AD # 6/2 & 6/4
INVITATION FOR BID
IFB #26047Z
C I T Y O F D A Y T O N, O H I O
Division of Procurement
CITY HALL
101 W. Third St.
DAYTON, OHIO 45402
¾ TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
&
1 TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
For Further Information Contact:
Zachary Lee
101 W. Third St.
Dayton OH 45402
Phone No. 937-333-4003
Date: June 2, 2026
Nicole Fox
Purchasing Agent
ELECTRONIC PDF BIDS MUST BE RECEIVED IN THE DIVISION OF PROCUREMENT EMAIL TO
bids@daytonohio.gov NO LATER THAN: 3:00 P.M. local (Dayton OH) time on June 16, 2026
User Agency: Various
Your electronic PDF bid is requested for the following: To set a firm price agreement for a ¾ Ton Pickup Truck
(2WD, SRW, gas) w/ arrow board and liftgate and a 1 Ton Pickup Truck (2WD, SRW, gas) w. arrow board and liftgate -
with firm pricing from June 16, 2026, to December 31, 2026, and one option to renew at the City of Dayton’s discretion.
For additional information on this IFB, please contact the Division of Procurement, Zachary Lee at (937) 333-4003.
A copy of this bid may be found on the City’s Website at: http://www.daytonohio.gov/bids.aspx
All Vendors must submit a current copy of their W-9 with the Bid. If you have not registered with the City of Dayton,
please complete and submit your complete Vendor Application form. Forms must be on file with the City of Dayton
before any Purchase Order or contract can be awarded with your company.
Forms can be found on the City of Dayton’s website at: http://www.daytonohio.gov/781/Doing-Business-With-the-
City-of -Dayton
Submit one (1) signed original PDF of bid to bids@daytonohio.gov with IFB number in “Subject” line. All
supplemental documentation shall be included with the original.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
LEGIBLE INFORMATION MUST BE GIVEN IN THE SPACES PROVIDED.
A copy of the Bid Tabulation may be obtained by contacting the Procurement office and will be available online once the award has been made.
All federal, state, and local laws regarding competitive bidding, anti-competitive practices, and conflict of interest shall be applicable to this I.F.B.
Bids are to include all shipping costs to the point of delivery as indicated above.
The City of Dayton is exempt from payment of federal excise taxes and state retail sales taxes (Ohio Vendor's License No. 57-15847).
Multi-year orders are valid only if funds are available in succeeding years.
State Manufacturer and Model No. of items you are bidding and send DESCRIPTIVE LITERATURE on same with your bid. Any brand names on
our bid form are to establish quality levels and do not indicate preference.
The City of Dayton reserves the right to reject any or all bids, to waive any irregularities in a bid, or to accept the bid or bids which in the judgment
of roper officials, is to the best interest of the City.
The City of Dayton reserves the right to accept a part or parts of a bid unless otherwise restricted in the bid. If you are not in a position to quote,
advise to this effect so we may keep your name on our active bid list. We are not permitted to accept telephone bids or Fax bids.
BIDDER'S PLEASE NOTE: Your signed equal opportunity "Affirmative Action Assurance" form (available at Human Relations Council, 371 W.
Second St., Suite 100, Dayton, Ohio 45402--Phone No. 937-333-1403) must be on file with the City of Dayton before an order or contract can be
issued. Please complete and return promptly to the Human Relations Council.
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26047Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
The City reserves the right to award multiple vendors. Vendors are not required to quote on every line item. Purchase orders may be
issued and/or amended thitem.t the year as required by the various City divisions. Price quoted shall remain firm for the period of
June 16, 2026 through December 31, 2026. At the City’s discretion, this agreement may be renewed for an additional 12-month period
(January 1, 2027 through December 31, 2027) at identical rates, terms, and conditions. Pricing shall apply only to the specific vehicle
configuration, trim level, and model year identified in this bid. In the event of a manufacturer model year change or MSRP
adjustment during the term of the agreement, pricing may be adjusted only to reflect documented manufacturer changes and must be
supported by official OEM documentation. Any requested price increase for renewal shall not exceed two percent (2%) of the original
bid, unless otherwise approved in writing by the City. All requests for renewal price increases must be accompanied by supporting
documentation that clearly provides a detailed justification. The City reserves the right to accept updated pricing, require
confirmation of pricing continuity, or cancel the order without penalty if pricing or specifications materially change. Failure to
comply with these terms may result in bid rejection.
¾ TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
(ORDER BANK OPTION)
(Per Specifications Attached)
1. 1
More or Less
Each
¾ Ton Pickup Truck (2WD, SRW, Gas) w/ Arrow board and Liftgate
$__________ /each
Condition: New
Mfr., Make, and Model bid: _____________________________________
Model Year/s: __________
Please specify the warranty period and coverage: ___________________
Delivery Date: ________ days after receipt of order.
Is pricing associated with any Cooperative Purchasing Program? Yes [ ] No [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program. ____________________
ORDER BANK PRICING TERMS
➢ Price to remain firm for the period from June 16, 2026 through December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
➢ Renewal Option
January 1, 2027 through December 31, 2027?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26047Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
¾ TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
(ON THE LOT – FAST TRACK OPTION)
(Per Specifications Attached)
2. 1 Each
¾ Ton Pickup Truck (2WD, SRW, Gas) w/ Arrow board and Liftgate
More or Less
$__________ /each
Condition: New
Mfr., Make, and Model bid: _____________________________________
Model Year/s: __________
Please specify the warranty period and coverage: ___________________
Delivery Date: ________ days after receipt of order.
Is pricing associated with any Cooperative Purchasing Program? Yes [ ] No [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program. ___________________
ON-THE-LOT PRICING TERMS
➢ Price to remain firm for the period from June 16, 2026 through December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
➢ Renewal Option
➢ January 1, 2027 through December 31, 2027?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26047Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
1 TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
(ORDER BANK OPTION)
(Per Specifications Attached)
3. 1 Each
1 Ton Pickup Truck (2WD, SRW, Gas) w/ Arrow board and Liftgate
More or Less
$__________ /each
Condition: New
Mfr., Make, and Model bid: _____________________________________
Model Year/s: __________
Please specify the warranty period and coverage: ___________________
Delivery Date: ________ days after receipt of order.
Is pricing associated with any Cooperative Purchasing Program? Yes [ ] No [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program. ___________________
ORDER BANK PRICING TERMS
➢ Price to remain firm for the period from June 16, 2026 through December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
➢ Renewal Option
➢ January 1, 2027 through December 31, 2027?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26047Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
1 TON PICKUP TRUCK (2WD, SRW, GAS) W/ ARROW BOARD AND LIFTGATE
(ON THE LOT – FAST TRACK OPTION)
(Per Specifications Attached)
4. 1 Each
1 Ton Pickup Truck (2WD, SRW, Gas) w/ Arrow board and Liftgate
More or Less
$__________ /each
Condition: New
Mfr., Make, and Model bid: _____________________________________
Model Year/s: __________
Please specify the warranty period and coverage: ___________________
Delivery Date: ________ days after receipt of order.
Is pricing associated with any Cooperative Purchasing Program? Yes [ ] No [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program. ___________________
ON-THE-LOT PRICING TERMS
➢ Price to remain firm for the period from June 16, 2026 through December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
➢ Renewal Option
➢ January 1, 2027 through December 31, 2027?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
BIDDER SHALL PROVIDE ALL PRODUCT SUMMARY AND SPECIFICATIONS RELATED TO PRODUCT(S) AND
MANUFACTURER’S WARRANTY LISTED BELOW WITH YOUR COMPANY’S BID RESPONSE.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
THE UNDERSIGNED HEREBY CERTIFIES THAT ITEMS FURNISHED AS A RESULT OF THIS BID WILL BE IN FULL ACCORDANCE WITH THE
CITY OF DAYTON SPECIFICATIONS APPLYING THERETO UNLESS EXCEPTIONS ARE STATED ABOVE.
"I certify the bidding entity complies with City of Dayton Ordinance #30829-09 and the City’s Revised Code of General Ordinances
Section 35.70 through 35.74 regarding Living Wages." [ ] YES
[ ] NO
All delivery costs are included in this quotation
regardless of F.O.B. designation.
Cash Discount Allowed: ______% 10th Proximo.
Leave blank if your terms are Net 30 Days.
Delivery will be made within ________ calendar
days after receipt of order.
Prices quoted will remain firm for acceptance with-
in 90 calendar days after bid opening unless other-
wise stated.
Bidding Company____________________________________
Address : ___________________________________________
___________________________________________________
City
State
Zip Code
____________________________________________________
Email address to send Purchase Order to:
By:_________________________________________________
(Please Print or Type) Name and Title
Signature: ___________________________________________
Phone No.__________________________
This page summarizes the opportunity, including an overview and a preview of the attached documents.