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Awarded contract·Cuyahoga County·Ohio

Sheet Metal Materials and Supplies

$15kSingle Award
Contract source

Description

This contract is an informal request‑for‑bid issued by Cuyahoga County’s Department of Public Works for a non‑to‑exceed $20,000 blanket purchase order covering a wide range of sheet‑metal related materials and supplies for the 2024 calendar year. Vendors were required to submit a completed pricing sheet (unit‑price format) for every listed item; the contract would be awarded to the vendor with the lowest total combined cost. The solicitation does not disclose the winning vendor’s name, but the awarded line shows a total awarded amount of $14,664. The procurement emphasizes full‑item coverage (no split orders) and allows the County to order non‑itemized parts and repairs from the awarded vendor. • Scope: sheet‑metal components, air‑distribution diffusers, frames, fans, fire dampers, pipe & fittings, and gas‑fired unit heaters. • Financial cap: $20,000 NTE for 2024; actual award observed at $14,664. • Submission: completed pricing sheet uploaded via the portal or emailed to the contact; no explicit deadline beyond the Q&A close on Feb 16 2024. • Requirements: vendor must be registered with the County Inspector General and Lawson e‑procurement system; must bid on all items (no split awards).

Attached files

Key dates

Bids closed
2/16/2024
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Manufacturing
NAICS
332311
Solicitation №
5226

Contract value

$15,000

The solicitation caps the blanket purchase order at $20,000 for 2024. The awarded line in the event record shows a “TotalAwardedByLine” amount of $14,664, indicating the actual spend for the award. Assuming the contract runs the full calendar year and may draw down the remaining $5,336 if additional orders are placed, a reasonable estimate of the contract’s total value is the awarded amount plus potential remaining spend, i.e., roughly $15 K. Therefore a ball‑park figure of $15,000 (USD) reflects the likely contractual exposure.

AI estimate from the award documents

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