Exhibit D - Contract.pdf
PDF 199 KB Posted
- Attached to
- Explosives Ordnance Device Trailers
- Solicitation number
- IFB PC233565
- Issued by
- Thurston County, Washington
About this file
This document is a State of Washington Field Order (Competitive Bid) from the Washington State Patrol (WSP) for the purchase of three (3) Explosives Ordnance Device Trailers. The purchase is being conducted under the WSP's Agency Contract, and the trailers must be delivered to the WSP Fleet location in Tumwater, WA by June 30, 2025. Invoices must also be submitted immediately upon shipment to allow for payment by July 15, 2025.
The total price for the three trailers is $0.00, with Washington State sales tax applying to the order. The state's fiscal year appropriation period for this purchase expires on June 30, 2025, so all goods and services must be received by that date. The vendor is required to certify that they are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in any federal contracts.
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Other files
| File | Type | Posted |
|---|---|---|
| Appendix A WSP Competitive Terms & Conditions.pdf | ||
| Exhibit A-1-Bidders Certification.pdf | ||
| Exhibit B - Performance Requirements.pdf | ||
| UPDATED - Exhibit C - Bid Price.xlsx | XLSX spreadsheet | |
| WSP IFB PC233565 - Amendment #2.pdf | ||
| Exhibit E Diverse Business Inclusion Plan.pdf | ||
| Exhibit A-2-Bidders Profile.pdf | ||
| Exhibit C - Bid Price.xlsx | XLSX spreadsheet | |
| IFB WSP PC233565.pdf | ||
| WSP IFB PC233565 - Amendment #1.docx | DOCX document |
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Text version
STATE OF WASHINGTON
FIELD ORDER (COMPETITIVE BID)
# 233565 08/22/2024 (13:06)
FROM AGENCY NO
LOC
Washington State Patrol
WSP SUPPLY (EMAIL OR MAIL)
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Ship To :
WSP FLEET (DELIVERY)
8611 ARMSTRONG RD SW
TUMWATER, WA, 98512
TO :Vendor F.I.N: 91-6001127
WSP
MAIL INVOICE TO :
SupplyProcurementInvoices@wsp.wa.gov
PO BOX 42625
OLYMPIA, WA 98504-2625
Deliver The Articles Ordered Below In Accordance With The Instructions Below And The Terms And Conditions Of The State of Washington that can be found at https://www.wsp.wa.gov/budget-vendor-information/ under Supply Section.
AUTHORITY OR CONTRACT NUMBER
PRICE F.O.B
PAYMENTS TERMS
Line Item Vendor Part#
Description Quantity Price Tax1 Tax2 Total
Explosives Ordnance Device Trailer 3.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Subtotal : $0.0000 Tax1 Total : $0.0000
UseTax Total : $0.0000 Freight : $0
PO Total : $0.0000
Description:
BOMB - ENCUMBERED - EXPLOSIVES ORDNANCE DEVICE
TRAILER
*SPECIAL NOTE: The state's fiscal year appropriation period for this purchase expires June 30, 2025. All goods and/or services covered by this bid/order must be received at destination on or before June 30, 2025. Invoices must be submitted immediately upon shipment to permit payment by July 15, 2025.
RECEIVED BY
DATE
INSTRUCTIONS 1.SHOW FIELD ORDER NO. ON ALL INVOICES,PACKAGES & SHIPPING DOCUMENTS.
TO VENDOR: 2.WASHINGTON STATES SALES TAX APPLIES TO THIS ORDER.
3. BY ACCEPTING AND PROCESSING THIS PURCHASE ORDER, VENDOR CERTIFIES THEY ARE NOT
DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR VOLUNTARILY
EXCLUDED FROM PARTICIPATING IN ANY CONTRACT (THIS PURCHASE ORDER IS A CONTRACT) BY
ANY FEDERAL DEPARTMENT OR AGENCY
https://sam.gov/SAM/pages/public/searchRecords/search.jsf
PREPARED BY
Pennie Clark
TELEPHONE NUMBER
360-704-5456
08/14/2024
AGENCY APPROVAL
FOR AGENCY USE ONLY
DOC.
PMT DUE
CURRENT DOC.
NO.
REF. DOC. NO.
VENDOR
NUMBER
VENDOR MESSAGE
OMWBE CODE
TRAN M FUND AI PI PROJECT SUB/SUB
OBJECT
SUBS
DR/CR
USE TAX
CODE AMOUNT
--- --- ----- BOMB JC $0.0000
INVOICE
INVOICE
Date
Supply Manager Approval DATE https://sam.gov/SAM/pages/public/searchRecords/search.jsf
ACCOUNTING APPROVAL FOR PAYMENT
WARRANT TOTAL
WARRANT
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