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Basic Information

Reference Number

0000226941

Issuing Organization

County of Wayne

Owner Organization

Clerk

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB 37-20-025

Title

Armored Car Pick-Ups

Source ID

PU.AG.USA.1914.C10145876

Details

Location

United States, Michigan, Wayne County

Delivery Point

TBD

Purchase Type

Duration: 3 years
Option: 2 years

Piggyback Contract

Description

The County of Wayne is seeking an experienced, capable and qualified armored car services company to provide daily deposit pick ups on a Monday thru Friday basis. Daily pickups will be during the time frame of 8:00 a.m. to 4:30 p.m. Pickups will be every day of the workweek with the exception of the County Holidays listed.
Please review the formal specifications for additional information and submittal requirements. Failure to adhere may result in your bid being deemed non-responsive.

Dates

Publication

12/18/2019 01:37 PM EST

Question Acceptance Deadline

01/03/2020 03:00 PM EST

Questions are submitted online

Yes

Closing Date

01/17/2020 03:00 PM EST

Contact Information

Brian Aho

313-224-2740

baho@waynecounty.com

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- License Required

- Security Badges

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
References	References	Yes	No
Bid Form	Signed Bid Form	Yes	No
Terms and Conditions	Terms and Conditions	Yes	No
Price Sheet	Price Sheet	Yes	No
Professional Service Agreement	Professional Service Agreement	Yes	No
No entries

Additional Bidding Instructions

Scan and upload all other documents and forms, as outlined in the section. Failure to complete and provide all information will deem vendor unresponsive and unqualify the business from the Armored Car bid opportunity.
1. Read entire IFB package
2. Provide (3) references from within (5) years
3. Complete and sign Bid Form
4. Complete Terms and Conditions questionnaire and sign
5. Populate Price Sheet pricing, sign, scan and upload
6. Sign, scan and upload Professional Service Agreement
7. Sign, scan and upload (2017 or newer) W-9
8. Completely fill out, sign, scan and upload Ethics
9. Sign, scan and upload all completed documentation to Bidnet IFB for bid to be considered
10. An incomplete IFB package will not be considered and be deemed unresponsive