HOBBS MUNICIPAL SCHOOLS PO BOX 1030 HOBBS, NEW MEXICO PRICE INQUIRY. Fire Extinguisher Maintenance & Annual Inspection

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HOBBS MUNICIPAL SCHOOLS PO BOX 1030 HOBBS, NEW MEXICO 88241 PRICE INQUIRY SUBJECT: Fire Extinguisher Maintenance & Annual Inspection BID NUMBER: 1112 P05 OPENING DATE: PLACE OF OPENING: Thursday, January 5, 2012 at 11:00 a.m. Hobbs Municipal Schools Maintenance Department & Warehouse Office 2200 E. Sanger Hobbs, NM 88240 BIDDER INFORMATION: We agree to provide the items as listed for the bid prices indicated on the attached Proposal Form. We agree to adhere to the General Conditions and Specifications of this bid. COMPANY SIGNATURE ADDRESS PRINTED NAME TITLE TELEPHONE DATE EMAIL ADDRESS NEW MEXICO RESIDENT BIDDER CERTIFICATE # Quotation prices firm until Page 1 of 1

GENERAL CONDITIONS 1. The Hobbs Board of Education reserves the right to accept or reject any or all bids and to waive all technicalities. 2. Prices are to be quoted FOB Hobbs Municipals Schools Warehouse, 2200 East Sanger, Hobbs, New Mexico 88240. 3. No price inquiries will be accepted which do not quote firm prices. Prices quoted as of the delivery date will not be accepted. If a discrepancy arises between the unit and extended total prices, the unit price shall govern. 4. State when delivery can be made after receipt of order. Payment will be made within 30 days after delivery. 5. Bidder may quote on any or all the items on the Proposal Form. For a bid to be accepted on the all or none basis, each item bid must have a unit price listed. 6. The Hobbs Municipal Schools may select any or all items from any price inquiry. 7. Award of price inquiry will be based upon the following criteria: A. Low Price Inquiry Hobbs Municipal Schools reserves the right 1) to award price inquiry received on the basis of individual items, or groups of items, or on the entire list of items; 2) to reject any or all price inquiries or any part thereof; 3) to waive any informality in the price inquiry; and 4) to accept the price inquiry that is in the best interest of Hobbs Municipal Schools. Price Inquiry award will be made to the low responsible and responsive bid taking into consideration prior qualifications and capabilities of the bidder, availability of funds and any other relevant factors. It is the responsibility of the bidder to inquire as to the status and/or subsequent award of price inquiries. B. New Mexico Resident Bidder Preference In accordance with Section 13 1 21, NMSA, 1978, bidders who have a Resident Bidder Certificate from the State of New Mexico will be given a 5% preference over bidders who do not have a certificate. To qualify for this preference, the bidder s Resident Bidder Certificate number must be provided in the space indicated and the vendor must be bidding from a New Mexico address. C. Delivery The Hobbs Municipal Schools desire delivery as quickly as possible. If a large discrepancy in delivery dates occurs between bidders, the award may be based upon earliest delivery if the difference in prices quoted is not excessive. Page 2 of 2

General Conditions Continued 8. Brands are specified as a guide to quality. Price Inquiries on equal items will be considered except on those items where a brand only is specified. The Hobbs Municipal Schools will make the final determination on whether a brand is equal. 9. Submit descriptive information if the item quoted is different from the brand specified. If detailed specifications for an alternate brand are not received from at least one bidder, that alternate will not be considered. Samples may be requested for testing evaluation. 10. Pursuant to Section 13 1 191, NMSA, 1978, no bonus or premiums will be accepted or considered in awarding price inquiries or as a result of the purchase of any items. 11. For a price inquiry to be considered, it must bear the signature of the bidder. Price inquiries must be typed or handwritten in pen and sealed. 12. Pursuant to Section 13 1 102, NMSA, 1978, facsimile bids will not be accepted or considered in awarding a price inquiry. 13. It is the bidders responsibility to deliver the proposal at the proper time to the place designated for the price inquiry opening. Late price inquiries will be considered only if it is the only price inquiry received or if the untimely arrival of a price inquiry is due to an error on the part of the Hobbs Schools employee. 14. Bids will be accepted at the Hobbs Schools Maintenance Department/Warehouse until January 5, 2012 at 11:00 a.m. 15. To expedite identification of the price inquiry envelopes and to insure price inquiry security, place the enclosed label on the lower left corner of the price inquiry envelope. Page 3 of 3

INDEFINITE QUANTITY PRICE AGREEMENT The vendor agrees, under the terms and conditions below, to furnish to Hobbs Municipal Schools materials and/or labor for Fire Extinguisher Maintenance & Annual Inspection, annually and on an as needed basis. This service shall be provided at all locations of the Hobbs Municipal Schools (list attached). TERMS OF AGREEMENT This agreement to provide services shall be effective for one (1) year period from January 9, 2012 to January 8, 2013. The agreement will be reviewed annually for two (2) additional school years. A determination will be made on continuing the agreement and the cost negotiated for each subsequent renewal period. The Hobbs Municipal Schools reserves the right to terminate any or all agreements prior to the end of the period. TERMINATION This agreement may be cancelled by either Party upon thirty (30) days written notice of such intention. FOB POINT All prices are FOB Hobbs Municipal Schools. The transportation charges will be billed separately on each invoice. WARRANTY The vendor warrants materials and labor that are purchased under this agreement for ninety (90) days after the date of delivery. This warranty is limited to the repair or replacement of materials that appear upon inspection to have been defective in material or workmanship. LABOR AND MATERIAL The vendor will furnish skilled labor on a timely basis. All replacement parts, accessories, supplies and materials used in performing work under this agreement shall be furnished by the vendor and shall be included on his invoice as separate items. The vendor must have the proper license to perform work on school property. The successful vendor must provide a certificate of insurance and MSDS on all chemicals used. Page 4 of 4

PROPOSAL FORM Description Cost Per Unit 2.5# 5# 10# Refill/Recharge $ $ $ As Needed, throughout the year. Price to include: Annual Inspection Tags, Monthly Inspection Tags, Tag Covers (if needed), Tag Ties, Tamper Seals, Verification Collars and Six Year Maintenance/Hydrostatic Test Labels, as per NFPA10. Annual Inspection of Fire Extinguishers $ $ $ Price to include: Annual Inspection Tags, Monthly Inspection Tags, Tag Covers (if needed), Tag Ties and Tamper Seals, as per NFPA10. Six Year Maintenance $ $ $ All Six Year Maintenance to be completed during month of annual inspection. Price to include: Annual Inspection Tags, Monthly Inspection Tags, Tag Covers (if needed), Tag Ties, Tamper Seals, Verification Collars and Six Year Maintenance/Hydrostatic Test Labels, as per NFPA10. Twelve Year Hydrostatic Test $ $ $ All Hydrostatic Tests to be completed during month of Annual Inspection. Price to include: Annual Inspection Tags, Monthly Inspection Tags, Tag Covers (if needed), Tag Ties, Tamper Seals, Verification Collars and Six Year Maintenance/Hydrostatic Test Labels, as per NFPA10. Parts Valves, O Rings, Pull Pins, Gauges, Etc. Price list to be provided upon request. % below list Inventory $ $ $ To be developed and maintained throughout the contract term; copy to be supplied to Maintenance Office personnel. License/Certification Number Insurance Number Page 5 of 5

FACILITY ADDRESS PHONE NUMBER Alternative Learning Center 1435 E Sanger (575) 433 0226 Broadmoor Elementary 1500 N Houston (575) 433 1500 CAI (Computer Aided Instruction) 1300 E Scharbauer (575) 433 0218 Central Office 1515 E Sanger (575) 433 0100 College Lane Elementary 2000 College Lane (575) 433 2600 Coronado Elementary 2600 N Brazos (575) 433 2300 Edison Elementary 501 E Gypsy (575) 433 1600 Freshman High 1401 E Sanger (575) 433 0300 Heizer (temporarily closed FY 2011 12) 101 Stanolind Rd (575) 433 1100 Highland Jr. High 2500 N Jefferson (575) 433 1200 Hobbs High School 800 N Jefferson (575) 433 0200 Houston Jr. High 300 N Houston (575) 433 1300 Jefferson Elementary 1200 W Park (575) 433 1700 Jenkins Nunan Learning Center 2107 N Kingsley Dr (575) 433 0025 Maintenance Dept. and Warehouse 2200 E Sanger (575) 433 1728 Mills Elementary 200 W Copper (575) 433 2400 Nutritional Services 1401 E Sanger (575) 433 0220 REC 7 315 E Clinton (575) 393 0755 Sanger Elementary 2020 Adobe (575) 433 1800 Southern Heights Elementary 101 E Texas (575) 433 1900 SPED Alt 621 N McKinley (575) 433 2230 Stone Elementary 1015 Calle Sur (575) 433 2500 Taylor Elementary 1520 N Breckon (575) 433 2000 Training Center 2110 E Sanger (575) 433 0245 Washington Elementary 1200 E Humble (575) 433 2100 Will Rogers Elementary 300 E Clinton (575) 433 2200 Page 6 of 6