RFQ_Indian Lake-Ferris X3300 72in Mower.pdf

Rev. 6/3/22

Needed Product: Ferris 72 in cut vanguard motor.

Ordering Location and Address: Indian Lake State Park 13156 state route 235 N Lakeview Ohio 43331

Product Specifications:

Model Number - 5902161

Engine Brand -Vanguard™ BIG BLOCK™

Engine Power Rating * - 36

Displacement (cc) - 993

PTO - Electric

Cylinders - 2

Starter - Electric

Fuel Type - Gasoline

Fuel Tank Capacity (gal) - 11

Hour Meter/Instrumentation - Dual-function hour meter, fuel level gauge in each tank

Deck Size (in) - 72

Cutting Height (in) - 1.5 - 5

Spindles - Hercules™ II Cast-Iron

Deck Construction - iCD™+ Cutting System, 2-Belt

Suspension - ForeFront™ Suspension System

Transmission - Dual commercial Hydro-Gear® ZT-5400 Powertrain® Transaxles with 9" cooling fans

Drive Axles (in) - 1.375

Caster Tires (in) - 13 x 6.5-6

Drive Tires (in) - 26 x 12-12

Ground Speed-Fwd (mph) - 0-12

Ground Speed-Rev (mph) - 0-5

Overall Length (in) - 84.5

Overall Width (in) Deflector Down/Deflector Up - 86/74

Dry Weight (lbs) - 1579

Seat Package - Premium high-back suspension seat with arm rests, multi-position head rest, adjustable lumbar and back recline.

Certified Roll-over Protection System - 158° foldable

Controls / Safety Group - Seat activated engine kill, clutch safety switch, neutral and parking brake safety circuit, adjustable twin steering controls.

Parking Brake / Safety Circuit - Hand operated internal transaxle brake

Engine Configuration - Vanguard™

Contact: Benjamin Wightman 937 935-7629 Indian Lake State Park 13156 state route 235 N lakeview Ohio 43331

Delivery Date: 6/7/24

Point of Contact

Indian Lake State Park 13156 state route 235 N lakeview Ohio 43331 Ben Wightman 937 935-7629

Once a contract is awarded, failure of the bidder to have requested a site visit to become familiar with the facility and requirements of the bid will be insufficient reason to support any request to be released from the contract.

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.

Veteran-Friendly Business Enterprise Program

The Veteran-Friendly Business Enterprise (VBE) program provides preference or bonus points to certified companies competing for State contracts, including eligible construction services. The legal authority for the program is R.C. 9.318, while its administrative rules are found in OAC 123:5-1-01 and 123:5-1-16.

The VBE program applies to all state agencies' purchases made by bid or proposal under R.C. 125. The VBE program allows for:

1.Prices on bids submitted by veteran-friendly businesses to exceed those prices on bids submitted by businesses not certified as veteran-friendly by up to five percent and still be eligible for winning the award; and

2.Scores on proposals submitted by veteran-friendly businesses to be up to five percent lower than the proposal scores submitted by businesses not certified as veteran-friendly and still be eligible for winning the award.

Buy Ohio and Buy American

Buy Ohio and Buy American bid preferences are enabled by RC 125.09, RC 125.11, and OAC 123:5-1-06.

These preferences permit bids containing products that are produced in Ohio or a border state, or the United States of America, to be selected for contract award even if they exceed prices offered in bids not containing Ohio, border state, or American products by no more than 5% or 6%, respectively.

Bill to information: (FSS requirement)

Origin-DNR-

All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS).

-EMAIL the invoice to: invoices@ohio.gov -FAX the invoice to: 1-614-485-1039 -MAIL the invoice to: Ohio 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 OSS or they will be returned for not being a proper invoice.

1. Must include the Purchase Order (PO) number assigned and Origin Number listed above

2. Supplier full name as it appears on your PO

3. The Ship to and/or service facility name and full address

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 lines 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, 20XX.

11. Any goods/services received after June 30, 20XX will require a new PO.

For the purchase of services use the following statement:

The awarded supplier will be required to sign an Addendum to Bid Quote or Personal Services Agreement. Example attached.

mailto:invoices@ohio.gov