Ohio Buys Request for Gooseneck Trailer.pdf

Name or Title of the Service or Supply:

Gooseneck Trailer (following Specifications)

Ordering Division and address:

Blue Rock State Forest 6665 Cutler Lake Road Blue Rock, Ohio 43720

Specifications

• 102” wide

• 30 – 35’ Usable deck length

• Load Capacity/Pay Load (Not GVWR): 17,000Lbs. or Greater

• Gooseneck with 2 5/16” Ball hookup

• 3/8”, Grade 70 Safety Chains

• Dual Axle

• Dual Tire

• Steps and handle for personnel to get on and off deck

• Full Electric – automatic adjusting Brake System on Both Axles

• Break-Away system

• Treated wooden deck

• Stake Pockets on Both Sides

• Spare Tire and Spare Tire Mount

• Rub Rail on both sides

• Front Storage Box

• Dual Speed and Dual Drop Landing Gear/Jacks

• Mudflaps on rear axles

• Dovetail with Ramps with hold down latches

• Working lights/illuminated deck

Delivery:

Must be Delivered or Within 80 Driving Miles for Pickup

Blue Rock State Forest 6665 Cutler Lake Road Blue Rock, Ohio 43720

Phone: 740-221-5160 Email: wyatt.saxton@dnr.ohio.gov

Delivery Date: Before July 11th, 2025

F.O.B. DESTINATION/PRE-PAID/ALLOWED. The Contractor must provide Deliverables under this Contract F.O.B. Destination/Pre-Paid/Allowed. The place of destination will be specified by the Ordering Agency on the agency’s purchase order or other ordering document. Cost of the freight must be borne and paid by the Contractor unless otherwise stated.

All risk of loss, regardless of the cause, will remain with the Contractor until title to the Deliverable passes to the State. Unless otherwise provided in this Contract, the State will determine whether the Contractor provided each Deliverable required in this Contract and has fully met all work requirements of this Contract. Title to any Deliverables will pass to the State on Acceptance of the Deliverable.

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.

Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive

Bill to information:

Origin-DNR-N18 All invoices must be submitted DIRECTLY to Financial Shared Services (FSS).

There are two options available to submit invoices to FSS:

• EMAIL the invoice to: invoices@ohio.gov

• MAIL the invoice to: Financial Shared Services, PO Box 182880, Columbus, Ohio 43218-2880

In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to FSS or they will be returned for not being a proper invoice.

1. Must include the Purchase Order (PO) number assigned. You may shorten it to the last five digits.

2. Supplier full name as it appears on your PO.

3. The Ship to and/or service facility name and full address mailto:invoices@ohio.gov

4. Unique invoice number

5. Date of service or date work was completed.

6. Complete itemization of services performed, materials or goods supplied and/or labor furnished.

7. Line charge(s). If parts are included, please break out the line charges with product and charges separately.

8. No State of Ohio sales tax

9. Remit to address must match our records for payment

10. This PO is only valid for the goods and/or services received through June 30, 2025.

11. Any goods/services received after June 30, 2025 will require a new PO.

All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned invoice and delayed payment.