20-0100 RFB AMD 1.docx

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96 CHANNEL PERSONAL PIPETTOR SYSTEM(UW-MAD)[20-0100]
Solicitation number
20-0100
Issued by
Dane County, Madison City, Wisconsin

About this file

This is Amendment #1 to a Request for Bid (RFB) issued by the University of Wisconsin-Madison Purchasing Services for the procurement of a 96 Channel Personal Pipettor System. The amendment extends the bid due date to July 6, 2020, at 2:00 PM CDT and revises Attachment C: Itemized Bid List. The original RFB was issued on June 19, 2020, with written questions due by June 24, 2020. The University reserves the right to require oral presentations, product demonstrations, and/or vendor site visits at its sole discretion to validate submitted information, with failure to participate potentially resulting in bid rejection. Bid prices and terms are required to remain firm for sixty days from the bid opening date. Results will be emailed to all responding bidders following the stated opening time and date, with the bid abstract available for public inspection only after award determination.

Bidders must provide pricing for the 96 Channel Personal Pipettor System meeting specifications in Attachment B, training (if not included in equipment price), shipping and installation (if not included in equipment price), and a trade-in allowance for one existing Apricot Personal Pipettor, Model #PP-550N-XD, Serial #3059. Optional pricing is requested for one-year service contracts including software updates and upgrades for years one, two, and three following warranty expiration, quoted as firm annual costs. Bidders must certify compliance with all terms, conditions, and specifications and attest that no collusion or conflict of interest exists. All communications regarding the RFB must be directed in writing to Carla Parker, Procurement Specialist, Senior at UW-Madison Purchasing Services. The University requires submission of utility requirements for installation and operation of the system.

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Bid No: 20-0100

UNIVERSITY OF WISCONSIN

MADISON, WISCONSIN 53715-1218

Bid prices and terms shall be firm for sixty (60) days from the date of bid opening, unless otherwise specified in this Request for Bid by the UW-Madison Purchasing Services.

All bid openings will not be done in a public setting due to the Governor’s order concerning Covid-19. Results will be e-mailed to all responding bidders as soon as possible after the time and date of the stated bid opening. Bidders can make arrangements to review the bid file at a later date.

The bid abstract will be on file and is open to public inspection only after award determination has been made.

If NO BID (check here) ☐ and return.

Amendment #1 / 20-0100 / 96 Channel Personal Pipettor System Amendment #1 is issued to revise the table in Section 3.2 to EXTEND the due date to July 6, 2020 and revise Attachment C: Itemized Bid List. If this amendment is not returned, it shall be assumed your original bid meets all conditions of the amendment. All other terms and conditions remain the same. Please revise and submit your bid accordingly.

In signing this bid, we have read and fully understand and agree to all terms, conditions and specifications and acknowledge that the UW-Madison Purchasing Services bid document on file shall be the controlling document for any resulting contract. We certify that we have not, either directly or indirectly, entered into any contract or participated in any collusion or otherwise taken any action in restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit a bid; that this bid has been independently arrived at without collusion with any other bidder, competitor or potential competitor; that this bid has not been knowingly disclosed prior to the opening of bids to any other bidder or competitor; that the stated statement is accurate under penalty of perjury. I certify that the information I have provided in this bid is true and I understand that any false, misleading or missing information may disqualify the bid.

By submitting a bid, the bidder certifies that no relationship exists between the bidder and the University that interferes with fair competition or is a Conflict of Interest, and no relationship exists between such bidder and another person or firm that constitutes a Conflict of Interest. Further, bidder certifies that no employee of the University whose duties relate to this request for bid assisted the bidder in preparing the bid in any way other than in his or her official capacity and scope of employment.

The Bidder certifies by submission of the bid that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency.

Company Name:

Company Street Address:

Company City, State & Zip: Date:

Signature:

Type or Print Name:

Title:

Telephone Number: ( ) Fax Number: ( ) Email address:

Fein Number : DUNS #:

3. RFB Process Instructions

3.1. Clarifications and/or Revisions through Designated Contact:

All communications and/or questions in regard to this request must be in writing and must reference the bid number. Bidders should e-mail written questions to the Agent. Verbal questions, when permitted, must be directed to the Agent.

If a Bidder discovers any significant ambiguity, error, conflict, discrepancy, omission or other deficiency in this RFB, they have five (5) business days after the bid issue date and time to notify, in writing, the Agent at the address shown below of such error and request modification or clarification of the RFB document.

ADMINISTRATIVE:

Carla Parker

UW Purchasing

21 N Park St, Suite 6101

Madison, WI 53715-1218

E-mail: carla.parker@wisc.edu

If a Bidder fails to notify the Purchasing Office of an error in the RFB document which is known to the Bidder, or which should have reasonably been known to the Bidder, then the Bidder shall submit a bid response at the Bidder’s risk and if awarded a contract, shall not be entitled to additional compensation or delivery or installation time by reason of the error or its later correction.

In the event that it becomes necessary to provide additional clarifying data or information, or to revise any part of this RFB, supplements or revisions will be posted on http://vendornet.state.wi.us and publicnotices.wi.gov.

Any contact with University employees concerning this RFB are prohibited, except as authorized by the RFB manager during the period from date of release of the RFB until the notice of award is released. Contacting anyone other than the Designated Contact(s) above may disqualify your RFB.

3.2. Applicable Dates:

06/19/2020

Date of Issue of the RFB

06/24/2020

Written questions due

07/06/2020 – 2:00 PM CDT

RFB Due Date (Local Madison Time)

3.3. Oral Presentations, Product Demonstrations and Site Visits (Pre Award):

The University, at its sole discretion, may require oral presentations, product demonstrations and/or vendor location site visits to validate information submitted with the bids. Failure of a bidder to conduct a presentation on the date scheduled or allow an on-site/vendor site visit may result in rejection of the bid. These events cannot be used as an opportunity to alter bids submitted.

Attachment C: Itemized Bid List Costs which are not specifically identified below will not be compensated under any Contract awarded pursuant to this RFB.

Item
QTY.
Description
List Price Each
Net Price Each
Extended Net Price
1.
1 2
96 CHANNEL PERSONAL PIPETTOR SYSTEM

meeting specifications in Attachment B

Manufacturer

Model No.:

2.
1
Training (if not included in price of equipment)
3.
1
Shipping and Installation (if not included in price of equipment)
4.
1
Less trade-in of one Apricot Personal Pipettor, Model # PP-550N-XD, Serial # 3059
Extended Net Total
$_________

Specify all utility requirements for installation and operation of system, e.g. electrical, physical, etc. (include attachments if necessary).

OPTIONAL (not included in award determination)

ITEM
QTY
DESCRIPTION
LIST PRICE
TOTAL NET PRICE

4.

1 Year
Service Contract including software updates and upgrades- First year after expiration of the warranty.
$________
$_________
5.
1 year
Service Contract including software updates and upgrades- Second year after expiration of the warranty.
$________
$_________
6.
1 Year
Service Contract including software updates and upgrades – Third year after expiration of the warranty.
$________
$_________

Pricing for items service should be quoted as firm annual costs to be purchased at the beginning of each annual term. Unless otherwise referenced it is assumes maintenance for the first year is covered under the equipment warranty.

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