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Basic Information

Reference Number

0000287926

Issuing Organization

Washtenaw Community College

Owner Organization

Purchasing Department

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

6457

Title

Welding Metals

Source ID

PU.AG.USA.2377956.C13561801

Details

Location

United States, Michigan, Washtenaw County

Delivery Point

4800 E Huron River Dr
Ann Arbor, Michigan
United States 48105

Purchase Type

One Time Only- Delivery Date:05/16/2022

Piggyback Contract

Description

All materials must be in new condition, undamaged, and free of rust. Used, reconditioned or refurbished equipment will not be considered or accepted.
The College would like to take delivery of these items no later than May 16, 2022. Responding vendors must provide an estimated lead time to delivery. The estimated lead time will be a considering factor in the award of this bid.
It is the College’s expectation that there will be no minimum order requirements. Any minimum order quantities, which the Vendor requires must be clearly stated in the quotation. If not stated in the quotation, it will be assumed that there is no minimum order quantity for any items.
Prices must include all shipping, handling, and delivery charges, Pre-Paid FOB: Washtenaw Community College.

Dates

Publication

04/29/2022 03:41 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

05/04/2022 04:00 PM EDT

Questions are submitted online

Closing Date

05/09/2022 02:00 PM EDT

Contact Information

Elaine Stegg

(734) 973- 3603

pur@wccnet.edu

Required Acknowledgement

Vendor Acknowledgements

Required submission documents:
• Pricing – to be submitted through MiTN Purchasing Group Website
• Vendor Acknowledgements Signature Page must be completed and signed by an authorized representative of your company.

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Minority Business Participation

- Small Business Participation

- Service-Disabled Veteran Owned

- Women-Owned Business Participation

General Requirements

- FOB Destination

- FOB Pre-Paid

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Item Based

Bid Questions

Question Name	Question Description	Mandatory
Comments	Any Comments?	No
Delivery/Start Date	What is your best or earliest possible delivery/start date?	No
Minimum Order	Describe any minimum order requirement?	No
Special Condition	Any special condition we should know about?	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

Exclude all Federal, State and Municipal Sales and Excise taxes. Exemption certificates will be furnished upon request. Bids must be signed by an authorized official or employee of the firm. Obligations assumed by such signature are binding upon the firm.