6100062331 1176 Csb Batteries
| Agency: | State Government of Pennsylvania |
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| State: | Pennsylvania |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Oct 23, 2024 |
| Due Date: | Nov 7, 2024 |
| Solicitation No: | 6100062331 1176 CSB BATTERIES |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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General Information |
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Department for this solicitation: |
Procurement | ||||||
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Date Prepared: |
10/23/24 |
Types: |
IFB | ||||
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Advertisement Type: |
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Solicitation/Project#: |
6100062331 1176 CSB BATTERIES |
Solicitation/Project Title: |
6100062331 1176 CSB BATTERIES | ||||
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Description: |
Vendor shall provide UPS Batteries to be used thru out the facility for the security electronics system. This system includes door controls and intercom, and PAR alarms.
Vendor shall pick up and dispose of old batteries for SCI-Benner Township. *** ONLY ELECTRONIC BIDS WILL BE ACCEPTED *** ANY SUBSEQUENT MODIFICATIONS TO BIDS MUST BE RE-SUBMITTED FOLLOWING MODIFICATION OR THEY WILL NOT BE INCORPORATED INTO VENDOR BID. CONTINGENT COMMITMENT: purchase is contingent upon appropriation of funds by the legislature for each fiscal year. ESTIMATED QUANTITIES: The quantity of services is an estimate. If usage exceeds the original contract estimate during the effective time period of the contract, the contractor agrees to provide the additional units at the original contract unit rate. PAYMENT WILL BE MADE FOR ACTUAL SERVICES/GOODS PROVIDED TO THE COMMONWEALTH: Invoices must be mailed to the "bill to" address as shown on the PO. Failure to follow this provision may cause delay in processing and payment of the vendor’s invoice. ACH payment shall be made after receipt and acceptance of order for service/supplies actually provided to the Commonwealth. Errors on the invoice will cause the Comptroller to put a hold on payment until a correct invoice is received. SECURITY CLEARANCE INFORMATION FOR VENDORS: All vendors or their subcontractors, who utilize regular delivery, transportation will have to submit clearance checks through the original vendor for all drivers (regardless if delivery is inside or outside of the fence). Common carriers will not be required to render clearance checks, however are subject to search and escort procedures. ALL CARRIERS reporting to outside warehouses must secure their vehicle (windows closed and doors locked), sign in at warehouse and wait for further directions from correctional staff. Attachments: BOP2201 Workers Protection Form and Reciprocal Limitations Agreement must be filled out and reattached. 1 - HR1234WF2RF BATTERY SPEC 2 - Term & Conditions 3 - Workers protection Form BOP2201 4 - Reciprocal limitations Agreement - must be completed and returned with electronic bid |
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Department Information |
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Department/Agency: |
Department of Corrections |
Delivery Location: |
Sci Benner Township 301 Institution Drive Bellefonte Pa 16823 |
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County: |
Centre |
Duration: |
06/30/2025 |
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Contact Information |
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First Name: |
Shelley |
Last Name: |
Miller |
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Phone Number: (XXX-XXX-XXXX) |
814-353-3630 3013 |
Email: |
shelmiller@pa.gov |
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Solicitation Information |
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Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation. |
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Solicitation Start Date: |
10/23/24 | ||
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Solicitation Due Date: |
11/07/24 |
Solicitation Due Time: |
2:00 PM |
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Solicitation Opening Date: |
11/07/24 |
Solicitation Opening Time: |
2:15 PM |
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Opening Location: |
All Bids Will Be Opened Electronically | ||
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No. of Addendums: |
0 | ||
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Amended Date: |
10/23/24 |
| Related Solicitation Files | |||||||||||
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