Solid Repair Sleeves

Closed State & local contract opportunity Posted

Solicitation number
4720-0-2018-BO
State
Wisconsin
Responses due

Opportunity facts

NIGP codes
UNSPSC codes
Show all 50
Point of contact

Opportunity details come from vendornet.wi.gov. Updated .

About this opportunity

The City of Madison, Wisconsin, through its Finance Department Purchasing Services and Water Utility, issued a Request for Quotation (RFQ #4720-0-2018-BO) for solid repair sleeves compatible with cast iron pipe. The procurement sought four specific line items: one 6" x 4" reducer, forty 6" sleeves with 5 bolts, seven 8" sleeves with 6 bolts, and seven 12" sleeves with 8 bolts. Acceptable manufacturer models included Ford FCI Flex Coupling, Smith-Blair (Rockwell) 441, and Powerseal 3501, with required specifications of Class 52 ductile iron for center and end rings, stainless steel bolts, and conductive rubber gaskets. Key evaluation criteria included cost, quality, warranty, delivery, and past performance, with the city reserving the right to award to the most advantageous bidder. Critical dates for this procurement included questions due by April 2, 2018, answers provided by April 6, 2018, and the quotation deadline set for April 11, 2018, at 1:00 PM CST. Delivery requirements specified open truck delivery to Madison Water Utility with twenty-four hours' notice, and pricing was to include all shipping charges, delivered FOB Madison.

The solicitation featured a local vendor preference policy, providing scoring advantages to registered local suppliers as of the bid due date. First Supply was ultimately awarded the contract with a total price of $4,371.00, which was reduced to $4,327.29 after a one percent discount for payment within thirty days. Unit pricing ranged from $68.00 to $135.00 per item, with the vendor confirming pricing would remain firm for one year from the bid date. The contract did not explicitly mention set-asides for disadvantaged enterprises, though the local vendor designation suggested some preferential treatment for local businesses. Delivery was estimated at 7 to 14 days after receipt of order, and the total procurement involved fifty-five individual repair sleeves across the specified sizes. No incumbent vendors were highlighted beyond First Supply, and the solicitation did not indicate requirements for integration with existing infrastructure or technology beyond the specified technical specifications for the repair sleeves.

Files

File Type Posted
4720-BID SUMMARY.pdf PDF
4720-0-2018-BO Solid Repair Sleeves.pdf PDF

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Similar opportunities
  • Ask GovTribe AI about this opportunity