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) (+/-) Seven Passenger Mini-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 DPS/FAFO is seeking bids for the purchase of two approximately seven-passenger mini-vans. Interested bidders must complete and submit all required City forms with their bid, including acknowledgment and acceptance of contract conditions, contract specifications, primary and subcontractor forms, and the Living Wage Contract Addendum. Additional required documents include a signed contract and a bid guaranty equal to 5% of the bid amount. Upon award, the successful vendor will be required to provide a payment bond, performance bond, and if applicable, a Project Labor Agreement (PLA). Certified payroll reports must be submitted to the City two weeks after the project start date and weekly thereafter, where applicable. Additionally, a pre-construction meeting with the Contract Compliance office is mandatory before work begins, if applicable. Bids must be submitted by June 9, 2026, at 5:30 PM, through the designated online portal. Prospective bidders are directed to submit all questions via the Q & A tab on the bidding website. The contract is managed by the DPS/Fleet Operations Department of the City of Toledo, Ohio, and is classified under the SLED organization type. Compliance with all stipulated requirements and timely submission of the bid and associated documents are critical for consideration.
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%
