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Basic Information

Reference Number

0000241071

Issuing Organization

County of Rockland

Owner Organization

County of Rockland

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-RC-2020-072

Title

Disinfecting Services of Public Transportation Vehicles

Source ID

PU.AG.USA.1029.C3864001

Details

Location

United States, New York, Rockland County

Purchase Type

Term: 08/01/2020 12:00 AM EDT - 08/31/2021 12:00 AM EDT
Option: 2 - One Year Options

Piggyback Contract

Description

Provide all labor, supervision, equipment and supplies to perform on-site cleaning and disinfection services for County of Rockland Department of Public Transportation vehicles to assist in the prevention of COVID-19 or other infectious viruses within County of Rockland equipment and facilities. The current designated vehicles to receive cleaning and disinfecting services are Ford E-450 cutaway vehicles, Ford Explorers, Ford Fusions, Dodge Grand Caravans (anticipated purchase), and MV-1 vehicles. Work shall be performed on an as needed basis and as authorized by the designated County of Rockland Department of Public Transportation employee(s). All designated vehicles are located at 50 Sanatorium Road, Pomona New York, 10970 Building “T”.

Dates

Publication

07/16/2020 08:35 AM EDT

Bid Intent

Optional

Bid Intent Deadline

07/27/2020 05:00 PM EDT

Question Acceptance DeadlineA - Previous Addendum

07/22/2020 05:00 PM EDT

Questions are submitted online

Closing Date

07/30/2020 03:00 PM EDT

Contact Information

David Amecangelo

845-364-2062

purchasing@co.rockland.ny.us

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

ELECTRONIC BID SUBMISSION ENCOURAGED
Proposals may be submitted electronically through the County’s BONFIRE BID Submission Portal. Please refer to the instructions titled: Electronic Bid Submission Instructions for Suppliers