Introduction

This is a print version of the event. It contains a summary of the event and its contents. The response shown below is the last accepted bid. If there is no accepted bid, the latest draft bid will be shown. Please review this for correctness and mark it up as necessary.

This file was downloaded at: [Monday, May 6, 2019 at 1:15 PM]

 

Overview
Owner Peter Jones
Currency US Dollar
Commodity RESCUE EQUIPMENT SUPPLIES AND ACCESSORIES 3407251

 

Timing Rules
Publish time 2-May-19 9:19 PM
Due date 8-May-19 11:45 PM

 

Bidding Rules

 

Content
Name Value
1 Solicitation  
1.1 See the attached Expendable Supplies List See the attached Expendable Supplies List
1.2 This solicitation is open to D.C. Supply Schedule and registered SBE / CBE vendors. This solicitation is open to D.C. Supply Schedule and registered SBE / CBE vendors.
1.3 The winning bidder(s) shall enter into a Blanket Purchase Agreement (BPA) with D.C. FEMS.  The ordering and delivery of requested products shall be conducted on an ¿as needed¿ basis. Pricing shall remain the same until the BPA's expiration date. The winning bidder(s) shall enter into a Blanket Purchase Agreement (BPA) with D.C. FEMS.  The ordering and delivery of requested products shall be conducted on an ¿as needed¿ basis. Pricing shall remain the same until the BPA's expiration date.
1.4 Bidders MUST provide pricing on ALL items listed on the Expendable Supplies List (attached).  There shall be NO SUBSTITUTIONS from the attached products list. Any substitution(s) shall result in the forfeiture of the bidder's entire bid lot. Bidders MUST provide pricing on ALL items listed on the Expendable Supplies List (attached).  There shall be NO SUBSTITUTIONS from the attached products list. Any substitution(s) shall result in the forfeiture of the bidder's entire bid lot.
1.5 Attach your company’s District of Columbia Business License and most recent Clean Hands certificate to the solicitation. Failure to attach either document may result in your bid being considered non-responsive.   Attach your company’s District of Columbia Business License and most recent Clean Hands certificate to the solicitation. Failure to attach either document may result in your bid being considered non-responsive.  
2 Pricing  
2.1 Bid Total  
Please add the cost of each product and list the Bid Total.  
Price
Quantity 1 lot
Extended Price
3 Compliance Documents  
3.1 If your company has not done business with the District of Columbia in the recent past, please complete the attached ARIBA Supplier form and upload it here.
3.2 If you have not updated your w9 as of January 2011, please complete the attached form and upload here.
4 Other Attachments  
4.1 Please see attached the Standard Contract Provisions of the District of Columbia. Please see attached the Standard Contract Provisions of the District of Columbia.
5 Evaluation Criteria  
5.1

Evaluation will be based on the following: Lowest responsive and responsible bidder, with the District making its award to the most advantageous response to the solicitation.  All participants MUST bid on all individual line items and the lot total must equal the sum total of all individual line items.  Purchased goods shall be new and in unused condition; at no time will the District accept any substitutions or deviations from the description and identified vendor(s) and/or item/product numbers indicated within the solicitation.  

Evaluation will be based on the following: Lowest responsive and responsible bidder, with the District making its award to the most advantageous response to the solicitation.  All participants MUST bid on all individual line items and the lot total must equal the sum total of all individual line items.  Purchased goods shall be new and in unused condition; at no time will the District accept any substitutions or deviations from the description and identified vendor(s) and/or item/product numbers indicated within the solicitation.