SLED Opportunity · OHIO · CITY OF TOLEDO

    2026 HDPS Motor Unit #3 Repairs

    Issued by City of Toledo
    cityBidCity of ToledoSol. 10008545
    Closed
    STATUS
    Closed
    due Apr 7, 2026
    PUBLISHED
    Mar 20, 2026
    Posting date
    JURISDICTION
    City of
    city
    NAICS CODE
    333618
    AI-classified industry

    AI Summary

    The City of Toledo seeks bids for inspection and repair of a 600 hp electrical motor at its Water Treatment Plant. Bids must be submitted via PlanetBids with required documentation and bid guaranty. Prevailing wages apply. Pre-bid meeting and online Q&A available.

    Opportunity details

    Solicitation No.
    10008545
    Type / RFx
    Bid
    Status
    Bidding
    Level
    city
    Published Date
    March 20, 2026
    Due Date
    April 7, 2026
    NAICS Code
    333618AI guide
    Jurisdiction
    City of Toledo
    State
    Ohio
    Agency
    City of Toledo

    Description

    The City of Toledo DPW/Water Treatment Plant is seeking bidders for Inspection and repair of a 600 hpelectrical motor that serves the Toledo Water Treatment Plant. Pre-Bid Meeting Information: Yes Online Q&A: Yes Location Information: Department: DPU/Water Treatment Plant Address: 3040 York St, Toledo, Ohio County: Lucas Other Details: BID SUBMISSIONBids for this project will be accepted via e-bid though the City of Toledo’s PlanetBids portal. Bid submittals or other transmissions of information have not been completed until an email confirmation of the transmission has been issued by PlanetBids. Bid prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted.In order to be awarded a contract, the City requires all of the following documents must be submitted with each bid your company submits in 2026 in PlanetBids:• Project Paperwork*• Line Items – will auto-populate with e-bid• Bid Guaranty (bid bond or certified check / cashier’s check on a solvent bank) – see instructions below• Signed Contract by the Vendor*• Bureau of Worker’s Compensation CertificateBid Guaranty requirements are located on the “Bid Information” tab on PlanetBids. The bid guaranty shall be in the form of a cashier’s check/official check on a solvent bank or a bid bond. If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to “City of Toledo.” If your company is using a bid bond, scan and upload with bid; the original does not need to be received by the City of Toledo. If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09)City of ToledoDivision of Purchases and SuppliesOne Government Center, Suite 2000640 Jackson StreetToledo, OH 43604Beginning with bids advertised on or after March 13, 2026 the following documents will only need to be submitted once for your company for the duration of all contracts with the City. If any information changes, it is the company’s responsibility to notify the city and update the applicable documentation.City Paperwork:• Vendor Registration Form, if your company is new to doing business with the city• Business Tax Registration Form, if your company is new to doing business with the city• Child Support Affidavit, notarized• Vendor UtilityBeginning with bids advertised on or after March 13, 2026 the following documents will only need to be submitted once for all bids your company submits in 2026. If any information changes, it is the company’s responsibility to notify the City and update the applicable paperwork.Annual Paperwork:• W-9• Insurance Certificate, naming the City of Toledo as an additional insurer – requirements available on the “Documents” tab of PlanetBids• EEO Compliance• Debarment Certification• Living Wage Affidavit, updated no later than February 1st Notes: Forms with Bid SubmissionAs noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract AddendumOther required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Contract, Bid Guaranty 2.5%.The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting. Special Notices: Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site http://toledo.oh.gov/services/finance/purchases-and-supplies/living-and-prevailing-wages/ or on the Ohio Department of Commerce web site http://www.com.ohio.gov/dico/.Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details.

    Key dates

    1. March 20, 2026Published
    2. April 7, 2026Responses Due

    AI classification tags

    Frequently asked questions

    SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.

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