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Home My WebLink AboutRESPONSE - FAX QUOTE - LAUREL STREET 8 DUCTILE IRON PIPEMAR-09-2005 12:58 FROM-dana kepner 970 4823389 T-384 P.001/009 F-325 ILLII\ VV VY IIIV •u• Iu ,u♦ va. ,,. • vrrr,,.............. ..... ..-. late: g &dni�uistrative_Seryiees n. Parchaasinq Div3ean a ns-ppf•t•Y„_= Firm game: 41be t90 �iy l'JJ i. yt �•..�.i Sii:�� Date; March 4, 2005 Ref #: Laurel Street i3" Ductile Iron Pipe Project Requirements THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quilted F.O.B. Fort Collins, Colorado, as requested below; and reapcnd vie FAX BY end of business Wednesday, March 9, 2005 to: Ed Elonnette, C.P.M., CPPB CAD (970) 221-6707 or a -mall to ebonnatte@fogov.00m The City will award this Bid an an All -or -None basis, The City reserves the right to accept or reject any and all bids, and to waive any Irregularltles or lnformalities. All Fittings shall he per City of Fort Collins Specifications (Water Standard Construction Specifications). Pkasa indicate fastest available delivery date on your bid response; fastest delivery time may be used as an award criteria for this bid. Delivery Is required on or before March 26. 2006. Any questions rcgarding Thls Fakquote process should be dleacted To Ed QonnatTe Q (970) 416-2247. Any quesdonc regarding Technical spccificationa should be directed to Terry Fupejoy Cal (9701 221- d232, nua-NT"-- - ors to _,- 2 each 6" X 6" Tapping Sleeve Ea. s� Total Mfr. 40I77 e• Mfr. NN 557-700 xjr,� (7elivervdate:-�- Items being bid matt the above specffigetions Without MeptOn, YNas—L'No _. If not, 131630e list eXocptlom, specifying paragraph reference number, on a separate sheet and aviach to your bid. 2 each 6" Tapping valve / ✓c� L_7�Ea/. Total Mfr. iC ✓pcu( 4[�Mfr. Qellvery date Z15 `North Mman Street • Z" rigor - PA), Box Sao • F0FT COrIInS, CO 80522-W80 • (970) 22t-6775 - Fax (970) 22 r-0707 W!Mfeanvmm' MAR-09-2005 12:57 FROM-dana keener 970 4823389 T-383 P.001/002 F-324 !9H!c-U8'ub Ittu uCiJL r❑ V1 I i/r 1 LULL1110p l unuuna rnn nv. VIV ""Fu.0 l • • --• -- /. 2,v-6 2-- Items being bid meet the above specifications without exception. Yes_ No If not, please list exceptions, specifying paragraph reference number, an a separate sheet and attach to your bid. NOTE REDUCTION IN QUANTITY FROM 5 EACH TO ZERO. 0 earh 4" Megalug $ Ea. Mfr, Mir. # Delivery date $ Total Items being bid meet the above specifications without exception. Yes_ No _. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. PLEASE SIGN TO ACKNOWLEDGE RECEIPT OF THIS ADDENDUM. SORRY FOR ANY INCONVENIENCEI THANK YOU FOR YOUR SUPPORT TO THE CITY OF FORT COLLINS PURCHASING EFFORT. TYPED OR PRINTED NAME AND 77�cry EMAIL W HNr`l Ingede gs L a ! - y bA - Jill /o ff COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER ADDRESS: STREET, CITY, STATE, ZIP DATE PLEASE GO TO www.fogov ,com/purchasir>-q TO REGISTER IN OUR E-PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO SELECT ALL APPROPRIATE COMMODITY CODES! MAR-09-2005 12:58 FROM-dana kepner JIM-uo—uu lllu UL-or_ ill v1.11/11 VV1a J,4-wl .u.wu,w Administrative Services Purchasing Division 970 4823389 P T-383 P.002/002 F-324 Firm Name:l� Ck I 12 � r<aJL..( _ o 9� ate: marcM, 200FD Ref #: Laurel Street 8" Ductile Iran Pipe Project Requirements ADDENDUM #1 PLEASE NOTE THE FOLLOWING QUANTITY REDUCTIONS TO THIS FAXQUOTE: THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted F.O.B. Fort Collins, Colorado. as requested below, and respond via FAX BY and of business Wednesday, March S. 2005 to: Ed BonnetTv, C.P.M., CPPB (9701 221-0707 or a -mall to ebonnette@fogov,cam NOTE REDUCTION IN QUANTITY FROM Z5 EACH TO 12 EACH. 12 each S- Megalug I_ $ Ea. 6 Mfr. Delivery date: Mfr_ # Total Items being hid meet the above specifications without exception. Yes_ No _. If not, please list exceptions, Specifying paragraph reference number, on a separate sheet and attach to your bid. NOTE REDUCTION IN QUANTITY FROM 16 EACH TO ZERO. 0 each B" Megalug $ Ea, $ 10MI Delivery date - Mfr. # Total 215 North Mason Street - 2nd Floor - P.O. Box M • Port Collins, CO 8052WSSO • (970) nl-6775 4 FAX (970) 221-6707 MAR-09-2005 12:59 FROM-dana keener 970 4823389 T-384 P.002/000 F-325 11nik UJ VV I I/u 1 V • YV 1111 V l l l/ l 1 YYL411iYI I YI\Vlll lw r .u. ..v. ... rr Items being bid meet the above specifications without exception. Yes v/ No _. If not, please IiSt exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. 5 each $" X 6" Swivel Tee S•. I 7"" a_ S 727a oo Total Mfr_JMro L� Al 7yzAe- Mfr. #__a2L a / Delivery date Items being bid meet the above specifications without exception. Yes,% No _. If not, please: list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. 1 each 6" X 8" Reducer, Plain to Bell $ V Ea. Total Mfr.�%rn&21c1AJP4 Mfr. # Delivery date: 9.5 x} (, //,,XS Items being bid meet the above specifications without exception, Yes ,/ No _. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid, 3 each 4" X 6" Reducer, Bell to Bell $ . 57' —Ea. 5 / ?/• e Total Mfr_ e r A � Mfr. # 77 67-& Delivery data : Items being bid meet the above specifications without exception. Yes_k::�Nv . If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. 5 each 6" Dine valve L70 Ea. $- J,`% 71 Total Mfr.AW6R"2 W Flow Mfr. Delivery dale: IYAMC hPinn WA rn.., *ha ..4....... ,...'.,.:.GL....:..Ati ...:�L -..a MAR-09-2005 12:59 FROM-dana kepner 9TO 4823389 T-384 P.003/009 F-325 JUMI VV VV A44V +V'1lu, V" u, a reference number, on a separate sheet and attach to your bid. 1 each 8" X B' Tee ,/ $_r _/ `� �. 3p yEa. 8 %y�. 00 Total Mfr. is 7 1elL. Mfr. # Delivery date : 5.,P Items being bld meet the above specifications without exception. Yes ✓No , If not, please IISt exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. 2 each 8" Push -in Plug (Tie Back lugs required) S_-14 tw Eti. $ 10 wTotal Mfrrl i1�Ce� _—. Mfr. # 09'30 9 Delivery dete�0p r Items being pid meat the above specifications without exception. Vea,ZNo _ if not, please listexceptions, specifying paragraph reference number, on a separate sheet and attach to yOUr bid. 1 each 6" MJ Plug Total Mf_ Mfr. !X t7�l � Delivery date 5 C) Items being bid meet the above specifications wltheut exception. Yes No,. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid_ MAR-09-2005 12:59 FROM-dana keener L1M_UJ—u1J 111U tutu nu U11 1/1 1 VV66i11N1 970 4823389 T-384 P.004/009 F-325 1 each 6" Solid Sleeve Short 14- 4 Of-Cl oo `Ea. S �S: 00 Total Mfr_ p�LreA p Mfr. #t OS/ ;? (a Delivery date :yLx t� �/� p -,¢ y/Gse_ �o nc,�R,✓ Items be- 1g bid meet the above specifications without exception. If not, please list exceptions, specifying paragraph reference number. en a separate shoot and attach to your bid. 2 each 4" Plug M.J. $ CO � .Sp Ea_ 5 ,271 Total Mfr. Mfr. #j_ 08,2 9 �T Delivery dais: Items being bid meet the above specifications without exception. Yea ✓No If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. 5 each 4" Solid Sleeve Short 00 Total Mfr. /e1e_ Mfr. # 01 Delivery date Items b�fng bid meet the above specifications without exception. Yea,/- No . If not, please list eXCP,ptlons, specifying paragraph referenca number, on a separate sheet and attach to your bid. 3 each 8" Line Valve 100 _Ea S 7 ao`Total Mfr. G �Eor Mfr. ft /5 Cr 6elivary date Items be •e bid meet the abaug 9pecificatiana without exception_ Yesl o If not, please list exceptions. specifying paragraph reference number, on a separate sheet arid attach to your bid. MAR-09-2005 12:59 FROM-dana kepner 970 4823389 T-384 P.0O5/O09 F-325 I loll UJ VJ IIIV 1V"11 4111 v111,• 1 ........- - 10. S 0.(, 7 1 each 8" X 8" Tee $ J C . pp 7 r CO Ea. �` �� r 7vte! Mfr.ry401- Mfr. Delivery date: Ar ek Items being bid meet the above apaeifications without exeeptlon- Yes_ No _. If not, please list exceptions, specifying paragraph reference number, on a separate shRRt and attach to your bid. 10 each Valve Box Top, 24" $ 3 8• �� Ea, SS7, 80 Total Mfr. -JOP4""1MN. S_ Delivery date Items being bid meet the above epaclflcations without exception. Yes_✓ No . If not, pieeee listexccptions, specifying paragraph reference number. on a separate sheet and attach to your bid. 10 each Valve Box Bottom, 24" $ � J' �t gt Ea.$ _Total Mfr. eR G Delivery date - 436P c f Items heirig bid meet the above specifications without exception, Yes 7/ No _, If not, please listexceptions, specifying paragraph reference number, on a separate shoat and attach to your bid. 10 each Bonnet,/ t 3<y� Ea- 4 a�r��0 Tot81 l n4i✓ Mfr,% EASY �`� Mfr. Delivery date Items bc' bid meet the above specifications without exception- Vos No If not, please list exceptions, specifying paragraph refertnce number, on a separate sheet ana attach to your bid. MAR-09-2005 13:00 FROM-dana keener 970 4823389 T-384 P.0O6/OO9 F-325 nruc-uO-ua uw iuDY1 nu v1111i I vvL6uwj I u.w.uu IBR, AIV. 10 each yo - � o-e Cr Droplid Tota I Delivery date :pp[&- Items bang bid most the ebeve specifications without exception. Yes — No _. If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid, 8" Megalug $ 25- z. z Ea- $ 30z _ 6 � Total Mfr. I.C& FG c Mfr, TF //0 a Delivery date.- de Items b hg bid meet the above specifications without exception. Yes No _ If not, please fist exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid, 6" Megalug $ Ea. 9_ --4;1— Total Mfr. Mfr. rr Delivery date: Items being bid meet the above specifications without eXosption. Ves_ No _, if not, please list exceptions, specifying paragraph reference number, on a aeparate ahcct and attach to your hid. 4" Megalluugf $� __ `CT Ea. $ -70-- Total Mfr,— Mfr. it Delivery date : [terns being bid maer the abova specifications without exception. Yes ___-_ No _, If not, please list exceptions, specifying paragraph refeience number, on a separate sheet and attach to your bid. MAR-09-2005 13:00 FROM-dana kepner 970 4823389 T-384 P-007/009 F-325 IIr11S-UJ-UU 11JU IU-41 rill V41111'1 VVLLIIW, iV11VI1'w /Q- �7 of 7 2 each MUELLER OR WATEROUS FT COLLINS STD W PACER 250 HYDRANT, B" MJ EPDXY SHOE, 3-WAY, SS BOLTS, OPEN RIGHT, ACCS. $ 0 —Ea. 4 2112? $b,� Total Mfp Mfr_ # @ Delivery date : SftP - ShCA . Itema being bid meet the above speelficattcns without exa®ption_ Yes V'No _ . If not, please list exceptions, speolfytng paragraph reference number, on a separate chef?[ and attach to your bid. 5 each Bell Joint Restraint (for 8" Pipe) $ 2U Total Mfr.( �_ Mfr. #r a FR i350- Delivery date: A.4#0 - 440- r P—////US Items ing bid flteet the above specifications without exception. YesNo . If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid, 130a ft. L 8" Ductile Iron Pipe ^,Total t Mfr. y7/11H1 k Its✓ �+ ST iPYni Mfr. # L'4 SZ Delivery date • /z - / Wee_%1'O Items being bid meet the above specifications without exception. Yee ✓No _. If not, please list exceptions, specifying paragraph reference numbor, an a separate sheet and attach io your bid. 40 ft. 6" Ductile Iron Pipe $ 37� .7o Total pr .�i�5 �r Mfr etZlCrip, ` Mfr. #_ CL SZ. DBIivEry date : �{{7CI4 Items elnp bid meet the abovca specifications wlthaut exception, Ye5No _ If not, please listexcepdons. specifying paragraph raterance number, on 2 99WAte sheet and attach to your bid_ MAR-09-2005 13:00 FROM-dana kepnar 970 4823389 T-384 P-008/009 F-325 IIrIR-ua-uu inu iu141 on VA If " 1 VVLL111VI l .._ I- 0� 1 20 ft. 47 Ductile iron Pipe Ea. 6 z7, Total Mfr. cr?,lCuSryepn/ Mfr. �{ Delivery date : 9Lnc,r' Items bping bid meet the above specifications Without exception. YesNo If not, please list exceptions, specifying paragraph reference number, on a separate sheet and attach to your bid. Q�Cij� eg/Il0 �o�ipkn, /I%a5f ��e�� //u Fc�S ,r/c EXTENDED TOTAL FOR TOTAL LOT OF ALL ITEMS: 8 / -to, , Z VENDOR $HALL NOTIFY THE FORT COLLINS UTILITIES_ TERRY POPEJOY, 970-221-6232 OF THE SCHEDULED DELIVERY OF MATERIALS NO LATER THAN 24 HOURS PRIOR TO ARRIVAL. MATERIAL WILL BE DELIVERED TO THE WAREHOUSE LOCATED AT 700 WOOD STREET, FORT COLLINS, CO. SUPPLEMENTAL INSTRUCTIONS Pricas quoted must remain firm for a 30 day period after the opening date. Freight terms: F.O.B. destination freight prepaid. All freight charges must be included in pricing submitted on proposal and not entered as separate pricing. Any discounT allowed by vendor for prompt payment, etc. must be reflected in quoted figure, and not entered as separate pricing. The City reserves the right to accept or reject any and ail quotes. Any questions or inquiries regarding this bid should be directed to - Ed[ 6onnette, C_P_M., CPPB, Buyer (970) 416-2247 MAR-09-2005 13:00 FROM-dana kepner 11hi1L-w-uo 111u 1u-,il rill u111i1-1 VVLL1IwI luiwullu 970 4823389 T-384 P.009/009 F-325 SIGNATURE AND 5�/'z TYPED OR PRINTED NAME AND TITLE f'" 9 of 9 I1-7-•[ r i I c irk /I&-;r6 f 1JU COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER �, � 21 rim .2! � l/iY ��, z 3-&-ds ADDRESS, STREET, CITY, STATE, ZIP DATE PLEASE GO TO www.fcgov.comlourchasioa TO REGISTER IN OUR E-PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO SELECT ALL APPROPRIATE COMMODITY CODES!