| Organization |
Wayne County |
Request Number |
35077 |
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| Bid Due Date |
8/1/2008 |
Number of Items |
21 |
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| Buyer's Name |
J MIRA |
Buyer's Phone |
(313) 2247709 |
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| Buyer's Fax |
(313) 2245182 |
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| Main Commodity |
AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRAILERS, TRUCKS, ETC. |
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| Sub Commodity |
AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRAILERS, TRUCKS, ETC. |
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| Bid To |
M & B - Purchasing Division |
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600 Randolph, Suite 146 |
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Detroit, MI 48226 |
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Phone: (313) 2245151 |
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| Ship To |
DPS - IPPM Division |
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29900 Goddard Road |
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Romulus, MI 48174 |
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| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
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Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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Supplier Information
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| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
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| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
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Header for RFQ Number 35077
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| THE ORDERING OF THE FOLLOWING ITEM(S) WILL BE ON A |
| DEMAND BASIS, FOR THE PERIOD OF 1 SEPTEMBER 2008 TO |
| 31 AUGUST 2009. |
| * |
| THE COUNTY OF WAYNE HAS THE OPTION TO EXTEND THIS |
| ORDER FOR AN ADDITIONAL ONE-YEAR PERIOD IF BOTH |
| PARTIES CAN MUTUALLY AGREE UPON THE PRICE, AND ALL |
| OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| * |
| STORES PERSONNEL, CENTRAL STOCKROOM, (734) 955-2383 |
| WILL PLACE RELEASE ORDERS TO THE CONTRACTOR, |
| (ATTN:_____________________PHONE(____) ___-_______ |
| FAX (_____) ___- DURING THE PERFORMANCE PERIOD. |
| * |
| THE CONTRACTOR WILL DELIVER WITHIN TEN (10) WORKING |
| DAYS AFTER RECEIPT OF A DEMAND CALL, MONDAY THRU FRIDAY |
| BETWEEN 7:30 - 11:30 AM AND 12:30 - 3:00 PM. |
| * |
| THE QUANTITIES INDICATED ARE REASONABLE APPROXIMATES |
| OF THE COUNTY'S ANTICIPATED ANNUAL USAGE. THE COUNTY, |
| HOWEVER, CANNOT GUARANTEE THAT IT WILL ORDER THE AMOUNT |
| SPECIFIED AND, THEREFORE, IF THE AMOUNT ORDERED IS |
| LESS THAN THAT INDICATED, THIS FACT SHALL NOT CONSTITUTE |
| THE BASIS FOR AN EQUITABLE PRICE ADJUSTMENT; NOR WILL |
| THE COUNTY BE OBLIGATED TO, OR ASSUME THE RESPONSIBILITY |
| FOR ORDERING/PAYING FOR ANY RESULTING DIFFERENCE. |
| * |
| CHANGES CLAUSE: |
| THE QUANTITIES MAY BE INCREASED OR DECREASED AS NECESSARY |
| DURING THE TERM OF THE CONTRACT, WITH NO INCREASE IN PRICE. |
| CONTRACT QUANTITIES AND ITEMS ARE NOT TO BE EXCEEDED OR |
| CHANGED WITHOUT PRIOR RECEIPT OF A PURCHASE ORDER AMENDMENT, |
| SIGNED BY THE WAYNE COUNTY PURCHASING DIVISION. |
| * |
| ALL DELIVERIES WILL BE ACCOMPAINED BY A PACKING/DELIVERY |
| SLIP INDICATING THE COUNTY'S PURCHASE ORDER NUMBER, AND |
| YOUR COMPANY'S NAME, PARTICULARLY, IF YOU ARRANGE FOR |
| A DROP SHIPMENT FROM ANOTHER VENDOR. |
| * |
| ALL FREIGHT MUST BE PALLETIZED AND TAILGATE LOADED |
| FOR GROUND UNLOADING BY FORK LIFT, AS THERE IS NO |
| DOCK. SHRINK WRAP PALLETS AS APPROPRITATE. |
| * |
| THE COUNTY MAY INSPECT THE PART OF THE PLANT, PLACE OF |
| BUSINESS, OR WORK SITE OF A CONTRACTOR OR SUBCONTRACTOR |
| AT ANY TIER WHICH IS PERTINENT TO THE PERFORMANCE OF ANY |
| CONTRACT AWARDED OR TO BE AWARDED BY THE COUNTY. |
| * |
| TO FACILITATE PAYMENT, REQUEST ALL DELIVERED ITEMS |
| BE REFERENCED WITH THE COUNTY'S SEVEN DIGIT STOCK |
| NUMBER ON ALL DELIVERY TICKETS & INVOICES. |
| * |
| THE STOCK NUMBERS INDICATED BELOW ARE WAYNE COUNTY |
| STOCK NUMBERS AND HAVE NO RELATIONSHIP TO ANY |
| MANUFACTURER OR SUPPLIER STOCK NUMBERS. |
| * |
| THE RESULTING PURCHASE ORDER WILL BE A FIRM FIXED PRICE |
| ORDER BASED ON YOUR QUOTE TO RFQ 35077. |
| * |
| FOR INFORMATION OR QUESTIONS CONTACT BUYER AT NUMBER ABOVE. |
| FAX QUOTES TO W.C. PURCHASING, (313) 224-5182. |
| * |
| UNIT PRICES ARE REQUIRED AND PRICES MUST BE EXTENDED AND A |
| GRAND TOTAL PROVIDED. FAILURE TO DO SO WILL RESULT IN YOUR |
| QUOTE BEING REJECTED. YOU MUST QUOTE THE UNIT SPECIFIED IN |
| LINE ITEM. |
| * |
| ALL ITEMS MUST HAVE WRITTEN APPROVAL FROM DEPARTMENT BEFORE |
| DELIVERY. |
| * |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE |
| INDICATED. |
| * |
| CONTRACT QUANTITIES AND ITEMS ARE NOT TO BE |
| EXCEEDED OR CHANGED WITHOUT PRIOR RECEIPT OF A PURCHASE |
| ORDER AMENDMENT, SIGNED BY THE WAYNE COUNTY PURCHASING |
| DIVISION. |
| * |
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Items for RFQ Number 35077
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Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | WIRE
PRIMARY, 8 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, WHITE, 1 REEL = 100 FEET. | 300 | FT | 2823457 | | | | 02 | WIRE
PRIMARY, 10 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, BLACK, 1 REEL = 100 FEET | 600 | FT | 2823465 | | | | 03 | WIRE
PRIMARY, 12 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, BLUE, 1 REEL = 100 FEET. | 400 | FT | 2823507 | | | | 04 | WIRE
PRIMARY, 12 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, BROWN, 1 REEL = 100 FEET | 300 | FT | 2823515 | | | | 05 | WIRE
PRIMARY, 12 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, GREEN, 1 REEL = 100 FEET | 600 | FT | 2823523 | | | | 06 | WIRE
PRIMARY, 12 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, WHITE, 1 REEL = 100 FEET | 400 | FT | 2823531 | | | | 07 | WIRE
PRIMARY, 12 GAUGE, SINGLE CONDUCTOR, PLASTIC INSULATED, YELLOW,
1 REEL = 100 FEET. | 400 | FT | 2823549 | | | | 08 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, RED,
1 REEL = 100 FEET. | 1000 | FT | 2823580 | | | | 09 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, WHITE,
1 REEL = 100 FEET. | 600 | FT | 2823598 | | | | 10 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, BROWN,
AUTOLITE 514, 1 REEL = 100 FEET. | 1000 | FT | 2823614 | | | | 11 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, YELLOW,
1 REEL = 100 FEET. | 1000 | FT | 2823630 | | | | 12 | WIRE
PRIMARY, 16 GAUGE, STRANDED, PLASTIC INSULATED, RED, 1 REEL = 100 FEET. | 600 | FT | 2826047 | | | | 13 | WIRE
16 GAUGE THREE STRAND, PLASTIC INSULATED, GRAY, 1 REEL = 100 FEET. | 600 | FT | 2830353 | | | | 14 | WIRE
PRIMARY, 14 GAUGE, STRANDED, PLASTIC INSULATED, BLACK, 1 REEL = 100 FEET. | 1600 | FT | 2826070 | | | | 15 | WIRE
PRIMARY, 10 GAUGE, STRANDED, PLASTIC INSULATED, YELLOW, 1 REEL = 100 FEET. | 600 | FT | 2826476 | | | | 16 | WIRE
PRIMARY, 16 GAUGE, STRANDED, PLASTIC INSULATED, WHITE, 1 REEL = 100 FEET. | 600 | FT | 2826781 | | | | 17 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, ORANGE,
1 REEL = 100 FEET. | 1000 | FT | 2842937 | | | | 18 | WIRE
TRAILER, 14 GAUGE STRANDED, 6 CONDUCTOR, NEOPRENE JACKET, FOR DUMP TRUCKS WITH
PLOW LIGHTS, 100 FT LENGTH PER REEL. | 400 | FT | 2843257 | | | | 19 | WIRE
PRIMARY, 14 GAUGE, TWO CONDUCTOR, PLASTIC INSULATED, GRAY, 1 REEL = 100 FEET. | 1000 | FT | 2823663 | | | | 20 | WIRE
PRIMARY, 14 GAUGE, STRANDED, SINGLE CONDUCTOR, PLASTIC INSULATED, BLUE,
1 REEL = 100 FEET. | 600 | FT | 2823564 | | | | 21 | WIRE
TRAILER, 12 GA., 7 STRAND, TERMINAL SUPPLY#14-7 OR EQUAL, 100 FT ROLLS. | 600 | FT | 2830577 | | |
Grand Total
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Footer for RFQ Number 35077
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| End of RFQ# 35077 7/25/2008 1:20:24 PM |
