Buyer: State of South Carolina

State of South Carolina

General Description

Scope Of Work

The South Carolina Department of Transportation (SCDOT) is soliciting for 20-LB. Bond, Engineering grade paper for use in Oce Plotwave 900 per the specifications herein.

ACQUIRE SUPPLIES / EQUIPMENT (JAN 2006) The purpose of this solicitation is to establish a source or sources of supply for the purchase of new supplies and/or equipment as listed. [01-1015-1] MAXIMUM CONTRACT PERIOD - ESTIMATED (JAN 2006) Start date: 07/09/2025 End date: 07/08/2029. Dates provided are estimates only. Any resulting contract will begin on the date specified in the notice of award. See clause entitled "Term of Contract - Effective Date/Initial Contract Period". The initial term of the contract will be for one (1) year, with three (3) one year possible renewals, for a total potential contract period of four (4) years.

The South Carolina Department of Transportation (SCDOT) is soliciting for Engineering grade, un-taped paper for use in an Oce PlotWave 900.

LOT 1

  1. 20-LB. Bond, Engineering grade, 36" x 500', 3 inch core, un-taped paper for use in an Oce PlotWave 900.
  2. Inner edge of paper must not be fastened to the paper core.
  3. The minimum order quantity will be 108 rolls or 54 boxes per shipment. Rolls must be shipped two (2) rolls per box, no tubs allowed. Boxes must be flat stacked per pallet.
  4. The maximum number of rolls ordered per year will be 432.
  5. All shipments will be accompanied by delivery tickets and/or invoices which shall include the name of the supplier, purchase order number, date of call and a complete description of items purchased.

LOT 2

  1. 20-LB Bond, Engineering grade, 18" x 650', 3 inch core, un-taped paper for use in an Oce Plotwave 900.
  2. Inner edge of paper must not be fastened to the paper core.
  3. The minimum order quantity will be 108 rolls or 54 boxes per shipment.
  4. Rolls must be shipped two (2) rolls per box, no tubs allowed. Boxes are to be flat stacked per pallet.
  5. The maximum number of rolls ordered per year will be 540.
  6. All shipments will be accompanied by delivery tickets and/or invoices which shall include the name of the supplier, purchase order number, date of call and a complete description of items purchased.

Scope of Work / Product List

No Description Found.

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Solicitation (1).pdf