557A - Vehicle Dedicated & Bi-Fuel Propane Conversion Kits, Accessories, Fuel Infrastructure and Installation
Statewide Term Contract 557A – Vehicle Dedicated & Bi-Fuel Propane Conversion Kits, Accessories, Fuel Infrastructure and Installation
| Field | Value |
|---|---|
| Bid Number | 201800915 |
| Contract Name | Vehicle Dedicated & Bi-Fuel Propane Conversion Kits, Accessories, Fuel Infrastructure and Installation. |
| Effective Dates | January 1, 2019, through June 30, 2025 |
| Awarded Vendor(s) and Contacts |
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| Contract Covers |
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| Permits | It is the Vendor’s responsibility to secure all permitting requirements. |
| Mandatory Contract | This is a mandatory Statewide Term Contract for state agencies, departments, institutions, universities and community colleges - unless exempted by North Carolina General Statute. Additionally, non-mandatory entities including schools and local governments that are allowed by general statute may use this contract. |
| Federal Requirements | Contact NCDOT Senior Procurement Manager, Eric Williams (919) 707-4696. |
| Agency Responsibilities |
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| Minimum Order | One (1) conversion kit and/or fueling station. |
| Order Placement |
Orders may be placed through eProcurement, phone or fax within five (5) business days of request. The Vendor will provide catalogs and descriptive literature of products.
The Vendor should be contacted when purchasing guidance is needed. |
| Delivery & Installation (FOB-Destination) |
Propane Delivery Vendors have been requested to make deliveries within two (2) days after a receipt of a purchase order. Deliveries can be made Sunday through Saturday between the hours of 8:00 a.m. to 4:00 p.m., unless an emergency warrants otherwise. Systems will be maintained on a "Keep Filled" basis for all locations, unless a specific location specifies they want delivery of product only when requested. A delivery ticket shall accompany each delivery. Volume delivered and invoiced will be based on net gallons. Allocation deliveries are not accepted. Conversion, (Agency to Vendor) Delivery, and or installation will be completed within eight (8) to 10 weeks after the Vendor receives the purchase order. Conversion, (Vendor Pick-Up) Pricing includes transportation from the agency to the Vendor’s site and back. The conversion will be completed within eight (8) to 10 weeks after the Vendor receives the purchase order. Fuel Dispensing System The Vendor will complete the delivery, and or installation within 10 to 22 weeks after the Vendor receives the purchase order. Equipment Installation Installation is not complete until inspected and approved by all regulatory agencies such as the Department of Agriculture & Consumer Services’ Standards Division, Department of Environment & Natural Resources, and or North Carolina Department of Transportation. *This is not an exhaustive list, please be mindful of your situational needs. If the installation or equipment is not approved by all regulatory agencies the Vendor will correct the problem to insure compliance and approval by all agencies. |
| Minimum Order |
Transportation charges will apply to orders less than 750 gallons, the charges will be prepaid and added to the invoice. Agencies are authorized to purchase from available sources for orders less than 750 gallons. View Pricing Information (updated weekly) |
| Taxes |
Taxes shall not be included in fuel prices unless applicable.
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| Charges and Fees |
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| Warranty |
Conversion Kit
Dispensing System The Vendor warrants that all equipment furnished under this specification will be new, of good material and workmanship and agrees to promptly replace any part which by reason of defective material or workmanship fails under normal use, free of negligence or accident. This warranty lasts for five (5) years or as provided in the manufacturer’s standard warranty, whichever is greater, from the date the system was put in operation. Such replacement shall include all parts, labor and transportation to the equipment, free of charge. |
| Compressed Natural Gas |
Agencies shall obtain their compressed natural gas through the local distribution companies, Piedmont and PSNC. However, quantities requiring transportation shall be made through Statewide Term Contract 405N - Pipeline Natural Gas. |
| Loaded into eProcurement |
Yes |
| eProcurement Help Desk |
(888) 211-7440 |
| Contract Manager |
Jackson Alspaugh | (984)-236-0268 |
| Contract Addendum | 9/28/2021: Contract Extended to December 31, 2022. |
| Contract Addendum | 9/6/2022: Contract Extended to December 31, 2023. |
| Contract Addendum | 3/17/2023 Contract Administrator Changed to Contract Manager Kayla Glenn |
| Contract Addendum | 4/17/2023: Contract Manager updated to Pamela Case |
| Contract Addendum | 4/21/2023: Contract Manager updated to Kayla Glenn |
| Contract Addendum | 8/21/2023: Contract Manager changed to Melissa Pressley |
| Contract Addendum | 11/20/2023: Contract Manager updated to Austin Kiziah. |
| Contract Addendum | 12/31/2023: Contract Extended to April 30, 2024. |
| Contract Addendum | 4/30/2024: Contract Extension to August 30, 2024 |
| Contract Addendum | 8/30/2024: Contract Extension to October 30, 2024 |
| Contract Addendum | 10/30/2024: Contract Extension to December 31, 2024 |
| Contract Addendum | 12/31/2024: Contract Extension to February 28, 2025. |
| Contract Addendum | 2/28/2025: Contract Extension to March 31, 2025. |
| Contract Addendum | 3/31/2025: Contract Extension to June 30, 2025. |