Opportunity
Cleveland ITB #RFB 3001 202600000000566
Vehicle and Equipment Fluids and Lubricants for Cleveland Hopkins International Airport
Posted
October 27, 2026
Respond By
October 30, 2026
Identifier
RFB 3001 202600000000566
NAICS
424720, 324191, 324199
The City of Cleveland is seeking vehicle and equipment fluids, lubricants, and related products for Cleveland Hopkins International Airport. - Government buyer: City of Cleveland, Division of Purchases & Supplies; contact: Lauren Drake. The products are for Cleveland Hopkins International Airport. - OEMs and vendors: No manufacturers, OEMs, or suppliers are named in the opportunity. - Specified products: - Windshield washer fluid rated -20 or lower, delivered in bulk and priced per gallon. - 75W/90 synthetic gear lube, supplied in 55-gallon drums. - ATF Dex-III/Mercon transmission fluid, delivered in bulk and priced per gallon. - SAE 15W40 diesel engine oil, delivered in bulk and priced per gallon. - Nitrite-free, non-2-EH coolant, supplied in 55-gallon drums. - Additional requested products: Bidders must also price related solvents, oils, grease, coolant, transmission fluid, diesel exhaust fluid, hydraulic fluid, and storage, handling, and dispensing products. Quantities and part numbers are not specified. - Requirements: Delivery must be offered for all products, and electronic safety data sheets (SDS) must be provided at delivery or billing. On-site after-sales product support within 48 hours is preferred. No separate delivery or additional charges are allowed without prior written approval. - Order limit: Any resulting order is limited to $15,000 or one year, whichever occurs first.
Description
The City of Cleveland is seeking bids to supply solvents, lubricants, and fluids for on- and off-road vehicles and equipment at Cleveland Hopkins International Airport. Items include windshield washer fluid, engine oils, gear lube, grease, coolant, transmission fluid, diesel exhaust fluid, hydraulic fluid, and related storage, handling, and dispensing products. The vendor must offer delivery and provide product SDS sheets electronically at delivery or billing; the bid also requests prices for specified products and a price list for related items. Any resulting order shall not exceed $15,000 or one year, whichever occurs first.