237 - Repair & Replacement Parts for Ford Cars/Trucks

Location: Ohio
Posted: May 19, 2026
Due: Jun 4, 2026
Agency: City of Cleveland
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Publication URL: To access bid details, please log in.
237 - Repair & Replacement Parts for Ford Cars/Trucks

File Number: 237
Closing Date: June 4, 2026, 3:00 PM
Requestor/Buyer: Jules Gilliam
Contact Email: jgilliam@clevelandohio.gov

Bid Document

Attachment Preview

INVITATION TO BID
(This is not an order.)
Page 1 of 4
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Janet Baird
216-265-6060
JBaird@clevelandairport.com
Procurement Folder
159712
RFB No.
RFB 3001 202600000000237
RFB Description
Repair & Replacement Parts for Ford Cars/Trucks - June 2026
RFB Closing Date/Time
June 04, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
3001
June 04, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Repair & Replacement Parts for Ford Cars/Trucks - June
2026
Item Quantity/
UOM
Event Date
Service
Dates
From
To
Bid Specifications - Ford Parts & Labor
.
Parts & Labor Necessary for Repair of Ford Cars and Trucks at Cleveland Hopkins International Airport.
Catalog
Discount
Vendor to Supply:
.
Hourly Rate for Labor
.
Percent Discount (if Any) of Materials and Parts
.
Cost Plus Percentage for Non-Cataloged Parts
.
Parts Types SHALL Include But Not Limited to the Following Systems: Engine, Electrical, Brakes, Air, Steering, Suspension
.
Vendor MUST Offer Delivery and Pick-Up Services.
.
All Work MUST Be Completed by an Authorized Ford Dealer.
.
Preferred Vendor MUST BE An Authorized Ford Dealerships, Employing Technicians with Ford STST, FACT and ASSET Training
.
Preferred Vendor Owns & Can Supply Genuine Ford Shop Manuals in Electronic Form.
.
No Separate Delivery, Miscellaneous, Shop, Mileage, Travel, Environmental, Financial or Other Charges/Fees SHALL Be Considered Nor
Paid without Prior Written Approval. These Charges Should Be Considered When Developing Pricing.
.
Please Complete the Following Sections in their Entirety:
.
Vendor Will Provide Parts Pickup and Delivery Services.
Comply _______￿No Comply ________
Vendor Is An Authorized Ford Dealership, Employing Technicians with Ford STST, FACT and ASSET Training.
Comply _______￿No Comply ________
.
Vendor Owns and Can Supply Genuine Ford Shop Manuals in Electronic Form.
Comply _______N￿ o Comply ________
INVITATION TO BID
(This is not an order.)
Page 2 of 4
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Janet Baird
216-265-6060
JBaird@clevelandairport.com
Procurement Folder
159712
RFB Closing Date/Time
June 04, 2026 3:00 PM
RFB No.
RFB 3001 202600000000237
RFB Description
Repair & Replacement Parts for Ford Cars/Trucks - June 2026
Department/Division Public Bid Opening Date/Time
3001
June 04, 2026 3:00 PM
Labor Rate per Hour: $_______________________________
.
Discount off Cataloged List Price: __________________%
.
Cost Plus for Non-Cataloged Part ___________________%
a.P￿ roof of cost must be provided upon request
b.￿Cost plus using the markup, not margin, formula:
i.￿Final Sale Price = Cost + [cost * markup %]
.
.
.
PLEASE NOTE: The Parts Listed Below Are For Evaluation Purposes ONLY - Please DO NOT Generate An Order From List Below
.
Part Number: BC3Z-13K359-BA - 1 Switch: $____________________________
.
Part Number: AE9Z-19E624-B - 1 Resistor: $____________________________
.
Part Number: AL3Z-8501-D - 1 Water-Pump: $____________________________
.
Part Number: EA8Z-13K359-AA - 1 Switch: $____________________________
.
*****Purchase Order Valid for One (1) Year or Until Funds Are Exhausted Whichever Occurs First*****
.
*****Services & Orders Are To Be Provided After Prior Departmental Approval*****
.
*****Services & Orders Are To Be Provided As Needed*****
.
*****Purchase Order Not to Exceed $20,000.00*****
.
*****Quantities & Orders May Vary*****
**************The Bid MUST BE Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY**************
.
Ship To:
Vendor Response
CHIA CENTRAL RECEIVING
CHIA CENTRAL RECEIVING
19451 FIVE POINTS RD
Cleveland, OH 44135
Contract Amount
$
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 3 of 4
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Janet Baird
216-265-6060
JBaird@clevelandairport.com
Procurement Folder
159712
RFB No.
RFB 3001 202600000000237
RFB Description
Repair & Replacement Parts for Ford Cars/Trucks - June 2026
RFB Closing Date/Time
June 04, 2026 3:00 PM
Department/Division Public Bid Opening Date/Time
3001
June 04, 2026 3:00 PM
TERMS OF DELIVERY
Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.
Delivery quoted must be stated in terms of work days after receipt of the order.
All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a
specified dollar amount inclusive of all shipping charges.
No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.
EVALUATION CRITERIA
Group/
Line #
Evaluation Criteria Description
Response Type
1 / 1 Lowest and best bidder under Chapter 181 C.O.
NONE
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
Shipping/Freight Charges
ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS
OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF
ALL SHIPPING CHARGES.
NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE
ORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.
Call Buyer Only
Bidders must address all questions to the Buyer (See Above.) Do NOT contact the "Requestor." Contract only the Buyer listed
above.
MSDS required
A Material Safety Data Sheet is required to be shipped with each specific applicable item on this PO.
No Price increase
This Purchase Order does not permit price increases.
Missing information
It is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy and
completeness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Supplies
in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a
protest of award. Contact the Buyer immediately if there is a question of accuracy or completeness in these bid documents.
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 4 of 4
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
Requestor: Janet Baird
216-265-6060
JBaird@clevelandairport.com
Procurement Folder
159712
RFB Closing Date/Time
June 04, 2026 3:00 PM
RFB No.
RFB 3001 202600000000237
BIDDER MUST COMPLETE & SIGN BELOW
NAME OF THE FIRM:
STREET ADDRESS:
CITY:
FED ID # / SSN #:
PHONE NO.:
EMAIL ADDRESS:
RFB Description
Repair & Replacement Parts for Ford Cars/Trucks - June 2026
Department/Division Public Bid Opening Date/Time
3001
June 04, 2026 3:00 PM
STATE:
FAX NO.:
ZIP CODE:
PLEASE PRINT CONTACT NAME:
AUTHORIZED SIGNATURE:
DATE:
All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number.
RETURN BID TO:
Division of Purchases & Supplies
601 Lakeside Ave
Room 128, City Hall
Cleveland, OH 44114
Effective Immediately: In accordance with Codified Ordinance 181.13 (l) the City shall
receive competitive sealed bids through email. All City of Cleveland bids estimated to be
less than 50K in value will be submitted and received electronically via email. All bids
must be emailed to CityofClevelandbids@clevelandohio.gov. Upon receipt of your bid,
you will receive a reply indicating your bid has been received.
Bidder's Instructions
See enclosed Terms & Conditions. Read and follow all terms and conditions of the bid.
Bids must be submitted to CityofClevelandbids@clevelandohio.gov, the Document ID Number
and Buyer’s Name must be identified in the email subject line. Also clearly state the
Document ID Number, Bid Description, Buyer's Name and Closing Date.
PLEASE NOTE:
Bids received after the Closing Date, Closing Time or sent to
any other email address not identified in the Bidders
Instructions cannot be considered.
Northern Ireland Affidavit must be completed, signed and included with each bid.
The bid must be submitted to: CityofClevelandbids@Clevelandohio.Gov
The bid documents must include:
The Document ID Number and Buyers Name in email subject line
PDF File of Request For Bid Form
Terms & Conditions.
Northern Ireland Affidavit.
Wage Theft Form.
Contact the Buyer immediately at the number on the Bid Form if you do not have all the
required documents.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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