CFCA 2017000480 Attachment pdf.pdf
PDF 166 KB Posted
- Attached to
- Plastic Bags - Request For Quote
- Solicitation number
- DQ1 CFCA 2017000480 1
- Issued by
- Garfield County, Colorado
About this file
This is a Request for Quote solicitation issued by the Colorado Department of Corrections (CDOC) for the procurement of plastic bags to be delivered to the Central Canteen facility in Canon City, Colorado. The solicitation requests 500 cases of 22" x 26" clear vented plastic bags (2.5 mil, 250 per case) and 800 cases of 22" x 34" clear vented plastic bags (2.5 mil, 250 per case). Both bag types must meet specific performance specifications including a dart impact of 80 grams per mil or better, elongation of 500% or better, and tear strength of 120 grams per mil or better in both machine and transverse directions, with a haze rating of 10 or better. The submission deadline is November 2 at 2:00 PM MT, with quotes to be submitted via fax to 719-269-4064. Prospective bidders must be registered on the Colorado Vendor Self Service (VSS) website to respond.
Award will be made to the bidder whose response is deemed most advantageous to the State, with evaluation criteria including cost, projected delivery dates, quality and safety considerations, lifecycle costs, bidder qualifications and experience (including preference for Service Disabled Veteran Owned Small Businesses based in Colorado), and past performance. Payment terms are assumed to be Net-45 days after receipt of goods and invoice unless otherwise specified, though terms of less than 45 days with a discount are encouraged. Bid prices are to include freight costs on an FOB-destination basis. The CDOC reserves the right to divide the award among multiple bidders if deemed in the State's best interests and retains the right to cancel any order for which delivery is not made by the stated projected delivery date.
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Text version
P.O. Box 1010, Cañon City, CO 81215-1010 P 719.269.4059/4060/4309 F 719.269.4064
SOLICITATION: CFCA 2017000480
PROCUREMENT TYPE: Commodity
TITLE: Plastic Bags - request for quote.
DESCRIPTION: Provide plastic bags as per the “Items and Specifications” section below.
REQUISITION NUMBER: 201700003340
BID SUBMISSION DETAILS
Submission Deadline: November 02, 2:00 PM MT
Submissions Accepted Via: Fax
Details: Please submit your quote response via fax to # 719-269-4064.
Comments: The following information is required, and when completed, may serve as the cover page to your response to this solicitation.
ATTENTION: Holly Hammel, Purchasing Manager
FROM: Name of firm _____________________________________________________________________
Remit to Address ________________________________________________________________________
P.O. Address ___________________________________________________________________________
City/State/Zip___________________________________________________________________________
Phone ___________________________ Fax __________________________
Federal Taxpayer/Employer ID Number ______________________VSS or CORE Vendor ID Number _______________________________
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:
Central Canteen 57500 Highway 50 East Canon City, CO 81212
FOB - Destination - Bid prices are to include the cost of freight, FOB-destination.
POINT OF CONTACT
Name: Holly Hammel Agency: Department of Corrections Phone: (719)269-4059 Fax: (719)269-4064 Email: holly.hammel@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) is/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, and may also include but not be limited to the Department’s evaluation of the following:
1. the projected delivery dates, as stated in the bidders’ respective quote responses;
2. quality/safety/security considerations concerning the equipment to be provided;
3. anticipated ‘life cycle’ costs such as energy usage, maintenance, warranty, etc.;
4. the bidder’s qualifications and experience, including the bidder’s certified status as a Service Disabled Veteran Owned
Small Business based in Colorado, and/or the bidder’s past performance, and
5. proposed operator training included, and/or 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
1). 500 Cases, 22” x 26” Clear 10 haze or better, 2.5 mil Vented Plastic Bag, 250 per case. Dart impact 80 grams per mil or better, elongation 500% or better, tear strength 120 grams per mil or better both MD and TD.
Bid Price Per Case $______________
2). 800 Cases, 22” x 34” Clear – 10 haze or better, 2.5 mil Vented Plastic Bag, 250 per case. Dart impact 80 grams per mil or better, elongation 500% or better, tear strength 120 grams per mil or better both MD and TD.
Bid Price Per Case $ _____________
Technical Point of Contact: Jason Mclaughin, Central Canteen, (719)269-5957 or Jason.mclaughlin@state.co.us.
mailto:holly.hammel@state.co.us http://www.colorado.gov/vss mailto:Jason.mclaughlin@state.co.us
Other Notes: The following comments generally apply to Documented Quote solicitations such as this one. (1) Payment terms will be assumed to be 'Net-45 days' after receipt of goods/services and invoice, unless otherwise specified by the bidder. Proposed payment terms of less than 45 days may not be acceptable to the CDOC, except that proposed payment terms of less than 45 days that include a discount, such as 'Net-45 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. CFCA 2017000480)
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