THIS IS A REBID OF IFB NO 142603R1. PLEASE READ ENTIRE BID CAREFULLY. THIS BID IS FOR FURNISHING TO THE DEPARTMENT OF WATER AND POWER, ETHYLENE-PROPYLENE-RUBBER MEDIUM VOLTAGE CABLE WITH GAS TUBE, AS MAY BE ORDERED DURING A PERIOD OF ONE (1) YEAR WITH TWO ONE-YEAR RENEWAL OPTIONS BEGINNING WITH THE EFFECTIVE DATE OF THE CONTRACT, IN ACCORDANCE WITH THE BID SPECIFICATIONS AND OTHER IDENTIFIED DOCUMENTS. BID SUBMITTAL ONLY RESPONSES SUBMITTED THROUGH ERSP WILL BE ACCEPTED. Item No., Qty / UOM, Description Proposal is hereby made to furnish and deliver to the Department, care of Senior Storekeeper, f.o.b. cars or trucks, the Department's warehouse, 14401 Saticoy Street, Van Nuys, California 91405, or 11760 Truesdale Street, Sun Valley, California 91352, in accordance with IFB Number 142603R2, the following: Items 1 and 2 are in accordance with Division F2 of these specifications 1, APPROX 10,000 FOOT, NAICS 331420 Matl Code 3493056 FT PEQTY: 10 Cable, 35-kV, copper, 750 KCMIL, 3 conductors Ethylene-Propylene-Rubber insulation, cabled with Polypropylene Fillers, and Encapsulated in an extruded LLDPE jacket, with copper gas channel tubing, in accordance with these specifications, furnished on returnable steel reels, for a price per 1,000 feet of: OPTION PRICING (1 YEAR) Period, QTY UOM, PRICING UNIT PRICE 2, 10 M FEET, 3, 10 M FEET, 2, APPROX 10,000 FOOT, NAICS 331420 Matl Code 3493057 FT PEQTY: 10 Cable, 35-kV, copper, 1000 KCMIL, 3 conductors EPR insulation,cabled with Polypropylene fillers, and Encapsulated in an extruded LLDPE jacket, with copper gas Channel tubing, in accordance with these specifications, furnished on returnable steel reels, for a price per 1,000 feet of: OPTION PRICING (1 YEAR) Period, QTY UOM, PRICING UNIT PRICE 2, 10 M FEET, 3, 10 M FEET, RETURNABLE STEEL REELS: THE CABLE UNDER ITEMS 1 AND 2, SHALL BE FURNISHED ON STEEL REELS. THE REEL QUOTATION FOR RETURNABLE REELS SHALL STATE THE CHARGE(S) AND THE CREDIT(S) FOR RETURN WITHIN A PERIOD OF 36 MONTHS OF SUCH REELS IN THE SAME CONDITION AS RECEIVED, REASONABLE WEAR AND TEAR ACCEPTED, F.O.B. CONTRACT DELIVERY POINT. SALES OR USE TAXES SHALL NOT BE INCLUDED IN THE CHARGE AND CREDIT FOR REELS. REEL DEPOSITS WILL BE DEFERRED FOR A PERIOD OF 36 MONTHS FROM RECEIPT OF THE REEL. IF A REEL IS LOST, DAMAGED, OR NOT RETURNED WITHIN 36 MONTHS, THE DEPARTMENT WILL LOSE THE CREDIT, AND THIS REEL SHALL BECOME THE PROPERTY OF THE DEPARTMENT, UNLESS THE CONTRACTOR CHOOSES TO EXTEND THE RETURN PERIOD. ITEMS 3 AND 4 ARE FOR REEL DEPOSIT CHARGES AND CREDITS UNDER ITEMS 1 AND 2. 3, 12 EACH, NAICS 561499 Matl Code 9293001 EA STEEL REEL DEPOSIT OPTION PRICING (1 YEAR) Period, QTY UOM, PRICING UNIT PRICE 2, 12 EACH, 3, 12 EACH, 4, 12 EACH, NAICS 561499 Matl Code 9293002 EA STEEL REEL CREDIT OPTION PRICING (1 YEAR)
