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General Maintenance and Repair,
Program Summary
Title: General Maintenance and Repair,
GovCB Opps ID : ADP12126858110000557
FSC Code: j - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No.: 34926
Source: http://www.waynecounty.com/epurchasing/Details.asp?RFQ=34926
Posted Date:
Jun 05, 2008
Due Date: Jun 12, 2008

Description
&&!document.all)); Online Request for Quotation
Organization Wayne County Request Number 34926
Bid Due Date 6/12/2008 Number of Items 6
Buyer's Name J MIRA Buyer's Phone (313) 2247709
Buyer's Fax (313) 2245182
Main Commodity EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES
Sub Commodity General Maintenance and Repair, Vehicle (Not Otherwise Classified), to Include Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups)
Bid To M & B - Purchasing Division
600 Randolph, Suite 146
Detroit, MI 48226
Phone: (313) 2245151
Ship To Equipment Division
Central Maintenance Yard
Detroit, MI 48242
Ship Type FOB - Destination / Not Billed for Shipping Cost
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
Supplier Information
Contact Name: _________________________________________________________
Company Name: _________________________________________________________
Address1: _________________________________________________________
Address2: _________________________________________________________
City/State/Zip: _________________________________________________________
Phone#: _________________________________________________________
Authorized Signature: ___________________________________
Title: ___________________________________
Date: ___________________________________
Delivery: ___________________________________
Terms: ___________________________________
Header for RFQ Number 34926
*******************************************************************
PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED
*******************************************************************
PROVIDE THE COUNTY OF WAYNE WITH WHEEL ALIGNMENTS AND OTHER
NECESSARY RELATED SUSPENSION PARTS AND LABOR FOR A ONE (1)
YEAR PERIOD COMMENCING AUGUST 12, 2008 THROUGH
AUGUST 11, 2009 WITH A ONE YEAR OPTION TO RENEW.
*
FOR INFORMATION OR QUESTIONS CONTACT BUYER AT NUMBER ABOVE.
FAX QUOTES TO W.C. PURCHASING, (313) 224-5182.
*
IN LINE ITEMS ONE(1),TWO(2), THREE(3), FOUR(4) & FIVE(5)
UNIT PRICIES 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.
*
IN LINE ITEM SIX(6) THE LINE ITEMS
ARE AN OPEN DOLLAR AMOUNT FOR THE PERIOD OF
THE CONTRACT, QUOTE IN THE LINE ITEM TEXT, NOT ON THE
ACTUAL LINE.
*
VENDOR MUST INCLUDE THE PERCENTAGE OF DISCOUNT IN LINE ITEM
TEXT, IF NONE, WRITE NONE.
*
REFERENCE MEDIA: THE NAME OF THE TYPE OF MEDIA
VENDOR WILL BE USING, SUCH AS BOOK NAME AND NUMBER,
CD NAME AND NUMBER, WEBSITE ADDRESS, AND ACCESS, ETC.
MUST BE WRITTEN IN LINE ITEM TEXT AND ATTACHMENT/S.
*
EFFECTIVE DATE: THE DATE THAT THE MEDIA IS IN EFFECT.
*
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.
*
*
WINNING VENDOR MUST SUPPLY PRICE LIST TO WAYNE COUNTY DPS
IF REQUESTED BY DEPARTMENT.
*
********ETHICS IN CONTRACTING FORM**************
DISCLOSURE OF RELATIONSHIPS WITH COUNTY CONTRACT MANAGERS BY
OWNERS AND OFFICERS OF BUSINESS SUBMITTING BID
*********
FAILURE TO COMPLETE THIS FORM IS CAUSE FOR REJECTION OF BID.
*********
- This form must be completed and returned by a person
holding a key position in the business, such as, an officer,
director, trustee, partner, senior engineer or sales manager
and have influence in making this bid or response or in
performing the contract if the County awards it to your
business.
- Please fill out this form to the best of your knowledge & 
belief
- Detach and make additional copies of this form if needed.
- If you are unsure about what to disclose, contact the
Purchasing Division at (313) 224-5151.
- You are not required to question family members beyond
what you already know of their affairs.
- See last page for definition of terms in bold print.
- Submit this form with your bid/proposal. A copy will be
be kept on file by the County Clerk and the Purchasing
Director.
- If you fail to fully disclose the required information
below, the County may terminate your contract if your
business is awarded one.
1. Are you an immediate family member of a County employee?
_______________ YES
Name: ________________________________________
Department: _____________________ Title: _____________
________ NO
2. Without any further inquiry, are you aware if your busine
has employed an immediate family member of a County employee
within the previous twelve (12) months?
_______________ YES
Name: ________________________________________
Department: ________________ Title: _______________
_______________ NO
3. Without any further inquiry, are you aware if your
business has discussed hiring an immediate family member
of a contract manager within the past twelve (12) months?
____________ YES
Name of Contract Manager: ________________________
Department: _______________ Title: ________________
____________ NO
4. Do you and a contract manager each have a substantial
financial interest in one or more of the same
business ventures?
___________ YES
Name of Contract Manager: ______________________________
Department: ______________________ Title: ______________
___________ NO
*
CERTIFICATION
I certify that I have disclosed all information within
my knowledge, which is required by this disclosure form
*
Name (Please Print): ____________________________________
*
Signature: _______________________ Date: ________________
*
Company Name: ___________________________________________
*
Company Tax ID #: _______________________________________
***** DEFINITIONS ********
Contract Manager:
An elected or appointed Wayne County official identified
as having significant discretion over County contracts.
Immediate Family:
Your spouse, children, parents, brothers and sisters.
Substantial Financial Interest
- Ownership of any interest or involvement in any relationsh
which results in the receipt of $500 or more per year.
Exceptions: Market-rate from a financial institution;
income from the ownership of less than $10,000 of stocks
and bonds traded on the national stock exchanges.
- Holding a key position in a business such as officer,
director, trustee, partner or sales manager.
Exceptions: Officers who serve without compensation on
the boards of charitable organizations.
Items for RFQ Number 34926
Item
NBR
Description QTY Unit
MSR
Stock
Code
Price Total
01 Wheel alignments for cars 75 EA
02 Wheel alignments for pick-ups 60 EA
03 Wheel alignments for vans 60 EA
04 Wheel alignments for duals 20 EA
05 Labor for wheel alignments:
Provide the labor rate per hour: $_______ to include all
shop materials. All labor standards must be in line with
the Chilton's truck repair manual or the OEM repair manual.
100 HR
06 Parts Discount & Warranty:
Discount from current manufacturer's list price (parts):_ %
Media Reference/Manufacturers Name:_________________________
Effective Date:
**
All repairs shall be warranted against defects in parts and
workmanship:
Parts: ________ months
Workmanship: __ months
5000 DL
Grand Total
Footer for RFQ Number 34926
End of RFQ# 34926 6/5/2008 1:13:19 PM




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