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Home My WebLink AboutRESPONSE - BID - 5939 LP STREETLIGHT FIXTURE 2421610/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 01/04 Wministrative Services 1 City of ,Fort Collins CITY OF FORT COLLINS INVITATION TO BID BID # 5939 LP, Streetlight Fixture, HPS, 100W, 120V Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 2:00 p.m. (our clock), October 10, 2005. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to th a agreement. Bids may be withdrawn up to the date and hou r set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. B id prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual i tem/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularlties or informalities. 215 North Mmon Street • 2" Flour 0 P.O. Box 580 • Fort Collins, CO 80522.0590 • (970) 221.6775 • Fax (970) 221-6707wwwdcttov com 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 02/04 Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any Items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for Information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management 215 North Mason Street - 2 Floor • P.O. Box 590 - Fort Collins, CO 80522-0580 • (970) 221-6775 - Fax (970) 227.6707www.rceov.nom 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 03/04 FIRM NAME: — CITY OF FORT COLLINS BID PROPOSAL BID NO. 5939 BID DATE: 2:00 p.m. (Our clock) October 10, 2005 WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR LP, Streetlight Fixture, HPS, 10OW, 120V PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS. QUANTITY: DESCRIPTION: 50 Ea. STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 100W, 120V, ENCLOSED, HIGH POWER FACTOR, WITH PROTECTED STARTER AND P.E. RECEPTACLE, 3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE HOLOPHHANE, PTU100HP12BG3BT EA. p?,D ✓ram ` w Total Mfr. M fr. # ZZ-Ci ,IiVZgX4 °5 B T Delivery in Weeks: -S&J*S The items being bid meet or exceed the attached specifications. Yes !/No If not, please list exceptions (specifying paragraph reference number) on a separate sheet of paper and attach to your bid documents. "Any surcharges or additional costs shal I be noted & included In bid submittal. For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid. The City of Fort Collins reserves the right to split the bid in whatever percentages are most advantageous to the City. Future orders of streetlight fixtures may be authorized, at the option of the City, from this bid for a period of three (3) years after date of award. Satisfactory pricing and delivery is required for future orders based on this bid. 215 Nortb Mason Street • rd Floor • P.O. Box 590 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221-6707www.fceov.tom 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 04/04 SUPPLEMENTAL INSTRUCTIONS Prices 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 all quotes. Bidder not responding to the services requested in this bid shall be removed from our automated listing for: Not Applicable Any questions or inquiries regarding this bid should be directed to: Opal F. Dick, CPPO, Senior Buyer (970)221-6778 i-.tstr a Sa Its *,so c, �JIGNATURE AND TITLED TYPED OR PRINTED NAMt ANIJ I I I Lt —Vf/— W!9;7- Z& COMPANY NAME (AREA CODE) TELEPHONE NUMBER/FAX NUMBER ADDRESS:STREET, CITY, STATE, ZIP DATE 690 G-L@SCQto r�i% �.►t EMAIL: 215 North Mason Street • 2 Floor • P.O. Box 590 • Fort Collins, CO 905224M • (970) 221-6775 • Fax (970) 221.6707gm3Lf ov.eom 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 02/04 Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any Items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management 215 North Mason Street • 2 Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 , (970) 221-6775 • Fax (970) 221.6707www.fceov.cota 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITV PAGE 03/04 FIRM NAME: �C 4� CITY OF FORT COLLINS BID PROPOSAL BID NO. 5939 BID DATE: 2:00 p.m. (Our clock) October 10, 2005 WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR LP, Streetlight Fixture, HIPS, 100W, 120V PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS. QUANTITY: DESCRIPTION: 50 Ea. STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 100W, 120V, ENCLOSED, HIGH POWER FACTOR, WITH PROTECTED STARTER AND P.E. RECEPTACLE, 3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE HOLOPHANE, PTU100HP12BG3I3T $ EA. p?D J o ' Total Mfr. / Mfr. # o47-u 38 T^ Delivery in Weeks: The items being bid meet or exceed the attached specifications. Yes k--No If not, please list exceptions (specifying paragraph reference number) on a separate sheet of paper and attach to your bid documents. *Any surcharges or additional costs shall be noted & included In bid submittal. For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid. The City of Fort Collins reserves the right to split the bid in whatever percentages are most advantageous to the City. Future orders of streetlight fixtures may be authorized, at the option of the City, from this bid for a period of three (3) years after date of award. Satisfactory pricing and delivery is required for future orders based on this bid, 21S North Mawn Street • 2'° Floor • P.O. Box 580 • Fort Collins, CO 805224MO • (970) 221-6775 • Fax (970) 221-6707WWW.feeov.com 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 04/04 SUPPLEMENTAL INSTRUCTIONS Prices 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 all quotes. Bidder not responding to the services requested in this bid shall be removed from our automated listing for: Not Applicable Any questions or inquiries regarding this bid should be directed to: Opal F. Dick, CPPO, Senior Buyer (970)221-6778 SIGNATURE AND TITLE TYPED OR PRINTED NAME AND TITLE COMPANY NAME (AREA CODE) TELEPHONE NUMBER/FAX NUMBER ADDRESS: STREET, CITY, STATE, ZIP" DATE u 215 North Mason Street 0 2 Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221.6707www.&aov.com 10/10/2005 15:41 720-859-357e WESCO AURORA UTLITY PAGE 01/04 M1dministrative Services CITY OF FORT COLLINS Cityof Fort Collins INVITATION TO BID BID # 5939 LP, Streetlight Fixture, HPS,100W, 120V Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 2,00 p.m. (our clock), October 10, 2005. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to th a agreement. Bids may be withdrawn up to the date and hou r set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, fi rm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual i tem/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities. 215 North Mason Street " 2" Floor • P.O. Box 580 • Fort Collins, CO 80522.0590 " (970) 221.6775 • Fax (970) 221-6707wmw.fcttov com 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 02/04 Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any Items of monetary value from any person who has or is seeking to do business with the City of Fort Collins is prohibited. Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office, Request Resolution 91-121 for cement restrictions. Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results: for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid opening. James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management 215 North Mason Street - 2 Floor - P.O. Box 590 - Fort Collins, CO 80522-0580 - (970) 221-6775 - Fax (970) 221-6707www.tcaor,com 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 03/04 FIRM NAME: - CITY OF FORT COLLINS BID PROPOSAL BID NO. 5939 BID DATE: 2:00 p.m. (Our clock) October 10, 2005 WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR LP, Streetlight Fixture, HPS, 10OW, 120V PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS. QUANTITY: DESCRIPTION: 50 Ea. STREETLIGHT FIXTURE, HIGH PRESSURE SODIUM, 100W, 120V, ENCLOSED, HIGH POWER FACTOR, WITH PROTECTED STARTER AND P.E. RECEPTACLE, 3" I.D. SLIP FITTER POST TOP MOUNTED, IES TYPE III, UTILITY TYPE HOL,O,PQH�ANE, PTU100HP12BG3BT $tJa EA. pl�o S ` Total Mfr. 4ea44411 / M fr. # &u /Ga�fi�pr /.?f� 3 8 T Delivery in Weeks:Cp The items being bid meet or exceed the attached specifications. Yes kNo_ If not, please list exceptions (specifying paragraph reference number) on a separate sheet of paper and attach to your bid documents. 'Any surcharges or additional costs shal I be noted & included in bid submittal. For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid. The City of Fort Collins reserves the right to split the bid in whatever percentages are most advantageous to the City. Future orders of streetlight fixtures may be authorized, at the option of the City, from this bid for a period of three (3) years after date of award. Satisfactory pricing and delivery is required for future orders based on this bid. 215 North Mason Street • Floor • P.O. Box 590 • Fort Collins, CO 805224WO • (970) 221-6775 • Fax (970) 221-6707wy.fem,com 10/10/2005 15:41 720-859-3578 WESCO AURORA UTLITY PAGE 04/04 SUPPLEMENTAL INSTRUCTIONS Prices 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 all quotes. Bidder not responding to the services requested in this bid shall be removed from our automated listing for: Not Applicable Any questions or inquiries regarding this bid should be directed to: Opal F. Dick, CPPO, Senior Buyer (970)221-6778 /*.S'a C. COMPANY NAME (AREA CODE) TELEPHONE NUMBER/FAX NUMBER "9%� . �,_ G . gad i i is-tea.-o STREET, CITY, STATE, ZIP" DATE CLti�I�, kn@ L.��SCo 4t ail. Ce..t EMAIL: r 215 North Maxon Street • 2a Mar • P.O. Box 590 6 Fort Collins, CO 80522-0580 • (970) 221-6775 - Fax (970) 221.6707MnELk¢ov.eom 10/10/2005 15:41 720-B59-3578 WESCO AURORA UTLITY PAGE 01/04 \dministrative Services CITY OF FORT COLLINS City Of Fort Collins INVITATION TO BID BID # 5939 LP, Streetlight Fixture, HPS,100W, 120V Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524, at the time and date noted on the bid proposal and/or contract documents. If delivered, they are to be delivered to 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-0580. Bids must be received at the Purchasing Office prior to 2,00 p.m. (our clock), October 10, 2005. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to th a agreement. Bids may be withdrawn up to the date and hou r set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or inequity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise tax, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or Informalities. 215 North Moon Street • Floor • P.O. Box 580 • Fort Collim, CO 90522-0590 0 (970) 221-6775 • Fox 1970) 221-6707nMff,0 Gov eom