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Basic Information

Reference Number

0000215373

Issuing Organization

Macomb Township

Owner Organization

Fire Department

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

19-014

Title

Class A Uniform Coat-2019

Source ID

PU.AG.USA.1590.C6030926

Details

Location

United States, Michigan, Macomb County

Delivery Point

Deputy Chief Adam Munro 17800 21 Mile Road
Macomb, Michigan
United States 48044

Purchase Type

One Time Only- Delivery Date:TBD

Piggyback Contract

Description

Important Note to Vendors:
Quote is to include all costs including, but not limited to, shipping, handling, sizing, measuring of personnel, etc. Macomb Township is tax exempt. Tax exempt certificate available upon request. Narrative on vendor return policies is requested and will be considered in awarding this RFQ. The vendor shall be responsible for the supplies covered by this contract until they are delivered at the designated delivery point, regardless of the point of inspection; and the vendor shall bear all risks of loss or damage to rejected supplies after notice of rejection. When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

05/15/2019 10:41 AM EDT

Question Acceptance Deadline

05/24/2019 10:00 AM EDT

Questions are submitted online

Closing Date

05/29/2019 10:00 AM EDT

Contact Information

Stacy Smith

586-992-0710 ext. 2223

smiths@macomb-mi.gov

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Item Based

Bid Questions

Question Name	Question Description	Mandatory
Comments	Any Comments?	No
Pricing Guarantee	How long are the prices you're quoting good for?	No

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Submission is to be the total cost to provide the requested number of garments delivered to the Fire Department. Include additional documentation (comment) showing individual garment cost and set-up fees. This cost will be used should number of garments change.