Pmaa, 4210, fish tank for semi hatchery ADM

The Colorado Division of Parks and Wildlife is issuing an Invitation for Quote for the procurement of an Aluminum Live Haul Transport Tank designated as PMAA 4210 for semi-hatchery administrative use. The solicitation is open to qualified vendors capable of delivering a single-sided dump style tank with specific technical specifications, including 70" width by 97.5" length by 58" height with double-wall aluminum construction featuring 2-inch thick polyurethane foam insulation, dual 600-gallon compartments with 5.5-inch freeboard, 3-inch double-sloped bottoms, 10-inch dump gates with O-ring slide gates, recessed T-handle pulls, dual vents and aerator brackets per compartment, site glass for each compartment, 2-inch tempering valves, and dual lids with DeSTayCo clamps. The tank must be delivered to Colorado Parks and Wildlife at 6060 Broadway, Denver, Colorado 80216 by January 15, 2015. Bid quotes must be submitted by October 28, 2014 at 11:00 AM Mountain Standard Time to the Department of Parks and Wildlife Purchasing Office at 1313 Sherman Street, Room 618, Denver, Colorado 80203, via email to dnr_cpw_bids@state.co.us, or by hand delivery. Vendors may submit questions regarding the solicitation through email to the same address, and bid responses must include completed Vendor Information sheets and Bid Pricing Sheets with pricing for the complete aluminum tank including all freight and shipping costs delivered FOB Destination. All bidders must be registered on Colorado's Vendor Self-Service system at the time of award to be considered responsive, and vendors must include warranty and service descriptions in their bid responses.

The procurement documents do not specify any set-aside designations, restrictions on organizational types, or disadvantaged enterprise preferences for this solicitation. No incumbent vendors or current contractors are identified in the available documentation, and no specific budget range or award value is provided in the solicitation materials. The procurement is governed by the State of Colorado's standard Purchase Order Terms and Conditions, which establish operational and financial requirements including FOB destination delivery with time being of the essence, payment within 45 days of receipt of acceptable goods, compliance with all applicable federal and state laws, and maintenance of required insurance coverage. All intellectual property produced under any resulting purchase order becomes the exclusive property of the State, and vendors must indemnify the State against claims arising from patent, copyright, or trademark infringement.