Catalytic convert plus misc parts.xlsx

XLSX spreadsheet 16 KB Posted

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Catalytic converter plus misc parts
Solicitation number
RFQ - 15A - 12100500000000000332
Issued by
Knox County, Lisbon CDP, Maine

About this file

This is a solicitation list for a purchasing agreement issued by the State of Maine for vehicle refurbishment and repair parts to be supplied to production facilities in Limestone, Maine. The solicitation seeks bids for five items: catalytic converters (400 units), lubricating coolers (40 units), mounting plates (355 units), mounting brackets (130 units), and electrical contact assemblies (330 units). The contract will be awarded to one or more vendors for a one-year initial term with potential for extensions. First delivery capability is required by November 1, 2012. Projected purchase volumes are based on current production projections, with no guaranteed minimum or maximum purchase volumes. Bidders must submit all pricing and product information directly into the provided spreadsheet under the Bid Response Data section, along with any supporting documentation.

All bid prices must include freight and delivery charges to the destination in Limestone, Maine, with quoted prices serving as fixed contract prices for any order quantity including partial shipments unless otherwise agreed. Contractors may be required to provide certificates of conformance to military and OEM standards and product samples for evaluation at their own expense. Bidders proposing used or former government surplus property must provide complete descriptions, quantities, acquiring agency names, and acquisition dates. The solicitation is subject to the Buy American Act, and contract awards are contingent upon successful screening through the federal Excluded Parties List System and provision of any required certifications of eligibility. All inquiries must be directed to the State Purchasing Division contact rather than the MMA-Limestone Facility.

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File Type Posted
Solicitation_terms.doc DOC document
Debarment_2012MMA.doc DOC document
MA Contract Terms.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 to support vehicle refurbishment and repair at our production facilities.
a) We desire first delivery capability by 1 Nov 2012
b) 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#DescriptionNSNPN12-Month Projected Purchase VolumeAdditional Solicitation Comments and Details
1Converter, Catalytic2990-01-497-104212469353400
2Cooler, Lubricating2930-01-168-79111234018540
3Plate, Mounting5340-01-357-399612342746355
4Bracket, Mounting5340-01-301-792912341900130
5Contact Assembly, Electrical5999-01-183-953012339327330
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 Military and OEM standards may be required.
3Contractor must be prepared to provide product samples for evaluation prior to contract award. Contractor will be responsible for freight and delivery charges to and from our facilitiy.
4Bid proposals to provide used or unused former Government surplus property, of any amount, shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the dates of acquisition.
5We participate in the Buy American Act
6In 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 the State Purchasing Division determines necessary.
7Please 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.
8Additional State Purchasing Division requirements may apply and will be listed separately.
Bid Response Data
ABCDEFGHIJKLMO
Registered NameRef#DescriptionCondition: Indicate New, Remanufactured, or OtherManufacturerManufacturer PN/ID#Mfr Country of OriginYour Product ID#Price, FOB destinationDate Price Guaranteed ToNormal Delivery Lead TimeQuantity available for immediate delivery releaseAdditional quantity available for delivery by 10/01/12Comments
Information Entry Notes
Important Note: Columns A through M are all mandatory entries to be filled in by the bidder. Each entry line must be explicit, self-contained and independent of any other line entry.
Column AEnter your organization, company or entity name as registered.
Column BUse 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, but list each seperately.
Column CGive 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 DState whether the item is New, Remanufactured or Other. If 'Other', please attach complete explanation.
Column EThe actual item manufacturer name.
Column FThe manufacturer part number or ID# given to the item.
Column GThe country where the product is made.
Column HProvide your product ID/part#, even if the same as listed in column E.
Column IState 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 JProvide a date the unit price will be guaranteed to hold through to.
Column KEnter the lead time, in calendar days, from the date we place an order to the date it should be delivered to us in normal circumstances. Use only a numerical input.
Columns L, M & NWe want to know the quantities available for delivery by the dates listed. This information will have important value and weight in our award decisions. Use numerical inputs only.
Column OProvide additional comments and clarification of information as needed.
RowsYou may insert and delete rows as needed.

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