIVE LITERATURE on same with your bid. Any
brand names on our bid form are to establish quality levels and do not indicate preference.
The City of Dayton reserves the right to reject any or all bids, to waive any irregularities in a bid, or to accept the bid or bids which in
the judgment of proper officials, is to the best interest of the City.
The City of Dayton reserves the right to accept a part or parts of a bid unless otherwise restricted in the bid. If you are not in a
position to quote, advise to this effect so we may keep your name on our active bid list. We are not permitted to accept telephone
bids or Fax bids.
BIDDER'S PLEASE NOTE: Your signed equal opportunity "Affirmative Action Assurance" form (available at Human Relations
Council, 371 W. Second St., Suite 100, Dayton, Ohio 45402--Phone No. 937-333-1403) must be on file with the City of Dayton before
an order or contract can be issued. Please complete and return promptly to the Human Relations Council.
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
Date: ___________
Buyer: John Finley - john.finleyjr@daytonohio.gov
I.F.B. No. 26045JF
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
Stainless Steel Ladders with Installation
Price to remain firm for the period through December 31, 2026. Yes [ ] or No [ ]
If no, for how long? _____________________________________________________
Is pricing associated with any Cooperative Purchasing Program? YES [ ] NO [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program. __________________
_____________________________________________________________________________________
Bidder shall provide all product Summary and Specifications related to product(s) and Manufacturer’s Warranty listed below with
your company’s bid response.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
THE UNDERSIGNED HEREBY CERTIFIES THAT ITEMS FURNISHED AS A RESULT OF THIS BID WILL BE IN FULL ACCORDANCE WITH
THE CITY OF DAYTON SPECIFICATIONS APPLYING THERETO UNLESS EXCEPTIONS ARE STATED ABOVE.
"I certify the bidding entity complies with City of Dayton Ordinance #30829-09 and the City’s Revised Code of General
Ordinances Section 35.70 through 35.74 regarding Living Wages." [ ] YES
[ ] NO
All delivery costs are included in this quotation
regardless of F.O.B. designation.
Cash Discount Allowed:______% 10th Proximo.
Leave blank if your terms are Net 30 Days.
Delivery must be made within 3 calendar
days after receipt of order. Can you do this?
YES ____ NO _____, If NO, how many days? ______
Prices quoted will remain firm for acceptance with-
in 90 calendar days after bid opening unless other-
wise stated.
Bidding Company____________________________________
Address : ___________________________________________
___________________________________________________
City
State
Zip Code
Email address to send Purchase Order to:
____________________________________________________
________________________________________________
(Please Print or Type) Name and Title
Signature: ___________________________________________
Phone No.__________________/FED. ID#_________________
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
Date: ___________
Buyer: John Finley - john.finleyjr@daytonohio.gov
I.F.B. No. 26045JF
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
Stainless Steel Ladders with Installation
SUSTAINABLE PROCUREMENT POLICY
The City of Dayton acknowledges its responsibility to reduce harm to human health and the environment while
fostering a vibrant community and economy. To help achieve these goals, the City has adopted an optional
sustainable procurement policy. The City further recognizes that the products and services the City buys have
inherent environmental and economic impacts and that the City should make procurement decisions that embody,
promote and encourage the City’s commitment to the environment and human health.
The City strongly encourages potential vendors to bring forward tested, emerging, innovative, and environmentally
preferable products and services that are best suited to the City’s environmental principles. This includes products
and services such as those with lower greenhouse gas emissions, high recycled content, without toxic substances,
those with high reusability or recyclability, those that reduce the consumption of virgin materials, and those with low
energy intensity.
As part of its environmental commitment, the City reserves the right to award a contract to the most responsive and
responsible bidder, which includes bids that bring forward products or services that help advance the City’s
environmental commitment. In addition, the City may request, though optional to the vendor, that vendors voluntarily
share environmental information related to the bid such as annual greenhouse gas emissions, energy consumption,
miles traveled, or other relevant data. This would help the City better understand the environmental impacts of its
procurement decisions.
The City will do this within its financial ability and affordability.
Our company offers sustainable products and pricing within this submitted proposal:
YES
NO
Our company offers comparable sustainable products not submitted in this proposal:
YES
NO
If YES, please consider submitting documentation and/or certifications to verify the products
environmental and economic impacts with your proposal.
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
Date: ___________
Buyer: John Finley - john.finleyjr@daytonohio.gov
I.F.B. No. 26045JF
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
ITEM
NO.
QTY.
U/M
DESCRIPTION
UNIT
PRICE
Stainless Steel Ladders with Installation
Bidder shall provide all product Summary and Specifications related to product(s) and Manufacturer’s Warranty listed below with
your company’s bid response.
1. Washington Station – Outside: 38’-0” Ladder with 42” Step-Through Handholds and 1’-6” Wall Mount Brackets
$____________________
2. Washington Station Inside (Top): 10’-0” Ladder with all rungs (no step-through) and 8” Wall Mount Brackets
$____________________
3. Washington Station Inside (Bottom): 26-0” Ladder with 42” Step-Through Handholds and 1’-6” Wall Mount Bracket
$____________________
4. Kinnard Station Inside (Bottom): 20-0” Ladder with 42” Step-Through Handholds and 8” Wall Mount Brackets
$____________________
5. Kinnard Station Outside (Bottom): 22-0” Ladder with 42” Step-Through Handholds and 8” Wall Mount Bracket
$____________________
Mfr. & Brand Bid: _________________________________________________________________
Meets Specifications? Yes [ ] No [ ]
Sustainable Product (Preferred, not required)* : Yes _____ No _____
Exception(s) to Specifications? YES [ ] NO [ ] If YES, please explain:
Bidding Company: ___________________________________________________
CITY OF DAYTON
DEPARTMENT OF WATER
Stainless Steel Ladders with Installation
SPECIFICATIONS
June 2026
The City of Dayton Sewer Maintenance Division is requesting quotes for the fabrication and installation of stainless-
steel ladders at two lift station wet wells located at Washington and Kinnard.
The project will consist of fabricating and installing five (5) stainless steel ladders with 18” wide inside dimension
rungs. Rungs should be 4-hole traction treads, stainless steel, approximately 2-1/4” wide or a similar non-slip style.
All ladders should include stainless steel vertical mounting brackets designed to be anchored to the concrete walls by
the contractor. Rungs should be spaced 1014 inches on center in accordance with OSHA requirements.
The ladder locations and approximate dimensions are as follows:
1. Washington Station Outside: 38’-0” ladder with 42” step-through handholds and 1’-6” wall mount brackets
2. Washington Station Inside (Top): 10’-0” ladder with all rungs (no step-through) and 8” wall mount brackets
3. Washington Station Inside (Bottom): 26’-0” ladder with 42” step-through handholds and 1’-6” wall mount
brackets
4. Kinnard Station Inside (Bottom): 20’-0” ladder with 42” step-through handholds and 8” wall mount brackets
5. Kinnard Station Outside (Bottom): 22’-0” ladder with 42” step-through handholds and 8” wall mount brackets
Installation should include demolition and removal of the existing ladders, with all removed materials properly
disposed of.
It is anticipated that installation at both locations will occur sequentially without the need to remobilize at a later date.
The City of Dayton can provide a crane and operator if needed to assist with the installation.
Please include in your quote the cost for fabrication, installation, and any materials or equipment required to complete
the work. If there are any assumptions, exclusions, or additional recommendations, please include those as well.
Contractors performing the work will be required to follow all applicable safety regulations and may be asked to
provide proof of insurance prior to beginning work.
For an optional site visit before submitting a bid, please see page 1.
The project is currently anticipated to be completed sometime in 2026.
Commodity Codes
  • NAICS 332312Fabricated Structural Metal Manufacturing
  • NAICS 332323Ornamental and Architectural Metal Work Manufacturing
  • NAICS 332999All Other Miscellaneous Fabricated Metal Product Manufacturing
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