BID Effective Date: 12/01/2017 Page 1 of 6 Bid Invitation Number: 6100044246 Issuing Office: Kelly Richardson Commonwealth of Pennsylvania US Supplier Name/Address: Your SAP Vendor Number with us: Please Return Quotation to: Commonwealth of Pennsylvania US Please Deliver To: CORR SCI Graterford P O Box 246 Route 29 Graterford PA 19426 US Type of Security furnished if required: Certified bank cashier's check Irrevocable letter of credit Certificate of deposit Other as specified by bid Bond - If annual bond: What is the name of the principal on the bond? Procurement Contact: Buyer: Kelly Richardson Phone: 610-489-4151 Ext.: 2429 Fax: 484-961-7905 Return Bid by: Bid Ending Date: 12/21/2017 Bid Ending Time: 10:00:00 Expiration Date of Contract (if applicable) Delivery Date: See s This Invitation For Bids is comprised of: Part I, General Information; Part II, Bid Requirements; Part III, Criteria For Selection; Part IV, IFB Specifications; Part V, Contract Clauses; any documents attached to this Invitation For Bids or incorporated by reference; and any addenda issued by the Issuing Office prior to Bid Opening. Supplier's Signature Printed Name Title Date The Bidder has completed and submitted this Bid in accordance with the instructions and requirements and terms and conditions of the Invitation For Bid. The Bidder has attached documents that are required to be submitted with this Bid and those attachments are incorporated by reference and made a part of this Bid. The Bidder, intending to be legally bound hereby, offers and agrees, if this Bid is accepted, to provide the awarded items at the price(s) set forth in this Bid at the time(s) and place(s) specified. 1 PLANT EFFLUENT 001-2X'S PER WEEK 48.000 Each FY-17 PLANT EFFLUENT 001 WEEKLY - 2 X'S PER WEEK - Tuesdays and Fridays : CBOD5, TSS, NH3N, PHSPHORUS, FECAL COLIFORM Qty UOM Unit Price Total Line Price List of s Continued
Page 2 of 6 Qty UOM Unit Price Total Line Price 2 PLANT EFFLUENT 001-1X PER WEEK 24.000 Each FY-17 PLANT EFFLUENT 001-1 X'S PER WEEK TOTAL IRON 3 PLANT EFFLUENT 001 - QUARTERLY 2.000 Each FY-17 - PLANT EFFLUENT - QUARTERLY TESTING -2 QUARTERS IN JANUARY AND APRIL 2017 TDS, TOTAL COPPER, TOTAL LEAD, TOTAL ZINC, TOTAL HARDNESS 4 COAL RUN OFF 002 - SEMI-ANNUAL 1.000 Each FY-17 - APRIL 2017 TESTING TSS 5 SALT POND - 003 MONTHLY 6.000 Each FY-17 SALT POND 003 - MONTHLY TESTING CBOD5, TSS, TDS, TOTAL POTASSIUM, TOTAL SODIUM, CHLORIDE, TOTAL HARDNESS 6 SALT POND - 003 YEARLY - MAY 2018 1.000 Each List of s Continued
Page 3 of 6 Qty UOM Unit Price Total Line Price 2017 SALT POND 003 - YEARLY - COD, OIL AND GREASE, FECAL COLIFORM, TKN, TOTAL PHOSPHORUS, DISSOLVED IRON, CBOD5 (CARBONACEOUS) BIOCHEMICAL OXYGEN DEMEND TEST - SPECIFIED TIME 5 DAYS BOD - BIOCHEMICAL OXYGEN DEMAND TSS - TOTAL SUSPENDED SOLIDS, TDS - TOTAL DISSOLVED SOLIDS NH3N - AMMONIA TKN - TOTAL KJELDAHL NITROGEN 7 PLANT INFLUENT 001-2X'S PER WEEK 48.000 Each FY-17 PLANT INFLUENT 001 2X'S PER WEEK - Tuesdays and Fridays CBOD5, BOD5, TSS 8 PLANT EFFLUENT 001-2X'S PER WEEK 96.000 Each FY-18 PLANT EFFLUENT 001 WEEKLY - 2X'S PER WEEK - Tuesdays and Fridays CBOD5, TSS, HN3N, PHOSPHORUS, FECAL COLIFORM 9 PLANT EFFLUENT 001-1X PER WEEK 48.000 Each FY-18 PLANT EFFLUENT 001-1X'S PER WEEK TOTAL IRON 10 PLANT EFFLUENT 001 - QUARTERLY 4.000 Each List of s Continued
Page 4 of 6 Qty UOM Unit Price Total Line Price FY-18 PLANT EFFLUENT QUARTERTLY TESTING - JULY, OCTOBER, JANUARY AND APRIL 2018 TDS, TOTAL COPPER, TOTAL LEAD, TOTAL ZINC, TOTAL HARDNESS 11 COAL RUN OFF 002 - SEMI-ANNUAL 2.000 Each FY-18 COAL RUN OFF 002 - SEMI ANNUAL TESTING - NOVEMBER AND APRIL TSS 12 SALT POND - 003 MONTHLY 12.000 Each FY-18 SALT POND - 003 MONTHLY CBOD5, TSS, TDS, TOTAL POTASSIUM, TOTAL SODIUM, CHLORIDE, TOTAL HARDNESS 13 SALT POND 003 YEARLY MAY 2019 1.000 Each FY-18 - SALT POND 003 YEARLY - MAY 2019 COD, OIL AND GREASE, FECAL COLIFORM, TKN, TOTAL PHOSPHORUS, DISSOLVED IRON, CBOD5 (CARBONACEOUS) BIOCHEMICAL OXYGEN DEMAND TEST - SPECIFIED TIME 5 DAYS BOD - BIOCHEMICAL OXYGEN DEMAND TSS - TOTAL SUSPENDED SOLIDS TDS - TOTAL DISSOLVED SOLIDS NH3N - AMMONIA TKN - TOTAL KJELDAHL NITROGEN 14 PLANT INFLUENT 001 2X'S PER WEEK 96.000 Each List of s Continued
Page 5 of 6 Qty UOM Unit Price Total Line Price FY-18 PLANT INFLUENT 001 2X'S PER WEEK - Tuesdays and Fridays CBOD5, BOD5, TSS General Requirements for all s: Header Text Vendor will provide all sampling supplies and pick up samples for testing from SCIG personnel. Testing required by the D.E.P. for areas indicated. Test times will vary. Site specific testing is indicated. Questions concerning the services requested, please contact Mr. Paul Dedik 610-489-4151 ext. 2750 Results - Hard copy to be mailed plus copy to be emailed to Paul Dedik at pdedik@pa.gov. Service requirements will be from 1/18 thru 6/30/2019. If testing is no longer required, SCIG will cancel portions of PO contract as necessary. Award will be made to the lowest responsible vendor for services requested. Enter total bid amount here >>>>>>>>>>>>>
Page 6 of 6 *** Attributes Page *** *** No further information for this bid *** Mandatory QUESTION #02 - Is the offer in accordance with the Representations and Authorizations listed in section Submission 001.1 of the attached solicitation document? Response: Mandatory QUESTION #01 - Has the submitter read, and does the submitter understand, the Representations and Authorizations listed in section Submission 001.1 of the attached solicitation document? Response: