Office_Supplies_(Addendum_#5_Revision).pdf
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- Attached to
- Office Supplies
- Solicitation number
- 2025-RFQ-023DW
- Issued by
- Santa Barbara County, California
About this file
This document is a Request for Quotation (RFQ #2025-RFQ-023DW) for office supplies issued by the City of Lompoc, California. The RFQ seeks pricing for a comprehensive list of basic office supplies, including items such as pens, pencils, highlighters, staplers, paper clips, binder clips, notepads, sticky notes, scissors, tape, folders, binders, and other office essentials. Vendors are required to submit individual unit costs and case pricing for each item, with a response deadline of 12:00 pm on 11/21/24. The solicitation requires vendors to email their quotes to purchasing@ci.lompoc.ca.us and includes detailed specifications for both individual item and case quantities.
The RFQ includes significant insurance and compliance requirements for vendors, including mandatory worker's compensation, automobile liability, and general liability insurance with specific coverage limits. Vendors must have a current City of Lompoc Business Tax Number and provide insurance certificates with endorsements naming the City as an additional insured. The document offers payment terms of Net 30 and allows vendors to indicate potential discounts for early payment. The City reserves the right to award items separately or as a whole, and vendors can indicate if they wish to be considered on an "all or none" basis. The solicitation also requires vendors to complete a "Registered Proposer Information Sheet" to receive potential clarifications and addendums, with a separate closing date of Wednesday, October 29, 2025, at 2:00 pm.
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PLEASE EMAIL YOUR QUOTE TO:
Please respond with current pricing.
Be sure to supply part/catalog numbers.
Follow the form below.
Include tax and shipping charges, if any.
Send your quote to: purchasing@ci.lompoc.ca.us Department: Purchasing Phone Number: 805-875-8001 By 12:00pm: 11/21/24
1. Pricing Table
BASIC OFFICE SUPPLIES
Please submit individual cost per item.
Line Item Description Quantity Unit of Measure
Unit Cost Total No Bid
1 Pens [*] each
2 Pencils [*] each
3 Highlighters [*] each
4 Staplers [*] each
5 Staples (standard size) [*] each
6 Paper clips (standard ) [*] each
7 Paper clips ( jumbo) each
8 Binder clips ( medium) [*] each
9 Binder clips (small) each
10 Binder clips (large) each
11 Notepads (lined, letter size) [*] each
12 Notepads (lined, legal) [*] each
13 Sticky notes (3x3, assorted) [*] each
14 Scissors [*] each
15 Tape dispensers [*] each
16 Transparent tape rolls [*] each
17 Folders (manila) [*] each
18 Folders (colored) [*] each
Request for Quotation #2025-RFQ-023DW Office Supplies
(This is not an order)
Line Item Description Quantity Unit of Measure
Unit Cost Total No Bid
19 3-ring binders (1") each
20 3-ring binders ( 2") each
21 Correction Tape [*] each
22 Staple Remover [*] each
23 Permanent Markers (Broad , Black) [*] each
24 Dry Erase Markers (Assorted) [*] each
25 Folder Tabs [*] each
26 Insert Dividers [*] each
27 Desk Organizers [*] each
[*] Denotes item is taxable Sales Tax (@ 8.75%)
TOTAL
BASIC OFFICE SUPPLIES
Please submit cost per case and add how many come in a case.
Line Item Description Quantity Unit of Measure
Unit Cost Total No Bid
28 Pens [*] case
29 Pencils [*] case
30 Highlighters [*] case
31 Staplers [*] case
32 Staples (standard size) [*] case
33 Paper clips (standard ) [*] case
34 Paper clips ( jumbo) case
35 Binder clips ( medium) [*] case
36 Binder clips (small) case
37 Binder clips (large) case
38 Notepads (lined, letter size) [*] case
39 Notepads (lined, legal) [*] case
40 Sticky notes (3x3, assorted) [*] case
41 Scissors [*] case
Line Item Description Quantity Unit of Measure
Unit Cost Total No Bid
42 Tape dispensers [*] case
43 Transparent tape rolls [*] case
44 Folders (manila) [*] case
45 Folders (colored) [*] case
46 3-ring binders (1") case
47 3-ring binders ( 2") case
48 Correction Tape [*] case
49 Staple Remover [*] case
50 Permanent Markers (Broad, Black) [*] case
51 Dry Erase Markers (Assorted) [*] case
52 Folder Tabs [*] case
53 Insert Dividers [*] case
54 Desk Organizers [*] case
[*] Denotes item is taxable Sales Tax (@ 8.75%)
TOTAL
2. Vendor Response Questions
1. INDEMNITY AND INSURANCE REQUIREMENTS *
DO NO WORK AND DO NOT PROCEED WITH THIS ORDER OR CONTRACT
until you have been notified that your insurance certificate and endorsements are acceptable. Maintenance of proper insurance coverage is a material element of the contract. Firms performing services or installations in the City of Lompoc must have a current City of Lompoc Business Tax Number
The City of Lompoc requires that you furnish and maintain current certificates of insurance for the duration and term of that contract within the scope and limits of the Indemnity and Insurance Requirements listed here. The certificates and endorsements are to be signed by a person authorized by the insurers to bind coverage on their behalf.
You must provide a separate endorsement naming the City as an additional insured referencing your name and policy number. Examples of such endorsements are ISO CG 25 04 11 85, ISO CG 25 03 11 85, ISO CG 25 01 11 85. You must secure the following insurance coverage to protect the City from claims brought against the City, employees, authorized representatives, agents, or third parties.
1. Worker's Compensation Insurance in an amount not less than $1,000,000 per occurrence as required by State of California statutes, and employer's liability insurance (including disease coverage). Insurer shall waive all rights of subrogation against the City, its employees, representatives, and agents.
2. Automobile Liability Insurance with coverage for any vehicle including those owned, leased, rented, or borrowed. This insurance shall have an endorsement naming the City as Additional Insured and with a standard cross-liability clause or endorsement. The limit amount for this insurance shall be not less than $500,000 per occurrence combined single limit for bodily injury and property damage.
3. General Liability Insurance including premises and operations, products, completed operations, contractual liability, independent contractors, and broad form property damage coverages. This insurance shall be on a commercial insurance, occurrence form with an endorsement naming the City as Additional Insured and with a standard cross-liability clause or endorsement. The limit amount for this insurance shall be not less than $1,000,000 per occurrence combined single limit for bodily injury and property damage.
The insurance policies described above shall include the following provisions or have added by endorsement:
1. The coverages shall be primary, and no other insurance or self-insurance such as may be utilized by the City shall contribute to a loss under these policies.
2. The policies shall not be canceled or materially altered without 30 days prior written notice to the City.
The insurers utilized shall conform to the following terms:
1. Insurers shall have at least an "A-" policyholder's rating and a "VII" financial rating in accordance with the most current Best's Key Rating Guide.
2. Vendor shall furnish the City, within ten (10) calendar days of receiving Notice of Award, or a Request for Insurance letter, and not less than two (2) working days prior to the commencement of the work, with adequate certificates of insurance and with original endorsements affecting coverage as will demonstrate that the provisions and/or requirements of this section have been complied with.
BUSINESS TAX NUMBER: Firms performing services or installations in the City of Lompoc must have a current City of Lompoc Business Tax Number. Please contact the City of Lompoc, City Clerk Office at 875-8242 for information.
Please send insurance certificates to:
City of Lompoc
Purchasing Division 100 Civic Center Plaza
Lompoc, Ca 93436 purchasing@ci.lompoc.ca.us
☐ Please confirm
*Response required
2. *Do you wish your bid to be considered on an "all or none" basis?*
☐ Yes
☐ No
*Response required
3. Confirm acceptance of Net 30 Payment Terms*
☐ Please confirm
*Response required
4. Discount for Payment in 20 Days: *
*Response required
*When there is more than one (1) item, the City reserves the right to award separately or as a whole.
Bidders must state "all or none" on bid form.
*Do you wish your bid to be considered on an "all or none" basis: ____ Yes/No.
Company Name Signature of Authorized Representative
Address Authorized Representative Name (please print name)
City, State & Zip Code E-Mail Address
Phone Number Web Page Address
Date
Delivery ARO ___________ Days Discount for Payment in 20 Days: ________ %
FOB: DESTINATION Payment Terms: _ Net 30
“Registered Proposer Information Sheet”
Closing Date: Wednesday, October 29, 2025, 2:00 pm
Please immediately complete and email to purchasing@ci.lompoc.ca.us to be added to the list to receive all clarifications and addendums.
1. Complete this form (print or type your information).
2. Email to l_hilario@ci.lompoc.ca.us.
3. Circle which method was used to secure proposal package.
Mail Email Internet
Company Name Signature of Authorized Representative
Name of Proposer Name & Title (please print)
Address E-Mail Address
Telephone Number Date
Facsimile Number Web Page Address
Contractor License Number Expiration Date
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