328 - Appliances - Govcb.com

Agency:	City of Cleveland
State:	Ohio
Type of Government:	State & Local
Posted Date:	Jul 6, 2026
Due Date:	Jul 13, 2026
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

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INVITATION TO BID

(This is not an order.)

Page 1 of 3

CITY OF CLEVELAND

Division of Purchases & Supplies

601 Lakeside Avenue

Room 128

Cleveland, OH 44114

Buyer: Gregory Hart

216-664-7076

ghart@clevelandohio.gov

Requestor: Jacqueline Rose

216-664-6837

jrose@clevelandohio.gov

Procurement Folder

159927

RFB No.

RFB 6003 202600000000328

RFB Description

Appliances

RFB Closing Date/Time

July 13, 2026 3:00 PM

Department/Division Public Bid Opening Date/Time

6003

July 13, 2026 3:00 PM

SCHEDULE OF EVENTS

Event Description

Group/

Line#

Commodity Description

1 / 1 OTB Water Supply Appliances - 2026

Elkhart Brass Rebuild Gasket Kit for B-100-A Gated Wye, After 1993,

P/N:80947001

QTY. __14__ UNIT PRICE _______ TOTAL COST ______

Item Quantity/

UOM

Event Date

Service

Dates

From 2026-07-15

To 2027-12-31

Catalog

Discount

Elkhart Brass Knob Handle Assy. , P/N: 9954404RP

QTY. _2___ UNIT PRICE _______ TOTAL COST ______

Elkhart Brass Seat Wrench for Tips, P/N:71251000

QTY. __1__ UNIT PRICE _______ TOTAL COST ______

Elkhart Brass RAM 500gpm Nozzle w/ 2.5" Cleveland Thread, P/N:

0389600F

QTY. _2___ UNIT PRICE _______ TOTAL COST ______

Elkhart Brass Clutch Wheel , P/N: 24280001

QTY. __3__ UNIT PRICE _______ TOTAL COST ______

Elkhart Brass Bumper, P/N: 16574000

QTY. _3___ UNIT PRICE _______ TOTAL COST ______

Elkhart Brass Knob Pull , P/N: 42030001

QTY. _3___ UNIT PRICE _______ TOTAL COST ______

TFT Low Profile Intake Valve 6" NST Swivel Rocker Lug X 4" Swivel

Female Cleveland Thread.

P/N:ABD7NP-GV-BIV-LP CODE-GV-F X 6.0" NHF

QTY. _8___ UNIT PRICE _______ TOTAL COST ______

TFT Intake Rebuild Kit for Low Profile Intake AB7HNP

QTY. _12___ UNIT PRICE _______ TOTAL COST ______

TFT Intake Rebuild Kit for ABD7NP-NX, P/N: ABD1520-CRK

QTY. __2__ UNIT PRICE _______ TOTAL COST ______

TFT Bleeder/ Drain Valve, P/N: A1621-ST

QTY. __2__ UNIT PRICE _______ TOTAL COST ______

Key Fire Hose 1.75" X 50' Color Big-10 Hose w/1.5" AL. NST Couplings,

P/N: DP17-800-50-COLOR- ETCHED Coupling-ARN

CITY OF CLEVELAND

Division of Purchases & Supplies

601 Lakeside Avenue

Room 128

Cleveland, OH 44114

INVITATION TO BID

(This is not an order.)

Page 2 of 3

Buyer: Gregory Hart

216-664-7076

ghart@clevelandohio.gov

Requestor: Jacqueline Rose

216-664-6837

jrose@clevelandohio.gov

Procurement Folder

159927

RFB No.

RFB 6003 202600000000328

RFB Description

Appliances

RFB Closing Date/Time

July 13, 2026 3:00 PM

Department/Division Public Bid Opening Date/Time

6003

July 13, 2026 3:00 PM

QTY. __64__ UNIT PRICE _______ TOTAL COST ______

ALL SHIPPING MUST BE INCLUDED IN THE COST

Ship To:

Fire Administration

DIVISION OF FIRE -ADMINISTRATION

1645 SUPERIOR AVENUE

Cleveland, OH 44114

Vendor Response

Contract Amount

Vendor Response

Vendor Total Amount for Items

Vendor Total Amount for Services

Payment Discount Offer

Day(s)

TERMS OF DELIVERY

Price 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 a

specified 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 BID

Shipping/Freight Charges

ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS

OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED 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.

Call Buyer Only

Bidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listed

above.

No Price increase

This Purchase Order does not permit price increases.

Missing information

It is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy and

completeness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Supplies

in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a

protest of award. Contact the Buyer immediately if there is a question of accuracy or completeness in these bid documents.

CITY OF CLEVELAND

Division of Purchases & Supplies

601 Lakeside Avenue

Room 128

Cleveland, OH 44114

INVITATION TO BID

(This is not an order.)

Page 3 of 3

Buyer: Gregory Hart

216-664-7076

ghart@clevelandohio.gov

Requestor: Jacqueline Rose

216-664-6837

jrose@clevelandohio.gov

Procurement Folder

159927

RFB Closing Date/Time

July 13, 2026 3:00 PM

RFB No.

RFB 6003 202600000000328

BIDDER MUST COMPLETE & SIGN BELOW

NAME OF THE FIRM:

STREET ADDRESS:

CITY:

FED ID # / SSN #:

PHONE NO.:

EMAIL ADDRESS:

RFB Description

Appliances

Department/Division Public Bid Opening Date/Time

6003

July 13, 2026 3:00 PM

STATE:

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 & Supplies

601 Lakeside Ave

Room 128, City Hall

Cleveland, OH 44114

Effective Immediately: In accordance with Codified Ordinance 181.13 (l) the City shall

receive competitive sealed bids through email. All City of Cleveland bids estimated to be

less than 50K in value will be submitted and received electronically via email. All bids

must be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid,

you will receive a reply indicating your bid has been received.

Bidder's Instructions

See enclosed Terms & Conditions. Read and follow all terms and conditions of the bid.

Bids must be submitted to CityofClevelandbids@clevelandohio.gov, the Document ID Number

and Buyer’s Name must be identified in the email subject line. Also clearly state the

Document ID Number, Bid Description, Buyer's Name and Closing Date.

PLEASE NOTE:

Bids received after the Closing Date, Closing Time or sent to

any other email address not identified in the Bidders

Instructions cannot be considered.

Northern Ireland Affidavit must be completed, signed and included with each bid.

The bid must be submitted to: CityofClevelandbids@Clevelandohio.Gov

The bid documents must include:

 The Document ID Number and Buyers Name in email subject line

 PDF File of Request For Bid Form

 Terms & Conditions.

 Northern Ireland Affidavit.

 Wage Theft Form.

Contact the Buyer immediately at the number on the Bid Form if you do not have all the

required documents.

Subject: Submission of NORTHERN IRELAND FAIR EMPLOYMENT

PRACTICES DISCLOSURE

Each bidder and/or appropriate parties should complete the DISCLOSURE and

submit it with the bid, if possible. If not submitted with the bid, it must be completed

and submitted to the Commissioner of Purchases and Supplies prior to any contract

being awarded by the City. If a bidder or appropriate parties fail to complete and

submit it, they shall not be eligible for a contract award.

This page summarizes the opportunity, including an overview and a preview of the attached documents.

328 - Appliances

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