Axle Repair Kit Bid.xlsx

XLSX spreadsheet 98 KB Posted

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AXLE REPAIR KIT
Solicitation number
RFQ - 15A - 16030200000000000590
Issued by
Knox County, Lisbon CDP, Maine

About this file

This is a solicitation document issued by the State of Maine Purchasing Division for an Axle Repair Kit purchasing agreement contract. The solicitation seeks to award a one-year contract to one or more vendors for sixteen component items that comprise a complete axle repair kit, with the contract potentially eligible for extensions beyond the initial term. The kit includes various bearings, seals, rings, nuts, screen sheets, and other precision components specified by ZF part numbers. The solicitation indicates an estimated purchase volume of ten complete kits, though no minimum or maximum purchase volumes are guaranteed. Bidders may submit individual item prices or a single kit price, with the kit price format preferred. No specific response deadline, bidder's conference, or site visit requirements are identified in the document.

Pricing must be submitted on a fixed, FOB destination basis to Limestone, Maine 04750, with all freight and delivery charges included in the quoted price regardless of order quantity or partial shipment amounts. Bidders must provide comprehensive bid response data including registered company name, manufacturer information, payment terms, unit pricing, core credits if applicable, price guarantee dates, lead times, immediate delivery quantities, country of final assembly, percentage of U.S. subcomponents, and Massachusetts Disadvantaged Business Enterprise certification status if applicable. Additional requirements include successful screening through the federal Excluded Parties List System, potential Certificates of Conformance to OEM standards, product samples for evaluation at the contractor's expense, and evidence of Buy America Act compliance. The solicitation does not identify specific set-asides, incumbent contractors, or designated funding sources beyond the general participation in the Buy American Act program.

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Axle Repair Kit specs.doc DOC document

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Solicitation List

1Our objective is to award a 1-year purchasing agreement contract to one or more vendors for the part(s) listed below.
a) The contract may be eligible for extensions after the initial term.
2Projected Purchase Volumes are based on current production projections and purchases will depend on our actual production and supply needs. There is no guarantee of minimum or maximum purchase volume.
3Please add all item bid information to the spreadsheet in the Bid Response Data below and attach and submit any additional documentation to bids
Solicitation List
Ref#DescriptionZF PART NUMBERPer Item Quantity per "KIT"Additional Solicitation Comments and Details
1Tapered Roller BearingZF 07501178921List of parts and related quantities comprise one (1) axle kit. Bids by individual items will be considered. A single "kit" price is preferred. Estimated number of kits to be purchased is ten (10). There is no guarantee of minimum or maximum purchase volume.
2O-RingZF 06341002842
3Tapered Roller BearingZF 07353006521
4Tapered Roller BearingZF 07501178751
5Shaft SealZF 07343197011
6Slotted NutZF 07373000721
7Screen SheetZF 07501155561
8Screen SheetZF 44723362922
9O-RingZF 06343039402
10O-RingZF 063433031102
11Tapered Roller BearingZF 06353730181
12Tapered Roller BearingZF 07501177858
13O-RingZF 06343135748
14Tapered Roller BearingZF 07501155594
15Axial Roller RingZF 07501171412
16Roller CageZF 07501155552
17O-RingZF 06343039962
Notes, all apply.
1Bid prices must include all freight and delivery charges to destination: Limestone, ME 04750. Quoted prices are not restricted to minimum order or delivery amounts or values and will be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are agreed to and included in the contract award.
2Certificates of Conformance to OEM standards may be required.
3Contractor may be required to provide product samples for evaluation prior to contract award. Contractor will be responsible for freight and delivery charges to and from our facilitiy.
4Evidence of conformance to Buy America Act may be required.
5In addition to other requirements, contract award is contingent on each of the following:
a)Successful screening of the bidding party through the federal Excluded Parties List System (EPLS) by the State. EPLS information can be found at the EPLS website: https://www.epls.gov/
b)The bidding party providing any required certification of eligibility determined necessary by the State of Maine Purchasing Division.
6Please address all inquiries about this RFQ to the listed State Purchasing Division contact as instructed in the preceding Solicitation Detail View, and not the MMA-Limestone Facility.
7Additional State Purchasing Division requirements may apply and will be listed separately.
8We participate in the Buy American Act
Bid Response Data
ABCDEFGHIJKLMNOP
Ref #Registered NameManufacturerManufacturer PN/ID#DescriptionPayment TermsPrice, FOB destinationCore CreditDate Price Guaranteed ToNormal Delivery Lead TimeQuantity available for immediate delivery releaseAdditional quantity available for delivery byCountry of Final Assembly% Cost of US SubcomponentsRegistered MA DBE? (Y or N)Comments
Tapered Roller Bearing
O-Ring
Tapered Roller Bearing
Tapered Roller Bearing
Shaft Seal
Slotted Nut
Screen Sheet
`Screen Sheet
O-Ring
O-Ring
Tapered Roller Bearing
Tapered Roller Bearing
O-Ring
Tapered Roller Bearing
Axial Roller Ring
`Roller Cage
`O-Ring
Information Entry Notes
Important Note: Columns A through O are all mandatory entries to be filled in by the bidder with either a value or "N/A". Each entry line must be explicit, self-contained and independent of any other line entry.
Column AUse the same corresponding Ref# as listed in the Solicitation List tab. You may choose any portion or all items from the list, and you may also propose multiple items for consideration for any given item. List each seperately.
Column BEnter organization, company or entity name as registered.
Column CThe actual item manufacturer name.
Column DThe manufacturer part number or ID# given to the item.
Column EGive a brief but concise description of the product and its primary physical characteristics. Copy, paste and edit the description from the Solicitation List if needed.
Column FIndicate payment terms.
Column GState the unit price, FOB destination. This is to be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are included and accepted before contract award.
Column HEnter the dollar value of any core credit to be given, if applicable or "N/A".
Column IProvide a date the bid price will be guaranteed through.
Column JEnter the lead time, in calendar days, from the date an order is placed to the date it should be delivered. Use only numerical input.
Column KState quantity available for immediate shipment, if applicable or "N/A".
Column LIndicate lead time to provide additional quantities beyond those immediately available.
Column MName of country where final assembly is completed.
Column NList % of item cost attributed to United States' origin subcomponents.
Column OIndicate if contractor is a Massachusetts( Supplier Diversity Office) SDO-certified Disadvantaged Business Enterprise.
Column PProvide additional comments and clarification of information as needed.

Rows Insert and delete rows as needed.

&A Page &P of &N

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