Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Ohio was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DPU Fire Extinguisher Services

Closed
RFQ031621State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

This contract establishes an Indefinite Quantity Agreement with a maximum annual expenditure of $50,000 to provide fire extinguisher inspection, testing, maintenance, and servicing for the City of Ohio’s Public Utilities/Power & Water department. The agreement is set to expire on November 30, 2026, and is intended to facilitate ongoing, as-needed services through individual purchase orders issued during its term. The contract emphasizes that the estimated dollar amount is for bidding purposes only and does not guarantee any minimum purchase volume. All work must adhere to specified standards, and pricing shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Vendors are required to submit unit costs for various line items, including different types of fire extinguishers, maintenance tasks, parts, and service charges, with charges not listed being non-approvable. The solicitation, identified as RFQ031621, was posted in November 2025, with a response deadline of November 17, 2025. It targets vendors capable of providing comprehensive fire extinguisher services, including inspection, testing, maintenance, and parts, with detailed line items covering service fees, parts markup, and replacement units. The agreement is structured to support the City’s ongoing safety and compliance needs by allowing flexible, on-demand procurement of fire extinguisher services within the specified budget and timeframe. All pricing and service provisions are governed by the terms outlined in the RFQ, ensuring clarity and consistency for vendors participating in the bidding process.

General Info

Documents

2

Indefinite Quantity Agreement for Fire Extinguisher Inspection and Maintenance

DOCX, High priority: read this first3 pages · rfq
High

Indefinite Quantity Agreement for Fire Extinguisher Services ABB1439E

DOCX, High priority: read this first3 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyOhio → Public Utilities/Power & Water
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
PURPOSE: To establish an Indefinite Quantity Agreement for Fire Extinguisher Inspection, Testing, Maintenance and Service on an as needed basis. The estimated dollar amount to be spent on this agreement will be $50,000.00 (maximum) annually. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 11/30/26. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. All work shall be performed per the standards listed. Services vary by location, please contact the person on the purchase order for specific instructions. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. BIDDING INSTRUCTIONS: For each line, please provide the unit cost as requested. These additional line items will be made available to the City at the pricing submitted through the Indefinite Quantity Agreement expiration date. Any charges not specifically listed here will not be approved for payment, should a purchase order be awarded.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS