DQ1 2015_967 Liquid Deer Repellant.pdf

PDF 459 KB Posted

Attached to
Game Damage Prevention Materials; Liquid Deer Repellant
Solicitation number
DQ1 PMAA 2015000967 1
Issued by
Denver County, Denver City, Colorado

About this file

This is a Documented Quote solicitation issued by the State of Colorado, Department of Natural Resources, on behalf of the Colorado Division of Parks and Wildlife, for the procurement of Liquid Fence Deer Repellant. The solicitation seeks competitive quotations for 100 containers of Liquid Fence Concentrate in 2.5-gallon containers with specific active ingredient requirements including Putrescent Egg Solids (17.05%), Garlic Powder (5.97%), Sodium Lauryl Sulfate (2.24%), Potassium Sorbate (1.59%), and Thyme Oil (0.05%), along with specified other components. The bid was posted on March 3, 2015, with a written inquiry deadline of March 5, 2015 at 4:00 PM MST and answers to be posted by March 6, 2015 at 5:00 PM MST. Bids were due March 10, 2015 at 11:00 AM MST, with bid award expected by March 13, 2015. Delivery of the repellant must be made to Colorado Parks & Wildlife in Montrose, Colorado by March 23, 2015. All bids must be submitted via the ColoradoVSS website, email, USPS, courier service, or personal delivery to the Procurement Office at 1313 Sherman Street, Denver, Colorado 80203.

Pricing must include all freight and shipping costs, with the State of Colorado bearing no responsibility for shipping expenses. Vendors were required to submit a completed Specification Table, Bid Pricing Sheet including warranty information, and Vendor Information Sheet to be considered responsive. No substitutions to the specified Liquid Fence product were permitted. Vendors must have been registered on the Vendor Self-Service (VSS) system by the solicitation closing date to be considered responsive. A Purchase Order would be issued to the awarded bidder incorporating all associated bid documents and Colorado Purchase Order Terms and Conditions. The solicitation required vendors to specify warranty time period and coverage details as part of their pricing submission.

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State of Colorado Documented Quote

Page 1 of 6 DQ1 2015*967

DQ1 2015*967

BIDS DUE: March 10, 2015@ 11:00 AM (MST)

All Bids shall be submitted F.O.B. Destination unless Otherwise Specified Per the attached specifications, terms, and conditions

Bidders are urged to read the bid thoroughly before submitting a bid.

ISSUING OFFICE

This Request for Documented Quotations (DQ) is issued by the State of Colorado, Department of Natural Resources, on behalf of the Colorado Division of Parks and Wildlife. All contact regarding this solicitation is to be directed to:

Department of Parks and Wildlife Raven Lopez, CPW Purchasing Office

1313 Sherman St., Room 618, Denver, Co 80203 P-303-866-3203 X 4611 or emailed to:

Email: dnr_cpw_bids@state.co.us

PURPOSE

The purpose of this Request for Documented Quotations is to obtain competitive quotations from qualified individuals and firms for Liquid Fence® Deer Repellant – there will be no substitutions.

SPECIFICATIONS

Liquid Fence® Deer Repellant Specifications:

Liquid Fence® Concentrate Delivered in 2.5 Gallon Containers (Qty Needed: 100 Containers)

Quantity Needed: 100 Containers

Active ingredients must contain the following:

Putrescent Egg Solids 17.05%

Garlic Powder 5.97%

Sodium Lauryl Sulfate 2.24%

Potassium Sorbate 1.59%

Thyme Oil 0.05%

Other components must contain the following:

Water

73.1% Sodium Citrate

Sodium Benzoate

Citric Acid

Xanthan Gum file://dowdenfs01/LegalSvcs/!Purchasing/CPW%20FY15/FY15%20SOLICITATIONS/DQ1%202015_603%20Skid%20Steer%20Loader/dnr_cpw_bids@state.co.us

Page 2 of 6 DQ1 2015*967

See Page #5 to list detailed Specification Information.

WARRANTY/SERVICE

See Page #5 to list detailed Warranty Information.

DELIVERY

Liquid Deer Repellant must be delivered to the address below:

Colorado Parks & Wildlife 2300 S. Townsend Avenue

Montrose, CO 81401

Delivery must be made by March 23, 2015.

PRICING

See Page #5 to list detailed Bid Pricing Information.

INQUIRIES

Vendors may make written inquiries concerning the solicitation and its specifications. No inquiries will be accepted after the date and time specified in the Solicitation Schedule, Written Inquiry Deadline.

Questions must be submitted in writing to:

Raven Lopez Department of Natural Resources

Division of Parks and Wildlife Email Address: dnr_cpw_bids@state.co.us

Inquiries sent by fax will not be accepted. The preferred method for submitting inquiries is through ColoradoVSS website (see below) or via email as an attachment that can be opened by Microsoft Word 2003 or 2007. The answers to the written inquiries received by the deadline stated will be answered and these answers will be posted in a new document that will be posted to VSS by the deadline stated in the Solicitation Schedule

QUESTIONS ABOUT THE DOCUMENTED QUOTE

All questions about the specific item(s) being solicited for must be posted on the VSS site or emailed to the CPW Purchasing Agent in charge of the Documented Quote at dnr_cpw_bids@state.co.us

If you have questions about the process to submit a bid response, please call the CPW Purchasing Agent in charge of the solicitation, identified on Page 1.

mailto:dnr_cpw_bids@state.co.us

Page 3 of 6 DQ1 2015*967

SOLICITATION SCHEDULE

Bid Posted March 3, 2015

Written Inquiry Deadline March 5, 2015 at 4:00 pm MST

Answers to Written Solicitation Questions to be posted on VSS

March 6 2015 by 5:00 pm MST

Bid Closes March 10, 2015 at 11:00 am MST

Bid Award Expected by March 13,2015

ColoradoVSS WEBSITE This solicitation is published using the ColoradoVSS.; www.colorado.gov/vss. Solicitation documents and information (including any amendments or modifications) will be updated with revisions on this site.

VENDOR REQUIREMENTS

Vendors must be registered on Vendor Self-Service (VSS) in order to be considered responsive by the end of the solicitation period, March 10, 2015.

VSS and its registration information can be found at:

https://codpa-vss.hostams.com/webapp/PRDVSS1X1/AltSelfService

NOTE: Vendors that were registered in the state BIDS system prior to the implementation of the VSS system on July 1, 2014, and are having trouble registering in VSS, please contact the purchasing agent in charge of the solicitation and we will assist you.

COLORADO PURCHASE ORDER

A Purchase Order will be issued to the awarded bidder. The Purchase Order will include all documents associated with the bid including this Request for Documented Quotation, the bidder’s response and the Colorado Purchase Oder Terms and Conditions, which are attached to this solicitation.

HOW TO SUBMIT A BID RESPONSE

All vendors wishing to submit a bid response for this Documented Quote Solicitation must submit their proposal which must include:

1) The Specification Table (Page 5)

2) The Bid Pricing Sheet (including Warranty Information) (Page 5) and;

3) The Vendor Information Sheet (Page 6) by one of the following methods:

Via VSS (Vendor Self-Service) – see registration information above.

Via email to DNR_CPW_Bids@state.co.us;

Delivery via USPS or other courier services

Personal delivery (hand delivered) to Colorado Parks and Wildlife, Procurement Office Attn:

DQ1 2015*967, 1313 Sherman Street, Denver, CO 80203.

Failure by the vendor to submit items #1, #2 and #3 above shall be deemed a non-responsive bid and will not be evaluated. Vendors may submit additional information if it assists in explaining their bid but cannot replace or be provided in lieu of items #1, #2 and #3 above.

http://www.colorado.gov/vss https://codpa-vss.hostams.com/webapp/PRDVSS1X1/AltSelfService mailto:DNR_CPW_Bids@state.co.us

Page 4 of 6 DQ1 2015*967

PLEASE NOTE: ALL bids must be received in the Procurement Unit at 1313 Sherman, Denver, CO 80203 by the bid closing time or the bid will not be accepted. – NO EXCEPTIONS

ATTACHMENTS:

Colorado Purchase Order Terms and Conditions

Page 5 of 6 DQ1 2015*967

SUBMITTAL

SPECIFICATIONS

Liquid Fence Concentrate Delivered in 2.5 Gallon Containers

Vendor Specifications (REQUIRED -Please verify specifications):

Quantity Needed: 100 Containers Quantity: _________

Active ingredients must contain the following:

Meets specifications? List percentages.

Putrescent Egg Solids 17.05% ___ %

Garlic Powder 5.97% ___ %

Sodium Lauryl Sulfate 2.24% ___ %

Potassium Sorbate 1.59% ___ %

Thyme Oil 0.05% ___ %

Other components must contain the following:

Water

73.1%

Sodium Citrate

Sodium Benzoate

Citric Acid

Xanthan Gum

PRICING

Item Price (Per Item)

Liquid Fence Deer Repellant (per above specifications)/Container

Warranty time period

What does the warranty cover?

Page 6 of 6 DQ1 2015*967

VENDOR INFORMATION

Delivery Date

Company Name

Address

City/State/Zip

Phone/Fax

Email Address

Signature

Typed/Printed Name

Title

Date

Have all requirements for this solicitation, as stated above, been met? Yes No

Do you accept Colorado PO Terms and conditions? Yes No

Pricing must include freight and shipping costs. State of Colorado will NOT pay for shipping and/or freight.

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