Cleveland ITB #RFB 3001 202600000000574

Chevrolet vehicle replacement parts and authorized repair labor for Cleveland Hopkins International Airport

The City of Cleveland is seeking as-needed Chevrolet repair parts and authorized-dealer labor for vehicles at Cleveland Hopkins International Airport. - Government buyer: City of Cleveland, Division of Purchases & Supplies (Department/Division 3001); contact named in the attachment: Jules Gilliam. - OEM: Chevrolet is the specified vehicle make. - Products requested: Chevrolet car and truck replacement parts for engine, electrical, brake, air, steering, and suspension systems, including: - Sensor — part 97224993, quantity 1 - Pedal — part 23362231, quantity 1 - Sensor 1D — part 13540600, quantity 1 - Cooler — part 98042441, quantity 1 - Additional parts may be ordered as needed. - Service requested: Chevrolet vehicle repair labor at Cleveland Hopkins International Airport; bidders must quote an hourly labor rate, and work must be performed by an authorized Chevrolet dealer. - Other requirements: Parts pickup and delivery are required. Pricing must include a discount from catalog prices and a markup for non-catalog parts; proof of cost may be requested. Other makes' parts, labor, and services must be available as offered by the vendor. Orders and work require prior departmental approval, and extra charges require prior written approval. - Funding and term: Purchase order ceiling is $3,000 and remains in effect for one year or until funds are exhausted, whichever comes first.

Description

The City of Cleveland is soliciting bids for Chevrolet car and truck replacement parts and labor for repair of Chevrolet-brand vehicles at Cleveland Hopkins International Airport. Work includes supplying labor and parts across systems including engine, electrical, brakes, air, steering, and suspension, with parts pickup and delivery services. Repairs must be completed by an authorized Chevrolet dealer; bidders must provide an hourly labor rate, any discount from catalog prices, and a markup for non-cataloged parts. The purchase order is valid for one year or until funds are exhausted, whichever occurs first, and may not exceed $3,000.

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