This Government Contract opportunity from Ohio was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Purchase One (+/-) 26,000lbs GVWR Type One Hazmat Vehicle - ReBid
Closed
10008291State & LocalSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Ohio → Toledo Fire and Rescue Department of City of Toledo
NAICS
N/A
Place of Performance
545 N. Huron St. Toledo, Ohio 43604, OH, USSet-Aside
NONE
Documents
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Timeline
PhaseClosed
Submission Closed
Organization & Contact Information
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AgencyOhio → Toledo Fire and Rescue Department of City of Toledo
Contacts1 person available
OfficeOH, US
Organization / Agency
Ohio → Toledo Fire and Rescue Department of City of Toledo
Office AddressOH, US
Contacts
Questions must be submitted thru the Q & A tab of this bidContact
Full Description
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Scope: The City of Toledo Fire and Rescue Department is accepting quotes to purchase one (+/-) 26,000GVWR Type One Hazmat Vehicle
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%
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%