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25H - AGMT - FLEET VEHICLE PARTS
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06/17/2014
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25H - AGMT - FLEET VEHICLE PARTS
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Last modified
6/12/2014 3:54:51 PM
Creation date
6/12/2014 3:01:49 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25H
Date
6/17/2014
Destruction Year
2019
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Exhilpit A <br />detailed in the proposal. Prompt response time to parts requests is crucial to establish and maintain a <br />high level of maintenance shop productivity. Any decision to make changes that will impact response <br />times must be mutually agreeable with designated City staff and the vendor. <br />The vendor shall provide stock and non -stock original equipment parts, supplies and equipment, or <br />aftermarket items In equal or higher quality. A minimum of Grade 8 is required on all fasteners. All <br />hydraulic equipment, components and parts must meet JIC and SAE specifications. City Fleet <br />Maintenance Division reserves the right to Inspect the quality of materials, supplies and equipment <br />proposed to be furnished and to reject any item(s) deemed not to meet original equipment standards and <br />performance. All such items provided by the selected vendor for resale to the city will remain the <br />property of the vendor until purchased by the city. At its discretion, the City may elect to purchase and <br />maintain ownership of certain specialized items. The city reserves the right to purchase parts and/or <br />services from other sources if the vendor cannot provide the desired part(s) by end of business the day <br />following request, and in emergency situations to procure parts Immediately if the vendor cannot supply <br />the part(s) in an acceptable time frame. <br />The vendor shall not issue parts or supplies to city personnel without a proper work order requisition. <br />The vendor shall give a receipt containing specific Information with items delivered to the City's employee <br />for each work order requisition. A second copy of the receipt will be given to the fleet management <br />administrative section. <br />The receipt shall contain specific tracking information, i.e., equipment number, reference number, <br />receiving employee name, parts quantities, part number and alpha description, price detail and any other <br />data deemed necessary for effective accounting tracking. A duplicate of each transaction must be <br />provided with the billing for verification of accounting transactions. <br />The vendor shall maintain warranty records of items sold to the City and issue any credits including labor <br />and parts; due to the City that are covered under these warranties. <br />All items must include full manufacturer's warranties and guarantees. The Contractor must guarantee all <br />items purchased for equipment repair and maintenance applications will fit the intended application and <br />further guarantee that the product will work on the intended application. On -site replacement for <br />defective, inferior or non -fit items must be guaranteed. <br />General information <br />It is the intent and expectation of this solicitation to award a vendor contract to the best responsive and <br />responsible bidder offering the best overall selection of products, supplies, equipment and services that <br />meet the most commonly requested specifications. In the event no responding bidder is able to service <br />such a contract, the City reserves the right to award to multiple bidders in order to meet the City's <br />requirements. <br />All bids received will be evaluated based on their ability to provide the greatest utility to the City across <br />the widest spectrum of products and services. The City Invites all responding bidders to bid your entire <br />product line to the extent that those products fall under the definition of "Auto and Truck Parts and <br />Accessories." All equipment, products, and services are to meet or exceed all industry standards and <br />requirements as defined, understood, established, and set forth by those accepted standards. <br />This RFP is for an infinite quantity of products and services. Any quantities andr'cr sales volume stated <br />herein are based on "potential' usage by the City, and no guarantee of sales volume or quantity is <br />expressed nor implied. <br />A response to this RFP, in addition to the included line item pricing sheet, shall be in the form of a <br />percentage discount from a catalog or a category purchasing contract. A response to this RFP is an <br />offer to contract with the City based on the goals, intent, terms and conditions, and scope of products <br />and services contained herein. <br />Fleet Vehicle Parts & Accessories 14 -034 <br />Page 10 <br />25H -11 <br />
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