INVITATION TO BID
(This is not an order.)
Page 1 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Robert Mavec
216-664-2093
rmavec@clevelandohio.gov
Procurement Folder
159228
RFB No.
RFB 7017 202600000000201
RFB Closing Date/Time
May 05, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Speed Tables and Bollards
Speed Tables and Bollards installed at the following addresses.
Vendor to bid installed price
Price per speed table:____
7120 Canton Avenue Cleveland, Ohio 44105
7413 Canton Avenue Cleveland, Ohio 44105
3899 E. 75th St. Cleveland, Ohio 44105
3945 E. 75th St. Cleveland, Ohio 44105
RFB Description
Speed Tables
Department/Division Public Bid Opening Date/Time
7017
May 05, 2026 3:00 PM
Item Quantity/
UOM
4.00000 /
EA
Event Date
Service
Dates
Catalog
Discount
CITY OF CLEVELAND
DEPARTMENT OF PUBLIC WORKS
DIVISION OF TRAFFIC ENGINEERING
INVITATION TO BID Requirements Contract Asphalt Speed Table Installation
The City of Cleveland, Department of Public Works, Division of Traffic Engineering, invites sealed bids for a Requirements Contract for
Asphalt Speed Table Installation at various locations throughout the City.
1. Scope of Work
The Contractor shall furnish all labor, materials, equipment, and supervision necessary to install asphalt speed tables at locations designated
by the City. Work includes surface preparation, crack sealing, tack coat, asphalt placement and compaction, thermoplastic pavement
markings, delineators/bollards, traffic control signage, and maintenance of traffic.
2. Location and Layout
The City will provide speed table work orders identifying each installation location by full address.
The Contractor shall use City-provided pavement markings and field layout for final placement and coordinate with the Engineer if
adjustments are needed.
3. Measurement and Payment
Speed tables will be measured per completed installation. Payment will be made at the contract unit price per speed table installed and
accepted by the Engineer.
4. Maintenance of Traffic
The Contractor shall maintain traffic in accordance with the Ohio Manual of Uniform Traffic Control Devices (OMUTCD) and ODOT
Construction and Material Specifications Item 614.
5. Material and Construction Requirements
All materials and construction methods shall comply with the Ohio Department of Transportation Construction and Material Specifications
(CMS), latest edition. Materials include Item 441 Asphalt Concrete Surface Course PG 64-22, Item 407 Tack Coat, Item 423 Crack Sealing,
Item 620 Delineators, Item 644 Thermoplastic Pavement Markings, and Item 630 Traffic Signs.
6. Signage Location
Signage shall be installed at the speed table or adjacent to the table and not on the approach.
INVITATION TO BID
(This is not an order.)
Page 2 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Robert Mavec
216-664-2093
rmavec@clevelandohio.gov
Procurement Folder
159228
RFB Closing Date/Time
May 05, 2026 3:00 PM
RFB No.
RFB 7017 202600000000201
RFB Description
Speed Tables
Department/Division Public Bid Opening Date/Time
7017
May 05, 2026 3:00 PM
7. Delineators (Bollards)
Flexible delineator bollards shall be installed on each speed table to improve visibility and guide vehicle travel across the traffic calming
device.
Approved product: Qwick Kurb Mega Marker L104 with Bullnose Base L50 or approved equal.
Delineators shall be flexible rebound type, approximately 36 inches in height, high visibility yellow in color, and equipped with reflective
sheeting.
Installation shall follow the manufacturers recommended anchoring system. Bases shall be securely mounted to the asphalt surface using
manufacturer supplied anchors or approved expansion bolts.
For bidding purposes, the contractor shall assume three (3) delineator bollards per speed table unless otherwise directed by the Engineer.
8. Contractor Qualifications
The Contractor shall demonstrate experience performing roadway asphalt construction including traffic calming installations or similar
roadway improvements.
Ship To:
Vendor Response
Traffic Engineering City Hall
Traffic Engineering City Hall
601 Lakeside Ave Rm. 518
Cleveland, OH 44114
Unit Price
$
Extension
$
Delivery Days
Day(s)
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
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.
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.
INVITATION TO BID
(This is not an order.)
Page 3 of 3
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
Buyer: Gregory Hart
216-664-7076
ghart@clevelandohio.gov
Requestor: Robert Mavec
216-664-2093
rmavec@clevelandohio.gov
Procurement Folder
159228
RFB Closing Date/Time
May 05, 2026 3:00 PM
RFB No.
RFB 7017 202600000000201
RFB Description
Speed Tables
Department/Division Public Bid Opening Date/Time
7017
May 05, 2026 3:00 PM
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
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.
BIDDER MUST COMPLETE & SIGN BELOW
NAME OF THE FIRM:
STREET ADDRESS:
CITY:
STATE:
ZIP CODE:
FED ID # / SSN #:
PHONE NO.:
FAX NO.:
EMAIL ADDRESS:
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.
Subject: Submission of NORTHERN IRELAND FAIR EMPLOYMENT
PRACTICES DISCLOSURE
Each bidder and/or appropriate parties should complete the DISCLOSURE and
submit it with the bid, if possible. If not submitted with the bid, it must be completed
and submitted to the Commissioner of Purchases and Supplies prior to any contract
being awarded by the City. If a bidder or appropriate parties fail to complete and
submit it, they shall not be eligible for a contract award.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.