Department of general administration



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State of Washington

DEPARTMENT OF GENERAL ADMINISTRATION

Office of State Procurement

Rm. 201 General Administration Building, P.O. Box 41017 Olympia, Washington 98504-1017 (360) 902-7400

http://www.ga.wa.gov
INVITATION FOR BID (IFB)
Refrigeration Parts & Supplies


Contract Number

Prebid Meeting Date & Time

Bid/Proposal Opening Date & Time

01304

Wednesday, February 11,– 10:00 AM

Thursday, February 26,- 2:00 PM.


bids must be received& Stamped on or before the opening date & time at this location:

210 11th AVe SW, Rm. 201, General Administration Building Olympia WA 98504-1017

Steve Krueger

State Procurement Officer

Phone (360) 902-7431

Fax (360) 586-2426

E-mail skruege@ga.wa.gov



Instructions to Bidders
Any questions concerning this IFB should be directed to State Procurement Officer Steve Krueger. Bidders shall mail or hand-deliver one signed original and one electronic (3.5” floppy disk or CD) bid response. Bidders will be responsible for actual delivery of the bid to the address shown below before the deadline. Any bids received after the deadline will be returned unopened. All responses to be addressed as follows:
REFRIGERATION PARTS & SUPPLIES

IFB #01304

Attention: Steve Krueger

General Administration Building

Office of State Procurement, Room 201

210 11th Avenue S W

Olympia, WA 98504 1017
Bids must be sealed to provide confidentiality of the information prior to the bid opening date and time. Additionally, the bid must contain the signature of a duly authorized officer or agent of the Bidder’s company empowered with the right to bind the bidder.

For a site map to the Capitol Campus, click http://access.wa.gov/government/images/campus_map.jpg.

Driving directions and parking information http://www.leg.wa.gov/common/maps/parking.htm

Table of Contents


1 ANNOUNCEMENT AND SPECIAL INFORMATION 3

1.1 prebid conference 3

1.2 PUBLIC DISCLOSURE 3

1.3 SCOPE 3

1.4 Term of Contract 3

1.5 Contract Extensions 3

1.6 Estimated Usage 4

1.7 Purchasers 4

1.8 PURCHASES BY NONPROFIT CORPORATIONS 4

1.9 BIDDER COMPLIANCE 4

1.10 additional items OR mANUFACTURERS added to the contract 5

1.11 economic and environmental goals 5



2 CHECK LIST 5

3 Bidder Requirements (Bidder must comply with the following) 6

3.1 OFFER AND AWARD 9

3.2 BIDDER INFORMATION 10

3.3 SERVICE AREA 12

3.4 SERVICE AREA WORKSHEET 13

3.5 customer References 14

3.6 CONTRACT PRICING 14

3.7 PRICING WORKSHEET 15

3.8 SUPPLEMENTAL MANUFACTURER PRICing 16

3.9 Cost Savings Initiatives 16



4 BID EVALUATION 18

4.1 Bid Scoring 18

4.2 Award Determination 18

5 CONTRACT REQUIREMENTS 19

5.1 CONTRACTOR PERFORMANCE 19

5.2 RETENTION OF RECORDS 19

5.3 INSURANCE 19

5.4 PRICING AND ADJUSTMents 21

5.5 MATERIALS AND WORKMANSHIP 21

5.6 WARRANTY(IES) 22

6 SPECIAL TERMS AND CONDITIONS 22

6.1 PURCHASING CARD ACCEPTANCE 22



7 Appendix A – i2 Tra-Ser Manufacturers (as of Fall 2003) 23

8 Appendix B – CUSTOMER REFERENCES 31




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