03-0706_DR_815_Form.pdf
PDF 559 KB Posted
- Attached to
- 03-0706 SVS - CSP_Cashless System
- Solicitation number
- 0000000815
- Issued by
- Sacramento County, San Francisco City, California
About this file
This is a Request for Quote (RFQ #03-0706) form from the California Department of Rehabilitation seeking quotes for a Cashless System. The quote is due on 3/28/16 at 2:00 pm. The RFQ includes provisions for freight/shipping charges, setup charges including programming/training, and installation/labor charges broken down by hourly rate. Bid quotes can be submitted via U.S. Mail, email, or fax to the specified contact person.
The award will be made based on lowest cost unless unique circumstances dictate otherwise. The solicitation includes Small Business preference and DVBE advertising requirements, though the DVBE incentive has been waived. The state is required to purchase recycled content products when possible, and bidders can certify recycled content by including a verification form. All freight terms (FOB Destination Prepaid, FOB Destination Prepay and Add, and FOB Origin Freight Collect) are detailed with specific requirements for freight costs over $50 and $500 requiring additional documentation or approval.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 03-0706_Attachment__1_Solicitation_Terms.docx | DOCX document | |
| 03-0706_RFQ_Letter.pdf | ||
| Recycle_Form.doc | DOC document | |
| Attachment__2_Correctional_Institution_Terms.docx | DOCX document | |
| Bidder_Declaration_GSPD105.pdf |
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Text version
STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
REQUEST FOR QUOTE
RFQ NUMBER: QUOTE DUE DATE: TIME DUE:
DOR CONTACT: PHONE: FAX:
E-MAIL: @DOR.CA.GOV
Line Qty Description
Unique Circumstances:
It is unlawful for any person engaged in business within this state to sell or use any article or product as a "loss leader" as defined in Section 17030 of the Business and Professions Code.
Award will be made based on lowest cost unless unique circumstances dictate otherwise. Bid quotes will be accepted by U.S. Mail, E-mail, or FAX. Your bid quote must include the RFQ number and all information requested. FAX bid quotes will be considered only if they are sent to fax number listed above. Bid quotes sent to any other fax number or DOR Contact will not be considered. To be considered, all pages of the faxed bid quote that are received prior to the bid opening time specified in the bid will be considered “the complete bid”. Please be advised that there is a heavy demand placed on the fax machine receiving bids and the State assumes no responsibility if a supplier cannot transmit the bid via fax or if the entire bid is not received prior to the bid opening time.
The current State of California Bidder Instructions (GSPD-451) applies to this solicitation. The GSPD-451 is available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/ModelSolicitation.htm.
The current State of California General Provisions (GSPD-401 non-IT or IT) also applies to this solicitation. The GSPD- 401 is available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/GeneralProvisions.htm.
For Consumer purchases – DOR will make every effort to solicit quotes from small businesses whenever possible.
By submitting a bid quote, you are acknowledging your acceptance of the terms and conditions of the Bidder Instructions and General Provisions
For Administrative purchases – The Small Business preference and DVBE advertising requirements apply to this solicitation. The DVBE Incentive has been waived for this solicitation. The Small Business preference regulations are located at the DGS Procurement Division website at http://www.pd.dgs.ca.gov/smbus/default.htm. The DVBE program requirements are located at the DGS Procurement Division website at:
http://www.documents.dgs.ca.gov/pd/delegations/STD840.doc. The current DVBE incentive and exemption requirements are located at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/dvbe/dvbeincentive.htm.
If for IT goods and/or services, special provisions apply to this solicitation. The IT Special Provisions Modules are available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/ITModules.htm.
The State is required to purchase recycled content products whenever possible. If you can certify the recycled content of your products, please include with your bid quote the verification form available at:
http://www.ciwmb.ca.gov/BuyRecycled/StateAgency/Forms/CIWMB074.pdf.
By submitting a bid quote, you are acknowledging your acceptance of the terms and conditions of the Small Business preference, DVBE advertising requirements, DVBE incentive, Bidder Instructions and General Provisions.
DR 815 (New.09/12) Page 1 of 2 http://www.pd.dgs.ca.gov/modellang/ModelSolicitation.htm� http://www.pd.dgs.ca.gov/modellang/GeneralProvisions.htm� http://www.pd.dgs.ca.gov/smbus/default.htm� http://www.documents.dgs.ca.gov/pd/delegations/STD840.doc� http://www.pd.dgs.ca.gov/dvbe/dvbeincentive.htm� http://www.pd.dgs.ca.gov/modellang/ITModules.htm� http://www.ciwmb.ca.gov/BuyRecycled/StateAgency/Forms/CIWMB074.pdf�
STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
RFQ NUMBER: DOR CONTACT:
Supplier Name Supplier Address, City/State, Zip Person Contacted Phone Number Fax Number Certified Small/Micro Business Yes # No SM MB DVBE Date Quote Received Date Quote Expires Seller’s Permit Warranty Period Delivery Date Line Qty Description Unit $ Extension 1.
2.
3.
4.
5.
6.
FOB Destination, Freight Prepaid
Price of freight included in cost of commodity – no additional freight charges added by vendor. State does not own goods during shipment.
FOB Destination, Freight Prepay and Add Seller prepays freight and adds cost to the invoice. State accepts responsibility for freight upon delivery. Cost of freight must be noted and added in price extension. If freight costs are $50.00 or more, the vendor must attach a copy of the actual freight bill with the invoice to process payment. Freight costs of $500 or more must be approved by Transportation Management call 916-376-1888 for best rates.
FOB Origin, Freight Collect State accepts ownership responsibility for merchandise at the Seller’s dock and pays freight charges. This is not a suggested method, if used Transportation Management must be called at (916) 376-1888. Cost of freight must be noted and added in price extension.
Subtotal Quote Total Quote (Tax is not an evaluation item, add tax to the purchase order)
PREPARED BY:
PRINT NAME:
DATE:
DR 815 (New.09/12) Page 2 of 2 mhardima Highlight
| REQUEST FOR QUOTE |
| Line |
| RFQ NUMBER: |
| REQUEST FOR QUOTE |
| DR815 Request for Quote.pdf |
| REQUEST FOR QUOTE |
| REQUEST FOR QUOTE |
STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
DR 815 (New.01/12) Page 1 of 2
RFQ NUMBER:
QUOTE DUE DATE:
TIME DUE:
DOR CONTACT:
PHONE:
FAX:
E-MAIL: @DOR.CA.GOV
“Pursuant to the Section 19150 of the Welfare and Institutions Code, the Department of Rehabilitation is soliciting price quotes for the following items:”
Line
Qty
Description
Unique Circumstances:
It is unlawful for any person engaged in business within this state to sell or use any article or product as a "loss leader" as defined in Section 17030 of the Business and Professions Code.
Award will be made based on lowest cost unless unique circumstances dictate otherwise. Bid quotes will be accepted by US mail, E-mail, or FAX. Your bid quote must include the RFQ number and all information requested. FAX bid quotes will be considered only if they are sent to fax number listed above. Bid quotes sent to any other fax number or DOR Contact will not be considered. To be considered, all pages of the faxed bid quote that are received prior to the bid opening time specified in the bid will be considered “the complete bid”. Please be advised that there is a heavy demand placed on the fax machine receiving bids and the State assumes no responsibility if a supplier cannot transmit the bid via fax or if the entire bid is not received prior to the bid opening time.
The current State of California Bidder Instructions (GSPD-451) applies to this solicitation. The GSPD-451 is available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/ModelSolicitation.htm.
The current State of California General Provisions (GSPD-401 non-IT or IT) also applies to this solicitation. The GSPD-401 is available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/GeneralProvisions.htm.
For Consumer purchases – DOR will make every effort to solicit quotes from small businesses whenever possible.
By submitting a bid quote, you are acknowledging your acceptance of the terms and conditions of the Bidder Instructions and General Provisions
For Administrative purchases – The Small Business preference and DVBE advertising requirements apply to this solicitation. The DVBE Incentive has been waived for this solicitation. The Small Business preference regulations are located at the DGS Procurement Division website at http://www.pd.dgs.ca.gov/smbus/default.htm. The DVBE program requirements are located at the DGS Procurement Division website at: http://www.documents.dgs.ca.gov/pd/delegations/STD840.doc. The current DVBE incentive and exemption requirements are located at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/dvbe/dvbeincentive.htm.
If for IT goods and/or services, special provisions apply to this solicitation. The IT Special Provisions Modules are available at the DGS Procurement Division website at: http://www.pd.dgs.ca.gov/modellang/ITModules.htm.
The State is required to purchase recycled content products whenever possible. If you can certify the recycled content of your products, please include with your bid quote the verification form available at: http://www.ciwmb.ca.gov/BuyRecycled/StateAgency/Forms/CIWMB074.pdf.
By submitting a bid quote, you are acknowledging your acceptance of the terms and conditions of the Small Business preference, DVBE advertising requirements, DVBE incentive, Bidder Instructions and General Provisions.
STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION
DR 815 (New.01/12) Page 2 of 2
RFQ NUMBER:
DOR CONTACT:
Supplier Name
Supplier Address, City/State, Zip
Person Contacted
Phone Number
Fax Number
Certified Small/Micro Business
Yes # No|_|
|_|SM |_|MB |_|DVBE
Date Quote Received
Date Quote Expires
Seller’s Permit
Warranty Period
Delivery Date
Line
Qty
Description
Unit $
Extension
1.
2.
3.
4.
5.
6.
FOB Destination, Freight Prepaid
Price of freight included in cost of commodity – no additional freight charges added by vendor. State does not own goods during shipment.
FOB Destination, Freight Prepay and Add
Seller prepays freight and adds cost to the invoice. State accepts responsibility for freight upon delivery. Cost of freight must be noted and added in price extension. If freight costs are $50.00 or more, the vendor must attach a copy of the actual freight bill with the invoice to process payment. Freight costs of $500 or more must be approved by Transportation Management call 916-376-1888 for best rates.
FOB Origin, Freight Collect
State accepts ownership responsibility for merchandise at the Seller’s dock and pays freight charges. This is not a suggested method, if used Transportation Management must be called at (916) 376-1888. Cost of freight must be noted and added in price extension.
Subtotal Quote
Total Quote
(Tax is not an evaluation item, add tax to the purchase order)
PREPARED BY:
PRINT NAME:
DATE:
| QUOTE DUE DATE: 3/28/2016 |
| TIME DUE: 2:00 PM |
| PHONE: 916.558.5356 |
| FAX: 916.558.5347 |
| EMAIL: lisa.oguinn |
| Qty1: *** |
| Description1: SEE UNIQUE CIRCUMSTANCES (below) |
| Qty2: 1 |
| Description2: Cashless System |
| Qty3: |
| Description3: |
| Unique Circumstances: ***SEE ATTACHMENT #1 FOR GENERAL DESCRIPTION(S), SPECIFICATIONS(S), UNIQUE CIRCUMSTANCES, DELIVERY INSTRUCTIONS AND INFORMATION ON ITEM(S) PERTAINING TO THIS RFQ. |
*** See included Attachment(s)
| Supplier Name: |
| Supplier Address CityState Zip: |
| Person Contacted: |
| Phone Number: |
| Fax Number: |
| Yes: |
| undefined: Off |
| SM: Off |
| MB: Off |
| DVBE: Off |
| No: |
| Date Quote Expires: |
| Sellers Permit: |
| Warranty Period: |
| Delivery Date: |
| Qty1_2: |
| Description1_2: |
| Unit 1: |
| Extension1: 0 |
| Qty2_2: |
| Description2_2: |
| Unit 2: |
| Extension2: 0 |
| Qty3_2: |
| Description3_2: |
| Unit 3: |
| Extension3: 0 |
| Qty4: 1 |
| Description4: Freight/Shipping/Delivery Charges |
| Unit 4: |
| Extension4: 0 |
| Qty5: 1 |
| Description5: Set Up Charges includes-programming/training |
| Unit 5: |
| Extension5: 0 |
| Qty6: 1 |
| Description6: Installation/Labor Charges-broken down by hourly rate |
| Unit 6: |
| Extension6: 0 |
| Total Quote Tax is not an evaluation item add tax to the purchase order: 0 |
| PRINT NAME: |
| RFQ NUMBER: 03-0706 |
| DOR CONTACT: Lisa O'Guinn |
| Subtotal Quote: 0 |
| DATE: |
| Fob2: |
| FOB1: |
| fob3: |
| Save As: |
| Print: |
| Clear Form: |
| FOB Destination, Freight Prepaid: |
| FOB Destination, Freight Prepay & Add: |
| FOB Origin, Freight Collect: |
File details come from the government source that posted it. Updated .