4-Warehouse Statement of Work 9.10.pdf

PDF 160 KB Posted

Attached to
Warehouse Office and Art Supplies
Solicitation number
AL27-005-IFB
Issued by
Salt Lake County, Utah

About this file

This is an Invitation for Bid (IFB) issued by the Granite School District Purchasing Department for the procurement of office and art supplies to be delivered to the district's central warehouse. The IFB solicits competitive pricing from qualified vendors for supplies that must be drop-shipped in full cases to a single location at GSD Central Warehouse, 340 West 3050 South, Salt Lake City, Utah 84115. The warehouse has a loading dock for deliveries. Vendors must submit bids using the designated LINE ITEMS BID FORM labeled Warehouse 9.10.26, which will serve as the official quote; no other submission formats will be considered. The spreadsheet will automatically calculate line-item totals by multiplying the per-unit-of-measure bid amount by the requested quantity. The solicitation anticipates multiple awards and reserves the right to award to multiple vendors by line item if in the district's best interest. All questions must be posted on the Utah Public Procurement Place Q&A board, and any product alternates (for items highlighted in blue only) require complete manufacturer documentation and sample submission prior to Q&A closing.

Bids must include freight costs with F.O.B. Destination terms and all per-unit and line-item totals must be limited to two decimal places. Vendors should note any case count errors, manufacturer order minimums, or quote numbers in the comment fields. The district reserves the right to award to the next lowest bid if the initial low bid is rejected or fails to provide required items, and may award by lowest cost total per brand if applicable due to direct manufacturer drop-shipping. No verbal modifications will be accepted; all changes must be issued as written addenda. Vendors with outstanding tax liens in Utah are ineligible to submit quotes. The IFB will end at the specified event close time, and any submissions in progress at that time will not be received or considered.

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Text version

GRANITE SCHOOL DISTRICT

PURCHASING DEPARTMENT

INVITATION FOR BID

Granite School District (GSD) Purchasing is soliciting competitive pricing from qualified vendors to provide office and art supplies for our central warehouse.

***All products must be drop shipped to one location in full cases.

Do not mix multiple products in one case. ***

Please upload LINE ITEMS BID FORM to vendor attachments. It is labeled as Warehouse

9.10.26 in the public files. This will be considered your quote. Other files will not be considered.

The spreadsheet will multiply the per unit of measure (UOM) bid amount by the quantity listed to figure the line-item total.

Vendor must enter a UOM bid amount into the column. Comments can be entered into the comment column. Please enter any case count errors into the comment field. If the quantity requested is not divisible by the case count, quantity may be adjusted when a purchase order is issued.

If you notice an error in a description or part number OR one of the items listed is discontinued, please post a question on the Q & A board.

UOM bid and line-item total must be limited to two (2) places after the decimal point.

Vendor must round to the nearest hundredth.

Bid with freight included. F.O. B. Destination. Location has a loading dock.

GSD Central Warehouse 340 West 3050 South Salt Lake City, UT 84115

** Alternates equivalent in quality, design and functionality, may be submitted for consideration only for items highlighted in blue. Any requests for alternate products must be accompanied by complete manufacturer descriptive literature, specifications, and warranty information. Alternate sample must be submitted, at no expense to GSD, prior to the Q & A closing. Please note, any alternative products the Granite School District has approved within the past year will not require a sample. Any approved alternate will be added by addendum. GSD will serve as sole authority as to the approval of an alternate. For all other items not highlighted in blue, alternatives will not be considered or accepted.

Granite School District ATTN Adar Livni- SAMPLE 2500 South State Street Salt Lake City, Utah 84115-3110

**GSD reserves the right to award to multiple vendors by line item if it is determined to be in the best interest of GSD. GSD reserves the right to award to the next low bid if for any reason the low bid is rejected, disqualified, or fails to provide procurement item(s). Because items are drop shipped direct from the manufacturer, GSD reserves the right to award by lowest cost total per brand if it is in the best interest of GSD.

If applicable, please provide manufacturer order minimums in the comment field or appropriate question field.

If applicable, please provide vendor's quote number in the appropriate question field.

All questions must be posted in the Utah Public Procurement Place. Answers will be provided in the same manner. Any modifications will be made by written addenda. No verbal modifications will be considered.

Any questions regarding Terms and Conditions must be submitted prior to the Q & A close time and date.

When responding, vendor must allow sufficient time to complete the electronic process. The IFB will end precisely at the event close time listed. If you are in the middle of your quote at the closing time, the process will stop and your quote will not be received or considered.

A vendor/person with an outstanding tax lien in Utah may not submit a quote, bid or offer.

File details come from the government source that posted it. Updated .