| Organization |
Wayne County |
Request Number |
34623 |
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| Bid Due Date |
4/10/2008 |
Number of Items |
4 |
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| Buyer's Name |
O AKINPEL |
Buyer's Phone |
(313) 2247713 |
| |
| Buyer's Fax |
(313) 2245182 |
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| Main Commodity |
METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING, AND FABRICATED ITEMS |
| |
| Sub Commodity |
Guard Rails and Accessories: Bolts, Posts, Terminal Ends, Washers, etc. (See 540-73 for Wood Posts) |
| |
| 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 |
| |
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 34623
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| TO FACILITATE PAYMENT, REQUEST ALL DELIVERED ITEMS |
| BE REFERENCED WITH THE COUNTY'S SEVEN DIGIT STOCK |
| NUMBER ON ALL DELIVERY TICKETS, INVOICES & DELIVERED |
| STOCK ITEMS. |
| * |
| ALL FREIGHT MUST BE PALLETIZED ON NON-RETURNABLE PALLETS |
| AND TAILGATE LOADED FOR GROUND UNLOADING BY A FORK LIFT, |
| AS THERE IS NO DOCK. SHRINK WRAP PALLETS AS APPROPRIATE. |
| * |
| THE STOCK NUMBERS INDICATED BELOW ARE WAYNE COUNTY |
| STOCK NUMBERS AND HAVE NO RELATIONSHIP TO ANY |
| MANUFACTURER OR SUPPLIER STOCK NUMBERS. |
| * |
| DELIVERY HOURS: MONDAY THRU FRIDAY, 7:30 - 11:30 AM |
| AND 12:30 - 3:00 PM. |
| * |
| FOR ANY INFORMATION REGARDING STOCK DESCRIPTIONS, |
| PLEASE CALL VERONICA LEE AT (734) 955-3272. |
| * |
| * |
| FAX YOUR QUOTE TO 313-224-5182 |
| |
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Items for RFQ Number 34623
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Item NBR |
Description |
QTY |
Unit MSR |
Stock Code |
Price |
Total |
| 01 | GUARDRAIL STRAIGHT, STANDARD TYPE, 12 FT 6 IN, 12 GAUGE, GALVANIZED STEEL, IMPROVED FLEXBEAM, (1 PER SRT ASSEMBLY), PER MDOT SPECIFICATIONS, TAGGED, MARKED, OR OTHERWISE LABELED WITH VENDORS NUMBER ON EACH PIECE, TRINITY IND #9G. | 400 | EA | 1003566 | | | | 02 | POST H BEAM, GALVANIZED STEEL, WIDE FLANGE, 6 IN X 4 IN X 6 FT, WITH 2 EACH 13/16 IN, DIA HOLES PUNCHED ON EACH SIDE OF WEB ON ONE FACE OF H BEAM, 7 IN FROM TOP, 13/16 IN HOLES CENTERED 7/8 IN FROM EDGE, | 600 | EA | 1013425 | | | | 03 | BOLT GUARDRAIL, SPLICE, 5/8 IN X 1 1/4 IN, GALV BUTTON HEAD, W/HEX NUT, 1000/KEG, (61 PER ASSY), FOR BCT & SRT ANCHORAGE ASSEMBLY, PER MDOT SPECS III-58-N, TAGGED, MARKED, OR OTHERWISE LABELED WITH VENDORS NUMBER ON EACH PIECE OR BOX, TRINITY IND. 3360G. | 1100 | EA | 1021535 | | | | 04 | PLATE GUARDRAIL, SLOTTED BEARING, SRT-350 ANCHORAGE ASSEMBLY, 5/8 IN X 6 IN X 8 IN GALVANIZED STEEL, TAGGED, MARKED, OR OTHERWISE LABELED WITH VENDORS NUMBER ON EACH PIECE, PER MDOT SPEC III-58N, TRINITY IND #775-G. | 100 | EA | 1030148 | | |
Grand Total |
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Footer for RFQ Number 34623
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| End of RFQ# 34623 4/4/2008 1:16:05 PM |