ODNR, Division of Oil & Gas Resources Management - Recycling Containers – Central Office

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

SRC0000028068

2/21/2025 4:00:00 PM

The Ohio Department of Natural Resources, Division of Oil & Gas Resources Management is accepting bids for 3 recycling containers for our Central Office location. Specifications below.
MBE SET-ASIDE IN ACCORDANCE WITH ORC 125.081
Title Of Solicitation: Recycling Containers – Central Office
New, not used
Ship To:
ODNR, Division of Oil & Gas Resources Management
Attn: Fiscal Department
2045 Morse Road
Building F
Columbus, OH 43229

Specifications:
Requesting the below specifications. Please match to these specifications. Substitutions to requested below will not be accepted at this time.

1. Commercial Zone – Polytec 42 Gallon Blue Square Recycling Bin with Mixed Recycling Slot
   1. MFR # 746304
   2. Color – Blue
2. Overall Dimensions -
   1. Width – 18 ½ Inches
   2. Depth – 18 ½ Inches
   3. Height – 34 Inches
3. Recycling Opening Dimensions –
   1. Slot Length – 10 Inches
   2. Slot Width – 1 ½ inches
   3. Circle Diameter – 5 inches
4. Additional Features –
   1. Made in America
   2. Recyclable

Link to example of requested items - Commercial Zone 746304 Polytec 42 Gallon Blue Square Recycling Bin with Mixed Recycling Slot
F.O.B. DESTINATION/PRE-PAID/ALLOWED. The Contractor must provide Deliverables under this Contract F.O.B. Destination/Pre-Paid/Allowed. The place of destination will be specified by the Ordering Agency on the agency’s purchase order or other ordering document. Cost of the freight must be borne and paid by the Contractor unless otherwise stated.
All risk of loss, regardless of the cause, will remain with the Contractor until title to the Deliverable passes to the State. Unless otherwise provided in this Contract, the State will determine whether the Contractor provided each Deliverable required in this Contract and has fully met all work requirements of this Contract. Title to any Deliverables will pass to the State on Acceptance of the Deliverable.
Contractor Agree to Standard Terms and Conditions: Standard_T_C 3-1-24.pdf
Evaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.
Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by total.
Bill to information:
All invoices must be submitted DIRECTLY to OBM Financial Support Services (FSS).
There are two options available to submit invoices to FSS: OBM Financial Support Services
Attn: Accounts Payable
PO Box 182880
Columbus, Ohio 43218-2880

To ensure the payment process is not delayed, invoices should be complete, accurate, and contain the following information:

All fields mentioned above are required to count as a correct invoice; failure to provide this information will result in a returned invoice and delayed payment.

Award lowest responsive and responsible.

P002441 DNR Division of Oil & Gas DOGRM CENTRAL Columbus