RFQUA 2025-8076 limb simulator.pdf

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Attached to
Purchase of (1) Simb Limb bleed control limb simulator
Solicitation number
RFQUA 2025-8076 limb simulator
Issued by
Westchester County, New York

About this file

This is a Request for Quotation (RFQ) issued by the Bureau of Purchasing for the City of Yonkers Fire Department, seeking a Sim Limb Bleed Control Training Kit. The solicitation requests quotes for one (1) complete training kit with an Upgraded TQ Aid 2.0, to be delivered to the Fire Administration Office at 470 Nepperhan Avenue, Yonkers, NY. The quote submission deadline is 3/31/25 at 2:00 PM, with desired delivery as soon as possible (ASAP). Vendors are required to provide their manufacturer name, model number, and lead time, with the city reserving the right to award based on price, availability, and best lead time.

The RFQ specifies that all quoted prices must be firm, include all incidental costs (freight, packaging, labor, fees), and be F.O.B. destination. Payment terms are net 30 days, and the city is exempt from sales and use taxes. Vendors proposing "equal" products must submit detailed specification sheets for approval by the Yonkers Fire Department. Additionally, vendors must submit Rider Contract Provisions for Non-Federal Entity Contracts under Federal Awards. The solicitation encourages participation from New York State Certified Minority or Women-Owned Business Enterprises and requires vendors to certify non-collusion in their bid submission.

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Empire Instructions and Conditions 11022016 (1).pdf PDF
RFQUA 2025-8076 Addendum 1.pdf PDF

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Text version

BUREAU OF PURCHASING, ONE LARKIN CENTER, 3RD FLOOR, YONKERS, NY 10701

REQUEST FOR QUOTATION - This Is Not an Order

DATE: 3/27/25 REF. NO. RFQUA 2025-8076 limb simulator

City to enter City to enter

Attention Vendor: Quote on this form for the articles described below.

INSIDE DELIVERY TO: City of Yonkers Fire Department- Fire Administration Office -470 Nepperhan Avenue, Yonkers NY 10701

City to enter complete street address, including floor and room number

All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. DESTINATION. QUOTED PRICES SHALL

INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT. Payment terms are Net 30 Days unless a discount is offered for prompt payment.

NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official

Purchase Order or Contract document.

VENDOR TO COMPLETE THE FOLLOWING:

(Please print or type) Telephone No:_____________________________Fax No:______________________________

Company Name________________________________________________Federal ID #__________________________

Address___________________________________________________________________________________________

Name of person quoting ______________________________________E-Mail:__________________________________

Title ______________________________________________________________________________

Signature ______________________________________________Quote Date______________________

Is this firm a New York State Certified Minority or Women Owned Business Enterprise? _____MBE, ______WBE, Delivery Required Quote Not Later Than Payment Terms F. O. B.

ASAP 3/31/25 2pm DESTINATION City to enter City to enter Vendor to enter

CERTIFICATION OF NON-COLLUSION: Vendor warrants under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition. GOVERNING LAW: The resultant contract shall be construed in accordance with the laws of the State of New York.

Requirements for Quotation: Quotations must be submitted on attached form only to: Vanessa.brembs@yonkersny.gov . Unit prices must be fixed and firm the time of the award and must include shipping and delivery. Items are subject to review by the City of Yonkers. Please provide lead-time. In addition to price, The City reserves the right to make this award based on availability / best lead-time if deemed in the Best Interest of the City. Vendor shall state the manufacturer, make, and model number they are offering on the Quote form. Vendors who propose to furnish any “equal” products in response to this RFQ must include with their Quote all pertinent technical information and technical specifications necessary for demonstrating the products’ ability to meet the same form and function as those specified. If quoting an “OR EQUAL”, detailed specification sheets must accompany your quote submission. Final approval of all “OR EQUAL” items will be determined by the Yonkers Fire Department. Vendors must submit RIDER CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS) UNDER 2 C.F.R. § 200.326 with quote.

Vendor to enter item qty u/m Description Unit price Total

1 1 EA Sim Limb Bleed Control Training Kit - Complete Training

Kit; W/ Upgraded TQ Aid 2.0

OR EQUAL

MFR Name:_________________________

Model No.:__________________________

TOTAL $

Lead Time / availability in calendar days _____________________________days ARO Vendor to enter

RETURN QUOTATION VIA EMAIL TO: Vanessa Brembs - 914-377-6034 Email: Vanessa.Brembs@yonkersny.gov

Name of City Representative mailto:Vanessa.brembs@yonkersny.gov mailto:Vanessa.Brembs@yonkersny.gov

File details come from the government source that posted it. Updated .