086 - Landpride Equipment Labor and Materials
Project Information
- Bid Title
- 086 - Landpride Equipment Labor and Materials
- Issuing Agency
- City of Cleveland
- Location
- Ohio
- Published Date
- Mar 10, 2026
- Closing Date
- Mar 16, 2026
- Government Level
- State & Local
- Status
- Closed
- Original Source
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- Bid Documents
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- Project Description
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086 - Landpride Equipment Labor and Materials
File Number: 086
Closing Date: March 16, 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 3CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Janet Baird216-265-6060JBaird@clevelandairport.comProcurement Folder158296RFB No.RFB 3001 202600000000086RFB DescriptionLandpride Equipment Labor and MaterialsRFB Closing Date/TimeMarch 16, 2026 3:00 PMDepartment/Division Public Bid Opening Date/Time3001March 16, 2026 3:00 PMSCHEDULE OF EVENTSEvent DescriptionGroup/Line#Commodity Description1 / 1 Labor and materials to repair Landpride equipmentItem Quantity/UOMEvent DateServiceDatesFromToCatalogDiscountBid Specifications Landpride Parts and LaborLabor and materials necessary for repair of Landpride equipment and implements at Cleveland Hopkins International Airport. Bidders shouldbe an authorized Landpride dealer. Bidder to make available to the Airport all available catalogs, specials and discounts when applicable.Preferred vendor offers parts delivery and pick-up services.Bidders to supply:Delivery ProvisionHourly rate for laborPercent discount (if any) of materials and partsCost plus percentage for non-cataloged partsNo separate delivery, miscellaneous, shop, mileage, travel, environmental, financial or other charges/fees shall be considered nor paidwithout prior written approval unless otherwise noted on accepted bid. These charges should be considered when developing pricing.Please complete the following sections in their entirety:Vendor will provide parts pickup and delivery services. Comply _______No Comply ________Labor rate per hour_____________________________$Discount off cataloged list price if any______________________________%Cost plus for non-cataloged parts______________________________%a.Proof of cost must be provided upon requestb.Cost plus using the markup, not margin, formula:i.Final Sale Price = Cost + [cost * markup %]All quantities are approximate and the order, if any shall not exceed $5,000.00 or one (1) year whichever occurs first.Ship To:Vendor ResponseCHIA CENTRAL RECEIVINGCHIA CENTRAL RECEIVING19451 FIVE POINTS RDCleveland, OH 44135Contract Amount$CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114INVITATION TO BID(This is not an order.)Page 2 of 3Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Janet Baird216-265-6060JBaird@clevelandairport.comProcurement Folder158296RFB No.RFB 3001 202600000000086RFB DescriptionLandpride Equipment Labor and MaterialsRFB Closing Date/TimeMarch 16, 2026 3:00 PMDepartment/Division Public Bid Opening Date/Time3001March 16, 2026 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.BIDDER 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.CITY OF CLEVELANDDivision of Purchases & Supplies601 Lakeside AvenueRoom 128Cleveland, OH 44114INVITATION TO BID(This is not an order.)Page 3 of 3Buyer: Gregory Hart216-664-7076ghart@clevelandohio.govRequestor: Janet Baird216-265-6060JBaird@clevelandairport.comProcurement Folder158296RFB Closing Date/TimeMarch 16, 2026 3:00 PMRFB No.RFB 3001 202600000000086BIDDER MUST COMPLETE & SIGN BELOWNAME OF THE FIRM:STREET ADDRESS:CITY:FED ID # / SSN #:PHONE NO.:EMAIL ADDRESS:RFB DescriptionLandpride Equipment Labor and MaterialsDepartment/Division Public Bid Opening Date/Time3001March 16, 2026 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 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.
- Commodity Codes
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- NAICS 238990All Other Specialty Trade Contractors
- NAICS 561320Temporary Help Services
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