Guardrail and Attenuator Parts and Services
City of DaytonDayton, Ohio#IFB 27001Z
The City of Dayton is soliciting electronic PDF bids for Guardrail and Attenuator Parts and Services. The contract term is from January 1, 2027, to December 31, 2027, with three one-year renewal options. Vendors must submit a W-9 and Vendor Application form. Bids should include all shipping costs. Equivalent products and services are acceptable if properly documented. Part II of the bid requires completion of an Excel spreadsheet.
Overview
- Due
- Nov 12, 2026
- Time stated in bid documents
- Nov 12, 2026, 2:00 PM Eastern Time
- Submission
- Contract term
- January 1, 2027, to December 31, 2027 + three (3) options to renew at the sole discretion of the City of Dayton
- Documents analyzed
- 3 published · 2 analyzed
Scope of work
- Includes installation, removal, and related services for various guardrail and anchor assembly types.
- Traffic control services such as lane closures and shoulder closures.
- Supply of barrier reflectors and fencing.
Steps to Bid
- 1
Submit electronic PDF bid to [email available with Pro]. by Nov 12, 2026, 2:00 PM
The bid must be in PDF format and emailed to [email available with Pro]. The subject line must include the IFB number. All supplemental documentation should be included with the original bid. The City's email has a 20MB limit; if the bid exceeds this, it must be submitted in multiple emails, clearly designated as 'Part 1', 'Part 2', etc.
- 2
Ensure W-9 and Vendor Application form are on file.
All vendors must submit a current W-9 and complete the Vendor Application form. These must be on file with the City of Dayton before any Purchase Order or contract can be awarded.
- 3
Ensure Affirmative Action Assurance form is on file.
Prior to any award, the vendor must have a current Affirmative Action Assurance Form on file and approved by the City of Dayton Human Relations Council. If not, vendors have five working days to obtain approval after notification.
What you'll need
Submission
How to submit
Submit one (1) signed original PDF of bid to [email available with Pro] with IFB number in “Subject” line. All supplemental documentation shall be included with the original. The City's email has a 20MB limit; if the bid exceeds this, it must be submitted in multiple emails, clearly designated as 'Part 1', 'Part 2', etc.
Pursuit snapshot
Pro- Go / no-go verdict on every requirement
- 5 watch-outs that disqualify bidders
Cancel anytime · no card to browse
Project details
Electronic bids must be received in the Division of Procurement via email to [email available with Pro] no later than 2:00 P.M. local (Dayton OH) time on November 12, 2026. Bidders must submit a current W-9 and Vendor Application form. The City of Dayton is exempt from federal excise taxes and state retail sales taxes. Bids are to include all shipping costs to the point of delivery. Vendors offering equivalent products or services must provide sufficient specifications, documentation, and explanations. Part II of the bid must be completed electronically using the provided Excel spreadsheet.
Key dates
- Pre-bid meeting
- Nov 12, 2026, 2:00 PM Eastern Time
- Bids due
- Nov 12, 2026
Documents
- IFB 27001Z Guardrail and Attenuator Products and Repair Serv.pdf13 pages
- IFB 27001Z Guardrail and Attenuator Products and Repair Ser.xlsx
- Exhibit A ODOT Guardrail Specification Drawings.pdf
Contact
Agency contact for this bidName, email & phone — included with ProProMore from this agency
- Water Main Pipe, Fittings, Valves and Related Supplies — closes Nov 9, 2026
- Fencing Materials, Installation, and Repair Services — closes Nov 12, 2026
- Airport Interior Landscaping Services — closes Nov 19, 2026
- IFB 27008S Liquid Carbon Dioxide — closes Nov 19, 2026
- One Ton 4x4 Pickup with Liftgate (Optional Snowplow and Spreader) — closes Nov 20, 2026
Similar open bids
- Video Surveillance System — DEPT OF THE AIR FORCE
- AFRL/RFD Intent to Award Sole/Single Source - Keysight Calibration & Repair — DEPT OF THE AIR FORCE
- Guard, Splash, Vehicular (NSN 2540011992406) – 223 Units — DEFENSE LOGISTICS AGENCY
- Guard, Diesel Engine (NSN 2815011547692) – Procurement for 2 Units — DEFENSE LOGISTICS AGENCY
- Fire Alarm Upgrades at Multiple Sites — Package II — Columbus City Schools
Closing this week nearby
- Solenoid Valve, NSN 4810014860659 — closes Nov 8, 2026
- Battery Assembly Procurement — closes Nov 8, 2026
- Pump Unit, Centrifugal (NSN 4320015541011) — closes Nov 8, 2026
- Bracket, Mounting (NSN 5340016659638) – 1,054 Units — closes Nov 9, 2026
- Filter Element, Fluid (NSN 4330010070976) – Procurement for 40 Units — closes Nov 9, 2026