Purchase of Vermeer Parts
Closed State & local contract opportunity Posted
- Solicitation number
- RFP 511 180000000446 2
- State
- Michigan
- Responses due
Opportunity facts
- Jurisdiction
Updated .
About this opportunity
The State of Michigan Department of Military and Veterans Affairs issued Request for Proposal No. 18000000446 on December 8, 2017, on behalf of Crawford County for the purchase of Vermeer parts for equipment at Camp Grayling JMTC. The procurement requires the delivery of two CP681099687 Vermeer sprockets and four CP600069823 Vermeer 5.5 track belts for Fecon machines, with delivery expected within 120 calendar days from the order date. Bidders were required to submit complete proposals electronically through the SIGMA VSS system by 3:00 p.m. EST on December 18, 2017, with written questions accepted through December 14, 2017, and answers posted by December 15, 2017. All pricing must be submitted in modifiable format (Microsoft Word or Excel) and must include all-inclusive costs incorporating setup fees, shipping, handling, and palletizing expenses. Evaluation criteria included best value to the State based on price and service, qualified disabled veteran (QDV) status consideration, prior performance with the State, economic impact including Michigan employment and principal place of performance, and total-cost-of-ownership factors. A mandatory minimum requirement stipulated that bidders must be approved vendors of Vermeer parts, and pricing must remain firm for 365 days from the contract start date, with adjustments permitted only upon documented evidence of actual cost changes subject to State review and negotiation.
Contractors must comply with several administrative and operational requirements, including designation of a product representative for State account management, implementation of internal controls approved by DTMB-Procurement, and use of Electronic Funds Transfer (EFT) for payment processing. No specific set-aside designations for disadvantaged enterprises were mentioned in the procurement documents, though qualified disabled veteran status was evaluated as a consideration factor in the selection process. Invoice submissions must include the purchase order number, quantities, activity descriptions, unit prices, shipping costs, and total amounts. Contractors must provide packaging optimized for lowest freight rates and utilize manufacturer's standard four-way shipping pallets whenever feasible. Additional requirements include disclosure of subcontractors, explanation of quality assurance programs, warranty and recall procedures, environmental and energy-efficient product standards compliance, hazardous chemical identification with Material Safety Data Sheets, and mercury content disclosure. No specific award value or budget range was published in the available procurement documents, with the final contract award value dependent on the accepted pricing from qualified Vermeer parts vendors.
Files
| File | Type | Posted |
|---|---|---|
| Schedule B - Pricing w quick payment terms (9-22-15)~3.docx | DOCX document | |
| Schedule A - Commodities and Non-Prof Services TABLE FORMAT.docx | DOCX document | |
| Cover Page Proposal Instructions and Vendor Questions Worksheet SIGMA.pdf |
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