required documents checklist for bids - kingsporttn.gov bid documents fleet... · required...
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City of Kingsport – Procurement Department 225 W. Center Street, Kingsport, TN 37660
Phone – (423) 229-9419 Fax – (423) 224-2433
Required Documents Checklist for Bids
Please ensure your Bid Submittal contains the items referenced below. Place a check beside each item
once you have verified that the requested item is included.
The following items are required to be included with your Bid submittal:
□ Signed Bid Form with Pricing
□ Signed Iran Divestment Act Affidavit
□ Signed Buy American Certification
□ Signed Lobbying Certification
***Failure to include the above referenced items may result in rejection of your Bid***
INVITATION FOR BID THIS FORM MUST BE COMPLETED AND
SIGNED FOR YOUR BID TO BE CONSIDERED VALID.
Address to: Procurement Manager
City of Kingsport
225 W Center Street
Kingsport, TN 37660
phone (423) 229-9419 or fax (423) 224-2433
Date Issued: 12/11/17
F.O.B. Kingsport
Total Number of Pages: 52
This sealed bid in the original copy, subject to the terms and conditions on the attachment, will be received by the
Procurement Manager until 4:00 P.M., Eastern Time on January 10, 2018, at which time will be publicly opened in the
Council Room, City Hall, 225 W. Center Street, Kingsport, Tennessee. IN THE LOWER LEFT CORNER OF YOUR
ENVELOPE ADDRESSED TO ABOVE, MARK YOUR ENVELOPE “FLEET MAINTENANCE ITEMS” AND DATE
OF THE BID OPENING.
READ TERMS AND CONDITIONS BEFORE COMPLETING THIS FORM
Item
Quantity
U/I
Description
Unit Price
Total Price
01
EA
VARIOUS FLEET MAINTENANCE ITEMS AS SPECIFIED ON THE FOLLOWING PAGES. VENDOR IS REQUIRED TO COMPLETE THE FOLLOWING PAGES IN THIS PACKET TO RECORD PRICING. PRICES OFFERED ARE TO REMAIN FIRM FOR TWELVE MONTHS FOLLOWING THE BID OPENING DATE. THE QUANTITIES SPECIFIED ON THE FOLLOWING PAGES ARE ESTIMATES ONLY. THE CITY WILL ORDER ITEMS ON AN AS NEEDED BASIS. AWARD OF BID DOES NOT GUARANTEE THAT WE WILL PURCHASE THE QUANTITY SPECIFIED. THIS FORM MUST BE SIGNED TO BE CONSIDERED COMPLETE.
In compliance with this Invitation for Bid and subject to all conditions thereof, the undersigned agrees, if this bid is accepted within
60 days from the date of the opening, to furnish all of the material/service upon which prices are quoted, delivered at the designated
point(s) within the time specified.
(A) Terms: NET
(B) Delivery/Job completion within ______ days after notification.
(C) Specification/Letter of explanation enclosed: YES ( ) NO ( )
__________________________________________________
Handwritten Signature of Authorized Representative
__________________________________________________
Name of Firm Date
THIS FORM MUST BE SIGNED TO BE CONSIDERED COMPLETE
IRAN DIVESTMENT ACT AFFIDAVIT
As per Tennessee Code Annotated, Title 12, and effective July 1, 2016: By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid, each party thereto certifies as to its own organization, under penalty of perjury, that to the best of its knowledge and belief that each bidder is not on the list created pursuant to § 12-12-106. __________________________________________ Signature __________________________________________ Date
TERMS AND CONDITIONS
1. Bids must be submitted on this form only and bear the handwritten signature of an authorized
representative of the firm to be considered valid. Each bid will be placed in a separate
envelope. Be sure the envelope is completely and properly identified and sealed. Telephone
bids or fax bids will not be accepted. Unless otherwise stated by the City, no bidder may
withdraw his bid within a period of sixty (60) days after the date set for the opening of bids.
2. If prices are quoted FOB Kingsport, TN., delivery to City of Kingsport locations shall be
without additional charge.
3. Failure to examine any drawings, specifications, and instructions will be a bidder's risk. If
bidder is in doubt as to the true meaning of any part of the drawings, specifications and
instructions or other documents, he should submit a written request for an interpretation to
the Procurement Manager. An interpretation of the documents will be made only by
addendum issued by the Procurement Manager to each firm to whom an invitation was
forwarded. The City will not be responsible for explanation or interpretations of bid
documents except as issued in accordance herewith.
4. Where a brand or trade name appears in the specifications, it is understood that the brand or
trade name referred to, or its approved equivalent, shall be furnished. If no mention is made
of any exceptions, it is assumed that he is bidding on the article mentioned and not an
approved equivalent.
5. The bidder is requested to attach brochure-type information on the supplies furnished. All
guaranteed and warranties should be clearly stated.
6. Taxes. The City is exempted from Federal excise taxes and state and local sales taxes and
bidders must quote prices which do not include such taxes. An exemption certificate will be
furnished upon request.
7. Bids and modifications or corrections thereof received after the closing time specified will
not be considered. The City is not responsible for delays in delivery by mail, courier, etc.
8. Any exceptions to these terms and conditions or deviations from written specifications will
be shown in writing and attached to the bid form.
9. Any alteration, erasure, addition to or omission of requested information, change of the
specifications, or bidding schedule, is made at the risk of the bidder and may result in the
rejection of the bid, unless such changes are authorized by the specifications.
10. In the event cash discounts are offered by the bidder, the discount date shall begin with the
date of the invoice or the date of receipt of all material covered by the order/contract,
whichever is the later date.
Terms and Conditions
Page 2 of 2
11. Charges for boxing or cartage will not be allowed unless previously agreed upon.
12. Default in promised delivery and failure to comply with specifications authorizes the City to
purchase supplies elsewhere and charge the difference to defaulting Vendor.
13. Bidder agrees to defend and save City of Kingsport from and against all demands, claims,
suits, costs, expenses, damages and judgments based upon infringement of any patents
relating to goods specified in this order or the ordinary use or operation of such goods by
City or use or operation of such goods in accordance with bidders direction.
14. In case of error or discrepancy in the mathematics of the bid price, the unit prices shall
prevail.
15. By submission of a signed bid, the bidder certifies total compliance with Title VI and Title
VII of the Civil Rights Act of 1964, as amended, and all regulations promulgated thereunder.
16. Contracts and purchases will be made or entered into with the lowest, responsible, compliant
bidder meeting specifications for the particular grade or class of material, work or service
desired in the best interest and advantage to the City of Kingsport. Responsible bidder is
defined as a bidder whose reputation, past performance, and business and financial
capabilities are such that he would be judged by the appropriate City authority to be capable
of satisfying the City's needs for a specific contract or purchase order.
17. The City reserves the right to determine the low bidder either on the basis of the individual
items or on the basis of all items included in its INVITATION TO BID, unless otherwise
expressly provided in the INVITATION TO BID. The City reserves the right to accept any
item or group of items of any kind and to modify or cancel in whole or in part, its
INVITATION TO BID.
18. All contracts or purchase orders issued for this award will be governed by the laws of the
State of Tennessee.
19. The City, in accordance with its governing directives, reserves the right to reject any and all
bids, to waive any informality or irregularities in bids and unless otherwise specified by the
bidder, to accept any item.
20. The contract will be awarded for a period of one (1) year with a renewal option on an
annual basis in one (1) year increments providing all terms, conditions and cost are
acceptable to both parties. The City reserves the right to re-bid at the end of any contract
period.
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 1 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
1 15 EA 10000 ALARM BACKUP WARNING
12V 97DB NAPA 730-1075
ECCO MODEL 510
2 24 EA 10001 GUARD MUD FLAP 24" X 30"
3 15 EA 10013 TRAILER CONNECTOR SOCKET
VEHICLE SIDE NAPA755-5021
STANDARD TCP77F
THIS IS A 7 PIN CONNECTOR
4 18 EA 10014 TRAILER CONNECTOR PLUG
WITH SPRING NAPA 755-5027
THIS IS A T STYLE 7-WAY PLUG FOR TRAILER
SIDE. VELVAC 593057, SIG-STAT 3105W/3087
SPRING, TRUCKLITE 97159
5 11 EA 10015 TRAILER CONNECTOR BOOT
NAPA 755-5002
STANDARD TCP77B
6 15 EA 10064 WIPER BLADE ANCO 31-19
TRICO 38-190
THIS IS A UNIVERSAL WIPER BLADE THAT
FITS HOOK TYPE, PIN TYPE, AND STRAIGHT
END TYPE WIPER ARM.
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 2 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
7 134 EA 10065 WIPER BLADE ANCO 31-22
THIS IS A UNIVERSAL WIPER BLADE THAT
FITS HOOK TYPE, PIN TYPE, AND STRAIGHT
END TYPE WIPER ARM.
8 3 EA 10084 CAP RADIATOR 15 LB
9 4 EA 10100 HANGER TAILPIPE H/D
NAPA35-600
10 4 EA 10110 AUTO/TRUCK CAB FAN 12V
NAPA 745-1106 CHAMP 7-941
2-SPEED NON OSCILLATING WITH MOUNTING
HARDWARE AND SWITCH
11 2 EA 10183 POWER OUTLET TRIPLE
NAPA 782-1636
12 1 EA 10255 BELT GATES K080765HD
ALLIANCE 01-23415-094
13 2 EA 10362 CLAMP MUFFLER 3 1/2
14 4 EA 10944 SEAL WHEEL CR 47697
NATIONAL 370003A
15 5 EA 11046 BULB SEAL BEAM H6545
16 3 EA 11052 BULB SPOTLIGHT H3 100WATT
17 50 EA 11060 BULB 3156
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 3 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
MADE IN USA ONLY
18 50 EA 11061 BULB 3157
MADE IN USA ONLY
19 20 EA 11062 BULB 3157NA
MADE IN USA ONLY
20 6 EA 11068 LIGHT SEAL BEAM
H7635
21 50 EA 11097 BULB 1156
MADE IN USA ONLY
22 100 EA 11098 BULB 1157
MADE IN USA ONLY
23 10 EA 11124 HEADLAMP H4
9003
24 60 EA 11195 CURB BROOM 4-SEGMENTED
BRUSH 30561 JNA RT-655
CAROLINA 057436 4-SEGMENT BOLT ON
PLASTIC TOP
25 2 EA 11371 TURN SIGNAL LIGHT NAPA
SIG-STAT 4810
26 1 EA 11501 INNER SOLE
4489 TRIUMPH
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 4 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
27 3 EA 11502 KNIFE WEAR PLATE
5326 TRIUMPH
28 3 EA 11503 KNIFE WEAR PLATE
5719 TRIUMPH
29 2 EA 11504 OUTER SHOE
5709 TRIUMPH
30 11 BX 11511 KNIVES (BOX OF 25) 80646
141198 211022 TRIUMPH
31 10 BX 11512 RIVET KIT FOR 9' BAR
#5 OVAL HEAD RIVET
#1871, 706227, KONDEX 904-022
NEW HOLLAND 706227DS
32 3 CS 11607 MONOFILAMENT LINE 3LB
SPOOL .095 RED
6 spools per case
foley-plp # 155-035
for echo scm-2501
33 3 EA 11702 RODDER HOSE VACTOR
1" X 600 FT 2500 PSI MIN
34 66 EA 11733 CUTTER BLADE 21" 481708
FOR SCAG STT61
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 5 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
NAPA 7-04793
35 8 EA 11737 WHEEL ANTI-SCALP CORNER
481632 SCAG
36 44 EA 11739 BLADE BOLT
04001-41 SCAG
37 3 EA 11740 PUMP DRIVE BELT 483165
SCAG
38 8 EA 11743 DISCHARGE CHUTE 461296
SCAG
39 10 EA 11746 SLOTTTED NUT (BLADE)
00020900 ALAMO
40 10 EA 11747 BLADE BOLT 02782900
ALAMO
41 10 EA 11748 LOCKWASHER 02957089
ALAMO
42 10 EA 11749 ROLL PIN 00023200
ALAMO
43 2 ST 11755 BLADE LUND2FA SET OF 3
82324 BUSH HOG TH 60
44 12 EA 11790 MOWER BLADE BUSH HOG 7556
FOR MODEL 286
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 6 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
45 2 EA 11829 CUTTER BLADE 1/2X4X23 CW
820-170C LEFT WING
46 4 EA 11831 CUTTER BLADE 1/2X4X23 CCW
820-169C RIGHT WING
47 12 EA 11832 BLADE BOLT KIT
318-586A LANDPRIDE
48 16 EA 12065 PLUG SPARK RN-12Y
49 12 EA 12204 NOZZLE WHEEL 8" WHITE
NON-MARRING 720272/1
50 1 EA 13050 FILTER AIR FARR C-71338-1
NAPA6848
BALDWIN PA2876
51 2 EA 13071 FILTER AIR
CA4304 NAPA2533
52 2 EA 13072 FILTER AIR
CA4262SY NAPA6534
53 4 EA 13106 FILTER AIR OUTER
NAPA2803
54 4 EA 13110 FILTER AIR OUTER
NAPA6562
55 4 EA 13111 FILTER AIR INNER
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 7 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
NAPA6569
56 5 EA 13119 FILTER AIR OUTER
NAPA6438
57 1 EA 13128 FILTER AIR FUSO-MITS
ME413506
58 4 EA 13130 FILTER CABIN AIR (CHARGER
NAPA4909
59 1 EA 13132 FILTER AIR
NAPA2818
60 4 EA 13133 FILTER AIR
NAPA2809
61 2 EA 13134 FILTER AIR OUTER JOHNSTON
904-68
62 8 EA 13136 FILTER AIR BLUEBIRD
01967744 NAPA6861
PARKER 094973006
63 2 EA 13144 FILTER AIR JOHNSTON
295095-2 NAPA9665
P607542 DONALDSON
64 12 EA 13214 FILTER FUEL CLEAR PLASTIC
NAPA3001
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 8 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
FOR 1/4" FUEL LINE
65 2 EA 13227 FILTER FUEL
P1119 NAPA3351
66 5 EA 13232 FILTER FUEL
P1147 NAPA3120
67 11 EA 13233 FILTER FUEL
P1146 NAPA3118
68 6 EA 13263 FILTER FUEL MERCEDES-BENZ
A 000 090 15 51 NAPA 3634
BALDWIN PF7735
69 10 EA 13265 FILTER FUEL
NAPA3626
70 7 EA 13271 FILTER FUEL
NAPA3604
71 2 EA 13277 FILTER FUEL
KOMATSU 6731-72-6220
72 2 EA 13284 FILTER FUEL MITSUBISHI
ME222135
73 10 EA 13287 FILTER FUEL FLEETGUARD
FS1065
74 2 EA 13292 FILTER HYDRAULIC
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 9 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
NAPA1759
75 9 EA 13318 FILTER HYDRAULIC SCAG
48758
76 3 EA 13320 FILTER FUEL
NAPA3674
77 12 EA 13322 FILTER FUEL
NAPA3600
78 4 EA 13323 FILTER FUEL KUBOTA
15831-43380
79 9 EA 13324 FILTER FUEL KUBOTA
HH1G0-43560
80 10 EA 13325 FILTER HYDRAULIC KUBOTA
HHTA0-37710
81 3 EA 13329 FILTER FUEL MITSUBISHI
ME306306
82 5 EA 13331 FILTER FUEL
NAPA3406
83 4 EA 13333 FILTER FUEL
NAPA600149
P/N CHANGED NAPA 600149
84 10 EA 13334 FILTER FUEL/WATER SEP.
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 10 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
ABP/N122-BR90-FRT-10
BALDWIN BF9871-0
85 3 EA 13338 FILTER FUEL
NAPA3721
BALDWIN BF7943
86 1 EA 13340 FILTER TRANS JOHNSTON
71662-2 NAPA7339
LINDE 0009830615
87 1 EA 13342 FILTER HYDRAULIC KUBOTA
HH330-82630 NAPA7098
88 3 EA 13343 FILTER HYDRAULIC
NAPA1586
89 2 EA 13346 FILTER FUEL
NAPA3628
90 4 EA 13347 FILTER FUEL COMBINATION
FF5776
BALDMIN BF9885
91 1 EA 13352 FILTER FUEL
NAPA600066
92 2 EA 13415 FILTER OIL JOHNSTON
849-68 NAPA1342
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 11 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
VM 4 115 0066A
93 7 EA 13420 FILTER OIL
PH21 NAPA1110
94 2 EA 13439 FILTER OIL
PH3690 NAPA1810
95 2 EA 13440 FILTER OIL
PH3757 NAPA1649
96 12 EA 13446 FILTER OIL
PH3600 NAPA1516
97 7 EA 13447 FILTER OIL
PH3614 NAPA1348
98 28 EA 13449 FILTER OIL
HPH9500 NAPA1748XD
THIS IS EXTENDED DRAIN FILTER.
99 311 EA 13450 FILTER OIL
PH-2 NAPA1372
100 6 EA 13451 FILTER OIL
PH3786 NAPA1734
101 4 EA 13452 FILTER OIL
PH7405 NAPA1971
102 106 EA 13453 FILTER OIL
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 12 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
NAPA7182
NAPA 7028 SUPERSEEDED BY 7182--07-28-03
103 6 EA 13454 FILTER OIL
NAPA1522
104 11 EA 13455 FILTER OIL MERCEDES-BENZ
A 000 180 17 09 NAPA7215
BALDWIN P7188
105 2 EA 13457 FILTER OIL
NAPA1394
106 3 EA 13462 FILTER OIL JOHN DEERE
RE504836 NAPA7750S
107 18 EA 13465 FILTER OIL
NAPA7203
108 12 EA 13467 FILTER OIL
NAPA1042
109 94 EA 13468 FILTER OIL
NAPA7060
110 9 EA 13472 FILTER OIL KUBOTA
HH1C0-32430
111 3 EA 13473 FILTER OIL TOYOTA ONLY
90915-YZZG1
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 13 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
112 13 EA 13474 FILTER OIL TOYOTA ONLY
90915-YZZF2
113 3 EA 13477 FILTER OIL
NAPA1674
114 8 EA 13478 FILTER OIL
NAPA7746XD
115 3 EA 13479 FILTER OIL IHC 1889124C91
116 12 EA 13480 FILTER OIL
NAPA1660
BALDWIN B7409
117 2 EA 13482 FILTER OIL
NAPA7213
118 10 EA 13486 FILTER OIL
NAPA7502
119 6 EA 13487 FILTER OIL
HINO 156072051A
120 2 EA 13488 FILTER OIL
NAPA7669
121 5 EA 14006 LAMP TURN SIGNAL PM 428
SIGNAL STAT 2201,
K-D 204-2601, GROTE 50872, TRUCKLITE
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 14 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
80319R
122 6 EA 14017 LIGHT CLEARANCE PM106A
NAPA1264A
123 10 EA 14018 LIGHT CLEARANCE PM123A
NAPA1113A T/L 26311Y
124 5 EA 14025 BACKUP LIGHT CLEAR
NAPA 4041W
TRUCK LITE 40204
125 48 EA 14027 LIGHT BULB BEACON LIGHT
ED-12258 12V 55W H1 BULB
126 5 EA 14047 LIGHT STOP/TURN/TAIL RED
SEALED OVAL
NAPA 50-60202R-3
SIGNAL STAT 4070
127 11 EA 14049 BULB HALOGEN WHELEN
H50ASN12 NAPA 60-50124
128 4 EA 14051 LIGHT SEALED RECTANGULAR
S/T/T T45202R
129 3 EA 14120 SEALED CLEARANCE MARKER
LIGHT 2" RED
NAPA 1030, PM 146R, K-D 572-0601,
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 15 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
GROTE 45822, TRUCK LITE 30200R
130 19 EA 14122 SEALED LAMP 4" RED
DOUBLE CONTACT
NAPA 4040, PM 426R, K-D 759-0655,
GROTE 52772, TRUCK LITE 40202R
131 23 EA 14142 WIRE CONNECTOR, MARKER
CLEARANCE LIGHT 2-WIRE
RIGHT ANGLE DESIGN T/L 94924
132 5 EA 14144 LIGHT MARKER & CLEARANCE
2.5" LED RED T/L 1050
133 3 EA 14147 LIGHT MULTI-FUNCTION
LED-SEALED T/L 5061
CURBSIDE
134 5 EA 14149 LIGHT MARKER-CLEARANCE
MODEL 14 AMBER
T/L 14200Y
135 4 EA 14150 LIGHT S/T/T HALOGEN RED
WHELEN 50X000RR
136 3 EA 14151 LIGHT S/T/T RED LED OVAL
GROTE 54172
137 3 EA 14153 LIGHT 3 HEAD LED CLEAR
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 16 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
12-24VDC 730-7968
138 1 EA 14154 AMBER LED WARNING LIGHT
3 HEAD
139 5 EA 14155 LIGHT LED S/T/T 7" RED
00099738 BLB
140 6 EA 14249 CONVEX MIRROR ASSEMBLY
6" BLACK PAINTED STEEL
NAPA 7317, PM 655, K-D 118-2308,
TRUCKLITE 97820
THIS MIRROR ASM HAS RIGHT ANGLE AND
UNIVERSAL CLAMP-ON MOUNTING BRACKETS
INCLUDED IN KIT
141 1 EA 14275 MIRROR ASSY W/L PM666
142 7 EA 15003 TRI-CUFF BELT
071-0837 HEIL
143 24 EA 15126 FITTING HYD 1/2" MALE PIP
G25100-0808 GATES
08U-108 weatherhead
144 30 EA 15127 FITTING HYD 1/2" FEMALE
G25170-0808 GATES JIC
08U-608 weatherhead
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 17 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
145 64 FT 15128 HOSE HYD 1/4" 2 STRAND
H42504 OR GATES 85600
146 2 EA 15983 OIL LEVEL SITE GAUGE
BUYERS LDR04
147 2 EA 18842 SEAT BELT BLACK B/B
1304294
148 6 EA 18853 HANDLE EMERGENCY WINDOW
THOMAS 4500-3571
149 16 EA 18856 WIPER BLADE 6500-4330
THOMAS
150 2 EA 18895 AIR INTAKE MOLDED HOSE
CUMMINS 3949710
FOR CUMMINS 6BTA ENGINES
151 8 EA 18916 SEAT BELT CONNECTOR KIT
SURE-LOK SERIES L
FE200777
152 9 EA 18952 CUTTER,SEATBELT 01458793
153 36 EA 19400 TIRE NEW HIGHWAY TREAD
P235/55R17 PURSUIT RATED
(98 W) TIRE EAGLE RS-A OR EQUIV
154 144 EA 19401 TIRE NEW HWT P225/60R18
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 18 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
99V A/SP CONTINENTAL
CONTI PRO CONTACT ONLY
155 4 EA 19404 TIRE NEW DRIVE POSITION
255/70R22.5 L/R H
156 16 EA 19405 TIRE NEW ALL SEASON
LT245/75R17 L/R E
157 24 EA 19531 TIRE NEW HIGHWAY TREAD
LT245/75R16 L/R E
158 6 EA 19537 TIRE NEW HIGHWAY TREAD
225/70R19.5 L/R G
159 8 EA 19539 TIRE NEW HIGHWAY TREAD
LT 235/75R15 L/R C
IF SUBSTITUTING P SERIES IT MUST BE XL
STANDARD LOAD NOT ACCEPTABLE
160 76 EA 19541 TIRE NEW ALL SEASON
LT225/75R16 L/R E
161 50 EA 19542 TIRE NEW HWT GOODYEAR
G286 SS ONLY 425/65R22.5
L/R L TREAD DEPTH 20/32
MAX LOAD @ INFLATION 11400@120
162 8 EA 19544 TIRE NEW STEERING TREAD
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 19 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
315/80R22.5 L/R J ONLY
TREAD DEPTH 22/32
MAXIMUM LOAD @ INFLATION 8270@120 SING
7610@120 DUAL
SPEED RATED @ 75 MPH AT LEAST
163 16 EA 19545 TIRE NEW HIGHWAY TREAD
12R22.5 L/R H
MIN 20/32" TREAD DEPTH & LOAD RATINGS OF
7200 LB SINGLE AND 6320 LB DUAL
164 9 EA 19547 TIRE NEW HWT LOW BOY HD
8-14.5LT L/R F TRAILER
165 17 EA 19570 TIRE NEW MUD & SNOW
LT235/85R16 L/R E
THIS MUST BE AN AGRESSIVE TREAD. IT IS
USED ON 4 WHEEL DRIVE VEHICLES THAT PUSH
SNOW WITH A SNOW PLOW.
166 8 EA 19581 TIRE NEW HIGHWAY TREAD
LT235/85R16 L/R E
167 4 EA 19587 TIRE NEW MUD & SNOW
11R22.5 L/R H (DRIVE POS)
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 20 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
LOAD RANGE CHANGED TO H
168 6 EA 29901 DRAIN VALVE W/5 FT CABLE
MIDLAND 12105
169 6 ST 29932 DISC BRAKE PAD 0932.20
PERFORMANCE FRICTION
FOR 2003 UP CROWN VIC REAR
170 1 EA 29934 DISC BRAKE PADS ROCKWELL
S2R 7017173 FIRE TRUCK
FLEETPRIDE KIT15625PM (DOES FRONT AXLE)
171 16 EA 29938 BRAKE DRUM 16.5 X 7
WEBB 66884B
WEIGHT: 116LBS
172 15 ST 29950 DISC BRAKE PADS REAR
RABESTOS ATD-1057AP ONLY
DODGE CHARGERS -- POLICE FORMULATED
SP1057APPH
173 6 EA 29953 BRAKE DRUM
WEBB 66826B
174 1 EA 29971 DISC PAD SET - REAR
171-1032 DELCO
175 2 EA 29989 HUB CAP FRONT CR 1612
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 21 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
176 1 EA 29990 PARK BRAKE VALVE PP-DC
BENDIX 801315
177 36 CN 20155 CLEANER ENGINE GUNK
16 OZ
178 1032 BT 20200 CLEANER WINDSHIELD WASHER
CONCENTRATE 16 OZ
179 72 CN 20291 FLUID POWER STEERING
12 OZ
180 60 CN 20315 FLUID BRAKE
12 OZ
181 50 RL 20360 TAPE AUTO ELECT 3/4"X 60'
U/L APPROVED VINYL
182 12 KT 20401 WARNING TRIANGLE FLARE
KIT
SIGANAL STAT 798, PM 449, K-D 610-4645,
GROTE 71422, TRUCKLITE 97974
SET OF THREE COMPLETE TRIANGLES WITH
CASE
183 61 EA 20403 FIRE EXTINGUISHER 2 1/2LB
VEH TYPE MODEL #250MA
CLASS ABC ANSUL P/N 79735
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 22 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
184 8 EA 20404 FIRE EXTINGUISHER 5 LB
MODEL #A5A-1 CLASS ABC
ANSUL P/N 429105
185 132 CN 20407 PAINT SPRAY GLOSSY BLACK
11 OZ KRYLON # 1601
MAJIC # MS120
186 84 CN 20409 PAINT SPRAY GLOSSY WHITE
11 OZ KRYLON # 1501
MAJIC # MS100
187 36 CN 20411 PAINT SPRAY DOVE GRAY
11 OZ KRYLON # 1605
188 6 CN 20423 PAINT SPRAY CHEVY ORANGE
11 OZ KRYLON # 2405
189 6 CN 20427 PAINT SPRAY SC/BUS YELLOW
11 OZ KRYLON # 1809
190 10 BX 20438 LATEX GLOVES-POWDER FREE
DISPOSABLE--EX-LARGE SIZE
SAS 6504
191 2 EA 20440 TIRE GAUGE HEAVY DUTY
DUAL FOOT STRAIGHT/ANGLED
HEAD NAPA 90-383
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 23 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
192 15 EA 20553 DUAL HEAD TRUCK AND AUTO
TIRE GAUGE WITH POCKET
CLIP. MINIMUM 20-120 PSI,SQUARE NYLON
INDICATOR BAR MARKED IN 2 POUND STEPS.
SUCH AS VICTOR V896, CHAMP 9-897,
MILTON S927, ETC
193 12 EA 20554 SINGLE HEAD AUTOMOBILE
TIRE GAUGE WITH POCKET
CLIP. MINIMUM 10-50 PSI, NYLON
INDICATOR BAR MARKED IN 1 POUND STEPS.
SIMILAR TO MILTON S921,CHAMP 9-3240,
VICTOR V902. METAL OR PLASTIC GAUGE IS
ALLOWED.
194 2 EA 20730 TESTER ANTIFREEZE
CHAMP9-1830 NAPA700-1125
195 30 CN 20834 FREON R-134A
30LB/CAN
196 65 CS 20855 ANTI FREEZE CAR/TRUCK
1 GAL CONTAINER 6 GAL/CS
GREEN UNIVERSAL
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 24 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
197 120 GL 20860 EXTENDED LIFE COOLANT
DEX-COOL GM APPROVED
ANTIFREEZE SILICATE-FREE ETHYLENE GLYCOL
FORMULA FOR UNIVERSAL USE
198 4 CN 21410 BATTERY TERMINAL PROTECTO
NAPA 765-1073
199 14 DR 30010 FLUID TORQUE
MERCON/DEXTRON III 55 GAL
200 2 CS 30055 OIL MOTOR 10 W 30
CJ-4 12 QT/CASE
201 32 DR 30085 OIL MOTOR 15 W 40
55 GL DRUM THAT MEETS API
CJ-4 SPECS PREMIUM QUALITY HEAVY-DUTY
ENGINE OIL FOR USE IN BOTH (EGR AND NON
EGR) DIESEL AND FOUR STROKE GASOLINE
ENGINES IN A WIDE RANGE OF APPLICATIONS,
INCLUDING TRUCKS OF ALL SIZES, LARGE AND
SMALL FARM MACHINERY, CONSTRUCTION
EQUIPMENT, AND AUTOMOBILES.
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 25 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
MUST BE GUARDOL 15W40, TEXACO URSA 15W40
SHELL ROTELLA T 15W40, MOBIL DELVAC,
CITGARD 500, EXXON XD-3, CHEVRON DELO,
QUAKER STATE UNIVERSAL HDX, OR EQUIV.
202 6 PL 30110 JCB HYDRAULIC OIL
4002/1602I 5 GL/PAIL
AW46
203 2 CS 30125 OIL MOTOR 30W HD
12QTS/CASE
204 18 PL 30140 FLUID-MULTIFUNCTION
LUBRICATION 5GL/PL
FOR USE IN
HYDRAULICS,TRANSMISSION,DIFFERENTIAL,
AND WET BRAKE SYSTEMS.
COMPATABLE WITH: FORD 134, KUBOTA UDT,
JOHN DEERE HY-GARD, CASE TCH.
205 2 PL 50770 CHAIN STEEL 100'PAIL5/16"
CAMPBELL #018-1513
THIS IS HIGH TEST CHAIN WITH A WORKING
City of Kingsport
PROCUREMENT MANAGER
225 W. CENTER STREET
KINGSPORT, TN 37660
PH. 423-229-9419 THIS IS NOT AN ORDER FAX 423-224-2433 VENDORS ARE REQUIRED TO COMPLETE THIS
FORM I.E. TERMS, DELIVERY DATE, FOB, UNIT COST,
AND TOTAL COST.
FROM:
THIS INQUIRY IMPLIES NO OBLIGATION ON OUR
PART. CHANGES OR SUGGESTIONS OFFERING COST
ECONOMIES ARE SOLICITED.
ISSUE DATE BID OPENING DATE TERMS FOB DELIVERY DATE
12/11/17 01/10/18 at 4:00 P.M.
ITEM QTY. U/M NBR DESCRIPTION UNIT COST TOTAL COST
Page 26 of 26
Fleet Maint. Items
01 18
VENDOR_____________________________
ADDRESS____________________________
______________________________________
LOAD RATING OF 3900LB
SECURITY CHAIN # H0210-0505
206 3 PL 50785 CHAIN STEEL 75'PAIL 3/8"
CAMPBELL #018-1613
THIS IS HIGH TEST CHAIN WITH A WORKING
LOAD RATING OF 5400LB
SECURITY CHAIN # H0210-0605
207 4 EA 51432 LOAD BINDER-RATCHET STYLE
5/16" CHAIN VW 142510
208 11 EA 51434 LOAD BINDER-RATCHET STYLE
3/8" CHAIN VW 142512
209 4 EA 51450 GREASE GUN LEVER STYLE
PITPRO PT142
210 4 EA 51460 GREASE GUN PISTOL GRIP
PIT PRO PT320