FIRM FIXED PRICES are requested for a TWELVE (12) MONTH period from date of Notice of Award. Metro intends to award a one-year firm fixed price IDIQ (Indefinite Delivery Indefinite Quantity) contract for this item to the successful bidder. The Contractor is responsible for maintaining adequate stock necessary to ship within 48 hours upon receipt of an order release. The quantity to be maintained in stock to meet the 48-hour delivery requirement is listed below. EST. ANNUAL FORECAST QTY – 1050 EA. REQUIRED 48-HOUR STOCK – 140 EA. VENDOR IS TO INCLUDE ALL DELIVERY EXPENSES IN BID PRICE – FOB DESTINATION METRO P/N: 192987N DESCRIPTION: FILTER - AIR INTAKE, ENGINE, PRIMARY, OBROUND POWERCORE, 11. APPROVED MFR: DONALDSON CO. INC. APPROVED MFG#: P608676 LEAD TIME FOR FIRST ORDER______________ *************DO NOT SUBSTITUTE************ ALL QUOTES MUST INCLUDE LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM YOU ARE OFFERING. IN-HOUSE SUPPLIER PART NUMBER MUST ALSO BE INCLUDED. IN- HOUSE SUPPLIER PART NUMBER MUST ALSO BE INCLUDED. LEAD TIME, PART NUMBER AND PRICE ARE MATERIAL FACTORS REQUIRED INFORMATION FOR AWARD. IF NOT PROVIDED YOUR QUOTE OFFER MAY BE REJECTED. WHEN RESPONDING TO THE SOLICITATION, ALL REQUIRED INFORMATION SHALL BE ENTERED AT THE HEADER LEVEL OF THE SOLICITATION IN THE SECTION “NOTE TO BUYER”.

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