CAAA 2015001430 Washers - CTCF.pdf

Department of Corrections Documented Quote#

CAAA 2015001430

PROCUREMENT TYPE: Commodity

TITLE: Washers – Request for Quote

DESCRIPTION: Provide washers as per the “items and specifications” section below.

REQUISITION NUMBER: CAAA 201500007465

BID SUBMISSION DETAILS

Submission Deadline: 5/26/15 1:00 PM MST

Submissions Accepted Via: E-mail & Fax

Details: Please submit your quote response via fax to # 719-269-4064 or e-mail to maryann.shaw@state.co.us.

Comments: The following information is required, and when completed, may serve as the cover page to your response to this solicitation.

ATTENTION: Mary Ann Shaw, Purchasing Agent

FROM: Name of firm _____________________________________________________________________

Remit to Address ________________________________________________________________________

P.O. Address ___________________________________________________________________________

City/State/Zip___________________________________________________________________________

Phone ___________________________ Fax __________________________

Federal Taxpayer/Employer ID Number ____________________________

CORE Vendor # ________________________________________

Projected delivery date: ______________ calendar days after receipt of order.

Bidder's printed name __________________________________________

E-mail address _________________________________________________ (Note: Purchase orders are distributed via e-mail. If another e-mail address should be used for POs, please provide the address in your 'comments'.)

Bidder's comments (optional) _______________________________________________________________

Please note: Prospective bidders must be registered on the Colorado Vendor Self Service website at www.colorado.gov/vss in order to respond to this solicitation. The Colorado VSS Help Desk is available Monday through Friday 8:00 a.m. to 5:00 p.m. MT and can be reached at VSSHelp@state.co.us or by calling 303-866-6464 should you encounter any issues during the registration process.

http://www.colorado.gov/vss mailto:VSSHelp@state.co.us

GOODS AND SERVICES DELIVERY:

Location:

Colorado Territorial Correctional Facility 275 West Highway 50 Canon City, CO 81212

FOB - Destination - Bid prices are to include the cost of freight, FOB-destination.

PURCHASING POINT OF CONTACT

Name: Mary Ann Shaw Agency: Department of Corrections Phone: (719)269-4054 Fax: (719)269-4064 Email: maryann.shaw@state.co.us

Comments: (1) Please do NOT use the fax number or email address provided for unsolicited advertisements! (2) Any award(s) from this solicitation will be posted on the Colorado’s Vendor Self Service website, www.colorado.gov/vss after the bid submission date.

Evaluation and Award:

Award of this solicitation will be made to the bidder(s) whose response(s) to this solicitation are judged by the Colorado Department of Corrections (CDOC) to be most advantageous to the State. The factors which are considered in evaluating and awarding this solicitation will include cost considerations, and may also include:

1. the projected delivery/ install dates, as stated in the bidders' respective quote responses;

2. the respective quality/safety/security considerations of the goods or services to be provided;

3. anticipated “life cycle” costs such as energy usage, maintenance etc.;

4. the respective qualifications, experience and/or past performance of the bidders, in the judgment of the CDOC; and

5. any other pertinent factors.

It is the general preference of the CDOC Purchasing Office to award Documented Quote solicitations to the single bidder whose quote response is most advantageous to the State. If necessary or if deemed to be in the State's best interests, the award may be divided among two or more bidders, cost and other factors duly considered.

If this solicitation includes multiple items to be provided, and you are bidding any of those items on an "all or none" basis, your quote response must state accordingly.

Items and Specifications:

The Colorado Territorial Correctional Facility is seeking bids for three (3) washers. These new machines will replace three Unimacs model UW125PVQ. The facility is interested in trading these machines towards the new purchase. Delivery and installation must take place before June 30, 2015!

IMPORTANT: A site visit has been scheduled for May 22, 2015 at 10 AM and is highly encouraged! Please contact Niki Garcia at 719-269-4266 or niki.garcia@state.co.us to obtain clearance for the site visit before Wednesday, May 20, 2015, 3 PM.

The new machines have to be compatible with the current Aquawing Ozone system. Project will include delivery, installation by the Vendor in accordance with the manufacturer’s recommendations, connection to adequate & accessible utilities by a qualified technician, and on-site demonstration of machine operation and routine preventative maintenance procedures to DOC staff. Vendor will also provide a minimum of two (2) installation, operations and maintenance manuals including spare parts lists, wiring diagrams, preventative maintenance and any other pertinent data for each machine. Full specifications are included with this solicitation as an additional attachment.

1) One (1) each, Washer 150 Pounds, Size 150 pound capacity, 208 volts, 3 phase, washer cylinder shall have a minimum capacity of 20.8 cubic feet and door opening shall be no less than 15 ½ inches, programmable microprocessor capable of providing a minimum of 10 programs, as well as water saver features such as leak detection, 30 programmable water levels, reduced rinses, etc. Please see attached for the entire list of specifications requested.

Bid Price $ ___________________________________

Trade in Price Per machine: $_________________________________

Manufacturer __________________________ Model # _________________________ Warranty ____________________

Service Technician within 100 mile Radius: Yes ________________________ No ____________________________

Service Technician Response Time: within ___________________________ hours mailto:maryann.shaw@state.co.us http://www.colorado.gov/vss mailto:niki.garcia@state.co.us

2) Two (2) each, Washer 100 Pounds, Size 100 pound capacity, 208 volts, 3 phase, washer cylinder shall have a minimum capacity of 15.3 cubic feet and door opening shall be no less than 17 ½ inches, programmable microprocessor capable of providing a minimum of 9 programs, as well as water saver features such as leak detection, 30 programmable water levels, reduced rinses, etc. Please see attached for the entire list of specifications requested.

Bid Price Each $ ___________________________________ Total Bid Price $___________________________________

Trade in Price Per machine: $_________________________________

Manufacturer __________________________ Model # _________________________ Warranty ____________________

Service Technician within 100 mile Radius: Yes ________________________ No ____________________________

Service Technician Response Time: within ___________________________ hours

Technical Point of Contact: Mike Howard, CTCF Laundry, 719-275-4181 ext. 3126.

Background Check and Consent to Search: The contractor and any employee(s) of the contractor who will be providing services on CDOC property may be required to undergo a CDOC criminal background check, and may be required to sign a, “Consent to Search Authorization” form. Admittance of any persons to CDOC facilities or properties will be at the sole discretion of the CDOC. Also please note that tobacco products and other contraband items are prohibited on CDOC property.

Competitive Equals: Brand names and specifications used herein are intended to aid in establishing the desired level of quality, features and/or performance, and not to unduly restrict competition. Unless a specific item's description states otherwise, you may submit a bid for a competitive product that is essentially equal to the manufacturer name and model specified. When bidding a competitive equal, include product information with your bid response. Said product information should be adequate to determine whether or not your proposed product is equal to that specified in the bid. Failure to provide such information may result in elimination of the item in question from further consideration.

Other Notes: The following comments generally apply to Documented Quote solicitations such as this one. (1) Payment terms will be assumed to be 'Net-30 days' after receipt of goods/services and invoice, unless otherwise specified by the bidder. Proposed payment terms of less than 30 days may not be acceptable to the CDOC, except that proposed payment terms of less than 30 days that include a discount, such as 'Net-30 days/2%-10 days', are encouraged for possible consideration by the Department. (2) It is the responsibility of each bidder to monitor this solicitation during the open bidding period, for any possible 'modifications' (addenda or other changes to the solicitation). The CDOC is not able to otherwise actively notify prospective bidders of any modifications. (3) The respective delivery dates of the bidders, as stated in the quote responses received, may be an evaluation factor in awarding one or more items on the solicitation, depending upon the delivery needs of the CDOC and the differences between the responses received. The CDOC relies upon the accuracy of the projected delivery date stated in the quote response, and reserves the right to cancel any order for which delivery is not made by the date stated. (End of solicitation no. CAAA 2015001430)