Rims, Pump, Smart Start.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Smart Start, PS pump, wheel rims
- Solicitation number
- RFQ - 15A - 13082200000000000143
- Issued by
- Knox County, Lisbon CDP, Maine
About this file
This is a solicitation list and bid response template for a one-time purchase agreement issued by the State of Maine for vehicle refurbishment and repair parts to be delivered to the Limestone, ME facility. The solicitation requests bids for four line items: two pneumatic tire rims (39 and 74 units respectively), one Smart Start unit (35 units), and one power steering pump (4 units). All items must be available for shipment within 10-14 days from award. Bidders may choose to bid on any portion or all items listed and may propose multiple options for consideration for individual line items. Each bid response must be entered into the provided spreadsheet with explicit, self-contained, and independent line entries. The solicitation does not specify a formal bid due date, bidders conference, or site visit requirements in the provided materials.
Bid prices must include all freight and delivery charges to the Limestone, Maine destination and represent fixed contract prices for orders and deliveries of any quantity, including partial shipments, unless specific delivery price constraints are agreed upon and included in the contract award. All parts must conform to Military and OEM standards with potential certification requirements. Contractors may be required to provide product samples for evaluation prior to award at their own expense for freight and handling. Bid proposals for used or former Government surplus property must include complete descriptions, quantities, originating Government agency names, and acquisition dates. The solicitation is subject to Buy American Act requirements and contingent upon successful screening through the federal Excluded Parties List System (EPLS) and provision of any required certifications of eligibility determined necessary by the State Purchasing Division. Additional State Purchasing Division requirements may apply.
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Other files
| File | Type | Posted |
|---|---|---|
| Debarment_2012MMA.doc | DOC document | |
| Solicitation_terms.doc | DOC document |
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Text version
Solicitation List
| 1 | Our objective is to award a 1 Time purchase agreement to one or more vendors for the part(s) listed below to support vehicle refurbishment and repair at our production facilities. |
| 2 | Items bid upon must be available for shipment within 10-14 days from award |
| 2 | Please add all item bid information to the spreadsheet in the Bid Response Data below and attach and submit any additional documentation to bids |
| Solicitation List | |||||
| Ref# | Description | NSN | PN | Single time purchase | Additional Solicitation Comments and Details |
| 1 | Rim, Wheel, Pneumatic Tire | 2530-01-562-6058 | 18109 | 39 | |
| 2 | Rim, Wheel, Pneumatic Tire | 2530-01-562-6049 | 17045 | 74 | |
| 3 | Smart Start | 6110-01-542-7901 | 6500391 | 35 | |
| 4 | power steering pump | 2530-01-491-2681 | 12469485 | 4 |
| Notes, all apply. | |
| 1 | Bid prices must include all freight and delivery charges to destination: Limestone, ME 04750. Quoted prices are not restricted to minimum order or delivery amounts or values and will be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are agreed to and included in the contract award. |
| 2 | All parts must be in Conformance to Military and OEM standards, certification may be required. |
| 3 | Contractor must be prepared to provide product samples for evaluation prior to contract award. Contractor will be responsible for freight and delivery charges to and from our facilitiy. |
| 4 | Bid proposals to provide used or unused former Government surplus property, of any amount, shall include a complete description of the material, the quantity, the name of the Government agency from which acquired, and the dates of acquisition. |
| 5 | We participate in the Buy American Act |
| 6 | In addition to other requirements, contract award is contingent on each of the following: |
| a) Successful screening of the bidding party through the federal Excluded Parties List System (EPLS) by the State. EPLS information can be found at the EPLS website: https://www.epls.gov/ | |
| b) The bidding party providing any required certification of eligibility the State Purchasing Division determines necessary. | |
| 7 | Please address all inquiries about this RFQ to the listed State Purchasing Division contact as instructed in the preceding Solicitation Detail View, and not the MMA-Limestone Facility. |
| 8 | Additional State Purchasing Division requirements may apply and will be listed separately. |
| Bid Response Data | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | O |
| Registered Name | Ref# | Description | Condition: Indicate New, Remanufactured, or Other | Manufacturer | Manufacturer PN/ID# | Mfr Country of Origin | Your Product ID# | Price, FOB destination | Date Price Guaranteed To | Normal Delivery Lead Time | Quantity available for immediate delivery release | Additional quantity available for delivery by 10/01/12 | Comments |
| Information Entry Notes | |
| Important Note: Columns A through M are all mandatory entries to be filled in by the bidder. Each entry line must be explicit, self-contained and independent of any other line entry. | |
| Column A | Enter your organization, company or entity name as registered. |
| Column B | Use the same corresponding Ref# as listed in the Solicitation List tab. You may choose any portion or all items from the list, and you may also propose multiple items for consideration for any given item, but list each seperately. |
| Column C | Give a brief but concise description of the product and its primary physical characteristics. Copy, paste and edit the description from the Solicitation List if needed. |
| Column D | State whether the item is New, Remanufactured or Other. If 'Other', please attach complete explanation. |
| Column E | The actual item manufacturer name. |
| Column F | The manufacturer part number or ID# given to the item. |
| Column G | The country where the product is made. |
| Column H | Provide your product ID/part#, even if the same as listed in column E. |
| Column I | State the unit price, FOB destination. This is to be the fixed contract price for orders and deliveries of any quantity, including partial shipment quantities, unless specific delivery price constraints are included and accepted before contract award. |
| Column J | Provide a date the unit price will be guaranteed to hold through to. |
| Column K | Enter the lead time, in calendar days, from the date we place an order to the date it should be delivered to us in normal circumstances. Use only a numerical input. |
| Columns L, M & N | We want to know the quantities available for delivery by the dates listed. This information will have important value and weight in our award decisions. Use numerical inputs only. |
| Column O | Provide additional comments and clarification of information as needed. |
| Rows | You may insert and delete rows as needed. |
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