INVITATION TO BID
(This is not an order.)
Page 1 of 9
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Amador Lopez
216-664-4202
alopez@cpp.org
Procurement Folder
155978
RFB No.
RFB 2004 202600000000016
RFB Description
Miscellaneous Cable Splicing Supplies - February 2026
RFB Closing Date/Time
February 12, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2004
February 12, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 200 AMP PARKING BUSHING
Item Quantity/
UOM
100.00000 /
EA
Event Date
Service
Dates
Catalog
Discount
200AMP 15KV, STAND OFF BUSHING
MFR: HUBBELL
PART:#215SB
CPP #097500
.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****
.
.
*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****
.
*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*****
*****VENDOR MUST BE A MANUFACTURER OR A LICENSED DISTRIBUTOR OF PRODUCTS*****
.
IT IS THE INTENT OF THIS SPECIFICATION TO DESCRIBE THE MINIMUM REQUIREMENTS FOR THE QUALITY AND TYPE
OF MATERIALS TO BE FURBISHED. BIDDERS MUST IDENTIFY THE MANUFACTURES AND PART NUMBERS ON THE BID.
BIDDERS MAY OFFER MATERIAL THAT EXCEEDS THE REQUIREMENTS LISTED; HOWEVER, BIDS WHICH FAIL TO MEET
THE MINIMUM SPECIFICATIONS WILL BE CONSIDERED NON-RESPONSIVE.
*****The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*****
.
Ship To:
Vendor Response
CPP - Silsby / MMS/W.41 St.
CPP - Silsby / MMS
2490 W 41st St
Cleveland, OH 44113
Unit Price
$
Extension
$
Delivery Days
Day(s)
INVITATION TO BID
(This is not an order.)
Page 2 of 9
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Amador Lopez
216-664-4202
alopez@cpp.org
Procurement Folder
155978
RFB No.
RFB 2004 202600000000016
RFB Description
Miscellaneous Cable Splicing Supplies - February 2026
RFB Closing Date/Time
February 12, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2004
February 12, 2026 3:00 PM
Group/
Line#
Commodity Description
1 / 2 200 AMP DUST COVER
Item Quantity/
UOM
100.00000 /
EA
Service
Dates
Catalog
Discount
200A,15KV, INSULATING BUSHING
MFR: HUBBELL
PART: #215ICC
CPP #113825
.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****
.
.
*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****
.
*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*****
*****VENDOR MUST BE A MANUFACTURER OR A LICENSED DISTRIBUTOR OF PRODUCTS*****
.
IT IS THE INTENT OF THIS SPECIFICATION TO DESCRIBE THE MINIMUM REQUIREMENTS FOR THE QUALITY AND TYPE
OF MATERIALS TO BE FURBISHED. BIDDERS MUST IDENTIFY THE MANUFACTURES AND PART NUMBERS ON THE BID.
BIDDERS MAY OFFER MATERIAL THAT EXCEEDS THE REQUIREMENTS LISTED; HOWEVER, BIDS WHICH FAIL TO MEET
THE MINIMUM SPECIFICATIONS WILL BE CONSIDERED NON-RESPONSIVE.
*****The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*****
.
Ship To:
CPP - Silsby / MMS/W.41 St.
CPP - Silsby / MMS
2490 W 41st St
Cleveland, OH 44113
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
INVITATION TO BID
(This is not an order.)
Page 3 of 9
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Amador Lopez
216-664-4202
alopez@cpp.org
Procurement Folder
155978
RFB No.
RFB 2004 202600000000016
RFB Description
Miscellaneous Cable Splicing Supplies - February 2026
RFB Closing Date/Time
February 12, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2004
February 12, 2026 3:00 PM
Group/
Line#
Commodity Description
1 / 3 80 GIT EMERY CLOTH
Item Quantity/
UOM
15.00000 /
EA
Service
Dates
Catalog
Discount
1" x 50 YD., 80 GRIT EMERY CLOTH
MFR: 3M
PART: #19792
CPP #137900
.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****
.
.
*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****
.
*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*****
*****VENDOR MUST BE A MANUFACTURER OR A LICENSED DISTRIBUTOR OF PRODUCTS*****
.
IT IS THE INTENT OF THIS SPECIFICATION TO DESCRIBE THE MINIMUM REQUIREMENTS FOR THE QUALITY AND TYPE
OF MATERIALS TO BE FURBISHED. BIDDERS MUST IDENTIFY THE MANUFACTURES AND PART NUMBERS ON THE BID.
BIDDERS MAY OFFER MATERIAL THAT EXCEEDS THE REQUIREMENTS LISTED; HOWEVER, BIDS WHICH FAIL TO MEET
THE MINIMUM SPECIFICATIONS WILL BE CONSIDERED NON-RESPONSIVE.
*****The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*****
.
Ship To:
CPP - Silsby / MMS/W.41 St.
CPP - Silsby / MMS
2490 W 41st St
Cleveland, OH 44113
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
INVITATION TO BID
(This is not an order.)
Page 4 of 9
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Amador Lopez
216-664-4202
alopez@cpp.org
Procurement Folder
155978
RFB No.
RFB 2004 202600000000016
RFB Description
Miscellaneous Cable Splicing Supplies - February 2026
RFB Closing Date/Time
February 12, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2004
February 12, 2026 3:00 PM
Group/
Line#
Commodity Description
1 / 4 4/0 OIL STOP
Item Quantity/
UOM
250.00000 /
EA
Service
Dates
Catalog
Discount
4/0 OIL STOP
MFR: RICHARDS
PART: #OCC12
CPP #185350
.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****
.
.
*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****
.
*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*****
*****VENDOR MUST BE A MANUFACTURER OR A LICENSED DISTRIBUTOR OF PRODUCTS*****
.
IT IS THE INTENT OF THIS SPECIFICATION TO DESCRIBE THE MINIMUM REQUIREMENTS FOR THE QUALITY AND TYPE
OF MATERIALS TO BE FURBISHED. BIDDERS MUST IDENTIFY THE MANUFACTURES AND PART NUMBERS ON THE BID.
BIDDERS MAY OFFER MATERIAL THAT EXCEEDS THE REQUIREMENTS LISTED; HOWEVER, BIDS WHICH FAIL TO MEET
THE MINIMUM SPECIFICATIONS WILL BE CONSIDERED NON-RESPONSIVE.
*****The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*****
.
Ship To:
CPP - Silsby / MMS/W.41 St.
CPP - Silsby / MMS
2490 W 41st St
Cleveland, OH 44113
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
INVITATION TO BID
(This is not an order.)
Page 5 of 9
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Amador Lopez
216-664-4202
alopez@cpp.org
Procurement Folder
155978
RFB No.
RFB 2004 202600000000016
RFB Description
Miscellaneous Cable Splicing Supplies - February 2026
RFB Closing Date/Time
February 12, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
2004
February 12, 2026 3:00 PM
Group/
Line#
Commodity Description
1 / 5 200A 4/0 ELBOW
Item Quantity/
UOM
150.00000 /
EA
Service
Dates
Catalog
Discount
4/0, 200A, 15 KV, LOAD BREAK ELBOW
MFR: RICHARDS
PART: #215LE58T
CPP #239050
.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
*****PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs*****
.
.
*****Vendor MUST Submit Product & Warranty Information if Applicable with Bid Submission*****
.
*****Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*****
*****VENDOR MUST BE A MANUFACTURER OR A LICENSED DISTRIBUTOR OF PRODUCTS*****
.
IT IS THE INTENT OF THIS SPECIFICATION TO DESCRIBE THE MINIMUM REQUIREMENTS FOR THE QUALITY AND TYPE
OF MATERIALS TO BE FURBISHED. BIDDERS MUST IDENTIFY THE MANUFACTURES AND PART NUMBERS ON THE BID.
BIDDERS MAY OFFER MATERIAL THAT EXCEEDS THE REQUIREMENTS LISTED; HOWEVER, BIDS WHICH FAIL TO MEET
THE MINIMUM SPECIFICATIONS WILL BE CONSIDERED NON-RESPONSIVE.
*****The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY*****
.
Ship To:
CPP - Silsby / MMS/W.41 St.
CPP - Silsby / MMS
2490 W 41st St
Cleveland, OH 44113
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
This page summarizes the opportunity, including an overview and a preview of the attached documents.