325 - Various Materials/Equipment for Cement Shop - SAM Dept.

INVITATION TO BID
Page 1 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
SCHEDULE OF EVENTS
Event Description Event Date
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 1 Dowel Baskets 600.00000 /
LNFT
*BASK - C 1.25 EPOXY/BASKET - CONTRACT EPX 1-1/4 X 18 12L 9-10PV.
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 2 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 2 Fiber Expansion Joints - 1/2 x 6 x 5 640.00000 /
LNFT
Fiber Expansion Joints - 1/2 x 6 x 5
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 3 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 3 Fiber Expansion Joints - 1/2 x 4 x 5 640.00000 /
LNFT
Fiber Expansion Joints - 1/2 x 4 x 5
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 4 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 4 ADA Cast in Place/Paver Brick Red - 24 x 48, 2.35 In. 30.00000 /
EA
ADA Cast in Place/Paver Brick Red 24 x 48, 2.35 in.
Dome Spacing/Tactile Warning Surface
***************PLEASE SEE ATTACHMENTS FOR ADDITIONAL DETAILS & SPECIFICATIONS***************
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 5 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 5 Construction Film, 6 MIL, Clear 10.00000 /
EA
Film, Construction, 6 MIL, Clear
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 6 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 6 Hook Bolt Epoxy for Paving 300.00000 /
EA
HOOKB 5/8 x 8 EPX
HOOK BOLT EPOXY FOR PAVING 5/8 x 8 1200DRM
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105

INVITATION TO BID
Page 7 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
Group/ Commodity Description Item Quantity/ Service Catalog
Line# UOM Dates Discount
1 / 7 Hook Bolt Insert 300.00000 /
EA
HookB-INS 5/8
Hook Bolt Insert 5/8 Drop In Zinc Plated
Manufacturer Name: _________________________________
.
Item/Product Number: _______________________________
.
Number of Days for Delivery After Award: _____________
.
.
********PLEASE NOTE: Unit Costs MUST Include: Shipping & Handling and ANY Applicable Costs********
.
*********Vendor MUST Submit Product & Warranty Information with Bid Submission***********
********Evaluation Method - Unit Price & Delivery Time Will Be Factored in the Evaluation Process to Determine Lowest & Best Bid
Received*********
******Vendor MUST BE AN AUTHORIZED DISTRIBUTOR OF PRODUCT & PROOF MUST BE SUBMITTED WITH BID******
************The Bid Must Be Submitted to: CityofClevelandbids@Clevelandohio.Gov - ONLY***********
.
Ship To: Vendor Response
Water - Distribution Unit Price Extension Delivery Days
Water - Distribution
$ $ Day(s)
4600 Harvard
Cleveland, OH 44105
Vendor Response Vendor Total Amount for Items Vendor Total Amount for Services Payment Discount Offer
$ $ % Day(s)

INVITATION TO BID
Page 8 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 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/
Evaluation Criteria Description Response Type
Line #
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.

INVITATION TO BID
Page 9 of 9
(This is not an order.)
Buyer: Jules Gilliam
216-664-2621
JGilliam@clevelandohio.gov
CITY OF CLEVELAND
Requestor: Shaniqua Harris
Division of Purchases & Supplies 216-348-7277
601 Lakeside Avenue shaniqua_harris@clevelandwater.com
Room 128
Cleveland, OH 44114
Procurement Folder RFB No. RFB Description
160087 RFB 2002 202600000000325 Various Materials/Equipment for Cement Shop - SAM Dept.
RFB Closing Date/Time Department/Division Public Bid Opening Date/Time
July 16, 2026 3:00 PM 2002 July 16, 2026 3:00 PM
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.