Purchase of Digital X-Ray System for Bomb Squad
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The City of Toledo Police Department is soliciting bids for the purchase of a digital X-ray scanning system to be used by the Northwest Ohio Bomb Squad for scanning suspicious packages and items for explosives. The system must meet strict technical specifications for officer safety, including a pixel size no greater than 100 micron, border dead space no greater than 3 millimeters, a size between 10" x 12" and 12" x 14", and a maximum weight of 4 lbs with the battery installed. The equipment must be IP67 rated and capable of withstanding EOD operational shock, vibration, and drop conditions as validated by MIL-STD-810G. Required accessories include a detachable handle, an adjustable x-ray panel stand, at least two batteries with a charger, and necessary computer connection cables. The manufacturer must also provide 24/7/365 customer support. Bids are submitted via the PlanetBids portal and will be awarded based on the lowest and best offer, considering price, local preference, and past experience with the City. Mandatory submission documents include a signed contract, a 2.5% bid guaranty, and various city forms such as the Living Wage Contract Addendum and Primary/Subcontractor forms. Awardees must provide a payment bond, performance bond, and certified payrolls, and must attend a pre-construction meeting with the Contract Compliance office. The contract is subject to Toledo Municipal Code regarding local preference and living wage requirements, and requires the contractor to maintain a certificate of insurance naming the City of Toledo as additionally insured. Payment terms are set at thirty calendar days following the acceptance of deliverables or a proper invoice.
General Info
Place of Performance
525 N. Erie Street Toledo, Ohio 43604, OH, USASet-Aside
Timeline
Response Deadline
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, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
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.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%
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