Project Title Printer and Miscellaneous Accessories Invitation # QQ23-0007-03 Bid Posting Date 03/24/2023 12:10 PM (PDT) Project Stage Bidding Bid Due Date 03/30/2023 1:00 PM (PDT) Response Format Electronic Project Type RFQ (Request for Quote) Response Types Line Items W-9 (required) CA 590 Form Non Collusion Declaration (required) Drug Free Certification (required) Type of Award Split Categories 01500 - Addressing, Copying, Mimeograph, And Spirit Duplicating Machine Supplies: Chemicals, Inks, Paper, Etc. 20700 - Computer Accessories And Supplies 39500 - Forms, Continuous: Computer Paper, Form Labels, Snap-Out Forms, And Folders For Forms 62000 - Office Supplies: Erasers, Inks, Leads, Pens, Pencils, Etc. 64500 - Paper (For Office And Print Shop Use) 325910 - Printing Ink Manufacturing 325992 - Photographic Film, Paper, Plate, and Chemical Manufacturing 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 424110 - Printing and Writing Paper Merchant
Wholesalers Department SS&C Address 2351 Cardinal Lane Bldg M San Diego, California 92123 County San Diego Estimated Bid Value Start/Delivery Date Online Q&A Online Q&A Yes Q&A Deadline 03/28/2023 1:00 PM (PDT) Contact Information Contact Info Sheryl Hauser shauser2@sandi.net Description Scope of Services - NO SUBSTITUTIONS - NEW ITEMS ONLY - Bidders when bidding in the "Line Item" Tab, DO NOT enter $0.00 instead enter "NO BID" - Please include info of any long lead times or backorders. --All questions related to this bid shall be submitted via PlanetBids Q&A Tab by the stated date and time. --Emailed or phoned in questions will not be answered. Answers to questions will be published via a formal addendum to Planet Bid. --Bidders should contact PlanetBids by calling (818) 992-1771 between 7:00 am and 5:00 pm (PST) to request support as to how to bid using this platform If awarded: Items shall be delivered to: The Supply Center 2351 Cardinal Lane San Diego, CA 92123 Building K Delivery Hours - Monday - Friday - 7:00 AM - 2:00 PM -Payment Terms are Net 30. For prompt payment, invoicing must be accurate in all details, and original invoices must be submitted to apinvoices@sandi.net -All items delivered shall be accompanied by a Packing Slip - Bidders that fail to include any requested info. as required will be deemed nonresponsive. Special Notices Place eBid