CRFQ DOT1800000043 Exhibit_A Pricing Page - Revised 12-12-2017.xlsx
XLSX spreadsheet 42 KB Posted
- Solicitation number
- CRFQ 0803 DOT1800000043 5
- Issued by
- Wayne County, West Virginia
About this file
This file is a Purchase Requisition and Pricing Page document from the State of West Virginia Purchasing Division for the West Virginia Division of Highways. The requisition, numbered 03-18-C122, dated December 13, 2017, seeks to establish an open-end contract for the supply of Crafco RoadSaver 221 hot-applied asphalt-based crack sealer and filler, or equal product. The contract will be procured through a Competitive Request for Quotation (CRFQ DOT1800000043) and is designated for delivery to the Division of Highways in Parkersburg, West Virginia. The estimated quantity is 100,000 pounds to be supplied in individual boxes of 50 pounds or less. The file indicates this is an open-end contract with a maximum budgeted amount of $40,000.00, and vendors have the option to supply equal or alternative products provided they submit complete manufacturer's literature demonstrating compliance with mandatory requirements.
The pricing structure requires vendors to submit a unit price per pound on a truckload basis, with the extended price calculated against the 100,000-pound estimated quantity. Vendors must also specify the minimum truckload delivery amount in pounds they are willing to supply under the contract. Suggested vendors listed in the requisition include DJL Materials, P&T Products, Inc., and W.R. Meadows, Inc. The requisition was prepared by Buyer MA-33 and approved by the District Engineer at the Division of Highways, with contact information provided for inquiries. The document notes that the Division of Highways does not wish to negotiate, indicating a firm pricing and terms approach to this procurement.
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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 | 12/13/17 |
| 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 Per Pound (Truckload) | Extended Price | Minimum Delivery Amount** |
| Per Truckload/lbs | ||||||
| 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 | |
| * "Or Equal" merchandise-vendor must provide complete | ||
| manufacturer's literature demonstrating adherence to the | ||
| mandatory requirements contained herein with bid" |
** Vendor is to enter the minimum truckload delivery amount in pounds to be ordered on this contract.
Exhibit_A Pricing Page (Rev. 12/12/2017) 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 | 12/13/17 |
| 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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