SFS605CO20001957_Dec_30_24_solicitation_doc.pdf

Solicitation Number: SFS605CO20001957

Pavon

MODOT Single Feasible Source (SFSR)

MoDOT - Dept of Transportation

March 10, 2020 - March 17, 2020

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General Header Information

SFS605CO20001957

No. SFS605CO20001957 Title: Pavon Start Date: March 10, 2020 at 11:00:00 AM CDT End Date: March 17, 2020 at 3:00:00 PM CDT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: The Missouri Department of Transportation has determined that only one source, Pavon Corporation, can provide the department with Pavon Repair Liquid and Pavon Indeck Liquid in 5-gallon pails and 55-gallon drums with a contract period from date of award through April 30, 2021.

Delivery Terms: Free On Board Destination Delivery Notes: Statewide Delivery Payment Terms: Net 30 Days Contact Information: MoDOT - Dept of Transportation

Stephanie Agee 830 MoDOT Drive Jefferson City MO, 65109 United States Tel: 573-526-0760 Stephanie.Agee@modot.mo.gov

Contact Details: If you have any questions, please contact:

Stephanie Agee 830 MoDOT Drive Jefferson City MO, 65109 United States Tel: 573-526-0760 Stephanie.Agee@modot.mo.gov

Selected Categories:

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Header Custom Fields:

SFS605CO20001957

NOTICE

Vendor Responsibility

The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.

The State of Missouri's Privacy Policy can be accessed here.

MODOT Section Numbering

Section Numbering All section numbering contained in this solicitation is for the convenience of reference only and is not intended to define or limit the scope of any provision of this solicitation and may not be sequential.

http://www.mo.gov/privacy-policy/

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Solicitation Requirements:

SFS605CO20001957

MoDOT Instructions for Submitting a Response

Instructions for Submitting a Response

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The Missouri Department of Transportation is now posting all of its bid solicitation documents on the new

MissouriBUYS Bid Board (https://www.missouribuys.mo.gov). MissouriBUYS is the State of Missouri’s web-based statewide eProcurement system which is powered by WebProcure, through our partner, Perfect

Commerce.

For all bid solicitations, vendors now have the option of submitting their solicitation response either as an electronic response or as a hard copy response. As a means to save vendors the expense of submitting a hard copy response and to provide vendors both the ease and the timeliness of responding from a computer, vendors are encouraged to submit an electronic response. Both methods of submission are explained briefly below and in more detail in the step-by-step instructions provided at https://missouribuys.mo.gov/sites/missouribuys/files/How_To_Respond_To_A_Solicitation.pdf

Notice: The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.

• ELECTRONIC RESPONSES: To respond electronically to a solicitation, the vendor must first register with MissouriBUYS by going to the MissouriBUYS Home Page (https://missouribuys.mo.gov), clicking the

“Register” button at the top of the page, and completing the Vendor Registration. Once registered the vendor should log back into MissouriBUYS and edit their profile by selecting the organizational contact(s) that should receive an automated confirmation of the vendor’s electronic bid responses successfully submitted to the state.

To respond electronically to a solicitation, the vendor must login to MissouriBUYS, locate the desired solicitation on the Bid Board, and, at a minimum, the vendor must read and accept the Original Solicitation

Documents and complete pricing and any other identified requirements. In addition, the vendor should download and save all of the Original Solicitation Documents on their computer so that they can prepare their response to these documents. Vendors should upload their completed response to these downloaded documents (including exhibits, forms, and other information concerning the solicitation) as an attachment to the electronic solicitation response. Step-by-step instructions for how a registered vendor responds to a solicitation electronically are available on the MissouriBUYS system at:

https://missouribuys.mo.gov/sites/missouribuys/files/How_To_Respond_To_A_Solicitation.pdf

Vendors are encouraged to submit their entire proposal electronically; however in lieu of attaching exhibits, forms, pricing, etc. to the electronic solicitation response, a vendor may submit the exhibits, forms, pricing, etc. through mail or courier service. However, any such submission must be received prior to the solicitation’s specified end date and time. Be sure to include the solicitation/opportunity (OPP) number, company name, and a contact name on any hard copy solicitation response documents submitted through mail or courier service.

In the event a registered vendor electronically submits a solicitation response and also mails hard copy documents that are not identical, the vendor should explain which response is valid for the state's consideration. In the absence of such explanation, the state reserves the right to evaluate and award the response which serves its best interest.

https://www.missouribuys.mo.gov https://missouribuys.mo.gov/sites/missouribuys/files/How_To_Respond_To_A_Solicitation.pdf https://missouribuys.mo.gov https://missouribuys.mo.gov/sites/missouribuys/files/How_To_Respond_To_A_Solicitation.pdf

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Addendum Document: If an addendum document is subsequently issued, please follow these steps to accept the addendum document(s).

1. If you have not accepted the original solicitation document go to the Overview page, find the section titled, Original Solicitation Documents, review the solicitation document(s) then click on the box under

Select, and then click on the Accept button.

2. To accept the addendum document, on the Overview page find the section titled Addendum Document, review the addendum document(s) then click on the box under Select, and then click on the Accept button.

Note: If you submitted an electronic response prior to the addendum date and time, you should review your solicitation response to ensure that it is still valid by taking into consideration the revisions addressed in the addendum document. If a revision is needed to your solicitation response and/or to indicate your acceptance of the addendum document, you will need to retract your response and re-submit your response by following these steps:

1. Log into MissouriBUYS.

2. Select the Solicitations tab.

3. Select View Current Solicitations.

4. Select My List.

5. Select the correct Opportunity Number (Opportunity No); the Overview page will display.

6. Click on Review Response from the navigation bar.

7. Click on Retract if your response needs to be revised.

8. A message will come up asking, “Are you sure you want to retract the Bid”. Click on Continue to confirm.

9. Click on Respond and revise as applicable.

10. Click on Review Response from the navigation bar and then click on Submit to submit your response.

• HARD COPY RESPONSES: Be sure to include the solicitation/opportunity (OPP) number, company name, and a contact name on any hard copy solicitation response documents.

MODOT Single Feasible Source

1.1. SFS Notification

The Missouri Department of Transportation has determined that only one source, Pavon Corporation, can provide the department with Pavon Repair Liquid and Pavon Indeck Liquid in 5-gallon pails and 55-gallon drums. This determination is in accordance with the following section of 7 CSR 10-11.020 (4) (A) 1.

1.2. SFS Determination

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This Single Feasible Source Determination is made in accordance with the following Code of State

Regulation: 7 CSR 10-11.020 Procedures for Solicitation, Receipt of Bids, and Award and

Administration of Contracts

(4) The division may waive the requirement of competitive bids or proposals for supplies when the division has determined in writing that there is only a single feasible source for the supplies. Immediately upon discovering that other feasible sources exist, the division shall rescind the waiver and proceed to procure the supplies through the competitive processes as described in this rule.

(A) A single feasible source exists when:

1. Supplies are proprietary and only available from the manufacturer or a single distributor; or

2. Based on past procurement experience, it is determined that only one (1) distributor services the region in which the supplies are needed; or

3. Supplies are available at a discount from a single distributor for a limited period of time.

(B) When the Single Feasible Source procurement method is utilized, the division shall use the following guidelines to support the Single Feasible Source determination:

1. The following guidelines may be utilized to determine if supplies can be purchased as a single feasible source due to being proprietary:

A. The parts are required to maintain validity of a warranty;

B. Additions to a system must be compatible with original equipment;

C. Only one (1) type of computer software exists for a specific application;

D. Factory authorized maintenance must be utilized to maintain validity of a warranty;

E. The materials are copyrighted and are only available from the publisher or a single distributor; or

F. The services of a particular provider are unique, e.g., entertainers, authors, etc.

2. The following guidelines may be utilized if past procurement activity indicates that only one (1) bid has been submitted in a particular region. In these situations the division shall monitor the market for developing competition; and

3. The following guidelines may be utilized to determine if supplies may be purchased as a single feasible source due to being available at a discount for a limited period of time:

A. The discounted price must be compared to a price established through a reasonable market analysis; and

B. The discounted price should normally be at least ten percent (10%) less than the current contract or other comparable price. A discount of less than ten percent (10%) may be acceptable under appropriate market conditions. The discount should be compared to a price which, where feasible, should be no more than twelve (12) months old.

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(C) On any single feasible source purchase where the estimated expenditure shall be five thousand dollars

($5,000) or over, the division shall post notice of the proposed purchase. Where the estimated expenditure is twenty-five thousand dollars ($25,000) or over, the division shall also advertise its intent to make such purchase in such places as are most likely to reach prospective bidders or offerors and may provide such information through an electronic medium available to the general public at least five (5) days before the contract is to be let. Other methods of advertisement, however, may be adopted by the division when such other methods are deemed more advantageous for the supplies to be purchased. The requirement for advertising may be waived, if not feasible, due to the supplies being available at a discount for only a limited period of time.

MoDOT GENERAL TERMS AND CONDITIONS

2.1 Definitions

Capitalized terms as well as other terms used but not defined herein shall have the meaning assigned to them in section 7 CSR 10-11.010 Definition of Terms. Whenever the following words and expressions appear in an Invitation for Bid (IFB) document or any addendum thereto, the definition or meaning described below shall apply.

2.1.1. Addendum means a written official modification to an IFB.

2.1.2. Amendment means a written official modification to a contract.

2.1.3. Attachment applies to all forms or documents which are included with an IFB to incorporate any informational data or requirements related to the performance requirements and/or specifications.

2.1.4. Bid end date and time and similar expressions mean the exact deadline required by the IFB for the receipt of bids.

2.1.5. Exhibit applies to forms which are included with an IFB for the vendor to complete and submit with the bid prior to the specified end date and time.

2.1.6. Invitation for Bid (IFB) means the solicitation document issued to potential vendors for the purchase of equipment, supplies, and/or services as described in the document. The definition includes these Terms and Conditions as well as all Pricing Pages, Exhibits, Attachments, and Addendums thereto.

2.1.7. May means a certain feature, component, or action is permissible, but not required.

2.1.8. Must means a certain feature, component, or action is a mandatory condition. Failure to provide or comply will result in a bid being considered non-responsive.

2.1.9. Pricing page(s) applies to the form(s) which the vendor must state the price(s) applicable for the equipment, supplies, and/or services required in the IFB. Pricing page(s) must be completed and submitted by the vendor with the bid response prior to the specified bid end date and time.

2.1.10. Revised Statutes of Missouri (RSMo) refers to the body of laws enacted by the Legislature which govern the operations of all agencies of the State of Missouri.

2.1.11. Shall has the same meaning as the word must.

2.1.12. Should means that a certain feature, component and/or action is desirable but not mandatory.

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2.2 Nondiscrimination

The Contractor shall comply with all state and federal statutes applicable to the Contractor relating to nondiscrimination, including, but not limited to, Chapter 213, RSMo; Title VI and Title VII of Civil

Rights Act of 1964 as amended (42 U.S.C. Sections 2000d and 2000e, et seq.); and with any provision of the Americans with Disabilities Act (42 U.S.C. Section 12101, et seq)..

2.2.1 Sanctions for Noncompliance: In the event of the Contractor's noncompliance with the nondiscrimination provisions of this contract, MHTC shall impose such contract sanctions as it or the Federal

Highway Administration may determine to be appropriate, including, but not limited to:

2.2.1.1 withholding of payments to the Contractor under the contract until the Contractor complies, and/or,

2.2.1.2 cancellation, termination or suspension of the contract, in whole or in part.

2.3 Contract/Purchase Order

By submitting a response, the Bidder agrees to furnish any and all equipment, supplies and/or services specified in the solicitation documents, at the prices quoted, pursuant to all requirements and specifications contained therein.

2.3.1. A binding contract shall consist of: (1) the solicitation documents, amendments thereto, and/or Best and Final Offer (BAFO) request(s) with any changes/additions, (2) the Contractor's bid response, and (3) the

MHTCs acceptance of the bid by post-award contract or purchase order.

2.3.2. A notice of award does not constitute an authorization for shipment of equipment or supplies or a directive to proceed with services. Before providing equipment, supplies and/or services, the Contractor must receive a properly authorized notice to proceed and/or purchase order

2.4 Applicable Laws and Regulations

The contract shall be construed according to the laws of the State of Missouri. The Contractor shall comply with all applicable local, state, and federal laws and regulations related to the performance of the contract. The exclusive venue for any legal proceeding relating to or arising, out of the contract shall be in the Circuit Court of Cole County, Missouri.

2.4.1. The Contractor must be registered and maintain good standing with the Secretary of State of the

State of Missouri, Missouri Department of Revenue, and other regulatory agencies, as may be required by law or regulations. Prior to the issuance of a purchase order and/or notice to proceed, the Contractor may be required to submit to MHTC a copy of their current Authority Certificate from the Secretary of State of the

State of Missouri and/or a copy of their Certificate of No Tax Due from the Missouri Department of Revenue.

2.4.2. Prior to the issuance of a purchase order and/or notice to proceed, all out-of-state Contractors providing services in the state of Missouri must submit to MHTC a copy of their current Transient Employer

Certificate from the Missouri Department of Revenue, and a current Certificate of Registration from the

Secretary of State of the state of Missouri.

2.5 Executive Order

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The Contractor shall comply with all the provisions of Executive Order 07-13, issued by the

Honorable Matt Blunt, Governor of Missouri, on the sixth (6th) day of March, 2007. This Executive

Order, which promulgates the State of Missouri's position to not tolerate persons who contract with the state engaging in or supporting illegal activities of employing individuals who are not eligible to work in the United States, is incorporated herein by reference and made a part of this Agreement.

2.10.1. The Contractor hereby certifies that any employee of the Contractor assigned to perform services under the contract is eligible and authorized to work in the United States in compliance with federal law.

2.10.2. In the event the Contractor fails to comply with the provisions of the Executive Order 07-13, or in the event the Commission has reasonable cause to believe that the contractor has knowingly employed individuals who are not eligible to work in the United States in violation of federal law, the Commission reserves the right to impose such contract sanctions as it may determine to be appropriate, including but not limited to contract cancellation, termination or suspension in whole or in part or both.

2.10.3. The Contractor shall include the provisions of this paragraph in every subcontract. The Contractor shall take such action with respect to any subcontract as the Commission may direct as a means of enforcing such provisions, including sanctions for noncompliance.

2.6 Cancellation of Contract

The MHTC may cancel the Contract at any time for a material breach of contractual obligations or for convenience by providing Contractor with written notice of cancellation. Should the MHTC exercise its right to cancel the contract for such reasons, cancellation will become effective upon the date specified in the notice of cancellation sent to the Contractor.

2.7 Bankruptcy or Insolvency

Upon filing for any bankruptcy or insolvency proceeding by or against the Contractor, whether voluntarily, or upon the appointment of a receiver, trustee, or assignee, for the benefit of creditors, the Commission reserves the right and sole discretion to either cancel the Agreement or affirm the Agreement and hold the

Contractor responsible for damages.

2.8 Warranty

The Contractor expressly warrants that all equipment, supplies, and/or services provided shall: (1) conform to each and every specification, drawing, sample or other description which was furnished to or adopted by the MHTC, (2) be fit and sufficient for the purpose expressed in the solicitation documents, (3) be merchantable, (4) be of good materials and workmanship, and (5) be free from defect. Such warranty shall survive delivery and shall not be deemed waived either by reason of the MHTC's acceptance of or payment for said equipment, supplies, and/or services.

2.9 Status of Independent Contractor

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The Contractor represents itself to be an independent Contractor offering such services to the general public and shall not represent itself or its employees to be an employee of the MHTC. Therefore, the Contractor shall assume all legal and financial responsibility for taxes, FICA, employee fringe benefits, workers compensation, employee insurance, minimum wage requirements, overtime, etc., and agrees to indemnify, save and hold the MHTC, its officers, agents and employees harmless from and against any and all losses

(including attorney fees) and damage of any kind related to such matters.

2.10 Non-Waiver

If one of the parties agrees to waive its right to enforce any term of this Contract, that party does not waive its right to enforce such term at any other time or to enforce any or all other terms of this Contract.

2.11 Indemnification

The Contractor shall defend, indemnify and hold harmless MHTC, including its members and department employees, from any claim or liability whether based on a claim for damages to real or personal property or to a person for any matter relating to or arising out of the Contractor's performance of its obligations under the contract awarded pursuant to this solicitation.

2.12 Right of Acceptance and/or Rejection

MoDOT reserves the right to reject any responses, and to accept or reject any items thereon, and to waive technicalities. In case of error in the extension of prices in the response, unit prices will govern.

2.13 Inspection and Acceptance

No equipment, supplies, and/or services received by MoDOT pursuant to a contract shall be deemed accepted until MoDOT has had reasonable opportunity to inspect said equipment, supplies, and/or services.

2.19.1. All equipment, supplies, and/or services which do not comply with the specifications and/or requirements or which are otherwise unacceptable or defective may be rejected. In addition, all equipment, supplies, and/or services which are discovered to be defective or which do not conform to any warranty of the contractor upon inspection (or at any later time if the defects contained were not reasonably ascertainable upon the initial inspection) may be rejected.

2.19.2. The MHTC reserves the right to return any such rejected shipment at the contractor's expense for full credit or replacement and to specify a reasonable date by which replacements must be received.

2.19.3. The MHTCs right to reject any unacceptable equipment, supplies, and/or services shall not exclude any other legal, equitable or contractual remedies the MHTC may have.

2.14 Invoicing and Payment

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The statewide financial management system has been designed to capture certain receipt and payment information. For each purchase order received, an invoice must be submitted that references the purchase order number and must be itemized in accordance with items listed on the purchase order. Failure to comply with this requirement may delay processing of invoices for payment.

2.20.1. The contractor shall not transfer any interest in the contract, whether by assignment or otherwise, without the prior written consent of the MHTC.

2.20.2. Payment for all equipment, supplies, and/or services required herein shall be made in arrears unless otherwise indicated in the single feasible source.

2.20.3 The MHTC assumes no obligation for equipment, supplies, and/or services shipped or provided in excess of the quantity ordered. Any unauthorized quantity is subject to the state's rejection and shall be returned at the contractor's expense.

2.20.4. The State of Missouri reserves the right to purchase goods and services using the state purchasing card.

2.15 Conflict of Interest

Elected or appointed officials or employees of the State of Missouri or any political subdivision thereof, serving in an executive or administrative capacity, must comply with sections 105.452 and

105.454, RSMo, regarding conflict of interest.

2.21.1. The contractor hereby covenants that at the time of the submission of the bid the contractor has no other contractual relationships which would create any actual or perceived conflict of interest. The contractor further agrees that during the term of the contract neither the contractor nor any of its employees shall acquire any other contractual relationships which create such a conflict.

2.16 Tax Exempt Status

MHTC is exempt from paying Missouri Sales Tax, Missouri Use Tax and Federal Excise Tax. However, the

Contractor may themselves be responsible for the payment of taxes on materials they purchase to fulfill the contract.

MoDOT SPECIAL TERMS AND CONDITIONS

3.1 Delivery-Additional Requirements

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The Contractor shall furnish the Missouri Department of Transportation with a planned delivery schedule.

Contractor shall deliver materials, as specified herein, to MoDOT districts located throughout the state as identified at the time an order is placed. See Attached District Map.

3.8.1. Notification should be during the normal workday preceding the day on which the Contractor desires to initiate delivery.

3.8.2. A representative of the Missouri Department of Transportation must be present when items are delivered.

3.8.3. No material will be accepted that has been dumped in the absence of the department representative.

3.8.4. Delivery must be made within 30 days after receipt of order (ARO).

3.8.5. The following days shall be construed as official holidays under the terms of the contract:

3.8.5.1. January 1 - New Year's Day

3.8.5.2. Third Monday in January - Martin Luther King, Jr.s Birthday

3.8.5.3. February 12-Lincoln's Birthday

3.8.5.4. Third Monday in February - Washington's Birthday

3.8.5.5. May 8 - Truman's Birthday

3.8.5.6. Last Monday in May-Memorial Day

3.8.5.7. July 4 - Independence Day

3.8.5.8. First Monday in September - Labor Day

3.8.5.9. Second Monday in October-Columbus Day

3.8.5.10. November 11 - Veteran's Day

3.8.5.11. Fourth Thursday in November - Thanksgiving Day

3.8.5.12. December 25 - Christmas Day

3.8.6. When any of the above holidays falls on a Sunday, the holiday will be observed on the following

Monday; when any of the above holidays falls on a Saturday, the holiday will be observed on the immediately preceding Friday.

3.8.7. During construction/maintenance seasons, many maintenance buildings work four day, ten hour shifts and deliveries may not be made on the off days for those buildings.

3.2 Increase or Decrease Quantities

The quantities listed are MoDOT's best estimate of needs at the time of the solicitation posting. MoDOT reserves the right to increase or decrease quantities. The final quantity ordered by MoDOT shall be furnished at the unit price bid.

CONTRACTUAL REQUIREMENTS

4.1 Contract Period

4.1.1 The contract shall commence from the Notice of Award until April 30, 2021, with no remewal options.

4.2 Escalation Clause

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This bid has no questions defined.

SFS605CO20001957

In the event the Bidder requests a price increase during the contract period (original contract period or contract renewal period), the Bidder must provide a written request and documentation justifying the need for a price increase, and the amount of such price increase. MoDOT will review the

Bidder's written request and documentation, and decide if a price increase is to be granted at that particular time. The Bidder shall understand and agree that MoDOT's decision shall be final and without recourse.

a. No price increase shall be granted during the first six (6) months of the original contract period, or if applicable, first six (6) months of a contract renewal.

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Documents:

MoDOT District Map.pdf

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Item Specifications

Central District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 CD - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for CD - Pavon Repair Liquid (5 Gallon Pails)

Description: Pavon Repair Liquid (5 Gallon Pails - minimum 24 pail order)

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 CD - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for CD - Pavon Repair Liquid (1 - 55 Gallon Drum)

Description: Pavon Repair Liquid (55 Gallon Drums - 1 drum order)

3 CD - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for CD - Pavon Repair Liquid (4 - 55 Gallon Drums)

Description: Pavon Repair Liquid (55 Gallon Drums - 4 drum order)

4 CD - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for CD - Pavon Indeck (5 Gallon Pails)

Description: Pavon Indeck (5 Gallon Pails - minimum 24 pail order)

5 CD - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for CD - Pavon Indeck (1 - 55 Gallon Drum)

Description: Pavon Indeck (55 Gallon Drums - 1 drum order)

6 CD - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for CD - Pavon Indeck (4 - 55 Gallon Drums)

Description: Pavon Indeck (55 Gallon Drums - 4 drum order)

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Kansas City District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 KC - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for KC - Pavon Repair Liquid (5 Gallon Pails)

2 KC - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for KC - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 KC - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for KC - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 KC - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for KC - Pavon Indeck (5 Gallon Pails)

5 KC - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for KC - Pavon Indeck (1 - 55 Gallon Drum)

6 KC - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for KC - Pavon Indeck (4 - 55 Gallon Drums)

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Northeast District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 NE - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for NE - Pavon Repair Liquid (5 Gallon Pails)

2 NE - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for NE - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 NE - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for NE - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 NE - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for NE - Pavon Indeck (5 Gallon Pails)

5 NE - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for NE - Pavon Indeck (1 - 55 Gallon Drum)

6 NE - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for NE - Pavon Indeck (4 - 55 Gallon Drums)

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Northwest District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 NW - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for NW - Pavon Repair Liquid (5 Gallon Pails)

2 NW - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for NW - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 NW - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for NW - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 NW - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for NW - Pavon Indeck (5 Gallon Pails)

5 NW - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for NW - Pavon Indeck (1 - 55 Gallon Drum)

6 NW - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for NW - Pavon Indeck (4 - 55 Gallon Drums)

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Southeast District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 SE - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for SE - Pavon Repair Liquid (5 Gallon Pails)

2 SE - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for SE - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 SE - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for SE - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 SE - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for SE - Pavon Indeck (5 Gallon Pails)

5 SE - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for SE - Pavon Indeck (1 - 55 Gallon Drum)

6 SE - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for SE - Pavon Indeck (4 - 55 Gallon Drums)

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Southwest District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 SW - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for SW - Pavon Repair Liquid (5 Gallon Pails)

2 SW - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for SW - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 SW - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for SW - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 SW - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for SW - Pavon Indeck (5 Gallon Pails)

5 SW - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for SW - Pavon Indeck (1 - 55 Gallon Drum)

6 SW - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for SW - Pavon Indeck (4 - 55 Gallon Drums)

Page:22

St. Louis District

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 SL - Pavon Repair Liquid

(5 Gallon Pails) each 1.00

Item Specification for SL - Pavon Repair Liquid (5 Gallon Pails)

2 SL - Pavon Repair Liquid

(1 - 55 Gallon Drum) each 1.00

Item Specification for SL - Pavon Repair Liquid (1 - 55 Gallon Drum)

3 SL - Pavon Repair Liquid

(4 - 55 Gallon Drums) each 1.00

Item Specification for SL - Pavon Repair Liquid (4 - 55 Gallon Drums)

4 SL - Pavon Indeck (5

Gallon Pails) each 1.00

Item Specification for SL - Pavon Indeck (5 Gallon Pails)

5 SL - Pavon Indeck (1 - 55

Gallon Drum) each 1.00

Item Specification for SL - Pavon Indeck (1 - 55 Gallon Drum)

6 SL - Pavon Indeck (4 - 55

Gallon Drums) each 1.00

Item Specification for SL - Pavon Indeck (4 - 55 Gallon Drums)

Page:23