032 - Fueling Sytems Parts and Labor
Project Information
- Bid Title
- 032 - Fueling Sytems Parts and Labor
- Issuing Agency
- City of Cleveland
- Location
- Ohio
- Published Date
- Feb 5, 2026
- Closing Date
- Feb 11, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Documents
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- Project Description
-
032 - Fueling Sytems Parts and Labor
File Number: 032
Closing Date: February 11, 2026, 3:00 PM
Requestor/Buyer: Gregory Hart
Contact Email: ghart@clevelandohio.gov - Attachment Preview
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INVITATION TO BID(This is not an order.)Page 1 of 2CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Tom Kushner216-420-8107tkushner@clevelandohio.govProcurement Folder157460RFB No.RFB 7015 202600000000032RFB Closing Date/TimeFebruary 11, 2026 3:00 PMSCHEDULE OF EVENTSEvent DescriptionGroup/Line#Commodity Description1 / 1 Fuel System Repairs - PartsRFB DescriptionFueling Sytems Parts and LaborDepartment/Division Public Bid Opening Date/Time7015February 11, 2026 3:00 PMItem Quantity/UOM1000.00000 /EAEvent DateServiceDatesCatalogDiscountShip To:MOTOR VEHICLE MAINTENANCEMOTOR VEHICLE MAINTENANCE4150 EAST 49TH STREET, BLDG. #1Cleveland, OH 44105Group/Line#Commodity Description1 / 2 Fuel System Repairs - LaborUnit Price$Vendor ResponseExtension$Delivery DaysDay(s)Item Quantity/UOM100.00000 /HOURServiceDatesCatalogDiscountShip To:MOTOR VEHICLE MAINTENANCEMOTOR VEHICLE MAINTENANCE4150 EAST 49TH STREET, BLDG. #1Cleveland, OH 44105Vendor ResponseVendor Total Amount for Items$Unit Price$Vendor ResponseExtension$Delivery DaysDay(s)Vendor Total Amount for Services$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.INVITATION TO BID(This is not an order.)Page 2 of 2CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Tom Kushner216-420-8107tkushner@clevelandohio.govProcurement Folder157460RFB Closing Date/TimeFebruary 11, 2026 3:00 PMRFB No.RFB 7015 202600000000032RFB DescriptionFueling Sytems Parts and LaborDepartment/Division Public Bid Opening Date/Time7015February 11, 2026 3:00 PMBIDDER 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.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.BIDDER MUST COMPLETE & SIGN BELOWNAME OF THE FIRM:STREET ADDRESS:CITY:STATE:ZIP CODE:FED ID # / SSN #:PHONE NO.:FAX NO.:EMAIL ADDRESS: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 44114Effective Immediately: In accordance with Codified Ordinance 181.13 (l) the City shallreceive competitive sealed bids through email. All City of Cleveland bids estimated to beless than 50K in value will be submitted and received electronically via email. All bidsmust be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid,you will receive a reply indicating your bid has been received.Bidder's InstructionsSee enclosed Terms & Conditions. Read and follow all terms and conditions of the bid.Bids must be submitted to CityofClevelandbids@clevelandohio.gov, the Document ID NumberDocument ID Number, Bid Description, Buyer's Name and Closing Date.PLEASE NOTE:Bids received after the Closing Date, Closing Time or sent toany other email address not identified in the BiddersInstructions cannot be considered.Northern Ireland Affidavit must be completed, signed and included with each bid.The bid must be submitted to: CityofClevelandbids@Clevelandohio.GovThe bid documents must include:The Document ID Number and Buyers Name in email subject linePDF File of Request For Bid FormTerms & Conditions.Northern Ireland Affidavit.Wage Theft Form.Contact the Buyer immediately at the number on the Bid Form if you do not have all therequired documents.Subject: Submission of NORTHERN IRELAND FAIR EMPLOYMENTPRACTICES DISCLOSUREEach bidder and/or appropriate parties should complete the DISCLOSURE andsubmit it with the bid, if possible. If not submitted with the bid, it must be completedand submitted to the Commissioner of Purchases and Supplies prior to any contractbeing awarded by the City. If a bidder or appropriate parties fail to complete andsubmit it, they shall not be eligible for a contract award.
- Commodity Codes
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- NAICS 423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
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