Titan 265 Paper Cutter Blade and Start Button Replacement
Closed State & local contract opportunity Posted
- Solicitation number
- RFQ-525-2200000022-1
- State
- Kentucky
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC code
- Point of contact
-
- Dianne Lee dianne.lee@ky.gov (502) 782-0799
Updated .
About this opportunity
The Commonwealth of Kentucky's Department of Criminal Justice Training (DOCJT) has issued a Request for Quotation (RFQ 525 2200000022) for repair services on a Challenge Machinery Company Titan 265 Paper Cutter located at their Richmond, Kentucky facility. The procurement seeks replacement of the paper cutter's blade and start button, along with associated on-site labor installation. Services must be completed between Monday and Friday from 8:00 a.m. to 4:00 p.m., with a required service completion date of August 31, 2021. The solicitation was released on July 30, 2021, with responses due by 4:00 p.m. on August 11, 2021. Vendors must provide all necessary parts, supplies, and equipment to perform the repairs, and the evaluation will be conducted on a best value basis with price as the sole criterion, with the lowest responsive and responsible bidder receiving maximum points. Vendor personnel must comply with COVID-19 protocols, including being symptom-free and non-vaccinated personnel wearing masks on the DOCJT campus.
The contract opportunity includes several preferential considerations for bidders, specifically providing reciprocal preference for Kentucky resident bidders in accordance with KRS 45A.490-494. Additional preference is given to qualified bidders such as Kentucky Correctional Industries, Kentucky Industries for the Blind, and qualified nonprofit agencies serving individuals with severe disabilities. Vendors must submit a notarized affidavit with their bid, certifying compliance with various state requirements including campaign finance laws, sales tax registration, and non-delinquency on state taxes. The total cost of services is capped at $20,000 per fiscal year, and the contract is structured as a one-time service arrangement with no renewal options. Invoicing requirements stipulate that vendors must submit invoices by the 10th of the month following service completion, with payment to be processed within 30 working days of invoice receipt and approval. The procurement includes strict compliance requirements, with potential consequences for non-compliance including contract termination and potential legal remedies.
Files
| File | Type | Posted |
|---|---|---|
| Final_RFQ_525_2200000022_1_SO_FORM.PDF | ||
| 2020 - Annual Affidavit required updated version.pdf |
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