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. THIS SOLICITATION HAS BEEN DESIGNATED AS A “SET-ASIDE” FOR METRO APPROVED SMALL BUSINESS ENTERPRISE (SBE) ONLY DURING THE FIRST 7 CALENDAR DAYS OF ISSUANCE. IF NO VALID OFFER IS RECEIVED AFTER 7 DAYS, THE SOLICITATION IS OPEN FOR ALL VENDORS TO QUOTE. METRO P/N: 146805 DESCRIPTION: MOP HEAD - COTTON, 8 PLY, 24 OZ. A. APPROVED METRO MFG: PREMIER MOP & BROOM APPROVED METRO MFG#: 253024 B. APPROVED METRO MFG: SUPREME ENTERPRISE INC. APPROVED METRO MFG#: 803-2424 *** VENDOR IS TO INCLUDE ALL DELIVERY EXPENSED IN BID PRICE, FOB DESTINATION. *PLEASE CONFIRM FREIGHT CHARGERS ARE INCLUDED IN BID PRICE IN THE “NOTE TO BUYER” FIELD AT THE HEADER LEVEL ONLY *** ***************************** DO NOT SUBSTITUTE *********************** ALL QUOTES MUST INCLUDE LEAD TIME AND PART NUMBER (P/N) FOR THE ITEM YOU ARE OFFERING. 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”. 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 SHIPPING REQUIREMENT IS LISTED BELOW. REQUIRED 48 HOUR STOCK: 3857 EACH EST. ANNUAL FORECAST QTY: 36,400 CASES 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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