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 these items to ONLY one (1) successful bidder. Bidders must be able to submit pricing for all items on this RFQ to be eligible for contract award. 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. VENDOR IS TO INCLUDE ALL DELIVERY EXPENSES IN BID PRICE – FOB DESTINATION 1. METRO P/N: 123497 DESCRIPTION: HOSE - TEFLON, 1/2" ID (-8), WIRE BRAID COVERED (AEROQUIP ON APPROVED MFG: AEROQUIP/ EATON CORPORATION APPROVED MFG#: 2807-8/ S-8TW LEAD TIME FOR FIRST ORDER ___________ EST. ANNUAL FORECAST QTY – 3000 EA. REQUIRED 48-HOUR STOCK – 170 EA. 2. METRO P/N: 123496 DESCRIPTION: HOSE - TEFLON, 3/8" ID (-6), WIRE BRAID COVERED (AEROQUIP APPROVED MFG: AEROQUIP/ EATON CORPORATION APPROVED MFG#: 2807-6/ S-6TW LEAD TIME FOR FIRST ORDER ___________ EST. ANNUAL FORECAST QTY – 1000 EA. REQUIRED 48-HOUR STOCK – 170 EA. *************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. 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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