RFB 3001 202600000000594 Air Tow Trailer

Description: Bid Specifications Airtow Trailer The following bid specification for the acquisition of one (1) Airtow T12-10 flatbed trailer for Cleveland Hopkins Airport in the following configuration: Weight: 3370 lbs Dimensions: 102 in Axles: Tandem Brakes (electric-std.): Electric Capacity: 10,000 lbs. Coupler: Pintle Ring Deck Length (inc. 18" ramp): 12' Deck Material: Diamond Steel Plate Deck Width: 6'3" GVWR: 9,995-13,370 lbs. Lift Mechanism: Hydraulic Ramp Size: 18" Suspension: Rubber Wheels/Tires: 16" 12 Ply Manufacturer: Air-Tow Trailers Trailer should have the following accessories installed: 6-amp battery trickle charger Spare tire bracket Spare ST235/85R16 tire Pintle ring replacing standard 2-5/16 ball Substitute makes and models will not be accepted. Proposed Trailer Make_________________________________________________ Proposed Trailer Model________________________________________________ Proposed Trailer Color: ________________________________________________ Delivery time to Airport ARO: _________________________days Proposed trailer meets or exceeds above specs: comply no comply Please list any exceptions to above specs here or attach separate sheet. Vendor can supply trailer delivery service to Airport: comply / no comply Bid price listed below should include all applicable fees and delivery to the following address: 5555 West Hangar Road Cleveland, Ohio 44135. Tax will not be paid and should not be part of the bid price. Our tax-exempt information will be provided to the successful bidder at the time of PO issuance. Bid price per proposed trailer: $_______________________________________ All quantities are approximate and the order, if any shall not exceed $25,000.00 or one (1) year whichever occurs first. Ship To: CHIA CENTRAL RECEIVING 19451 FIVE POINTS RD Cleveland, OH 44135 TERMS OF DELIVERY Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable. Delivery quoted must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the Unit Price for each item quoted unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless a part of the original quote submitted prior to bid award. ADDITIONAL PROCUREMENT NOTES (as listed in the RFB): - Bidders must address all questions to the Buyer listed on the bid form (do not contact the Requestor). - This Purchase Order does not permit price increases. - Bidders are responsible for verifying accuracy and completeness of bid documents in advance of submission. - Certain required compliance disclosures/forms are part of the bid (Northern Ireland Fair Employment Practices Disclosure; Wage Theft and Payroll Fraud Disclosure).