(1) 2026 E Ride Pro SR 16"/19" version for District 3 Law

The Ohio Department of Natural Resources is requesting bids for: Division of Wildlife

Name or Title of the Service or Supply: One (1), new, 2026 E Ride Pro SR

Ordering Division and address: Division of Wildlife, District 3, 912 Portage Lakes Drive, Akron, Ohio

Specifications:

One (1), New, 2026 E Ride Pro SR 16"/19" version

• Motor Power: 25kW peak

• Battery: 72V 50Ah (3600Wh) Samsung 50s swappable lithium

• Range: 62+ miles at 25mph / 93+ miles at 15mph (terrain and speed dependent)

• Charge Time: ~3.5 hours (20–90%)

• Regenerative braking with thumb brake

• Adjustable sport suspension (FAST ACE high-performance)

• K-Race chain with CNC aluminum sprocket

Fully assembled

Charger included

19" front wheel with 70/100-19 knobby tire

16" rear wheel with 90/100-16 knobby tire

Delivery: 912 Portage Lakes Drive, Akron, Ohio 44319

F.O.B. DESTINATION/PRE-PAID/ALLOWED. The Contractor must provide Deliverables under this Contract F.O.B. Destination/Pre-Paid/Allowed. The place of destination will be specified by the Ordering Agency on the agency’s purchase order or other ordering document. Cost of the freight must be borne and paid by the Contractor unless otherwise stated.

All risk of loss, regardless of the cause, will remain with the Contractor until title to the Deliverable passes to the State. Unless otherwise provided in this Contract, the State will determine whether the Contractor provided each Deliverable required in this Contract and has fully met all work requirements of this Contract. Title to any Deliverables will pass to the State on Acceptance of the Deliverable.

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State. All Proposals must be submitted through Ohio Buys. Proposals received outside of Ohio Buys will not be considered.

Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive

Bill to information:

a. Please Print Origin N22 On Invoice

b. All invoices must be submitted DIRECTLY to Financial Shared Services (FSS).

c. There are two options available to submit invoices to FSS:

d. EMAIL the invoice to: invoices@ohio.gov

f. MAIL the invoice to: Financial Shared Services, PO Box 182880, Columbus, Ohio 43218-2880

g. In order for your invoice to be processed, please make sure all the required information is on your invoice before submitting it to FSS or they will be returned for not being a proper invoice.

h. Each invoice and associated documentation must be a separate file and must be in the .pdf or .jpg format

i. Must include The PO number assigned. You may shorten it to the last five digits

j. Suppliers Full name as it appears on your Purchase Order (PO)

k. The Ship to and/or service facility name and full address;

l. Unique Invoice number

m. Date of service or date work was completed.

n. Complete itemization of services performed, materials or goods supplied and or labor furnished.

o. Line charge(s), if parts are included, please break out the line charges with product and charges separately

p. No sales tax;

q. Remit address that matches our records for payment.