H4HP1500M3-4, Solids Handling Pump for Deer Creek State Park

Agency: State Government of Ohio
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Dec 18, 2024
Due Date: Jan 2, 2025
Solicitation No: SRC0000026904
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Contact information: Please Login to View Page
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Description

Solicitation ID: SRC0000026904
Solicitation Name: H4HP1500M3-4, Solids Handling Pump for Deer Creek State Park
Original Begin Date: 12/18/2024 12:00:00 AM
Begin Date: 12/18/2024 12:00:00 AM
End Date: 1/2/2025 10:00:00 AM
Inquiry End Date: 12/30/2024 2:00:00 PM
Commodity: Submersible pumps
MBE Set Aside: MBE Set Aside
Agency: DNR353104 Deer Creek State Park DNRPIC
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000026904
Solicitation Name
H4HP1500M3-4, Solids Handling Pump for Deer Creek State Park
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
12/18/2024 12:00:00 AM (EST)
Amendment?
End Date
1/2/2025 10:00:00 AM (EST)
Inquiry End Date
12/30/2024 2:00:00 PM
Summary

Supply: Purchase of 1  H4HP1500M3-4, Solids Handling Pump/Hydromatic-H4HP/H4HXP submersible Pump for Lift Station at Deer Creek Lodge
Ordering Location and Address: Deer Creek State Park 20635 State Park Rd. 20, Mt. Sterling, Ohio

Specifications: Pump Information Parameters


Delivery: Deer Creek State Park, 20635 State Park Rd 20, Mt. Sterling , Ohio 43143
Contact: Mike Hodge (614)306-4555

Delivery Date: 1/30/2025

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.

Bill to information: (FSS requirement)
Origin-DNR-474

All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS).
-EMAIL the invoice to: invoices@ohio.gov
-FAX the invoice to: 1-614-485-1039
-MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880

In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice.
  1. Must include the Purchase Order (PO) number assigned and Origin Number listed above
  2. Supplier full name as it appears on your PO
  3. The Ship to and/or service facility name and full address
  4. Unique invoice number
  5. Date of service or date work was completed.
  6. Complete itemization of services performed, materials or goods supplied and/or labor furnished
  7. Line charge(s).  If parts are included, please break out lines with product and charges separately.
  8. No State of Ohio sales tax
  9. Remit to address must match our records for payment
  10. This PO is only valid for the goods and/or services received through June 30, 20XX.
  11. Any goods/services received after June 30, 20XX will require a new PO.
Process

Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.

Ship To
P002302 DNR DEER CREEK Deer Creek State Park Mount Sterling
Contracting Entity
DNR353104 Deer Creek State Park DNRPIC
1 Record(s)
0 Record(s)
Solicitation Documents
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.