379 - Oracal Vinyl (various cuts and colors) Foil Refills

Agency: City of Cleveland
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 339950 - Sign Manufacturing
Posted Date: Aug 3, 2026
Due Date: Aug 11, 2026
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

379 - Oracal Vinyl (various cuts and colors) Foil Refills

File Number: 379
Closing Date: August 11, 2026, 3:00 PM
Requestor/Buyer: Lauren Drake
Contact Email: ldrake@clevelandohio.gov

Bid Document

Attachment Preview

CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 1 of 6
Buyer: Lauren Drake
216-664-2627
LDrake@clevelandohio.gov
Requestor: Tom Kushner
216-420-8107
tkushner@clevelandohio.gov
Procurement Folder
160804
RFB No.
RFB 7015 202600000000379
RFB Description
Oracal Vinyl (various cuts and colors) foil refills
RFB Closing Date/Time
August 11, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
7015
August 11, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 15" x 50 yd Black 070
Item Quantity/
UOM
3.00000 /
EA
Event Date
Service
Dates
Catalog
Discount
Oralite item T37729 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 2 15" x 50 yd White 010
Oralite item T37723 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
2.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 3 15" x 50 yd Gloss Black 070
Oracal item T30591 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
2.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 4 2" x 150 ft White Solid White V98
Item Quantity/
UOM
2.00000 /
Service
Dates
Catalog
Discount
INVITATION TO BID
(This is not an order.)
Page 2 of 6
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Lauren Drake
216-664-2627
LDrake@clevelandohio.gov
Requestor: Tom Kushner
216-420-8107
tkushner@clevelandohio.gov
Procurement Folder
160804
RFB Closing Date/Time
August 11, 2026 3:00 PM
RFB No.
RFB 7015 202600000000379
RFB Description
Oracal Vinyl (various cuts and colors) foil refills
Department/Division Public Bid Opening Date/Time
7015
August 11, 2026 3:00 PM
EA
Oralite item T37936 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Group/
Line#
Commodity Description
1 / 5 6" x 150 ft White Solid White V98
Oralite item T37953 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Group/
Line#
Commodity Description
1 / 6 Oracal Slitting Fee
Oracal Slitting Fee per cut
V98 6" cut down to 5"
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Group/
Line#
Commodity Description
1 / 7 PerfecTear GXP-575 12" x 100 yd
T42121 or approved equal
Ship To:
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Catalog
Discount
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
Item Quantity/
UOM
4.00000 /
EA
Service
Dates
Vendor Response
Catalog
Discount
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 6
Buyer: Lauren Drake
216-664-2627
LDrake@clevelandohio.gov
Requestor: Tom Kushner
216-420-8107
tkushner@clevelandohio.gov
Procurement Folder
160804
RFB Closing Date/Time
August 11, 2026 3:00 PM
RFB No.
RFB 7015 202600000000379
RFB Description
Oracal Vinyl (various cuts and colors) foil refills
Department/Division Public Bid Opening Date/Time
7015
August 11, 2026 3:00 PM
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Unit Price
$
Extension
$
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 8 Oraguard 290 Gloss 54" x 50 yd.
item T87268 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 9 Oracal Slitting Fee
Oracal Slitting Fee per cut
54" 290 cut down into four 13" rolls
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
3.00000 /
EA
Service
Dates
Catalog
Discount
Unit Price
$
Vendor Response
Extension
$
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 10 Duracoat Value Pack Black Spot Black
Item T77912 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 4 of 6
Buyer: Lauren Drake
216-664-2627
LDrake@clevelandohio.gov
Requestor: Tom Kushner
216-420-8107
tkushner@clevelandohio.gov
Procurement Folder
160804
RFB Closing Date/Time
August 11, 2026 3:00 PM
RFB No.
RFB 7015 202600000000379
RFB Description
Oracal Vinyl (various cuts and colors) foil refills
Department/Division Public Bid Opening Date/Time
7015
August 11, 2026 3:00 PM
Group/
Line#
Commodity Description
1 / 11 Duracoat Refill 100 yd Spot Golden Yellow
Item T77897 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 12 Edge FX Foil 45 M Spot Tomato Red
Item T78553 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
1.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Group/
Line#
Commodity Description
1 / 13 Edge FX Foil 45 M Spot Intense Blue
Item T78555 or approved equal
Ship To:
Traffic Sign Unit Bldg #4
TRAFFIC SIGN UNIT BLDG. #4
4150 E.49th St.
Cleveland, OH 44105
Item Quantity/
UOM
2.00000 /
EA
Service
Dates
Unit Price
$
Vendor Response
Extension
$
Catalog
Discount
Delivery Days
Day(s)
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 5 of 6
Buyer: Lauren Drake
216-664-2627
LDrake@clevelandohio.gov
Requestor: Tom Kushner
216-420-8107
tkushner@clevelandohio.gov
Procurement Folder
160804
RFB No.
RFB 7015 202600000000379
RFB Description
Oracal Vinyl (various cuts and colors) foil refills
RFB Closing Date/Time
August 11, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
7015
August 11, 2026 3:00 PM
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.
This page summarizes the opportunity, including an overview and a preview of the attached documents.
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