AD # 6/30 & 7/2
INVITATION FOR BID
IFB #26024Z
C I T Y O F D A Y T O N, O H I O
Division of Procurement
CITY HALL
101 W. Third St.
DAYTON, OHIO 45402
BOMB SQUAD VEHICLE ACCESSORIES – PART I of II
For Further Information Contact:
Zachary Lee
101 W. Third St.
Dayton OH 45402
Phone No. 937-333-4003
Date: June 30, 2026
Nicole Fox
Purchasing Agent
ELECTRONIC PDF BIDS MUST BE RECEIVED IN THE DIVISION OF PROCUREMENT EMAIL TO
bids@daytonohio.gov NO LATER THAN: 10:00 A.M. local (Dayton OH) time on July 14, 2026
User Agency: Police
Your electronic PDF bid is requested for the following: To set a firm price agreement for Bomb Squad Vehicle Accessories – on
an as needed basis, with firm pricing from July 15, 2026 to December 31, 2026.
For additional information on this IFB, please contact the Division of Procurement, Zachary Lee at (937) 333-4003.
A copy of this bid may be found on the City’s Website at: http://www.daytonohio.gov/bids.aspx
All Vendors must submit a current copy of their W-9 with the Bid. If you have not registered with the City of Dayton, please
complete and submit your complete Vendor Application form. Forms must be on file with the City of Dayton before any Purchase
Order or contract can be awarded with your company.
Forms can be found on the City of Dayton’s website at: http://www.daytonohio.gov/781/Doing-Business-With-the-City-of -Dayton
Submit one (1) signed original PDF of bid to bids@daytonohio.gov with IFB number in “Subject” line. All supplemental
documentation shall be included with the original.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
LEGIBLE INFORMATION MUST BE GIVEN IN THE SPACES PROVIDED.
A copy of the Bid Tabulation may be obtained by contacting the Procurement office and will be available online once the award has been made.
All federal, state, and local laws regarding competitive bidding, anti-competitive practices, and conflict of interest shall be applicable to this I.F.B.
Bids are to include all shipping costs to the point of delivery as indicated above.
The City of Dayton is exempt from payment of federal excise taxes and state retail sales taxes (Ohio Vendor's License No. 57-15847).
Multi-year orders are valid only if funds are available in succeeding years.
State Manufacturer and Model No. of items you are bidding and send DESCRIPTIVE LITERATURE on same with your bid. Any brand names on
our bid form are to establish quality levels and do not indicate preference.
The City of Dayton reserves the right to reject any or all bids, to waive any irregularities in a bid, or to accept the bid or bids which in the judgment
of proper officials, is to the best interest of the City.
The City of Dayton reserves the right to accept a part or parts of a bid unless otherwise restricted in the bid. If you are not in a position to quote,
advise to this effect so we may keep your name on our active bid list. We are not permitted to accept telephone bids or Fax bids.
BIDDER'S PLEASE NOTE: Your signed equal opportunity "Affirmative Action Assurance" form (available at Human Relations Council, 371 W.
Second St., Suite 100, Dayton, Ohio 45402--Phone No. 937-333-1403) must be on file with the City of Dayton before an order or contract can be
issued. Please complete and return promptly to the Human Relations Council.
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BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26024Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
BOMB SQUAD VEHICLE ACCESSORIES – PART I of II
The City of Dayton, Ohio, utilizes P-Cards (Master Charge) for many low dollar purchases under any applicable price agreements. Please bid
accordingly. Do you accept Master Charge Cards? Yes [ ] No [ ]
➢ Price to remain firm for the period from July 15, 2026 to December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
Is pricing associated with any Cooperative Purchasing Program? YES [ ] NO [ ]
IF YES, please provide name and contract number of the Cooperative Purchasing Program.
All requests for rate increases must be accompanied by supporting documentation that clearly provides a detailed justification.
City has the right to request price quote(s) prior to placing order for rental equipment.
BIDDER IS REQUESTED TO USE THE CITY'S BID FORM ENCLOSED AS NONE OTHER WILL BE ACCEPTED.
THE UNDERSIGNED HEREBY CERTIFIES THAT ITEMS FURNISHED AS A RESULT OF THIS BID WILL BE IN FULL ACCORDANCE WITH THE
CITY OF DAYTON SPECIFICATIONS APPLYING THERETO UNLESS EXCEPTIONS ARE STATED ABOVE.
"I certify the bidding entity complies with City of Dayton Ordinance #30829-09 and the City’s Revised Code of General Ordinances
Section 35.70 through 35.74 regarding Living Wages." [ ] YES
[ ] NO
All delivery costs are included in this quotation
regardless of F.O.B. designation.
Cash Discount Allowed:______% 10th Proximo.
Leave blank if your terms are Net 30 Days.
Delivery will be made within ________ calendar
days after receipt of order.
Prices quoted will remain firm for acceptance with-
in 90 calendar days after bid opening unless other-
wise stated.
Bidding Company____________________________________
Address : ___________________________________________
___________________________________________________
City
State
Zip Code
____________________________________________________
Email address to send Purchase Order to:
By:_________________________________________________
(Please Print or Type) Name and Title
Signature: ___________________________________________
Phone No.__________________/FED. ID#_________________
BOMB SQUAD VEHICLE ACCESSORIES – PART II of II
Part II of the Bomb Squad Vehicle Accessories bid must be completed electronically.
*** Please fill in Grey Shaded Areas Electronically on the Excel Spreadsheet labeled Part II. Please save and
submit Part II of II as an excel file.***
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BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
IFB #26024Z
BID DOCUMENT
All bid shall be submitted as PDF via electronic submission to bids@daytonohio.gov. The City’s email size can only accept
20meg limit for incoming e-mail message sizes (20meg includes e-mail itself and any attachments total). Should the bid
document be larger than this size your company will have to submit bid in several email documents. Should the bid be submitted
in multiple parts please designated in the “Subject”, your bid response as multiple “Parts”, i.e. IFB No. 26024Z Part 1, IFB No.
26024Z Part 2, etc.
BID OPENING
Topic: CITY OF DAYTON OHIO - IFB 26024Z - BOMB SQUAD VEHICLE ACCESSORIES
Time: Jul 14, 2026 10:00 AM Eastern Time (US and Canada)
Join Zoom Meeting
https://us04web.zoom.us/j/78501399153?pwd=n839bNFtv9OROkxzALHOgXrQiRUTPd.1
Meeting chat link
https://us04web.zoom.us/launch/jc/78501399153
Meeting ID: 785 0139 9153
Passcode: 6hdJuR
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Bomb Squad Freightliner M2 Response Truck
Accessory Specifications
The accessories listed below are specifically designed for and compatible with the City’s
existing Drager Panorama Nova Full-Face Respirators and Peraton Remotec Andros
Spartan Unmanned Ground Vehicle (UGV) Robotic System. No substitutions or
deviations from the specified equipment will be accepted.
Drager Panorama Nova Full-Face Respirators
• Ten (10) – Drager 45-minute, 4,500 psi CC Luxfer Blue compressed air storage
cylinders
Peraton Remotec Andros Spartan Unmanned Ground Vehicle Robotic System
• One (1) Remotec SPARTAN spare articulator track set (four [4] tracks constitute
one compete set)
• One (1) Remotec drive track set (two [2] tracks constitute one complete set)
• One (1) Remotec SPARTAN right wheel assembly (tire, tube and rim)
• One (1) Remotec SPARTAN left wheel assembly (tire, tube and rim)
• One (1) Remotec SPARTAN compatible X-Ray Mount Assembly
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City of Dayton, Ohio
Invitation For Bid (IFB) 26024Z
BOMB SQUAD VEHICLE ACCESSORIES
REFERENCES FOR BIDDING COMPANY
Name of Bidding Company: _____________________________________
Names, addresses, and telephone numbers for at least three references presently or previously served by your
firm for IFB #26024Z. Do not use the City of Dayton as a reference.
Company Name:
Address:
Contact Person:
Telephone Number:
Email Address:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
Company Name:
Address:
Contact Person:
Telephone Number:
Email Address:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
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Company Name:
Address:
Contact Person:
Telephone Number:
Email Address:
___________________________________________________
___________________________________________________
___________________________________________________
___________________________________________________
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.