CRFQ DOT1800000043 Exhibit_A Pricing Page.xlsx
XLSX spreadsheet 43 KB Posted
- Solicitation number
- CRFQ 0803 DOT1800000043 5
- Issued by
- Wayne County, West Virginia
About this file
This document is a Purchase Requisition and Pricing Page submitted by the West Virginia Division of Highways, Purchasing Division, for an open-end contract to supply Crafco RoadSaver 221 hot-applied asphalt-based crack sealer and filler or equal products. The requisition, dated November 14, 2017 (Req. No. 03-18-C122), establishes a contract for an estimated quantity of 100,000 pounds of the material to be supplied in individual boxes of 50 pounds or less. The requisition identifies three suggested vendors: DJL Materials (Akron, Ohio), P&T Products, Inc. (Sandusky, Ohio), and W.R. Meadows, Inc. (Hampshire, Illinois). The contract is designated as an open-end agreement with the West Virginia Division of Highways, located at 1685 Mill Run Road, Parkersburg, West Virginia, with procurement managed by Buyer MA-33 and the District Engineer as the authorized signature official. No specific response date, bid opening date, or award date is indicated in the document.
The maximum budgeted amount for this open-end contract is $40,000.00, with payment by purchase card for all delivered items. The pricing page indicates unit price and extended price columns left blank (showing $0.00), indicating that this is a bid solicitation awaiting vendor pricing submissions. Vendors submitting alternative or "or equal" products must provide complete manufacturer's literature demonstrating compliance with the mandatory requirements. The document notes that the Division of Highways does not wish to negotiate contract terms. Funding source and specific delivery schedule requirements are not detailed in this excerpt. The requisition includes provisions for an addendum addressing vendor questions regarding specifications and requirements.
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Text version
WV35
| WV-35 (Rev. 05/15/06) | State of West Virginia | ||||
| Purchasing Division | |||||
| PURCHASE REQUISITION | |||||
| Req. No. | 03-18-C122 | Buyer: | MA-33 | Requisition Date | 11/14/17 |
| WVFIMS Document # | |||||
| Agency/Invoice To: | TEAM Code __________ | Suggested Vendors: |
| Vendor Will Bill By P-Card All Delivered Items | 1. | DJL Materials | |
| Angela Bonnell 304-420-4667 | PO Box 5293, Akron, OH 44334 | ||
| 2. | P&T Products, Inc. | ||
| 472 Industrial Parkway, Sandusky, OH 44870 | |||
| 3. | W.R. Meadows, Inc. | ||
| Agency/Ship To: | TEAM Code__________ | PO Box 338, Hampshire, IL 60140-0338 | |
| West Virginia Division of Highways | Additional Vendors on Reverse Side | ||
| 1685 Mill Run Road | PURCHASING DIVISION'S USE ONLY | ||
| Parkersburg, WV 26104 | |||
| Commodity Code: | |||
| 304-420-4708 | |||
| Instructions: | |||
| This Section Only For: Releases, Direct Purchases, Emergency Purchases & Agreements | |||
| Vendor Name & Address: |
| WVFIMS Vendor # | TEAM Vendor # |
| Terms | F.O.B. |
Item No. Quantity Description Unit Price Amount
| RPO-OPEN END CONTRACT |
| Type of Purchase |
Contract to Provide:
| Crafco RoadSaver 221 Hot-Applied Asphalt Based |
| Crack Sealer and Filler - or Equal |
| Various/IEXP002-023-121-N | |||||
| Authorized | Total Estimated Value | ||||
| Signature | of this Requisition: | OPEN END | |||
| Title | District Engineer | ||||
| Maximum Budgeted Amount: | $40,000.00 | ||||
| Telephone | (304) 420-4595 | ab | www.state.wv.us/admin/purchase |
WV35 (2)
| WV-35 (Rev. 05/15/06) | State of West Virginia | ||
| Purchasing Division | |||
| PURCHASE REQUISITION | |||
| Req. No. | Buyer: | MA-33 | Requisition Date |
| WVFIMS Document # | |||
| Agency/Invoice To: | TEAM Code __________ | Suggested Vendors: | |
| West Virginia Division of Highways | |||
| 1. |
2.
| 3. | ||
| Agency/Ship To: | TEAM Code__________ | |
| Additional Vendors on Reverse Side | ||
| PURCHASING DIVISION'S USE ONLY |
Commodity Code:
| Instructions: | |
| This Section Only For: Releases, Direct Purchases, Emergency Purchases & Agreements | |
| Vendor Name & Address: |
| WVFIMS Vendor # | TEAM Vendor # |
| Terms | F.O.B. |
Item No. Quantity Description Unit Price Amount
| CHANGE ORDER NO. 2 |
| Type of Purchase |
| Authorized | Total Estimated Value | |||
| Signature | of this Requisition: | OPEN END | ||
| Title | District Engineer | |||
| Maximum Budgeted Amount: | DOH Does Not Wish to Negotiate | |||
| Telephone | (304) 420-4595 | ab | www.state.wv.us/admin/purchase |
WV36
| WV-36 | ||||
| Rev. 10/81 | STATE OF WEST VIRGINIA | Buyer: | Page: | Req. or P.O. No.: |
| PURCHASING CONTINUATION SHEET | MA-33 | 2 | ||
| Spending Unit: | ||||
| Vendor: | West Virginia Division of Highways |
| Item No | Quantity | Description | Unit Price | Amount | |
| Addendum No. 1 - Continued |
CostSheet
| Bid Evaluation Page |
| CRAFCO ROADSAVER 221 or EQUAL |
Item Number Estimated Quantity Unit of Measure Description* Unit Price Extended Price
| 1 | 100,000 | Pounds | Crafco RoadSaver 221 - or Equal* | $ - 0 | $ - 0 |
| Hot-Applied Asphalt Based Crack Sealer and Filler | |||||
| to be supplied in individual boxes-50# or less |
| * "Or Equal" merchandise-vendor must provide complete | ||
| manufacturer's literature demonstrating adherence to the | ||
| mandatory requirements contained herein with bid" | ||
| Grand Total Cost | $ - 0 |
Exhibit_A Pricing Page CRFQ 0803 DOT1800000043
Addend
| WV-35 (Rev. 05/15/06) | State of West Virginia | |||
| Purchasing Division | ||||
| PURCHASE REQUISITION | ||||
| Req. No. | Buyer: | MA-33 | Requisition Date | 11/14/17 |
| WVFIMS Document # | ||||
| Agency/Invoice To: | TEAM Code __________ | Suggested Vendors: |
Vendor Will Bill By P-Card All Delivered Items 1.
2.
| 3. | ||
| Agency/Ship To: | TEAM Code__________ | |
| West Virginia Division of Highways | Additional Vendors on Reverse Side | |
| PURCHASING DIVISION'S USE ONLY |
Commodity Code:
| Instructions: | |
| This Section Only For: Releases, Direct Purchases, Emergency Purchases & Agreements | |
| Vendor Name & Address: |
| WVFIMS Vendor # | TEAM Vendor # |
| Terms | F.O.B. |
Item No. Quantity Description Unit Price Amount
| ADDENDUM - No. 1 |
| Type of Purchase |
To Address the Following Questions:
| Authorized | Total Estimated Value | |||
| Signature | of this Requisition: | OPEN END | ||
| Title | District Engineer | |||
| Maximum Budgeted Amount: | DOH Does Not Wish to Negotiate | |||
| Telephone | (304) 420-4595 | ab | www.state.wv.us/admin/purchase |
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