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Basic Information

Reference Number

0000210616

Issuing Organization

Macomb Township

Owner Organization

Fire Department

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

19-010

Title

Polo Shirts - 2019

Source ID

PU.AG.USA.1590.C9671351

Details

Location

United States, Michigan, Macomb County

Delivery Point

Macomb Township Fire Station 4 16820 25 Mile Road
Macomb, Michigan
United States 48042

Purchase Type

One Time Only- Delivery Date:4 weeks after PO

Piggyback Contract

Description

Polo Shirts for Fire Department. Important Note to Vendors:
RFQ is to include all costs including, but not limited to, shipping, handling, sizing, etc. Macomb Township is tax exempt. Tax exempt certificate available upon request. Narrative on vendor return policies is requested and will be considered in awarding this RFQ. The vendor shall be responsible for the supplies covered by this contract until they are delivered at the designated delivery point, regardless of the point of inspection; and the vendor shall bear all risks of loss or damage to rejected supplies after notice of rejection. When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

03/14/2019 11:03 AM EDT

Question Acceptance Deadline

03/22/2019 10:00 AM EDT

Questions are submitted online

Closing Date

03/28/2019 10:00 AM EDT

Contact Information

Cynthia Carnes

586-992-0710 ext. 2312

carnesc@macomb-mi.gov

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

Item Based

Bid Questions

Question Name	Question Description	Mandatory
Comments	Any Comments?	No
Minimum Order	Describe any minimum order requirement?	No
Pricing Guarantee	How long are the prices you're quoting good for?	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

Submission is to be the total cost to provide the requested number of garments delivered to the Fire Department. Include additional documentation (comment) showing individual garment cost and set-up fees. This cost will be used should number of garments change.