Chief Dredge and 1 Backup Marine Transmission Tear Down w/evaluation. Rebuild Transmission parts and installation. Under Solicitation Documents Refer to File Name: Quote Specifications for PWC RFQ Dredge 2 Marine Transmission Rebuild Chief Dredge and Backup. 2 Marine Transmissions Tear down with evaluation. Rebuild of the 2 marine transmissions to include parts, shipping, and labor. Original Manufacturer ZF Model 2F550 BOM 3217003037 of each Marine Transmission Serial Numbers 20207075 and 20207076 Inquiry End Date 12/8/2022 3:00:00 PM Delivery to above Specified Address Attn: Shawn Nixon Shawn.Nixon@dnr.ohio.gov 937-843-2717 or Attn: Dan Gillis Dan.Gillis@dnr.ohio.gov 419-394-3611 for notifications, questions, concerns The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive. Origin-DNR-U78 All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS). -EMAIL the invoice to: invoices@ohio.gov -FAX the invoice to: 1-614-485-1039 -MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880 In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice. 1. Must include the Purchase Order (PO) number assigned and Origin Number listed above 2. Supplier full name as it appears on your PO 3. The Ship to and/or service facility name and full address 4. Unique invoice number 5. Date of service or date work was completed. 6. Complete itemization of services performed, materials or goods supplied and/or labor furnished 7. Line charge(s). If parts are included, please break out lines with product and charges separately. 8. No State of Ohio sales tax 9. Remit to address must match our records for payment 10. This PO is only valid for the goods and/or services received through June 30, 2023. 11. Any goods/services received after June 30, 2023 will require a new PO.
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