Exhibit D - Purchase Agreement.pdf
PDF 225 KB Posted
- Solicitation number
- RFP PC236521
- Issued by
- King County, Kingston CDP, Washington
About this file
This is a Field Order (Competitive Bid) document #236521 issued by the Washington State Patrol (WSP) for the Fire Training Academy in North Bend, WA. The order details requirements for a Fixed Air Compressor/Fill Station System for SCBA (Self-Contained Breathing Apparatus), which includes a 7000 psi 5-stage Compressor System, containment fill stations with minimum 3 bank/position, and an electric carbon monoxide monitor with calibration kit wired for alarm and shutdown. The system must meet NFPA 1989 Standards Chapter 7: 2019 Edition and NFPA 1900 Standards Chapter 23: 2024 Edition. The order includes commissioning services, factory training for FTA staff, and freight delivery to one location.
The document shows all pricing fields as $0.0000, indicating this is likely a template or initial procurement document rather than a completed purchase order. The order was prepared by Pennie Clark on 01/16/2025 and includes Washington State sales tax requirements. The vendor must certify they are not debarred, suspended, or excluded from participating in federal contracts, as verified through SAM.gov. The purchase order is being handled through WSP Supply, with invoices to be sent to SupplyProcurementInvoices@wsp.wa.gov.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit A-1-Bidders Certification.pdf | ||
| Exhibit C - Bid Price.xlsx | XLSX spreadsheet | |
| WSP RFP PC236521.pdf | ||
| Exhibit A-2-Bidders Profile.pdf | ||
| Exhibit B - Performance Requirements.pdf | ||
| WSP RFP PC236521.pdf.crdownload | CRDOWNLOAD file | |
| Exhibit E Diverse Business Inclusion Plan.pdf | ||
| Exhibit F - Bidder Reference Scoring.pdf | ||
| Sole_Source_Notification_20250483.pdf |
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Text version
STATE OF WASHINGTON
FIELD ORDER (COMPETITIVE BID)
# 236521 01/16/2025 (07:23)
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 :
1098 FIRE TRAINING ACADEMY
50810 SE GROUSE RIDGE RD
PO BOX 1273
NORTH BEND, WA, 98045
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
Fixed Air Compressor/Fill Station System for SCBA
To Include:
7000 psi, 5 stage Compressor System
1.00 EA $0.0000 $0.0000 $0.0000 $0.0000
Containment Fill Stations – minimum 3 bank/position
Electric Carbon Monoxide Monitor w/ Calibration Kit wired for alarm and shutdown
MEETS NFPA 1989 STANDARDS,
Chapter 7: 2019 Edition
MEETS NFPA 1900 STANDARDS,
Chapter 23: 2024 Edition
Commissioning Services to include:
Connection to existing high pressure cylinders, leak test, and startup of compressors. Perform air sample with written report.
Vendor will provide factory training on operation and function of compressor system to FTA staff.
Estimated Freight for system delivered to one location
Subtotal : $0.0000 Tax1 Total : $0.0000
UseTax Total : $0.0000 Freight : $0
PO Total : $0.0000
Description:
BID - FTA - ENCUMBERED - Fixed Air Compressor/Fill Station System for SCBA - Requested by: Matt Denton - Approved by:
Walter Hamilton - Spending Freeze Paperwork on File
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
01/16/2025
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
INVOICE
INVOICE
Date
Supply Manager Approval
ACCOUNTING APPROVAL FOR PAYMENT
WARRANT TOTAL
WARRANT
https://sam.gov/SAM/pages/public/searchRecords/search.jsf
File details come from the government source that posted it. Updated .