State of Colorado Documented Quote
Agency: / Front Range Community College
Solicitation Number: / FRCC-DQ-16-24-B
Solicitation Title: / BCC carpet
Requesting Department: / Boulder County Campus (BCC) Facilities
Quote of Equivalent Product/Service: / Will not be considered
Quote Due Date: / 1/28/2016 2:00pm
Front Range Community College
3645 W 112th Avenue
Purchasing Office, Room C2001
Westminster, CO 80031-2199
Quote per the attached specifications, State of Colorado Terms and Conditions apply. No alternate Terms and Conditions will be accepted .Respond in writing. This page must be signed and all pages must be submitted with response. Emailed response, (scanned and attached with signature), will be accepted at
(Federal Tax ID#)
PHONE______TOLL FREE NO.______FAX______
(Must be in ink)
IS THE FIRM MINORITY-OWNED*?Yes No______
IS THE FIRM WOMEN-OWNED*?Yes No______
*Ownership means actively daily management in the organization and an ownership interest greater than fifty percent.
IS ABOVE COMPANY REGISTERED ON THE COLORADO CORE?______
ACKNOWLEDGEMENT OF ANY AND ALL ADDENDA, PLEASE INITIAL______
Please be advised that delivered or electronic bids (Fax or email) will be accepted directly in the Purchasing Office. Vendors are required to read this entire document for important information on submitting an acceptable quote. Do not submit more than one quote from your firm or both bids will be disqualified.
Vendors are required to adhere to the State of Colorado’s Terms and Conditions. Award is contingent upon vendor’s compliance with C.R.S 8-17.5-101 et seq and 24-76.5-101 et seq regarding employment of illegal aliens.
Send questions or inquiries to Bryant Heberlein, Purchasing Agent at This is the SOLE point of contact regarding this solicitation.
Front Range Community College reserves the right to reject any or all quotes and the right to waive irregularities in the quotes. When there is not adequate competition among BIDS registered vendors, FRCC will follow the Limited Competition Clause below.
Vendors must be registered on the Colorado Operations Resource Engine (CORE) prior to opening date. Register on the Internet at Call 303-866-6464 for help.
MUST SUBMIT PAGE ONE/SIGNATURE PAGE WITH QUOTE
Objective: Front Range Community College (FRCC) is requesting quotes for the product(s) or service(s) as described in price sheet below. Quotes shall include all materials, labor, permits, and all other necessary fees. Costs not included in the vendor’s quote will not be paid by FRCC. FRCC reserves the right to purchase additional goods and services at the same bid prices or lower within a reasonable period of time.
Terms: Financial obligations of the State, payable after the current fiscal year, are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available.
Sales Tax Exemption: All quotes shall be exclusive of any Federal or State taxes from which the College is exempt. FRCC sales tax exemption number is 98-02565. Tax exemption certificates will be issued upon request.
Evaluation and Award: will be to the lowest most responsive and responsible bidder based on pricing and compliance with the specifications and the sole judgment of FRCC as to the ability of the bidder to provide quality goods and service, to be in the best interest of the state, and to comply with the purchase order terms and conditions. Award may be to more than one vendor at the sole discretion of the college
Purchase Order: Due to the nature of this procurement, order(s) shall be placed through the issuance of a Purchase Order. No formal contracts will be utilized and no alternate Terms and Conditions accepted.
Submission of Quote: Submit your quote no later than deadline listed above to Front Range Community College, Room C2001, 3645 W. 112th Avenue, Westminster, Colorado 80031. Attention: Bryant Heberlein, Purchasing Agent. Emailed responses (signed and attached) will be accepted at: . Bids will only be accepted in the Purchasing Office. Time and date validation will occur in the Purchasing Office. All quotes received after the deadline will NOT be accepted.. Do not submit an alternate or optional quote unless requested. If a vendor submits more than one (1) quote, the entire quote will be non-responsive, therefore disqualified. Do not re-type this request for quotation. In the case of equal bids, Colorado-based business(es) will prevail as allowed by law. Bid unit prices and extended amounts when called for. In case of mathematical error in extensions, the unit price will prevail.
Quotation of Equivalent Product or Service: Provide pricing for specifications listed. When the quotation of equivalent product or service will be considered, (as indicated on page one of this documented quote form), the college will solely determine if the offered product /service is equivalent. The college will solely determine if the offering is suitable for the needs of the college.
Bid Pricing: Bid unit prices and extended amounts when called for. In case of mathematical error in extensions, the unit price will prevail.
Insurance Requirement: When the solicitation and purchase involves service, the awarded vendor shall submit a certificate of insurance in the minimum state-prescribed limits no later than five days prior to beginning work. Specific requirements may be obtained through the Purchasing Department. The certificate shall list Front Range Community College as both Certificate Holder and Additional Insured.
Limited Competition: Because of the limited competition expected from registered CORE vendors on this solicitation, the procuring agency intends to use both CORE and additional methods of vendor notification and may make the specifications available to non-registered vendors through additional means. However, quotes, bids or offers submitted by non-registered vendors will not be opened or considered (except as necessary to determine CORE registration status) unless, after examination of quotes/bids/offers submitted by CORE registered vendors, it is determined that there is not adequate competition among CORE registered vendors. A vendor is considered registered if its registration and payment is received in the State Purchasing Office prior to the bid opening time or the due date for receipt of quotes.
Modifications: Vendors must monitor the CORE for any Addendums or modifications and must acknowledge by initialing on page 1, Signature Page of the bid. Vendors that do not acknowledge addendums (if any) may be disqualified.
Tabulation Sheet: For a copy of the tabulation sheet, please send a request by email to
QUOTE PER SPECIFICATIONS. PRICE TO INCLUDE DELIVERY AS SPECIFIED, F.O.B. DESTINATION.
Front Range Community College
Boulder County Campus
2190 Miller Drive
Longmont, CO 80027
PROVIDE SUMMARY PRICING FOR THE FOLLOWING:Qty / Part Number / Description / Unit Price / Extended Price
1 / Removal job / Remove all existing carpet and base, Floor prep for new carpet, installation of new carpet and base. Existing backing on carpet to be removed is"ER3" back.
1 / Moving job / Moving furniture in and out of room. In C-1510 modular furniture
Carpet: Carpet, Tandus , Style: Merge 3550 , Color: Mercury Glass 63519 Carpet tiles 24” x 24”
Cove Base, Roppe Charcoal 123
Rooms for carpet replacement (all square feet are approximate)
780 sq. ft. / C-1508 - 780 sq. ft. of carpet
118 ft. / C-1508 - 118 linear feet of base cove
1303 sq. ft. / C-1510 - 1303 sq. ft. of carpet
158 ft. / C-1510 - 158 linear feet of base cove
99 sq. ft. / C-1511 - 99 sq. ft.
48 ft. / C-1511 – 48 linear feet of base cove
630 sq. ft. / C-1522 - 630 sq. ft.
101 ft. / C-1522 - 101 linear feet of base cove
524 sq. ft. / C-1524 - 524 sq. ft.
93 ft. / C-1524 – 93 linear feet of base cove
522 sq. ft. / C-1526 - 522 sq. ft.
92 ft. / C-1526 – 92 linear feet of base cove
1 / Shipping and/or misc.
QUOTE DELIVERY IN WEEKS ARO ______
STATE ALL WARRANTIES AND LENGTH(S) OF TIME ______
- Please quote based on the estimated measurements above. The awarded vendor will measure before the work starts and the purchase amount may be adjusted based on the unit prices quoted.
- No pre-submission meeting will be held and this form and the accompanying maps contain all the information needed to bid. If bidders want to visit the site, they may contact BCC Facilities (Tommy Moss) at 970-214-3637 to schedule. Under no circumstances may classes be disrupted and if this occurs, the bidder will be disqualified.
- Questions or clarification about this bid must be directed to . Do not contact Facilities directly (other than scheduling a visit as described above). Questions about the bid directed to Facilities instead of to Purchasing may be cause for disqualification.
- Shipping and miscellaneous fees need to be included in bid.
- Vendor shall be responsible for any damaged or incorrect product at their expense
-End of Bid Form-