AD # 04/21 & 4/23
INVITATION FOR BID
IFB #26037Z
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
RIGGING EQUIPMENT AND LIFTING SUPPLIES – PART I of II
For Further Information Contact:
Zachary Lee
101 W. Third St.
Dayton OH 45402
Phone No. 937-333-4003
Date: April 21, 2026
Nicole Fox
Purchasing Agent
ELECTRONIC PDF BIDS MUST BE RECEIVED IN THE DIVISION OF PROCUREMENT EMAIL TO
bids@daytonohio.gov NO LATER THAN: 3:00 P.M. local (Dayton OH) time on May 7, 2026
User Agency: Various
Your electronic PDF bid is requested for the following: To set a firm price agreement for Rigging Equipment and Lifting
Supplies – on an as needed basis, with firm pricing from May 15, 2026 to December 31, 2026, and option for up to three (3) one-year
renewals at the City of Dayton’s discretion.
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.
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26037Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
RIGGING EQUIPMENT AND LIFTING SUPPLIES
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 May 15, 2026 through December 31, 2026?
Yes [ ] or No [ ] If no, for how long? ______________.
➢ Renewal Option No. 1
January 1, 2027 through December 31, 2027?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
➢ Renewal Option No. 2
January 1, 2028 through December 31, 2028?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
➢ Renewal Option No. 3
January 1, 2029 through December 31, 2029?
Yes [ ] or No [ ] If not, maximum percentage increase (based on first-year bid pricing): _____ %
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.
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#_________________
Fax No._____________________________________________
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26037Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
RIGGING EQUIPMENT AND LIFTING SUPPLIES – PART I of II
Name-brand specification: The intent and purpose of referring to a specific make and model is to specify levels of
quality and performance acceptable to the City of Dayton, only. The City encourages and will accept the submittal of
bids for competitive products that will perform at least as well as the listed items and provide substantially equal or
greater quality. For items which give the vendor an opportunity to provide an “acceptable equal”, please state the
manufacturer and the model number. If no alternative item descriptions are provided, then your company will be
bidding for the items stated in the IFB.
The City understands that every bidder receiving this bid package may not be able to bid on every section or even
every item within a section. Therefore, the City ask that you bid on the items which you have available to you. The
bid will be awarded to multiple bidders based on best pricing for materials meeting specifications.
RIGGING EQUIPMENT AND LIFTING SUPPLIES – PART II of II
Part II of the Rigging Equipment and Lifting Supplies 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.***
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26037Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
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. 26037Z Part 1, IFB No.
26037Z Part 2, etc.
BID OPENING
Topic: CITY OF DAYTON OHIO - IFB 26037Z - RIGGING EQUIPMENT AND LIFTING SUPPLIES
Time: May 7, 2026 03:00 PM Eastern Time (US and Canada)
Join Zoom Meeting
https://us04web.zoom.us/j/72394115563?pwd=Mda5p7EkUhSs6k33B59uHh58B0U6Oj.1
Meeting ID: 723 9411 5563
Passcode: LAQT7Q
BID TO THE CITY OF DAYTON, OHIO
DIVISION OF PROCUREMENT
E-MAIL TO: bids@daytonohio.gov
IFB #26037Z
Note: FOB Destination; all prices bid to the City shall include all fees of transportation including inside delivery.
DESCRIPTION
SUSTAINABLE PROCUREMENT POLICY
The City of Dayton acknowledges its responsibility to reduce harm to human health and the environment while
fostering a vibrant community and economy. To help achieve these goals, the City has adopted an optional
sustainable procurement policy. The City further recognizes that the products and services the City buys have
inherent environmental and economic impacts and that the City should make procurement decisions that embody,
promote and encourage the City’s commitment to the environment and human health.
The City strongly encourages potential vendors to bring forward tested, emerging, innovative, and environmentally
preferable products and services that are best suited to the City’s environmental principles. This includes products
and services such as those with lower greenhouse gas emissions, high recycled content, without toxic substances,
those with high reusability or recyclability, those that reduce the consumption of virgin materials, and those with low
energy intensity.
As part of its environmental commitment, the City reserves the right to award a contract to the most responsive and
responsible bidder, which includes bids that bring forward products or services that help advance the City’s
environmental commitment. In addition, the City may request, though optional to the vendor, that vendors voluntarily
share environmental information related to the bid such as annual greenhouse gas emissions, energy consumption,
miles traveled, or other relevant data. This would help the City better understand the environmental impacts of its
procurement decisions.
The City will do this within its financial ability and affordability.
Our company offers sustainable products and pricing within this submitted proposal:
YES
NO
Our company offers comparable sustainable products not submitted in this proposal:
YES
NO
If YES, please consider submitting documentation and/or certifications to verify the products
environmental and economic impacts with your proposal.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.