This Government Contract opportunity from Ohio was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Purchase Two (2) (+/-) One Ton EV Cargo Vans
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Toledo's Department of Public Service/Fleet Operations is soliciting bids for the purchase of two one-ton electric cargo vans, with a bid submission deadline of June 9, 2026. Interested bidders are required to complete and submit all specified City forms, including acknowledgment and acceptance of conditions, contract specifications, primary and subcontractor forms, and a living wage contract addendum. Additional mandatory documents for the response include a signed contract and a bid guaranty equal to 5% of the bid. Upon award, the successful bidder must provide payment and performance bonds, and a project labor agreement if applicable. Contract compliance includes submitting certified payroll reports two weeks after the project begins and weekly thereafter. A pre-construction meeting with the Contract Compliance office is also required before work commences, if applicable. The submission process and any questions regarding the solicitation must be handled through the Q&A section of the bid portal. The City emphasizes adherence to all contract requirements and documentation to ensure proper project management and fulfillment.
General Info
Agency
NAICS
Place of Performance
555 N. Expressway Drive Toledo, Ohio 43608, OH, USSet-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%
