PF190418AS-RFQ-FloatAssy_RosesLake.pdf
PDF 196 KB Posted
- Solicitation number
- PF190418AS
- Issued by
- Adams County, Asotin County, Benton County, Chelan County, Clallam County, Clark County, Columbia County, Cowlitz County, Douglas County, Ferry County, Franklin County, Garfield County, Grant County, Grays Harbor County, Island County, Jefferson County, King County, Kitsap County, Kittitas County, Klickitat County, Lewis County, Lincoln County, Mason County, Okanogan County, Pacific County, Pend Oreille County, Pierce County, San Juan County, Skagit County, Skamania County, Snohomish County, Spokane County, Stevens County, Thurston County, Wahkiakum County, Walla Walla County, Whatcom County, Whitman County, Yakima County, Asotin City, Clarkston City, Clarkston Heights-Vineland CDP, West Clarkston-Highland CDP, Benton City, Chelan City, Chelan Falls CDP, Clallam Bay CDP, Lewisville CDP, Rock Island City, Pacific Beach CDP, Whidbey Island Station CDP, Mercer Island City, Pacific City, Bainbridge Island City, Kingston CDP, Kitsap Lake CDP, Kittitas City, Klickitat CDP, Okanogan City, Anderson Island CDP, Fort Lewis CDP, Fox Island CDP, Herron Island CDP, Ketron Island CDP, North Fort Lewis CDP, Raft Island CDP, Stevenson City, Hat Island CDP, Lake Stevens City, Snohomish City, Spokane City, Spokane Valley City, Puget Island CDP, Garfield Town, Yakima City, Washington
About this file
This document is a Request for Quotation (RFQ) issued by the Washington Department of Fish and Wildlife (WDFW) for the procurement of a 10.5' x 30' float assembly (or equivalent) to be added to the existing SuperDeck float assembly at the Roses Lake Boat Access in Manson, WA. The requested float assembly must match the existing hinge and float heights and be able to securely attach without significant modifications. Vendors must provide full assembly drawings and instructions. The required delivery time is 60 days after receipt of the order, and the quotation is due by October 21, 2019 at 12:00 PM (PST). The contract will be awarded to the vendor that provides the best value, with a 3% bid preference given to vendors that do not require employees to sign mandatory individual arbitration clauses or class/collective action waivers.
The RFQ specifies that pricing must be FOB Destination, with all transportation and handling charges paid by the vendor. Vendors must be registered in the Statewide Vendor Payment System prior to submitting any requests for payment. The contract is limited to the jurisdictions of various counties and cities in the state of Washington.
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Other files
| File | Type | Posted |
|---|---|---|
| PF190418AS_QandAs.docx | DOCX document | |
| PF190418AS_UPDATED_QandAs.docx | DOCX document |
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Text version
WDFW 802 Page 1 Float Assembly – Roses Lake Access
WASHINGTON DEPARTMENT OF FISH AND WILDLIFE REQUEST FOR QUOTATION
Return Quotation To: Quotation Number:
Washington Department of Fish and Wildlife Contracts and Purchasing
PF190418AS
Mailing Address: Physical Address: Ship To Address:
WDFW Contracts & Purchasing PO Box 43135 Olympia, WA 98504
Natural Resources Bldg., 5th Floor 1111 Washington St. SE Olympia WA 98501
Washington Department of Fish and Wildlife Roses Lake Boat Access 2620 Green Ave.
Manson, WA 98831 Contact Name:
Adrienne Stillerman E‐mail: Fax No.
contractspurchasing@dfw.wa.gov 360‐902‐2941 Quotation Required By (Date and Time): Required Delivery Date:
Monday October 21, 2019 by 12:00 PM (PST) 60 days ARO (after receipt of order)
VENDOR QUOTATION
Vendor Name: Name of Person providing Quotation:
ITEM NO. SPECIFICATIONS QUANTITY UNIT UNIT PRICE TOTAL PRICE
10.5’ by 30’ SuperDeck float assembly (or equivalent to).
**Equivalent product must properly attach to existing SuperDeck float assembly at Roses Lake Boat Access.
1 EA $ $
Shipping/Delivery Cost 1 EA $ $
Destination WA State Sales Tax Applies, added to billing invoice (not w/bid) Subtotal:
TOTAL:
Any and all questions must be directed to Adrienne Stillerman at contractspurchasing@dfw.wa.gov. Vendors that contact anyone outside of the WDFW contracts and purchasing office could result in their bid being disqualified.
WDFW 802 Page 2
VENDOR INFORMATION
Vendor Name: UBI No. Statewide Vendor Number:
Vendor Street Address: Vendor Mailing Address (if different):
Federal TIN/SSN:
E‐mail: Telephone No. Fax No.
Vendor’s Proposed Delivery Date: Prompt Payment Discount:
_____% discount for payment within _____ days
OMWBE Minority or Women‐Owned Business Certification Number (if applicable):
Department of Veteran Affairs Veteran‐Owned Business Certification Number (if applicable)
Type/Print Name of Person Signing Quotation: Authorized Signature (Actual, No Digital) and Date Signed:
INSTRUCTIONS FOR VENDORS
1. This Request for Quotation (RFQ) is not an order. If your quotation is accepted WDFW will issue a Field Order or other order document that will indicate what items have been accepted. WDFW may accept or reject quotations by each item separately or as a whole.
2. Please provide a price quote via fax, email or regular mail for the item(s) specified in this RFQ.
3. Please complete ALL five (5) pages of this form to respond to this request. Failure to complete and use this form may result in rejection of a vendor’s quote.
4. Responses for the items indicated must be returned by no later than the date and time indicated.
5. Unless otherwise indicated, all prices offered must be FOB Destination, with all transportation and handling charges paid by the Vendor.
6. All quotations provided by the Vendor are good for a minimum of 60 calendar days from the Quotation Required By date/time on Page 1 of this document.
7. Vendors must be registered in the Statewide Vendor Payment System prior to submitting any requests for payment.
The Washington State Department of Enterprise Services (DES) maintains the Statewide Vendor Payment System; to obtain registration materials contact the Statewide Payee Desk at (360) 407‐8180; or go to http://des.wa.gov/services/ContractingPurchasing/Business/VendorPay/Pages/default.aspx.
8. Washington State Department of Enterprise Services Standard Definitions and Standard Terms and Conditions, as modified by WDFW; and Washington Department of Fish and Wildlife Additional Terms and Conditions for Requests for Quotations and Field Orders govern this RFQ. These terms and conditions can be found at http://wdfw.wa.gov/about/contracts/. Deviations from, or additions to, these terms are attached. By signing this RFQ the Vendor certifies that they have read, understand, and agree to these terms and conditions.
WDFW 802 Page 3
SPECIFICATIONS FOR (PF190418AS - Float Assembly) Note: Polychlorinated biphenyls, commonly known as PCBs, have adverse effects on human health and the environment.
Accordingly, the State of Washington through its procurement of goods is trying to minimize the purchase of products with PCBS and to incentive its vendors to sell products and products in packaging without them. WDFW respectfully requests any packaging be without color or dyes.
Item Description Check If As
Specified
Describe Fully If Not As Specified
10.5’ x 30’ SuperDeck float assembly (or equivalent) for addition to existing deck to create and “L” shape.
Float assembly (or equivalent product) must match existing hinge and float heights, and be able to securely attach to existing float deck without significant modifications.
Full assembly drawings and instructions must be provided.
Any additional hardware required to assemble and attach the new float assembly to the existing one.
Float assembly Color: Sand/Tan
Float deck must meet ADA requirements
SPECIFICATIONS- DELIVERY
Item Description Check If As
Specified
Describe Fully If Not As Specified
Delivery within 60 days After receipt of order
(ARO). Delivery cost to be specified on quote.
Order must be delivered during normal business hours (Monday‐Friday 8:00 AM – 4:30 PM)
Coordinate delivery with WDFW staff (contact person will be specified when the order is placed) and indicate any equipment WDFW needs to have onsite to unload product off delivery truck.
WDFW 802 Page 4
VENDOR CERTIFICATION EXECUTIVE ORDER 18‐03 – WORKERS’ RIGHTS WASHINGTON STATE GOODS & SERVICES
CONTRACTS
Pursuant to RCW 39.26.160(3) (best value criteria) and consistent with Executive Order 1803 – Supporting Workers’
Rights to Effectively Address Workplace Violations (dated June 12, 2018), the Washington Department of Fish and
Wildlife will evaluate bids for best value and provide a bid preference in the amount of 3% to any bidder who certifies, pursuant to the certification below that their firm does NOT require its employees, as a condition of employment, to sign or agree to mandatory individual arbitration clauses or class or collective action waiver.
I hereby certify, on behalf of the firm identified below, as follows (check one):
NO MANDATORY INDIVIDUAL ARBITRATION CLAUSES AND CLASS OR COLLECTIVE ACTION WAIVERS FOR
EMPLOYEES. This firm does NOT require its employees, as a condition of employment, to sign or agree to mandatory individual arbitration clauses or class or collective action waivers.
OR
MANDATORY INDIVIDUAL ARBITRATION CLAUSES AND CLASS OR COLLECTIVE ACTION WAIVERS FOR EMPLOYEES.
This firm requires its employees, as a condition of employment, to sign or agree to mandatory individual arbitration clauses or class or collective action waivers.
I HEREBY CERTIFY, UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF WASHINGTON, THAT THE
CERTIFICATIONS HEREIN ARE TRUE AND CORRECT AND THAT I AM AUTHORIZED TO MAKE THESE CERTIFICATIONS ON
BEHALF OF THE FIRM LISTED HEREIN.
FIRM NAME: _____________________________________________________
Name of Vendor – Print full legal entity name of firm
By: ______________________________
Signature of authorized person
Title: ______________________________
Title of person signing certificate
Date: ________________________________
Print Name of person making certifications for firm
Place: ________________________________
Print city and state
WDFW 802 Page 5
PRICE SHEETS
Req.
Item
Comm.
Code
Description
PF190418AS
Qty Unit Unit Price Total Price
1.
For Product Bid State:
Mfg.:
Brand/Model:
2.
For Product Bid State:
3.
For Product Bid State:
4.
5.
6.
Subtotal $
Prompt Payment Discount: _____% discount for payment within _____ days
File details come from the government source that posted it. Updated .