This Government Contract opportunity from Ohio was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Fire Special Operations Dive Equipment Rebid
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Toledo Fire & Rescue Department is soliciting bids for the procurement of Type 1 Dive Surface Supply Air systems, emergency air equipment, and related diving apparatus under solicitation number 10008694, with bids due by June 30, 2026 at 5:30 PM. Prospective bidders must submit completed City forms including the Acknowledgment and Acceptance of Conditions, Contract Specifications, Primary and Subcontractor Forms, and the Living Wage Contract Addendum, alongside a 5 percent Bid Guaranty. Upon award, the successful vendor will be required to provide Payment and Performance Bonds, and if applicable, a Project Labor Agreement, alongside certified payroll records submitted two weeks after project commencement and on a weekly basis thereafter. A mandatory pre-construction meeting with the Contract Compliance Office must be held prior to any work beginning. All inquiries must be submitted through the designated Q&A portal on the bid website, and the contract performance location is within the jurisdiction of the Toledo Fire and Rescue Department in Ohio.
General Info
Agency
NAICS
Place of Performance
545 N. Huron St. Toledo, Ohio 43604, OH, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract, Bid Guaranty 5%.
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter, if applicable.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting, if applicable
Bid Bond: 5.00%
