Additional Requirements~41.docx
DOCX document 14 KB Posted
- Attached to
- Roll-Up Construction Signs and Accessories
- Solicitation number
- 80DOT-S518
- Issued by
- Nevada
About this file
This document contains the additional requirements for a state and local contract opportunity issued by the State of Nevada Division of Purchasing for the procurement of Roll-Up Construction Signs and Accessories. The contract is primarily for use by the Nevada Department of Transportation, however, other state agencies, cities, counties, and political subdivisions may place orders as needed. The contract may be extended annually provided there are no increases in prices or changes in terms. Bidders are required to submit descriptive data or printed specifications for the signs being bid, and the State reserves the right to request sample signs from successful bidders. The contract will be awarded on an "all or none" basis, and price increases will not be honored during the first year of the contract. Purchase orders will be processed for payment by the Nevada Department of Transportation as each order is delivered and invoiced. The contract opportunity is open to all interested vendors, and the sole contact for questions is the Purchasing Division's designee.
Pricing terms stipulate that bidders must hold their prices for the duration of the contract, and they may be penalized or removed from the bidder's list for one year if they fail to do so. The contract is not set aside for any specific business type, and there is no indication of an incumbent. Funding for the contract will come from the using agencies' procurement budgets, but the specific amounts are not provided.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 2019-02-07 Standard Terms and Conditions for Commodities.pdf | ||
| Roll Up Fabric Signs Specifications.docx | DOCX document |
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Additional Requirements
1) Bidder is required to submit descriptive data or printed specifications describing signs bidding. Failure to comply with this request may be cause for non-acceptance of bid. Failure to comply with this request may be cause for non-acceptance of bid.
2) Quantities specified hereinbefore are estimates of usage; therefore, the State of Nevada, Division of Purchasing or the Department of Transportation SHALL NOT be obligated in any way whatsoever implied or otherwise to a definite quantity during the entire period of the contract.
3) Contract may be cancelled for cause by fifteen (15) days written notice by either party to the other. Cause shall be defined as change in manufacturer’s price to the general public, increase in freight rates, poor delivery, etc.
4) Contracts awarded as a result of this bid may be extended from year to year provided there is no increase in prices, changes in terms, the awardees agree to the extension and the extension is in the best interest of the State (NRS 333.280).
5) Price increases WILL NOT be honored during the first year of the contract. Any vendor awarded a contract as a result of this bid who feels, because of price increases from their supplier, they cannot honor a price, must notify State Purchasing in writing, requesting their contract be cancelled. The State of Nevada will then obtain the product from the next lowest bidder.
6) Purchase orders issued as a result of this bid will be processed for payment by the Nevada Department of Transportation (or any using agency) as each order is delivered and invoiced complete. Purchases will be made by the using agency by issuing a Purchase Requisition (or equal paperwork) to the vendor for each delivery at the time it is made. Invoices shall be sent direct to the using agency for payment and shall show the REQUISITION OR PURCHASE ORDER NUMBER.
7) This contract is primarily for use by the Nevada Department of Transportation, however, orders may be placed by the Nevada State Purchasing Division or other State agencies, Cities, Counties or political subdivisions should the need arise.
8) The State of Nevada, Division of Purchasing, reserves the right to have successful bidder furnish sample(s) of the signs bidding.
9) Bidders are especially cautioned to RECHECK BID PRICES FOR ERRORS prior to submitting bid as changes in bid prices after opening date and hour of bid due to an error WILL NOT BE PERMITTED OR ACCEPTED. Bidder shall be required to furnish sheeting at price or prices bid on or be penalized by being removed from bidder’s list for a period of one year.
10) For the purpose of uniformity, award of entire bid will be made on an “ALL OR NONE” basis. No bid will be considered on a separate item.
11) For purposes of addressing questions concerning this solicitation, the sole contact will be the Purchasing Division’s designee. Upon issuance of this solicitation, employees and representatives of the agencies identified herein will not answer questions or otherwise discuss the contents of this request with any prospective vendors or their representatives. Failure to observe this restriction may result in disqualification of any bid. This restriction does not preclude discussions between affected parties for the purpose of conducting business unrelated to this procurement.
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