This Government Contract opportunity from Ohio was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Supply Services, Parts & Equipment for Pumps & Rotating Equipment
Closed
10008716State & LocalSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Ohio → DPU/Water Reclamation Department of City of Toledo
NAICS
N/A
Place of Performance
3900 N. Summit Street, Building #1, Toledo, OH 43611, OH, USSet-Aside
NONE
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
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Timeline
PhaseClosed
Submission Closed
Organization & Contact Information
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AgencyOhio → DPU/Water Reclamation Department of City of Toledo
Contacts1 person available
OfficeOH, US
Organization / Agency
Ohio → DPU/Water Reclamation 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 DPW/Water Reclamation seeks qualified contractors to supply services to pumps & rotating equipment. The selected contractor will have multi-discipline trades and sufficient resources to service small and medium size pumps.
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: 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, 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: 5.00%