UTES CJAG BOM Request for Quotes 17APR2024 0718.pdf
PDF 102 KB Posted
- Attached to
- Camp James A. Garfield Unit Training Equipment Site Vehicle Maintenance Facility Set-up Bill of Materials
- Solicitation number
- SRC0000018569
- Issued by
- Trumbull County, Ohio
About this file
This document is a Request for Quotes (RFQ) issued by the Adjutant General's Department of the State of Ohio for the set-up of a 6,480-square foot addition to the existing Unit Training Equipment Site (UTES) vehicle maintenance facility located at Camp James A. Garfield in Newton Falls, Ohio. The RFQ includes a Bill of Materials (BOM) detailing the required items and quantities. Bids must be submitted online through OhioBuys by the due date of April 17, 2024 at 7:18 PM. The awarded contract will be for the initial term, with no price changes allowed without prior written consent from the Adjutant General's Department.
The RFQ specifies that the contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit a completed Bidder Certification form with their quote, and the accepted prices/costs must remain fixed for 60 days from the bid due date. Funding for this project is subject to appropriation by the Ohio General Assembly and the availability of cooperative agreements through the National Guard Bureau, Office of Grants and Cooperative Agreements utilizing NGR 5-1. If these funds are no longer available, the Adjutant General's Department will be released from its obligations.
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Other files
| File | Type | Posted |
|---|---|---|
| BOM for UTES 2 Bay CJAG.xlsx | XLSX spreadsheet | |
| BIDDER- Certfication.pdf | ||
| Attachment 3 ADJ_OhioBuys_ITB_Instructions_to_Bidders_030921.pdf | ||
| Standard_T_C 3-1-24.pdf |
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Text version
The Adjutant General’s Department
STATE OF OHIO
Adjutant Generals Department
Installation Management and Resources State Contracting Section
Request for Quotes: Camp James A. Garfield Unit Training Equipment Site Vehicle Maintenance Facility Set-up Bill of Materials
Commodity Code: 56111900 – Industrial Furniture
BID NUMBER: SRC0000018569
BIDS CAN ONLY BE SUBMITTED ONLINE THROUGH OHIOBUYS, VISIT
https://ohiobuys.ohio.gov/page.aspx/en/rfp/request_browse_public
FOR INSTRUCTIONS:
OhioBuys provides the primary platform for Supplier partners to engage in procurement activities with the State of Ohio.
For additional information on submitting proposals see the “Viewing and Responding to Solicitations” Learner Guide or the “Viewing and Responding to Solicitations” Supplier Training Video linked below.
Learner Guide https://procure.ohio.gov/static/pdf/S- LG.2%20Ohio%20Buys%20Viewing%20and%20Responding%20to%20Solicitations%20LG%20v2.1.pdf
Viewing and Responding to Solicitations https://www.youtube.com/watch?v=K6iE32BUMJ0&feature=youtu.be
If you have any difficulties, please contact Ohio Shared Services at 1-877-644-6771.
INSTRUCTIONS, TERMS AND CONDITIONS FOR BIDDING, STANDARD CONTRACT TERMS AND CONDITIONS, SUPPLEMENTAL CONTRACT TERMS AND CONDITIONS AND ADDITIONAL SPECIFICATIONS Revised 4/10/2023, are a part of this Request for Quotes. All prior versions of Instructions to Bidders, Contract Terms and Conditions are null and void.
Please download and review attached Scope of Work document. Please attach an itemized quote. Additionally, provide a total price from the item tab.
Bidders should be aware that they are entering a military installation. No bidder shall bring a weapon of any sort onto the property even if said bidder is in possession of a concealed carry permit. A definition of a weapon will include any item identified by Ohio law as a deadly weapon, such as handguns, rifles, shotguns, dangerous ordnance, etc. Bidders will not be permitted onto the property with any item deemed a weapon by security personnel. There will be no exceptions.
**All prices, costs, and conditions outlined in the submitted bid shall remain fixed and valid for acceptance for 60 days, starting on the due date for bids. The awarded contractor must hold the accepted prices and/or costs for the initial term of the contract. No price change shall be effective without prior written consent from ADJ. The State shall not be liable for any costs the Bidder does not identify in its bids. **
Post questions as an inquiry through OhioBuys only. To make an inquiry, Offerors must login to OhioBuys, navigate to the solicitation, open the Inquiry tab, and submit their inquiry. Offerors will not receive a personalized e-mail response to their question, nor will they receive notification when the question has been answered. Offerors may view inquiries and responses on the OhioBuys Public Solicitations page by opening the Solicitation Overview and navigating to the inquiries section of that page. ADJ will try to respond to all inquiries within 48 hours of receipt, excluding weekends and State holidays. ADJ will not respond to any inquiries received after 5:00 P. M. on the inquiry end date.
https://ohiobuys.ohio.gov/page.aspx/en/rfp/request_browse_public https://procure.ohio.gov/static/pdf/S-LG.2%20Ohio%20Buys%20Viewing%20and%20Responding%20to%20Solicitations%20LG%20v2.1.pdf https://procure.ohio.gov/static/pdf/S-LG.2%20Ohio%20Buys%20Viewing%20and%20Responding%20to%20Solicitations%20LG%20v2.1.pdf https://www.youtube.com/watch?v=K6iE32BUMJ0&feature=youtu.be
SPECIFICATIONS
DESCRIPTION: Please see the attached Bill of Materials (BOM) for setting up a 6,480-foot addition to an existing Unit Training Equipment Site (UTES) vehicle maintenance facility located at Camp James A. Garfield in Newton Falls, Ohio.
An EXCEL spreadsheet is provided for bidder convenience.
1. AWARD: Any award made pursuant to this Request for Quotes shall be placed with the lowest responsive and responsible bidder having proper facilities to insure prompt performance of the work. Bidder shall not insert a unit cost more than 3 digits after the decimal point. Digit(s) beyond 3, after the decimal point shall be dropped by ADJ and not used in evaluation and any subsequent award.
A completed copy of the Bidder Certification must accompany the submitted quote.
BIDDER CERTIFICATION: A completed and signed copy of the Bidder Certification must accompany the submitted quote. This document becomes the contract after award to include the respective proposal, proposal submission instructions, Specific Terms and Conditions (if any), Standard Terms and Conditions (Attachment 2), addenda to the solicitation, specifications, pricing schedules, Scope of Work (Attachment 1), and any attachments incorporated by reference and accepted by ADJ become a part of this Contract and constitutes the entire agreement between the parties, and any changes or modifications to this Contract must be in writing by amendment.
2. SPECIFICATIONS: Bill of Materials: See attachment 1
3. CONTRACT STANDARD TERMS AND CONDITIONS: See attachment 2
4. INSTRUCTIONS TO BIDDERS: See attachment 3
5. APPROPRIATION OF FUNDS: This agreement, and the exercise by ADJ of any option to renew the Contract
Term, is subject to appropriation by the General Assembly, and certification by the Director of Budget and Management of available funds as required by Chapter 126 of the Ohio Revised Code and approval by the State Controlling Board, if required pursuant to Chapter 127 of the Ohio Revised Code. Furthermore, funding for this agreement is also dependent on the availability of cooperative agreements through the National Guard Bureau, Office of Grants and Cooperative Agreements utilizing NGR 5-1. If at any time these funds are no longer available, the ADJ will be released from its obligations on the date funding is set to cease.
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