QQ Fireproof Safe NRCC.pdf
PDF 433 KB Posted
- Attached to
- QQ Fireproof Safe New River Community College
- Solicitation number
- 59276
- Issued by
- Pulaski County, Difficult Run CDP, Virginia
About this file
This document is a solicitation for a Quick Quote (QQ) issued by the Virginia Community College Shared Services Center (SSC) on behalf of New River Community College for the furnishing and delivery of a FireKing Fireproof Data Safe. The solicitation is a small business set-aside, with bids due by February 28, 2024 at 2:00 PM local time. The safe must be delivered to New River Community College's campus in Dublin, VA by May 15, 2024. The required specifications for the 2-hour fire-rated safe include 11.20 cubic feet of capacity, 8 roll-out media drawers, 4 fixed shelves, and an electronic lock.
The solicitation requires a firm unit price bid that includes transportation and delivery to the site. Substitutions will not be allowed. Payment will be made within 30 days of invoice receipt and verification of satisfactory goods delivery. The solicitation is open to DSBSD-certified micro and small businesses, including women-owned and minority-owned firms that have received the DSBSD small business certification.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Bid Tab | — | |
| Addendum v2.pdf | ||
| Notice of Award | — | |
| QQ T&C's v2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Rev3-04.03.23
QQ #59273
Title QQ Fireproof Safe New River Community College
Fireproof Safe
New River Community College
Small Business Set-Aside Award
Questions will be Received until: 2/20/2024 at 2:00 PM local time
Bids will be Received Until: 2/28/2024 at 2:00 PM local time. All bids must be received electronically through eVA by the date and time stated immediately above. Emailed and or faxed bids will not be considered.
CONTACTING ANY OTHER REPRESENTATIVE OF THE VCCS OR THE COLLEGE MAY RESULT
IN THE BID BEING DEEMED NON-RESPONSIVE
Any inquiries regarding this solicitation should be directed only to: Shannon Jimenez, Lead Buyer Specialist, Email: sjimenez@ssc.vccs.edu Phone: 540-591-4000
TABLE OF CONTENTS PAGE #
I. Purpose 2
II. Questions Regarding QQ 2
III. General Definitions 2
IV. Scope of Work 3
V. Specifications Requirements 4
VI. Method for Payment 4
Please refer to terms and conditions attached to this solicitation.
Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, § 2.2- 4343.1 or against a bidder because of race, religion, color, sex, national origin, age, disability, sexual orientation, gender identity, political affiliation, or veteran status or any other basis prohibited by state law relating to discrimination in employment. Faith-based organizations may request that the issuing agency not include subparagraph 1.e in General Terms and Condition C. Such a request shall be in writing and explain why an exception should be made in that Quick Quote.
SET-ASIDES IN ACCORDANCE WITH THE SMALL BUSINESS ENHANCEMENT AWARD
PRIORITY: This solicitation is set-aside for award priority to DSBSD-certified micro businesses or small businesses when designated as “Micro Business Set-Aside Award Priority” or “Small Business Set-Aside Award Priority” accordingly in the solicitation.
DSBSD-certified micro businesses or small businesses also includes DSBSD-certified women-owned and minority-owned businesses when they have received the DSBSD small business certification. For purposes of award, bidders shall be deemed micro businesses or small businesses if and only if they are certified as such by DSBSD on the due date for receipt of bids.
I. PURPOSE:
The Virginia Community College Shared Services Center (herein referred to as “SSC”) is Soliciting bids from qualified firms to Furnish and Deliver, a FireKing™ Fireproof Data Safe as requested, to New river Community College
5251 College Drive Dublin, VA 24084
It is anticipated that deliveries and/or installation will be completed by 5/15/2024 no later than the end of business day.
II. QUESTIONS REGARDING QQ
Any questions regarding this quick quote shall be addressed to Shannon Jimenez at sjimenez@ssc.vccs.edu
III. GENERAL:
For the purpose of clarification, each firm receiving this Quick Quote is referred to as a “Bidder” and the Bidder awarded the contract to supply the goods is referred to as a “Contractor”. Virginia Community College Shared Services Center is referred to as “Department”, “VCCS or as “SSC”, and “Representative” refers to the SSC Contract Administrator who will be administering the contract. This Quick Quote states the instructions for submitting bids, the procedure, and criteria by which a contract may be awarded, and the contractual terms which will exclusively govern the contract between SSC and the Contractor.
All Bids must be received ELECTRONICALLY THROUGH eVA at the date and time stated above.
EMAILED AND OR FAXED BIDS WILL NOT BE CONSIDERED.
mailto:sjimenez@ssc.vccs.edu
IV. SCOPE OF WORK:
1. Unit Bid Pricing: Bid shall be in the form of a firm unit price during the contract period. Unit Price per lot shall include transport and delivery to site for each, lot item bid. Bidders shall provide a fully completed detailed quote with their bid response. Failure to submit a detailed quote along with their bid may render the vendor as non-responsive.
2. Equivalency: No Substitutions will be allowed
3. Delivery Point: The address for each delivery location is
New River Community College 5251 College Drive Dublin VA 24084
4. Off-Loading: The Contractor shall be responsible for off-loading material in neat stockpiles unless otherwise directed. The following may be provided by college:
Forklift, Loading Dock
5. Delivery Hours: For planning purposes, the normal hours for acceptance of deliveries are (Monday through Friday between the hours of 9:00AM and 3:00PM), except on days designated as Federal or State holidays or mandated closing.
6. Delivery Notification: The Contractor shall coordinate actual delivery notification at least Seventy-two (72) hours prior to intended delivery. Contact information for each delivery location is listed above.
7. Delivery/Installation Need by Date: 5/15/2024
8. Warranty: Standard manufacture Warranty
V. SPECIFICATION REQUIREMENTS:
New River Community College seeks a qualified vendor to furnish and deliver a FireKing™ Fireproof Data Safe with the following specifications listed below
Quantity Item# Description 1 DS6420-2 FireKing ™ Fireproof Data Safe
• 2-hour storage safe protects media against fire temperatures up to 1850°F
• 11.20 Cubic Feet Capacity
• Exterior H=76 13/16” W=29 7/16”
D=30”
• Interior H=63 1/8” W= 19 5/16” D=
1513/16
• 8 Roll Out media Draws
• 4 Fixed Shelves
• Electronic Lock
1 Delivery
VI. METHOD FOR PAYMENT:
Payment will be made (in accordance with the Virginia Prompt Payment Act) within 30 days after receipt of valid invoice and verification of satisfactory goods received and/or completion of work.
Invoices shall be submitted to the address listed below for all items completed within the designated billing period.
Payment will be made to the vendor in accordance with the Commonwealth of Virginia Prompt Payment Act. Invoice(s) shall be emailed to invoice@ssc.vccs.edu or mailed to the address below, referencing any purchase order numbers that result from this solicitation.
Virginia Community College Shared Services Center Attn: Accounts Payable
147 Daleville Centre Drive Daleville, VA 24083
Remainder of page intentionally left blank
| Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, § 2.2- 4343.1 or against a bidder because of race, religion, color, sex, national origin, age, disability, sexual orientation, gend... |
| I. PURPOSE: |
| II. QUESTIONS REGARDING QQ |
| III. GENERAL: |
| IV. SCOPE OF WORK: |
| V. SPECIFICATION REQUIREMENTS: |
| New River Community College seeks a qualified vendor to furnish and deliver a FireKing™ Fireproof Data Safe with the following specifications listed below |
| VI. METHOD FOR PAYMENT: |
File details come from the government source that posted it. Updated .