Digital Detonation Meter Schedule A Statement of Work.docx

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Attached to
Digital Detonation Meters
Solicitation number
RFP 791 190000002586 1
Issued by
Grand Traverse County, Durand City, Michigan

About this file

This is a Statement of Work Schedule A for Michigan State Request for Proposal No. 190000002586 for the procurement of Digital Detonation Meters. The State seeks two new StanCo Scientific Inc. STA-7000, SSD7000 Digital Detonation Meters with power supplies and cables compatible with CFR Octane Engines and ESD electronic operating systems in compliance with ASTM D2699 and D2700 standards. Contract activities must be delivered within 60 business days from receipt of order, with physical delivery expected within 45 calendar days to 1615 S. Harrison Rd. East Lansing, Michigan 48823. The RFP does not specify response dates, bid due dates, site visits, bidders conferences, award dates, or contract renewal options within this document.

Bidders must provide firm pricing for the entire contract term and accept purchase orders as the authorizing document for orders. The State will remit payment by electronic funds transfer (EFT) based on invoices that include date, purchase order number, quantity, activity description, unit price, shipping costs, and total price. Contractors must establish toll-free customer service lines and technical support available 8 a.m. to 5 p.m. EST, explain delivery programs and transportation methods, and comply with environmental and safety requirements including disclosure of mercury content, brominated flame retardants, hazardous chemicals per MSDS requirements, and energy efficient or bio-based product certifications. No set-asides, incumbent information, or specific funding amounts are identified in this document.

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Bidder must enter company name here.

STATE OF MICHIGAN

Request for Proposal No. 190000002586 Digital Detonation Meters

SCHEDULE A

STATEMENT OF WORK

CONTRACT ACTIVITIES

This schedule identifies the anticipated requirements of any Contract resulting from this RFP. The term “Contractor” in this document refers to a bidder responding to this RFP.

The Contractor must respond to each requirement or question and explain how it will fulfill each requirement. Attach any supplemental information and appropriately reference within your response.

Requirement
Response

1. Specifications

1.1 The Contractor must provide the following:

Two new StanCo Scientific Inc. STA-7000, SSD7000 Digital Detonation Meters with power supplies and cables that must be compatible with CFR Octane Engines and ESD electronic operating system in order to comply with ASTM D2699 and D2700.

Detonation meters MUST be Digital.

Brands or trade names are for identification purposes only and do not limit the Contractor to such brands or trade names.

1.2 Warranties

Describe any warranties included in the bid and explain the process for reporting warranty issues and how the Contractor will handle any repairs or replacements.

The State reserves the right to require additional warranties other than those identified by the Contractor in its response to this RFP.

1.3 Recall Requirements and Procedures

The Contractor must describe any recall requirements and procedures.

1.4 Quality Assurance Program

Explain your Quality Assurance Program(s).

1.5 Incentives

Explain any special incentives or services including, but not limited to return policies, trade-in programs, quantity discounts, etc.

2. Service Levels

2.1 Time Frames

All Contract Activities must be delivered within 60 business days from receipt of order. The receipt of order date is pursuant to Section 2, Notice provisions of the Standard Contract.

2.2 Delivery

Delivery will be expected within 45 calendar days upon date of order. Delivery will be made at 1615 S. Harrison Rd. East Lansing Mi 48823.

3. Staffing

3.1 Customer Service Toll-Free Number

The Contractor must specify its toll-free number for the State to make contact with the Contractor Representative. The Contractor Representative must be available for calls during the hours of 8 am to 5 pm EST.

3.2 Technical Support, Repairs and Maintenance

The Contractor must specify its toll-free number for the State to make contact with the Contractor for technical support, repairs and maintenance. The Contractor must be available for calls and service during the hours of 8 am to 5 pm EST.

4. Pricing

4.1 Price Term

Pricing is firm for the entire length of the Contract.

5. Ordering

5.1 Authorizing Document

The appropriate authorizing document for the Contract will be a purchase order.

6. Delivery

6.1 Delivery Programs

The Contractor must explain in detail its delivery programs (e.g., standard delivery and quick-ship), including any limitations such as quantity.

The Contractor must explain the transportation method (e.g., UPS, FedEx, Contractor fleet, or other third-party carrier) it intends on utilizing in delivery of the Contract Activities.

6.2 Packaging and Palletizing

Packaging must be optimized to permit the lowest freight rate.

7. Acceptance

7.1 Final Acceptance

Final Acceptance will be determined by accurate operation within normal CFR specifications to ASTM D2699 and D2700

8. Invoice and Payment

8.1 Invoice Requirements

All invoices submited to the State must include: (a) date; (b) purchase order; (c) quantity; (d) description of the Contract Activities; (e) unit price; (f) shipping cost (if any); and (g) total price.

8.2 Payment Methods

The State will make payment for Contract Activities by EFT.

9. Additional Requirements

9.1 Environmental and Energy Efficient Products

The Contractor must identify any energy efficient, bio-based, or otherwise environmental friendly products used in the products. Contractor must include any relevant third-party certification, including the verification of a United States department of agriculture certified bio based product label.

9.2 Hazardous Chemical Identification

In accordance with the federal Emergency Planning and Community Right-to-Know Act, 42 USC 11001, et seq., as amended, the Contractor must provide a Material Safety Data Sheet listing any hazardous chemicals, as defined in 40 CFR §370.2, to be delivered. Each hazardous chemical must be properly identified, including any applicable identification number, such as a National Stock Number or Special Item Number.

The Contractor must identify any hazardous chemicals that will be provided under any resulting contract.

9.3 Mercury Content

Pursuant to MCL 18.1261d, mercury-free products must be procured when possible. The Contractor must explain if it intends to provide products containing mercury, the amount or concentration of mercury, and whether cost competitive alternatives exist. If a cost competitive alternative does exist, the Contractor must provide justification as to why the particular product is essential. All products containing mercury must be labeled as containing mercury.

9.4 Brominated Flame Retardants

The State prefers to purchase products that do not contain brominated flame retardants (BFRs) whenever possible. The Contractor must disclose whether the products contain BFRs.

9.5 Licensing Agreement

The Contractor must provide a copy of any applicable licensing agreement.

Version 2 Revised Date: 2/2019

File details come from the government source that posted it. Updated .