Contract Information
Contract Information
Description
The State of Iowa and Lenco Industries establish this agreement pursuant to the specifications, and terms and conditions from solicitation 005-RFB-0437-2023. Within the State of Iowa, all state agencies, state facilities, cities, counties or education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase products and services under the terms of the contract in lieu of a separate competitive selection process.
Administrative Fee - In addition to the approved discounts or prices specified in the Contract herein, Lenco shall pay to the Agency a $300 Administrative Fee on all vehicle sales made against this Contract. The fee shall be paid quarterly to the Iowa Department of Administrative Services, Central Procurement; Attn: Chief Operating Officer, Level 3, Hoover State Office Building, 1305 E. Walnut Street, Des Moines, IA 50319-0105.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation 005-RFB-0437-2023.
Attachment 2: Contractor's Bid response for 005-RFB-0437-2023.
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation 005-RFB-0437-2023.
Contact:
Jim Massery
Cell: 413-441-9280
Office: 413-443-7359
jmassery@lencoarmor.com
Delivery Time - Vendor shall provide estimated delivery time upon receipt of order.
Departments
Awarded To
Lenco Industries Inc
Lenco Armored Vehicles
10 Betnr Industrial Dr
Pittsfield, MA 01201-7831
Jim Massery
(413) 441-9280
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Allowed