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Sci Phoenix Is Soliciting Quotes F ... Sci Phoenix Is Soliciting Quotes For The Procurment Of A 1624 Engraving Machine For The State Correctional Institution At Phoenix 1200 Mokychic Drive Collegeville Pa 19426 In Accordance With The Statement Of Work Attachments Are Included Below To Include 1 Statement Of Work 2 Terms And Conditions 3 Locating And Responding To A Solicitation 4 Bop 2201 Form 5 Reciprocal Limitations Form The Bop 2201 Form And Reciprocal Limiations Forms Must Be Completed And Submitted With The Bid Only Electronic Bid Responses Will Be Accepted Registered Vendors May Find Solicitation On The Pa Supplier Portal All Bidders Are Responsible For Monitoring Emarketplace To View Any Change Notices To This Ifb The Change Notices Shall Become Incorporated As Part Of This Solicitation Interested Vendors Must Be Registered To Submit A Bid To Register And Obtain A Vendor Number Visit The Pa Supplier Portal Information About The Registration And Bidding Process Can Be Found At The Supplier Service Center Questions Regarding This Solicitation Should Be Directed To Ron Schlotzhauer Procurement Specialist 1 At Rschlotzha Pa Gov

Vendor Shall Provide Ups Batteries ... Vendor Shall Provide Ups Batteries To Be Used Thru Out The Facility For The Security Electronics System This System Includes Door Controls And Intercom And Par Alarms Vendor Shall Pick Up And Recycle Old Batteries For Sci Benner Township Only Electronic Bids Will Be Accepted Any Subsequent Modifications To Bids Must Be Re Submitted Following Modification Or They Will Not Be Incorporated Into Vendor Bid Contingent Commitment Purchase Is Contingent Upon Appropriation Of Funds By The Legislature For Each Fiscal Year Estimated Quantities The Quantity Of Services Is An Estimate If Usage Exceeds The Original Contract Estimate During The Effective Time Period Of The Contract The Contractor Agrees To Provide The Additional Units At The Original Contract Unit Rate Payment Will Be Made For Actual Services Goods Provided To The Commonwealth Invoices Must Be Mailed To The Bill To Address As Shown On The Po Failure To Follow This Provision May Cause Delay In Processing And Payment Of The Vendor S Invoice Ach Payment Shall Be Made After Receipt And Acceptance Of Order For Service Supplies Actually Provided To The Commonwealth Errors On The Invoice Will Cause The Comptroller To Put A Hold On Payment Until A Correct Invoice Is Received Security Clearance Information For Vendors All Vendors Or Their Subcontractors Who Utilize Regular Delivery Transportation Will Have To Submit Clearance Checks Through The Original Vendor For All Drivers Regardless If Delivery Is Inside Or Outside Of The Fence Common Carriers Will Not Be Required To Render Clearance Checks However Are Subject To Search And Escort Procedures All Carriers Reporting To Outside Warehouses Must Secure Their Vehicle Windows Closed And Doors Locked Sign In At Warehouse And Wait For Further Directions From Correctional Staff Attachments Bop2201 Workers Protection Form And Reciprocal Limitations Agreement Must Be Filled Ou...