3M Graphics Material

Agency: Greater Dayton Regional Transit Authority
State: Ohio
Type of Government: State & Local
Category:
  • 56 - Construction and Building Materials
Posted: Apr 24, 2024
Due: Apr 25, 2024
Publication URL: To access bid details, please log in.

Procurement Description

Important Dates
Procurement
Release Date:
Pre-Quotation Conference: Procurement Due:
Apr 15, 2024 None Scheduled Apr 25, 2024 @ 2:00 pm ET

Procurement Documents & Attachments
Document Name Post Date
RFQ 24-18 3M Graphics Material
RFQ 24-18 3M Graphics Material.pdf
PDF Document, 336k Apr 15, 2024
Bid Form for 2024 RFQ 24-18 3M Graphics Material
Bid Form for 2024 RFQ 24-18 3M Graphics Material.xlsx
Excel Spreadsheet, 29k Apr 18, 2024

Procurement Contact

For more information on this procurement, please contact:

Ashley Hurd, Purchasing Agent
Tel: (937) 425-8315 Email: [email protected]

Attachment Preview

Request for Quotation
RFQ NO. 24-18 3M GRAPHICS MATERIAL
April 12, 2024
RTA Procurement RFQ Boiler Plate Lowest Quote Rev 3.1.23
RFQ Issue Date: 04 12, 2024
TITLE: 3M GRAPHICS MATERIAL
RFQ No: 24-18
Issued by: Greater Dayton Regional Transit Authority (RTA)
Attn: Procurement
4 South Main Street, Dayton, OH 45402
The Greater Dayton Regional Transit Authority (RTA) is interested in obtaining quotes. Your firm is invited
to submit a quote.
The following information described below will be received by the Date and Time indicated:
Quote for furnishing the Product(s) / Service(s)
4/25/2024 2pm (EST)
Request for Approved Equals (RFAE)
Solicitation Clarifications
4/18/2024 2pm (EST)
4/18/2024 2pm (EST)
All Quotes may be electronically submitted (Preferred) to ahurd@greaterdaytonrta.org
MAILED OR HAND DELIVERED QUOTES SEND DIRECTLY TO:
Issuing Agency Listed Above
Quote must be clearly labeled:
DESCRIPTION - RFQ 24-18 3M GRAPHICS MATERIAL
DBE Participation: It is the policy of the Department of Transportation (DOT) that DBE’s, as defined in
49 CFR, Parts 23 and 26, shall have the maximum opportunity to participate in the performance of
contracts financed in whole or in part with federal funds under this Agreement. Although the DBE goal for
this procurement is 0%, RTA welcomes DBE participation.
Please Note: This quote package and any addenda are available on the Procurement Department page
of our website, http://proc.greaterdaytonrta.org. Please continue checking the website for any updates or
addenda.
If you accessed this quote package from our website, we may not have you in our database. In order to
ensure that you receive all updates and addenda, please go to http://proc.greaterdaytonrta.org - click on
Vendor Registration (left side of page) and email completed form to
e-procurement@greaterdaytonrta.org
Any interpretation, correction or change of the quote documents will be made by addendum.
Interpretations, corrections or changes made in any other manner will not be binding, and quoters shall
not rely upon such interpretations, corrections and changes.
The RTA has the right to make the award(s) on the basis of each individual item or any combination of
items, or in the aggregate of all items.
Please contact Buyer, with any questions or inquiries concerning this RFQ. Please submit in writing to
ensure accuracy to ahurd@greaterdaytonrta.org.
1
SUMMARY OF REQUIREMENTS
In order for your quote to be considered, you must sign below indicating that you have read and will
comply with the clauses that are marked as applicable to this RFQ. The Federal Third Party Contracting
Clauses & Required Submittals may be accessed at the Greater Dayton Regional Transit Authority
(RTA) website https://proc.greaterdaytonrta.org
Required
Read &
Comply
Required Clauses and Submittals
Quote Documents (If Applicable Submit)
Quote Form (Submit)
Summary of Requirements (Submit)
Insurance Certificates (If Applicable - Submit)
FTA Third Party Contracting Clauses
No Obligation by Federal Government
Program Fraud and False or Fraudulent Statements or Related Acts
Audit and Inspection of Records
Federal Changes
Nondiscrimination (EEO)
Title VI, Civil Rights Act of 1964, Compliance
Americans with Disabilities Act (ADA)
Incorporation of Federal Transit Administration (FTA) Terms
Energy Conservation
Termination of Contract for Default (>$10,000)
Termination for Convenience of the RTA (>$10,000)
Disadvantaged Business Enterprise Participation (DBE’s)
Debarment and Suspension (>$25,000) (Signature Required)
Recycled Products
Privacy Act
Patent Rights Copyrights Trademarks
Davis-Bacon and Copeland Anti-Kickback Acts (Construction >$2,000)
Prompt Payment with Subcontractors (Construction)
Veterans Employment (Construction)
Prevailing Wages (Construction) (Signature Required)
Signature:
Printed Name:
Company
Email:
Office #:
Date
Title:
Mobile #:
2
SPECIFICATIONS/SOW
RFQ 24-18 3M Graphics Material
3
SPECIAL CONDITIONS
APPROVED EQUALS: Where brand names or specific items or processes are used in the specifications, consider
the term "or equal" to follow. However, a request for approval for any proposed substitution as an approved equal
must be submitted in writing to the RTA per the dates listed on cover page. Acceptance of any proposed substitution
will be at RTA's discretion. The quoter shall supply the RTA with performance data, samples and special guarantees
as a condition of acceptance of any proposed substitution.
Attn: Joy DesLauries-Davis
Greater Dayton Regional Transit Authority
600 Longworth St.
Dayton, Ohio 45402
BASIS OF AWARD: Award will be based on the lowest quote received from responsive and responsible bidder(s)
as determined by the Greater Dayton Regional Transit Authority (RTA). The successful vendor(s) will receive a
blanket purchase order in accordance with the effective date stated in this Request for Quotation. No written
notification of the award will be sent.
The RTA reserves the right, as the interest of the RTA requires, to postpone, accept or reject any and all quotes and
to waive any informality in the quotes received.
A quote may be withdrawn by personal, written, or telegraphic request received from the bidder prior to the scheduled
opening date. No quote may be withdrawn for a period of 60 days after the opening date.
CONTRACT TERM: The duration of contract shall not exceed ONE (1) year from notification of award or notice to
proceed.
DELIVERY: Delivery will be made within fourteen (14) calendar days after receipt of order or verbal notification.
Failure to deliver the required product within the specified time period is not in compliance with the terms and
conditions set forth in the RFQ. The file will be documented accordingly regarding delinquent shipments. Continued
delinquency could prohibit the award of future orders.
DELINQUENT DELIVERY: If the successful bidder fails to meet the required delivery time and it becomes necessary
for the RTA to order product(s) from another source, the delinquent vendor will be responsible for reimbursing the
RTA for the difference in the cost of the product(s) and any shipping costs that may be incurred by the RTA.
INDEMNIFICATION: The successful Contractor shall indemnify and save harmless RTA, its trustees, officers and
employees from and against all loss, costs, liability, damage and expense whether direct, consequential or incidental,
for personal injury and for property damage; and for such loss, costs, liability, damage and expense arising out of, or
resulting in whole or in part, directly or indirectly, from work or operations under the contract but not limited to the
acts, errors, omissions and negligence of Contractor's employees and agents, except to the extent of liability imposed
due to RTA's own negligence.
NON-WAIVER BY ACCEPTANCE OF PAYMENT: Neither the acceptance by the RTA of any services, the payment
by the RTA for any services, nor both acceptance and payment, shall be deemed to waive, compromise, or affect in
any manner the liability of the Contractor for any breach of contract, of warranty or of both contract and warranty.
PAYMENT TERMS: Payments will be net 30 days after receipt of an invoice. Payment for services shall be at the
quoted price.
PRICES: The prices quoted shall be "FIRM" for the term of the order.
QUANTITIES: All quantities are estimated. No guarantee is made or implied as to the minimum or maximum
quantities that may be ordered during the stipulated order period.
4
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

Bid Number Status Project Name Department Buyer Type Goal Type Goal % Date

City of Cincinnati

Bid Due: 12/12/2024

OWP - Athens 12 December 22, 2023 | ODNR Project Name Athens 12

State of Ohio - Department of Natural Resources

Bid Due: 1/25/2025

Bid Number Status Project Name Department Buyer Type Goal Type Goal % Date

City of Cincinnati

Bid Due: 5/31/2024

Follow BELT,VEHICULAR SAFE Active Contract Opportunity Notice ID SPE7LX24RX030 Related Notice CL23216001 Department/Ind.

Federal Agency

Bid Due: 11/04/2024

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.