S000000133 IFB UACCB Boom Crane Truck Final~1.pdf
PDF 186 KB Posted
- Attached to
- Boom Crane Truck
- Solicitation number
- S000000133
- Issued by
- Howard 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 the University of Arkansas Community College Batesville (UACCB) to obtain pricing and a contract for one (1) new or used Boom/Crane Truck. The IFB specifies that the Boom/Crane Truck must meet or exceed minimum technical and mechanical specifications and be delivered within five (5) calendar days of the order. Bid responses must be submitted through the state's eProcurement system, ARBuy, by June 9, 2022 at 1:00 p.m. Central Time, with the contract award anticipated upon issuance.
The IFB requires bidders to provide pricing in U.S. dollars and cents, and the award will be made to the lowest-bidding, responsible bidder on an all-or-none basis. Bidders must adhere to the state's Solicitation Terms and Conditions, and any exceptions must be clearly identified. The resulting contract is anticipated to have an initial term commencing upon award, with the possibility of a unilateral adjustment of up to three (3) calendar months by the state.
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Other files
| File | Type | Posted |
|---|---|---|
| S000000133 UACCB Bid Response Packet.docx | DOCX document | |
| Contract and Grant Disclosure Form~77.pdf |
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Text version
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: S000000133 Solicitation Issued: June 3, 2022
Description: Heavy Equipment- Boom/Crane Truck
Department: University of Arkansas Community College Batesville (UACCB)
SUBMISSION DEADLINE AND DELIVERY OF RESPONSE DOCUMENTS
Bid Opening Date: June 9 2022 Bid Opening Time: 1:00 p.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/ mailto:davis.pankey@arkansas.gov
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 the University of Arkansas Community College Batesville (UACCB) to obtain pricing and a contract for one
(1) new or used Boom/Crane Truck. Direct all questions, comments, or concerns you may have regarding this solicitation to the TSS Office of State Procurement, not UACCB.
1.2 LIVE BID OPENING
Use the information below to view the bid opening online.
https://arkansas-gov.zoom.us/j/84033715416?pwd=UkJMMUtVYkZmck5XVWFPcFlHUzZWUT09 Meeting ID: 840 3371 5416 Meeting Password: 516654 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. “Prospective Contractor” means a responsible bidder who submits a Responsive Bid in response to this solicitation.
C. The terms “Invitation For Bid”, “IFB” and “Solicitation” are used synonymously in this document.
D. “Responsive Bid” means a bid submitted in response to this solicitation that conforms in all material respects to this IFB.
E. “Shall” and “Must” mean the imperative and are used to identify requirements.
F. “Requirement” means something required.
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/84033715416?pwd=UkJMMUtVYkZmck5XVWFPcFlHUzZWUT09
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 MINIMUM BOOM/CRANE TRUCK SPECIFICATIONS
A. At a minimum, the Boom/Crane Truck must include all of the following components or component equivalents approved by the OSP and/or UACCB and all items must be in stock.
B. The Boom/Crane Truck must meet or exceed all current and applicable industry standards.
C. The Boom/Crane Truck may be used and must be least a 2010-year model or newer with fewer than
75,000 miles on the engine and chassis.
D. Optional equipment must be in addition to Federal and State specifications.
E. The Boom/Crane Truck must contain all standard items, normally included by the manufacturer, of the year, make, and model at no extra cost.
F. All operable aspects of the equipment, including structural, mechanical, and electrical must be fully functionable and satisfactory to recognized industry and governmental standards.
G. Features that come standard from the factory must not be deleted or charged as additional options.
H. The Boom/Crane Truck must be white in color from the manufacturer.
I. The Boom/Crane Truck must contain a diesel fuel operating engine as the primary source of power.
J. The Boom/Crane Truck must contain a fully functional automatic transmission.
1.6 MINIMUM BOOM/CRANE TRUCK MECHANICAL SPECIFICATIONS
A. At a minimum, the Boom/Crane Truck must include all of the following mechanical components or mechanical component equivalents approved by the OSP and/or UACCB:
1. 18-ton (15.4-t) maximum capacity
2. 81 feet. (24.7 meter) maximum vertical hydraulic reach
3. Hydraulic Capacity Alert system (HCA)
4. Proportional Boom Extension
5. High performance planetary winch
6. Heavy-duty piston pump hydraulics
7. Maximum vertical reach is ground-level to boom tip height at maximum extension and angle with outriggers/stabilizers fully extended
8. Equipped with a three-section boom of at least 24-60 foot. (7.31-18.29 meters)
9. Three-section boom must be capable of being equipped with a two-section jib
10. Equipped with Auxiliary stabilizers
11. Variable displacement hydraulic system
12. Self-lubricating wear pads
13. Fully functional Air conditioning and heater system
1.7 DELIVERY: FOB DESTINATION
BID PRICE MUST INCLUDE ALL SHIPPING AND HANDLING COSTS
Deliver to:
As specified on purchase order.
A. The Department requests delivery within five (5) 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. (See Questions section of the Solicitation posting in ARBuy.) 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.
2.2 CONTRACTOR SELECTION
A. Award will be made to the lowest-bidding, responsible Prospective Contractor on an ALL OR NONE basis.
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. ARBuy line item pricing response on the solicitation page.
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.
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 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.
https://arbuy.arkansas.gov/
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 Fillable Form 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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