Cleveland ITB #RFB 2002 202600000000492

Cleveland Water seeks concrete, street-restoration materials, equipment, and rentals

The City of Cleveland is seeking a local supplier for as-needed concrete, street-restoration, and related construction materials and equipment for Cleveland Water. - Government buyer: City of Cleveland, Division of Purchases & Supplies, for Cleveland Water (CWD); buyer contact named in the attachment is Jules Gilliam. - OEMs and named brands: HUSQVARNA (saw parts) and STEGO (tape) are the named manufacturers/brands. Other named product references include RE4 20, PURES0 PLUS, BARTIE 6, and TWISTER; their manufacturers are not identified. No reseller or distributor is named. - Requested products: Epoxy-coated Grade 60 rebar (RE4 20; 1/2 in. x 20 ft.); epoxy gel paste (PURES0 PLUS; 21 oz. dual cartridge, case of 12); bar ties (BARTIE 6; 16-gauge, 5,000 per bundle); TWISTER bar-tie hand tool; 80 lb. bags of cement; surface retarders; circular and Soff-Cut saw blades; STEGO tape; fiberglass retarder; HUSQVARNA saw parts; cure-and-seal products; color hardeners; mason/string lines; concrete drill bits; concrete patch materials; concrete specialty tools; and other catalog/price-list items. - Rental offerings: Stamps/texture mats (per set) and grinding equipment/tools (per item). - Quantities and pricing: No order quantities are specified. Pricing is requested by the applicable unit, package, or catalog/price-list discount; concrete drill bits are priced per item and per case, and patch materials in 20–50 lb. bags or containers. - Notable requirements: The supplier must have a local retail or distribution outlet and be an authorized distributor of applicable bricklayer materials and supplies. Requested deliveries must be free and made within 24 hours; store pickup must also be available as needed. Catalog-item quotes require Cleveland Water approval, and any greater discount in effect when an order is placed must be offered. Delivery and handling must be included in unit prices for items 1–11. - Term and funding: The purchase order runs for one year or until funds are exhausted, whichever comes first, and is capped at $15,000. Orders are placed as needed and require prior departmental approval.

Description

The City of Cleveland is seeking bids for concrete and street restoration equipment, materials, and related supplies for the Division of Cleveland Water. The scope includes listed concrete and bricklayer supplies, with discounts for catalog items and other materials; additional items may also be ordered. The vendor must have a local retail or distribution outlet, and requested delivery must be provided without additional charge within 24 hours. The purchase order is valid for one year or until funds are exhausted, whichever occurs first, and may not exceed $15,000; orders are as needed and require prior departmental approval.

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