623 - Pole Line Hardware
Project Information
- Bid Title
- 623 - Pole Line Hardware
- Issuing Agency
- City of Cleveland
- Location
- Ohio
- Published Date
- Dec 3, 2025
- Closing Date
- Dec 16, 2025
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Documents
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- Project Description
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623 - Pole Line Hardware
File Number: 623
Closing Date: December 16, 2025, 3:00 PM
Requestor/Buyer: Jules Gilliam
Contact Email: jgilliam@clevelandohio.gov - Attachment Preview
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INVITATION TO BID(This is not an order.)Page 1 of 5CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Jules Gilliam216-664-2621JGilliam@clevelandohio.govRequestor: Amador Lopez216-664-4202alopez@cpp.orgProcurement Folder156925RFB No.RFB 2004 202500000000623RFB DescriptionPole Line Hardware - December 2025RFB Closing Date/TimeDecember 16, 2025 3:00 PMDepartment/Division Public Bid Opening Date/Time2004December 16, 2025 3:00 PMSCHEDULE OF EVENTSEvent DescriptionGroup/Line#Commodity Description1 / 1 3/0-336 Dead ShoeItem Quantity/UOM100.00000 /EAEvent DateServiceDatesCatalogDiscount3/0-336 DEAD END SHOE - MFR:BURNDYPART: #CW32RE - CPP #128500*************Please See Attachment for Additional Details & Specifications*************.Manufacturer Name: _________________________________.Item/Product Number: _______________________________.Number of Days for Delivery After Award: _____________..*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****.*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****.*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best BidReceived*****.****MUST BE DELIVERED BY SELF LOADING TRUCK*****.*****VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR MANUFACTURER OF THE PRODUCT. MUST SHOW PROOFOF DOING BUSINESS WITH A NAME DISTRIBUTOR WITHIN THE BID SUBMISSION*****.EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE LOWESTAND BEST BID RECEIVED.VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR A MANUFACTURER OF SAID ITEM AND MUST SHOW PROOF OFDOING BUSINESS WITH A NAME DISTRIBUTOR. NO SUBSTITUTIONS UNLESS APPROVED BY CPP.*************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*************Ship To:Vendor ResponseCPP - Silsby / MMS/W.41 St.CPP - Silsby / MMS2490 W 41st StCleveland, OH 44113Unit Price$Extension$Delivery DaysDay(s)INVITATION TO BID(This is not an order.)Page 2 of 5CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Jules Gilliam216-664-2621JGilliam@clevelandohio.govRequestor: Amador Lopez216-664-4202alopez@cpp.orgProcurement Folder156925RFB No.RFB 2004 202500000000623RFB DescriptionPole Line Hardware - December 2025RFB Closing Date/TimeDecember 16, 2025 3:00 PMDepartment/Division Public Bid Opening Date/Time2004December 16, 2025 3:00 PMGroup/Line#Commodity Description1 / 2 5 lbs. Duct SealItem Quantity/UOM50.00000 /EAServiceDatesCatalogDiscount5 LB SEAL FLEX COMPOUND - MFR: MADISON ELECTRICPART: #1905 - CPP #230760*************Please See Attachment for Additional Details & Specifications*************.Manufacturer Name: _________________________________.Item/Product Number: _______________________________.Number of Days for Delivery After Award: _____________..*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****.*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****.*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best BidReceived*****.****MUST BE DELIVERED BY SELF LOADING TRUCK*****.*****VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR MANUFACTURER OF THE PRODUCT. MUST SHOW PROOFOF DOING BUSINESS WITH A NAME DISTRIBUTOR WITHIN THE BID SUBMISSION*****.EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE LOWESTAND BEST BID RECEIVED.VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR A MANUFACTURER OF SAID ITEM AND MUST SHOW PROOF OFDOING BUSINESS WITH A NAME DISTRIBUTOR. NO SUBSTITUTIONS UNLESS APPROVED BY CPP.*************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*************.Ship To:Vendor ResponseCPP - Silsby / MMS/W.41 St.CPP - Silsby / MMS2490 W 41st StCleveland, OH 44113Unit Price$Extension$Delivery DaysDay(s)INVITATION TO BID(This is not an order.)Page 3 of 5CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Jules Gilliam216-664-2621JGilliam@clevelandohio.govRequestor: Amador Lopez216-664-4202alopez@cpp.orgProcurement Folder156925RFB No.RFB 2004 202500000000623RFB Closing Date/TimeDecember 16, 2025 3:00 PMGroup/Line#Commodity Description1 / 3 42" Guy StrainFIBERGLASS 42" GUY STRAIN - MFR: JOSLYNPART: #360-42 - CPP #325545RFB DescriptionPole Line Hardware - December 2025Department/Division Public Bid Opening Date/Time2004December 16, 2025 3:00 PMItem Quantity/UOM15.00000 /EAServiceDatesCatalogDiscount*************Please See Attachment for Additional Details & Specifications*************.Manufacturer Name: _________________________________.Item/Product Number: _______________________________.Number of Days for Delivery After Award: _____________..*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****.*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****.*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best BidReceived*****.****MUST BE DELIVERED BY SELF LOADING TRUCK*****.*****VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR MANUFACTURER OF THE PRODUCT. MUST SHOW PROOFOF DOING BUSINESS WITH A NAME DISTRIBUTOR WITHIN THE BID SUBMISSION*****.EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE LOWESTAND BEST BID RECEIVED.VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR OR A MANUFACTURER OF SAID ITEM AND MUST SHOW PROOF OFDOING BUSINESS WITH A NAME DISTRIBUTOR. NO SUBSTITUTIONS UNLESS APPROVED BY CPP.*************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*************.Ship To:Vendor ResponseCPP - Silsby / MMS/W.41 St.CPP - Silsby / MMS2490 W 41st StCleveland, OH 44113Unit Price$Extension$Delivery DaysDay(s)CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114INVITATION TO BID(This is not an order.)Page 4 of 5Buyer: Jules Gilliam216-664-2621JGilliam@clevelandohio.govRequestor: Amador Lopez216-664-4202alopez@cpp.orgProcurement Folder156925RFB No.RFB 2004 202500000000623RFB DescriptionPole Line Hardware - December 2025RFB Closing Date/TimeDecember 16, 2025 3:00 PMDepartment/Division Public Bid Opening Date/Time2004December 16, 2025 3:00 PMVendor ResponseVendor Total Amount for Items$Vendor Total Amount for Services$Payment Discount Offer%Day(s)TERMS OF DELIVERYPrice quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.Delivery quoted must be stated in terms of work days after receipt of the order.All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with aspecified dollar amount inclusive of all shipping charges.No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.EVALUATION CRITERIAGroup/Line #Evaluation Criteria DescriptionResponse Type1 / 1 Lowest and best bidder under Chapter 181 C.O.NONEBIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BIDShipping/Freight ChargesALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESSOTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OFALL SHIPPING CHARGES.NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THEORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.Call Buyer OnlyBidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listedabove.MSDS requiredA Material Safety Data Sheet is required to be shipped with each specific applicable item on this PO.No Price increaseThis Purchase Order does not permit price increases.Missing informationIt is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy andcompleteness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Suppliesin advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for aprotest of award. Contact the Buyer immediately if there is a question of accuracy or completeness in these bid documents.CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114INVITATION TO BID(This is not an order.)Page 5 of 5Buyer: Jules Gilliam216-664-2621JGilliam@clevelandohio.govRequestor: Amador Lopez216-664-4202alopez@cpp.orgProcurement Folder156925RFB Closing Date/TimeDecember 16, 2025 3:00 PMRFB No.RFB 2004 202500000000623BIDDER MUST COMPLETE & SIGN BELOWNAME OF THE FIRM:STREET ADDRESS:CITY:FED ID # / SSN #:PHONE NO.:EMAIL ADDRESS:RFB DescriptionPole Line Hardware - December 2025Department/Division Public Bid Opening Date/Time2004December 16, 2025 3:00 PMSTATE:FAX NO.:ZIP CODE:PLEASE PRINT CONTACT NAME:AUTHORIZED SIGNATURE:DATE:All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number.RETURN BID TO:Division of Purchases & Supplies601 Lakeside AveRoom 128, City HallCleveland, OH 44114
- Commodity Codes
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- NAICS 237130Power and Communication Line and Related Structures Construction
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See Also
314 - Key, F/Barrel Lock, (Ta...
314 - Key, F/Barrel Lock, (Tamper Key), E.J. Brooks #8619000-1A File Number: 314
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Bid Due: 7/09/2026