HomeMy WebLinkAboutBID - 5966 TRANSFORMER CABLE KITS 25KVA, 50KVA (3)City of Fort Collins
Bid Proposal
BID 5966
Transformer Cable Kits, 25kVA, 50kVA
it 01I.Fort Collins
BID DATE: 2:00 P.M. (Our Clock) March 8, 2006
CITY OF FORT COLLINS
INVITATION TO BID
BID # 5966
Transformer Cable Kits, 25kVA, 50kVA
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, 2"d 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), March 8,
2006.
Special Instructions
All bids must be properly signed by an authorized representative of the company with the legal
capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour
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, 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.
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
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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 Il, CPPO, FNIGP
Director of Purchasing and Risk Management
09/12/01
FIRM NAME:
CITY OF FORT COLLINS
BID PROPOSAL
BID NO. 5966
Transformer Cable Kits 25kVA, 50kVA
BID DATE: 2:00 p.m. (Our clock) March 8, 2006
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR LP
Transformer Cable Kits 25kVA, 50kVA PER THE BID INVITATION AND ANY REFERENCED
SPECIFICATIONS.
QUANTITY: DESCRIPTION:
100 Ea. TRANSFORMER CABLE KIT, FOR 25 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK
TUBE & HOMAC #2043-1 COMPRESSION TYPE CABLE TO 5/8"
X 11 STUD CONNECTOR CRIMPED TO 12' THW 2/0 COPPER
LEAD INDIVIDUALLY COILED WITH HEAT SHRINK &
CONNECTOR BAGGED TOGETHER.
HOMAC, 2043-12K;
$ Ea.
Mfr.
Delivery in Weeks:
Mfr. #
Total
400 EA. TRANSFORMER CABLE KIT, FOR 50 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK
TUBE & HOMAC #2043-1 COMPRESSION TYPE CABLE TO 5/8"
X 11 STUD CONNECTOR CRIMPED TO 12' THW 4/0 COPPER
LEAD INDIVIDUALLY COILED WITH HEAT SHRINK &
CONNECTOR BAGGED TOGETHER.
HOMAC, 2043-11 K;
$ Ea. $ Total
Mfr. Mfr. #
Delivery in Weeks:
Items bid meet or exceed specifications. Yes No . If not,
please list exceptions on a separate sheet of paper and attach to your
bid.
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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 Transformer Cable Kits 25kVA, 50kVA may be authorized, at the option of the
City, from this bid for a period of five years after date of award. Satisfactory pricing and delivery
is required for future orders based on this bid.
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
EMAIL:
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