Water Slide Maintenance

Agency: State Government of Idaho
State: Idaho
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Opps ID: NBD11088127162585922
Posted Date: Jul 31, 2020
Due Date: Aug 14, 2020
Solicitation No: RFQ20210616
Source: Members Only
Open
7/31/2020 12:00 AM MDT
Close
8/14/2020 5:00 PM MDT
Type
RFQ
Number
RFQ20210616
Contact

Attachment Preview

Water Slide Maintenance
Open
Close
7/31/2020 12:00 AM MDT
8/14/2020 5:00 PM MDT
Type
Number
Currency
Request for Quote
RFQ20210616
US Dollar
Contacts
Joseph Nelson
joseph.nelson@adm.idaho.gov
Phone +1 208-332-1602
Payment
Terms
0% 0, Net 30
NIGP Codes
NIGP Code
630-55
052-56
075-60
145-45
630-59
630-63
630-64
630-65
630-82
631-55
631-65
631-82
910-54
934-00
Description
Paint, Freezer and Wet Surface
Paintings (Originals, Oil, Acrylic, Water Color, Etc.)
Refinisher Products (Polish and Body Filler, 630 For Paint)
Paint and Varnish
Paint, Marine
Paint, Sports Court (Outdoor)
Paint, Spray (Aerosol)
Paint, Swimming Pool
Sealers and Primers, Paint
Paint, Freezer and Wet Surface, Envir. Cert. Products
Paint, Swimming Pool, Environmentally Certified Products
Sealers and Primers, Paint, Envir. Cert. Products
Painting, Maintenance and Repair Services Including Caulking
Equipment, Maint., Repair Services For Laundry, Lawn, Paint
31 July 2020
Description
The Division of Purchasing (DOP), on behalf of the Lave Hot Springs Foundation (Lava), is seeking
quotes from qualified vendors to provide Water Slide Maintenance as further detailed in the
Prerequisites and Questions sections in IPRO.
NOTE: THE FULL SOURCING EVENT IS ONLY AVAILABLE BY LOGGING INTO IPRO AT
https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=StateofIdaho. SUPPLIERS
THAT ONLY VIEW THE DOCUMENTS AVAILABLE FROM THE PUBLIC WEBSITE, AND DO NOT LOGIN
TO IPRO, MAY NOT HAVE ACCESS TO ALL DOCUMENTS (INCLUDING ATTACHMENTS, Q AND A, AND
MORE). IT IS THE SUPPLIER’S SOLE RESPONSIBILITY TO ENSURE ACCESS TO THE FULL SOURCING
EVENT BY LOGGING INTO IPRO; THE STATE WILL NOT BE RESPONSIBLE FOR A SUPPLIER’S
INABILITY TO ACCESS INFORMATION THAT IS AVAILABLE BY LOGGING IN.
Required to View Event
Prerequisites
Required to Enter Bid
1. Please download and acknowledge receipt of the attached Solicitation Instructions to Vendors.
2. Please download and acknowledge receipt of the RFQ Administration documentation.
3. Please download and acknowledge receipt of the attached Terms and Conditions.
4.
Download the attached Signature Page, complete and sign, and upload completed form under Supplier
Attachments.
31 July 2020
Buyer Attachments
There are no Buyer Attachments added to this event.
31 July 2020
Questions
Required Questions
Group 1:
1.1
Specifications: Have you reviewed and understand the specifications listed in Section 3 of
the Administration Page found in the Prerequisites in IPRO?
1.2
Exhibit A-Price Sheet: Have you downloaded, fill out and uploaded the attached Exhibit A?
31 July 2020
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.

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