S000000127 BTRC Tractor Truck Final.pdf

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Attached to
Tractor Truck
Solicitation number
S000000127
Issued by
Grant County, Arkansas

About this file

This document is an Invitation for Bid (IFB) issued by the Arkansas Department of Transformation and Shared Services Office of State Procurement (TSS OSP) on behalf of Black River Technical College (BRTC) to obtain pricing and a contract for the purchase of a pre-owned tractor truck. BRTC plans to use the tractor truck for Commercial Driver's License (CDL) training. The tractor truck must meet specific minimum requirements, including color, mileage, condition, and equipment. Bids must be submitted through the state's eProcurement system by May 12, 2022, at 10:00 a.m. Central Time. The contract will be awarded to the lowest-bidding, responsible vendor, and the initial term will be for one year.

The bid must include pricing in U.S. dollars and cents, as well as any proposed subcontractors. Prospective contractors must not take exception to the contract's terms and conditions, as doing so may result in the rejection of their bid. Prior to contract award, the selected contractor must provide copies of warranties, service history, and repair history, and the tractor truck must pass inspection and a test drive by BRTC.

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File Type Posted
Contract and Grant Disclosure Form~58.pdf PDF
S000000127 BRTC Response Packet.docx DOCX document
S0000000127 Official Bid Price Sheet.xlsx XLSX spreadsheet

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STATE OF ARKANSAS

DEPARTMENT OF TRANSFORMATION AND SHARED SERVICES

OFFICE OF STATE PROCUREMENT

501 Woodlane St., Ste. 220 Little Rock, Arkansas 72201-1023

INVITATION FOR BID

SOLICITATION DOCUMENT

SOLICITATION INFORMATION

Solicitation Number: S0000000127 Solicitation Issued: May 5, 2022

Description: Tractor Truck

Department: Black River Technical College (BRTC)

SUBMISSION DEADLINE AND DELIVERY OF RESPONSE DOCUMENTS

Bid Opening Date: May 12, 2022 Bid Opening Time: 10:00 a.m. Central Time

Bid responses for this Invitation for Bid must be submitted through ARBuy, the State’s eProcurement system.

It can be accessed at https://arbuy.arkansas.gov. Bids received after the submission deadline may be rejected as untimely. See section 1.2 for information regarding Live Bid Openings.

TSS OFFICE OF STATE PROCUREMENT CONTACT INFORMATION

TSS OSP Buyer: Davis Pankey Buyer’s Direct Phone Number: 501-683-6636

Email Address: davis.pankey@arkansas.gov TSS OSP’s Main Number: 501-324-9316

TSS OSP

Website:

https://www.transform.ar.gov/procurement/ https://arbuy.arkansas.gov/ https://www.transform.ar.gov/procurement/

SECTION 1 – REQUIREMENTS

• Do not provide responses to items in this section unless specifically and expressly required.

1.1 INTRODUCTION

This Invitation for Bid (IFB) is issued by the TSS Office of State Procurement (TSS OSP) for Black River Technical College (BRTC) to obtain pricing and a contract for a Tractor Truck. Direct all questions, comments, or concerns you may have regarding this solicitation to the TSS Office of State Procurement, not the BTRC.

1.2 LIVE BID OPENING

Use the information below to view the bid opening online.

Zoom Meeting Link:

https://arkansas-gov.zoom.us/j/86040078339?pwd=RHN6alZVSHYvZlFUMmtoNDFHYmNGdz09 Meeting ID: 860 4007 8339 Meeting Password: 404035 Dial-In Information: 877 853 5257 US Toll-free 888 475 4499 US Toll-free

1.3 CLARIFICATION OF SOLICITATION

A. The Prospective Contractor should notify the TSS OSP buyer of any term, condition, etc., that precludes the Prospective Contractor from submitting a compliant, Responsive Bid. Prospective Contractors should note that it is the responsibility of the Prospective Contractor to seek resolution of all such issues, including those relating to the terms and conditions of the contract, prior to the submission of a bid.

B. Prospective Contractors may contact the TSS OSP buyer with non-substantive questions at any time prior to the bid opening.

C. An oral statement by TSS OSP will not be part of any contract resulting from this solicitation and may not reasonably be relied on by any Prospective Contractor as an aid to interpretation unless it is reduced to writing and expressly adopted by TSS OSP.

1.4 DEFINITION OF TERMS

A. Unless otherwise defined herein, all terms defined in Arkansas Procurement Law have the same meaning herein.

B. The terms “Invitation For Bid,” “IFB,” and “Solicitation” are used synonymously in this document.

C. “Prospective Contractor” means a responsible bidder who submits a Responsive Bid in response to this solicitation.

D. “Requirement” means something required.

E. “Responsive Bid” means a bid submitted in response to this solicitation that conforms in all material respects to this IFB.

F. “Shall” and “Must” mean the imperative and are used to identify requirements.

G. “Specification” means any technical or purchase description or other description of the physical or functional characteristics, or of the nature, of a commodity or service. “Specification” may include a description of any requirement for inspecting, testing, or preparing a commodity or service for delivery.

https://arkansas-gov.zoom.us/j/86040078339?pwd=RHN6alZVSHYvZlFUMmtoNDFHYmNGdz09

H. “State” means the State of Arkansas. When the term “State” is used herein to reference any obligation of the State under a contract that results from this solicitation, that obligation is limited to the Department using such a contract.

1.5 SCOPE

Black River Technical College (BRTC) plans to purchase one pre-owned Tractor Truck. This Tractor Truck will be used by BRTC for CDL Training.

1.6 MINIMUM SPECIFICATIONS

A. The Tractor Truck must be black, dark blue, or gray in color.

B. BRTC will test drive and inspect the condition of the Tractor Truck prior to purchase. The Tractor Truck must meet inspection and acceptance by BRTC prior to purchase.

C. The Tractor Truck must meet the following minimum specifications.

Vehicle Type Sleeper with 60-inch cab and raised roof

Commercial Grade Class 7 or 8

Transmission 9, 10, or 13 speed manual

Model year 2013 or newer

Manufacturer Freightliner, Volvo, Mack, Kenworth, Western Star, International, or BRTC approved equivalent

Engine Detroit, Cummings, or Pacer

Drive Axles Tandem

Suspension Air ride or Spring

Fifth Wheel Adjustable slide

Mileage 300,000 miles or less

Condition Excellent condition, structurally sound with no body or fairing damage; Non-smoking truck with no smoke detected

Fender mirrors Optional

Engine Retarders Yes

Seats Air Ride, both driver and passenger

Heater and Air Conditioning Yes

Windshield and Glass No cracks or breaks

Tires 22.5 Low Pros with a minimum of 75% tread depth with no recaps. Or approved equal. No super-singles

Spare tire and wheel Preferred

Brake Pads Maximum of 50% wear

Warranty 5 year or 500,000 miles on major components

Additional Warranty 24-month Elite Warranty on Engine and Critical Components (turbos, fuel injectors, fuel pump, water pump, and ECM)

D. Prior to contract award, the Prospective Contractor shall provide copies of warranties, service history, and history of all repairs. All equipment must have a new DOT Inspection and be test driven by BRTC.

1.7 DELIVERY: FOB DESTINATION

Black River Technical College 1 Black River Drive, Paragould, AR 72450

A. The Department requests delivery within ninety (90) calendar days after ordering. If this delivery date cannot be met, the Prospective Contractor must state the alternate number of days required to begin the service and/or place the commodity in the ordering Department’s designated location. Failure to state the alternate delivery time obligates the Contractor to complete delivery by the Department’s requested date. Extended delivery dates may be considered when in the best interest of the State.

B. All deliveries must be made during normal State work hours and within the agreed upon number of days unless otherwise arranged and coordinated with the Department. The Contractor shall give the Department immediate notice of any anticipated delays or plant shutdowns that will affect the delivery requirement.

C. Loss or damage that occurs during shipping, prior to the order being received by the Department, is the

Contractor’s responsibility. All orders should be properly packaged to prevent damage during shipping.

D. The State assumes no liability for commodities produced, processed or shipped in excess of the amount specified on the Department’s purchase order.

1.8 ACCEPTANCE STANDARDS

A. Inspection and acceptance/rejection of product(s) will be made within thirty (30) days of receipt.

B. The State has the option to return any product(s) within the thirty (30) day timeframe for any reason.

C. Bid must include a “total satisfaction” return policy for all products and must not impose any liability on the State for such returns.

SECTION 2 – GENERAL INSTRUCTIONS AND INFORMATION

• Do not provide responses to items in this section unless specifically and expressly required.

2.1 TYPE OF CONTRACT

A. As a result of this IFB, TSS OSP intends to award a contract to a single Contractor.

B. The anticipated starting date for any resulting contract is upon award, except that the actual contract start date may be adjusted unilaterally by the State for up to three (3) calendar months. By submitting a signed bid in response to the IFB, the Prospective Contractor represents and warrants that it will honor its bid as being held open as irrevocable for this period.

C. The initial term of a resulting contract will be for one (1) year.

2.2 CONTRACTOR SELECTION

A. Award will be made to the lowest-bidding, responsible Prospective Contractor based on the grand total of the Official Bid Price sheet.

2.3 RESPONSE DOCUMENTS

A. All bid responses must be submitted through ARBuy, the State’s eProcurement system. The system can be accessed at https://arbuy.arkansas.gov.

B. Bid Response Packet

1. The following are bid submission requirements and must be submitted as part of a Prospective

Contractor’s bid response.

a. Signed Bid Signature Page. Signature may be ink or digital. (See Bid Response Packet.)

b. Completed Bid Response Packet, which must be in the English language.

c. Completed Pricing Response. Official Bid Price Sheet attached to solicitation posting.

Pricing must be proposed in U.S. dollars and cents.

d. Proposed Subcontractors Form. The utilization of any proposed subcontractor is subject to approval by the Department.

e. Exceptions Form.

2. The following items, which must be submitted prior to a contract award to the Prospective

Contractor, may also be included with the Prospective Contractor’s bid response:

a. EO 98-04 Contract & Grant Disclosure Form.

b. Copy of Prospective Contractor’s Equal Opportunity Policy.

c. Voluntary Product Accessibility Template (VPAT), if applicable.

3. DO NOT include any other documents or ancillary information, such as a cover letter or promotional/marketing information.

2.4 ACCEPTANCE OF REQUIREMENTS

A. Unless a Prospective Contractor expressly and conspicuously identifies any exception or exceptions to any of the Requirements in the Requirements Section(s) of this IFB by listing them on the https://arbuy.arkansas.gov/

Exceptions Form (See Bid Response Packet), Prospective Contractor understands and agrees its submission of a bid to represent that its bid meets all such Requirements.

B. A Prospective Contractor’s bid may be rejected if the Prospective Contractor takes exception to any Requirements in the Requirements Section(s) of this IFB.

2.5 ADDITIONAL TERMS AND CONDITIONS

A. This IFB incorporates all of the Solicitation Terms and Conditions located on the TSS OSP website here (Agencies – Forms and Reporting – Solicitation Templates):

https://www.transform.ar.gov/procurement/agencies/forms-and-reporting/.

B. Any special terms and conditions included in this solicitation shall override the Solicitation Terms and Conditions.

C. Unless a Prospective Contractor expressly and conspicuously identifies any exception or exceptions to any of the terms in the Standard Commodities Contract by listing them on the Exceptions Form (See Bid Response Packet), Prospective Contractor agrees and shall adhere to all terms if selected as the successful Contractor. Items identified as non-negotiable may only be modified if the legal requirement is satisfied and approved by the State. The Standard Commodities Contract can be viewed on the TSS OSP website here (Agencies – Forms and Reporting – Solicitation Templates):

https://www.transform.ar.gov/procurement/agencies/forms-and-reporting/.

D. A Prospective Contractor’s bid may be rejected if a Prospective Contractor takes exception to any terms or conditions in the documents listed in 2.5.A and 2.5.C.

https://www.transform.ar.gov/procurement/agencies/forms-and-reporting/ https://www.transform.ar.gov/procurement/agencies/forms-and-reporting/

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