Compressed Air System.xlsx

XLSX spreadsheet 16 KB Posted

Attached to
Compressed Air System
Solicitation number
RFQ - 15A - 13052200000000001028
Issued by
Maine

About this file

This is a solicitation list and bid response template for a one-year purchasing agreement contract issued by the State of Maine for compressed air system components to support vehicle refurbishment and repair at production facilities in Limestone, Maine. The solicitation requests bids for two items: a 2,200-gallon vertical air receiver meeting specific dimensional and pressure requirements with ASME certification (Quantity: 1) and a high-efficiency filtration system with mist elimination capabilities and specific particle and oil removal standards including a 36-month element warranty (Quantity: 1). First delivery capability is desired by mid to late August 2013. The contract may be awarded to one or more vendors, and projected purchase volumes are based on current production projections with no guarantee of minimum or maximum purchase volumes.

Bid prices must include all freight and delivery charges to the Limestone, Maine destination and represent fixed contract prices for orders of any quantity, including partial shipments, unless specific delivery price constraints are agreed upon before award. Bidders must provide pricing guaranteed through a specified date and normal lead times in calendar days. The solicitation requires bidders to screen through the federal Excluded Parties List System (EPLS), provide certificates of conformance to Military and OEM standards if required, and comply with Buy American Act requirements. Bids must include product condition (new, remanufactured, or other), manufacturer information, country of origin, and quantities available for immediate delivery and future delivery dates. Government surplus property proposals require complete descriptions and acquisition details. Additional State Purchasing Division requirements may apply as listed separately.

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Questions and Answers.doc DOC document
Solicitation_terms.docm DOCM document
Debarment_2012MMA.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 Mid to late August 2013
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#DescriptionQuantityAdditional Solicitation Comments and Details
12,200 gallon vertical air receiver, no taller than 220in X 60in O.D. with a 48.5in base with four 4in X 6in access openings 90 degrees apart. A maximum working pressure of 165 PSI with a 6in inlet and outlet RSFO flange and reducers required to fit 63mm aluminum piping. Also all safety devices, drains, gaskets, plugs and flanges required to install. This reciever must be certified and pass ASME regulations with name plate attached along with all local and State of Maine and National requirements.1
2High Effiency Filtration System (Mist Eliminator) Solid Particle removal to .5ppm by weight. Particle filtration greater than 3.0 microns at 100% efficiency. 0.1-3.0 microns at 99.98% efficiency. Oil removal 2ppm in = .01ppm out, 10ppm in = .05ppm out. Required to have a 36 month Element warranty. Standard features need to include ASME-coded pressure vessel, differential pressure gauge and pressure relief valve.1
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.
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 byComments
Information Entry Notes
Important Note: Fill in the columns that are applicable, not all columns may apply.
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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