DOT_BrMaint_UniformRental09-2012bid.xls
XLS spreadsheet 22 KB Posted
- Attached to
- BRIDGE CREW CLOTHING RENTAL
- Solicitation number
- RFQ - 17A - 12040900000000000895
- Issued by
- Maine
About this file
This is a bid specification document from the Maine Department of Transportation (DOT) for bridge crew clothing rental services. The solicitation requests uniform rental services for bridge maintenance crews, with specifications detailing the types of garments, rental frequencies, and delivery requirements. The bid document outlines item quantities and specifications for various uniform components needed to support DOT bridge maintenance operations. The document establishes submission deadlines and award timelines for interested vendors, with the contract intended to provide ongoing rental services for bridge crew uniforms over a specified contract term.
The pricing structure requires vendors to submit competitive rates for uniform rental services on a per-item or monthly basis, depending on the service model proposed. The solicitation may include preferences for Maine-based vendors or small business set-asides as applicable under state procurement regulations. The document identifies the incumbent contractor (if any) and establishes baseline pricing or service levels based on current operations. Funding for this contract is sourced through the Maine DOT's operational budget allocated for bridge maintenance support services. The contract term and any renewal options are specified to provide budget certainty and operational continuity for uniform rental services supporting the state's bridge maintenance workforce.
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Other files
| File | Type | Posted |
|---|---|---|
| UNIFORM_RENTAL_DOT_Bridge_SPECS_Bid_2012.rtf | RTF text file | |
| Code_of_Conduct_Affidavit_Revised_070108.rtf | RTF text file | |
| Conditions and Instructions to Bidders rev 1-25-12.doc | DOC document |
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Text version
Catalog
| SUPPLIER PART NUMBER | SUGESTED SUPPLIER NAME | ITEM DESCRIPTION | EXTENDED DESCRIPTION | UNIT OF MEASURE | SUPPLIER/Mfr. BIDDING | DECRIPTION & ISUPPLIER PART # | LIST PRICE | DELIVERY DAYS |
| 3001- | UNIFIRST | Coveralls 100% Cotton/Anti-Static, Sizes 38-54 | 11 sets/week | wk | ||||
| 3002- | UNIFIRST | Coveralls 65/35 Blended, Sizes 38-54 | 11 sets/week | wk | ||||
| 4023- | UNIFIRST | Coveralls, Speedsuits, 65/36 Poly/cot, Sz. S - 2X-Lg | 11 sets/week | wk | ||||
| 3528- | UNIFIRST | Insul Bib Overall, poly insul quilted, 65/35, Sz. S-6X-Lg | 2 sets/week | wk | ||||
| SUSC- | UNIFIRST | Special Up Size Charge (Larger Sizes) one time fee | n/a | ea | ||||
| DEFE- | UNIFIRST | DEFE Charge | Invoice | wk | ||||
| LOCK- | UNIFIRST | Lockers, 8 Compartment Jumbo | cloths lockers | wk | ||||
| MSL- | UNIFIRST | Maxi Soil Locker | dirty cloths | wk | ||||
| VENDOR:______________________________________________________ | ||||||||
| REP:______________________________________________________ | ||||||||
| ADDRESS:__________________________________________________ | ||||||||
| E-MAIL:____________________________________________________ | ||||||||
| TEL #:_______________________________________________________ |
File details come from the government source that posted it. Updated .