Catalytic convert plus misc parts.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- 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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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation_terms.doc | DOC document | |
| Debarment_2012MMA.doc | DOC document | |
| MA Contract Terms.doc | DOC document |
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Text version
Solicitation List
| 1 | Our 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. | |
| 2 | Projected 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. |
| 3 | Please 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# | Description | NSN | PN | 12-Month Projected Purchase Volume | Additional Solicitation Comments and Details |
| 1 | Converter, Catalytic | 2990-01-497-1042 | 12469353 | 400 | |
| 2 | Cooler, Lubricating | 2930-01-168-7911 | 12340185 | 40 | |
| 3 | Plate, Mounting | 5340-01-357-3996 | 12342746 | 355 | |
| 4 | Bracket, Mounting | 5340-01-301-7929 | 12341900 | 130 | |
| 5 | Contact Assembly, Electrical | 5999-01-183-9530 | 12339327 | 330 |
| Notes, all apply. | |
| 1 | Bid 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. |
| 2 | Certificates of Conformance to Military and OEM standards may be required. |
| 3 | Contractor 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. |
| 4 | Bid 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. |
| 5 | We participate in the Buy American Act |
| 6 | In 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. | |
| 7 | Please 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. |
| 8 | Additional State Purchasing Division requirements may apply and will be listed separately. |
| Bid Response Data | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | O |
| Registered Name | Ref# | Description | Condition: Indicate New, Remanufactured, or Other | Manufacturer | Manufacturer PN/ID# | Mfr Country of Origin | Your Product ID# | Price, FOB destination | Date Price Guaranteed To | Normal Delivery Lead Time | Quantity available for immediate delivery release | Additional quantity available for delivery by 10/01/12 | Comments |
| 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 A | Enter your organization, company or entity name as registered. |
| Column B | Use 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 C | Give 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 D | State whether the item is New, Remanufactured or Other. If 'Other', please attach complete explanation. |
| Column E | The actual item manufacturer name. |
| Column F | The manufacturer part number or ID# given to the item. |
| Column G | The country where the product is made. |
| Column H | Provide your product ID/part#, even if the same as listed in column E. |
| Column I | State 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 J | Provide a date the unit price will be guaranteed to hold through to. |
| Column K | Enter 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 & N | We 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 O | Provide additional comments and clarification of information as needed. |
| Rows | You may insert and delete rows as needed. |
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