F.O.B. DESTINATION (STATEWIDE CONTRACT)

F.O.B. DESTINATION FOR SHIPMENT TO:

ALL STATE AGENCIES, LOCAL GOVERNMENT AGENCIES AND AUTHORIZED
NON-PROFIT ENTERPRISES LOCATED WITHIN THE STATE OF TENNESSEE.

TERM OF CONTRACT

THE ANTICIPATED EFFECTIVE DATE AND EXPIRATION DATE OF THE CONTRACT ARE
SHOWN ON THE FRONT OF THIS SOLICITATION. IF AWARD HAS NOT BEEN MADE BY
THE ANTICIPATED EFFECTIVE DATE, THEN THE CONTRACT SHALL BECOME
EFFECTIVE UPON THE DATE THE BID IS ACCEPTED AND CONTRACT AWARDED BY
THE STATE, AS INDICATED BY THE PURCHASING AGENT'S SIGNATURE ON THE
CONTRACT NOTICE OF AWARD (NOTE: THE CHANGE OF EFFECTIVE DATE MAY NOT
RESULT IN A CHANGE OF THE ANTICIPATED EXPIRATION DATE.)

IT IS UNDERSTOOD AND AGREED THAT THE STATE RESERVES THE RIGHT TO
EXTEND THE TERM CONTRACT PERIOD RESULTING FROM THIS SOLICITATION AN
ADDITIONAL PERIOD OF TIME, NOT TO EXCEED 180 DAYS BEYOND THE NORMAL
EXPIRATION DATE OF SUCH CONTRACT, UPON MUTUAL WRITTEN AGREEMENT BY
BOTH PARTIES, UNDER THE SAME TERMS AND CONDITIONS.

BIDS REQUESTED ON STANDARD STATE SPECIFICATIONS

UNIT PRICE BIDS ARE REQUESTED ON PRODUCTS OR SERVICES THAT EQUAL OR
EXCEED THE SPECIFICATIONS LISTED. THE ABSENCE OF DETAILED
SPECIFICATIONS OR THE OMISSION OF DETAIL DESCRIPTION SHALL BE
RECOGNIZED AS MEANING THAT ONLY THE BEST COMMERCIAL PRACTICES ARE TO
PREVAIL AND THAT ONLY FIRST QUALITY MATERIALS AND WORKMANSHIP ARE TO
BE USED. ALL INTERPRETATIONS OF SPECIFICATIONS SHALL BE MADE FROM
THIS STATEMENT. IT IS UNDERSTOOD THAT THE SPECIFICATIONS OR
REFERENCES TO AVAILABLE SPECIFICATIONS SHALL BE SUFFICIENT TO MAKE THE
TERMS OF SUCH SPECIFICATIONS BINDING ON THE VENDOR/CONTRACTOR.
BIDDERS MUST SUBMIT FOR BID EVALUATION APPLICABLE CUTS, SKETCHES,
DESCRIPTIVE LITERATURE, AND TECHNICAL SPECIFICATIONS COVERING THE
PRODUCT OFFERED, WHEN APPLICABLE. REFERENCE TO LITERATURE SUBMITTED
PREVIOUSLY WILL NOT SATISFY THIS REQUIREMENT.

DELIVERY TIME (DAYS)

ALL ITEMS MUST BE DELIVERED WITHIN APPROXIMATELY 14 DAYS AFTER
RECEIPT OF A PURCHASE ORDER.

FIXED BID PRICE FOR CONTRACT PERIOD (NO PRICE INCREASE ALLOWED)

BID PRICES MUST BE FIXED FOR THE TERM OF THE CONTRACT, EXCEPT THE
STATE SHALL BE ADVISED OF AND RECEIVE THE BENEFIT OF ANY PRICE
DECREASE IN EXCESS OF FIVE (5) PERCENT AUTOMATICALLY. THE
VENDOR/CONTRACTOR MUST PROVIDE WRITTEN PRICE REDUCTION INFORMATION
WITHIN TEN (10) DAYS OF ITS EFFECTIVE DATE.

VENDOR REPORTING

CONTRACT VENDORS WILL BE REQUIRED TO SUBMIT REPORTS VALIDATING
CONTRACT PURCHASES, INCLUDING PURCHASES MADE BY LOCAL GOVERNMENTS, BY
PERIOD, LINE ITEM AND RECEIVING LOCATION. REPORTS WILL DETAIL AT A
MINIMUM, THE FOLLOWING INFORMATION:

1. CONTRACT NUMBER
2. CONTRACT LINE ITEM NUMBER
3. COMMODITY DESCRIPTION
4. LINE ITEM QUANTITY PURCHASED
5. LINE ITEM DOLLAR AMOUNT (VOLUME) PURCHASED

REPORTS ARE DUE AT THE PURCHASING DIVISION OFFICE IN APPROXIMATELY
THE FIRST WEEK OF THE FOURTH (4TH) QUARTER OF THE CONTRACT PERIOD
ANNUALLY.

REPORTS MUST BE SUBMITTED ELECTRONICALLY OR BY DIGITAL APPLIANCE IN
MICROSOFT EXCEL (.XLS) FORMAT. SEMI-ANNUAL OR QUARTERLY REPORTS MAY
BE REQUESTED IN WRITING BY THE CONTRACT ADMINISTRATOR WITH A THIRTY
(30) DAY WRITTEN NOTICE TO THE VENDOR.

STATE CONTRACT ADMINISTRATOR

QUESTIONS OR PROBLEMS ARISING FROM BID PROCEDURES OR SUBSEQUENT ORDER
AND DELIVERY PROCEDURES SHOULD BE DIRECTED TO:

STATE OF TENNESSEE
DEPARTMENT OF GENERAL SERVICES, PURCHASING DIVISION
312 ROSA L. PARKS AVENUE
3RD FLOOR WILLIAM R. SNODGRASS TN TOWER
NASHVILLE, TN 37243-0557

TO THE ATTENTION OF THE BUYER LISTED ON THE FACE OF THE
INVITATION TO BID.

PURCHASE ORDER RELEASE (SWC)

ORDERS FOR SERVICES OR SUPPLIES THAT ARE INCLUDED ON STATEWIDE
CONTRACTS SHALL BE PREPARED BY AGENCIES ON DEPARTMENTAL PURCHASE
ORDERS AND FORWARDED DIRECTLY TO THE VENDOR/CONTRACTOR. THESE PURCHASE
ORDERS, WHEN RECEIVED BY THE VENDOR/CONTRACTOR, SERVE AS AUTHORIZATION
FOR SHIPMENT. ITEMS FROM DIFFERENT CONTRACTS MAY BE COMBINED ON A
SINGLE PURCHASE ORDER TO THE SAME VENDOR/CONTRACTOR TO MEET MINIMUM
ORDER REQUIREMENTS. LOCAL GOVERNMENT AGENCIES OR AUTHORIZED
CORPORATIONS, WHERE APPLICABLE, WILL ISSUE THEIR PURCHASE ORDER
RELEASES DIRECTLY TO THE VENDOR/CONTRACTOR(S).

BILLING INSTRUCTIONS
THE CONTRACTOR SHALL INVOICE THE STATE ONLY AFTER COMPLETION OF THE
WORK DESCRIBED IN THE PURCHASE ORDER/CONTRACT, AND AS REQUIRED BELOW
PRIOR TO ANY PAYMENT.

THE CONTRACTOR SHALL SUBMIT AN INVOICE, WITH ALL NECESSARY SUPPORTING
DOCUMENTATION, TO: STATE AGENCY BILLING ADDRESS

SUCH INVOICE SHALL CLEARLY AND ACCURATELY DETAIL THE FOLLOWING
REQUIRED INFORMATION.

INVOICE/REFERENCE NUMBER; (ASSIGNED BY THE CONTRACTOR)
INVOICE DATE;
CONTRACT AND/OR PURCHASE ORDER NUMBER; (ASSIGNED BY THE STATE)
ACCOUNT NAME; PROCURING STATE AGENCY AND DIVISION NAME
ACCOUNT/CUSTOMER NUMBER; (UNIQUELY ASSIGNED BY THE CONTRACTOR TO
THE ABOVE-REFERENCED ACCOUNT NAME;
CONTRACTOR NAME;
CONTRACTOR FEDERAL EMPLOYER IDENTIFICATION NUMBER OR SOCIAL
SECURITY NUMBER; (AS REFERENCED IN CONTRACT)
CONTRACTOR CONTACT (NAME, PHONE, AND/OR FAX FOR THE INDIVIDUAL TO
CONTACT WITH BILLING QUESTIONS);
CONTRACTOR REMITTANCE ADDRESS;
DESCRIPTION OF DELIVERED ITEM OR SERVICE; AND
TOTAL AMOUNT DUE FOR DELIVERED ITEM OR SERVICE.

THE CONTRACTOR UNDERSTANDS AND AGREES THAT THE INVOICE SHALL;

INCLUDE ONLY CHARGES FOR SERVICE DESCRIBED IN CONTRACT OR PURCHASE
ORDER AND IN ACCORDANCE WITH PAYMENT TERMS AND CONDITIONS SET FORTH
IN CONTRACT OR PURCHASE ORDER;

NOT INCLUDE ANY FUTURE WORK BUT WILL ONLY BE SUBMITTED FOR
COMPLETED SERVICE; AND

NOT INCLUDE SALES TAX OR SHIPPING CHARGES (UNLESS OTHERWISE
STIPULATED IN THE CONTRACT OR PURCHASE ORDER).

THE CONTRACTOR AGREES THAT TIMEFRAME FOR PAYMENT (AND ANY DISCOUNTS)
BEGINS WHEN THE STATE IS IN RECEIPT OF A CORRECT INVOICE MEETING THE
MINIMUM REQUIREMENTS ABOVE.

PAYMENT

IT SHALL BE THE RESPONSIBILITY OF THE "BILL TO" AGENCY TO MAKE
PAYMENT. ANY QUESTIONS CONCERNING PAYMENT SHOULD BE ADDRESSED TO THE
"BILL TO" AGENCY LISTED IN THE TOP, RIGHT SIDE OF THE PURCHASE ORDER,
NOT THE PURCHASING DIVISION.

CANCELLATION

TERMINATION FOR CONVENIENCE: THE STATE MAY TERMINATE THIS CONTRACT
WITHOUT CAUSE. SAID TERMINATION SHALL NOT BE DEEMED A BREACH OF
CONTRACT BY THE STATE. THE STATE SHALL GIVE THE VENDOR/CONTRACTOR AT
LEAST NINETY (90) DAYS WRITTEN NOTICE BEFORE THE EFFECTIVE CANCELATION
DATE.
THE VENDOR/CONTRACTOR SHALL BE ENTITLED TO RECEIVE COMPENSATION FOR
GOODS SHIPPED OR SERVICES SATISFACTORILY COMPLETED AS OF THE
CANCELATION DATE, BUT IN NO EVENT SHALL THE STATE BE LIABLE TO THE
VENDOR/CONTRACTOR FOR COMPENSATION FOR ANY GOODS OR SERVICES WHICH
HAVE NOT BEEN RENDERED.
UPON SUCH TERMINATION, THE VENDOR/CONTRACTOR SHALL HAVE NO RIGHT TO
ANY ACTUAL GENERAL, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR ANY OTHER
CLAIMS WHATSOEVER OF ANY DESCRIPTION OR AMOUNT.

TERMINATION FOR CAUSE: IF THE VENDOR/CONTRACTOR FAILS TO FULFILL ITS
OBLIGATIONS UNDER THIS CONTRACT IN A TIMELY OR PROPER MANNER, OR IF
THE VENDOR/CONTRACTOR VIOLATES ANY TERMS OF THIS CONTRACT, THE STATE
SHALL HAVE THE RIGHT TO IMMEDIATELY TERMINATE THE CONTRACT UPON
WRITTEN NOTICE OF INTENT TO CANCEL. THE STATE SHALL HAVE THE RIGHT TO
WITHHOLD PAYMENT IN EXCESS OF FAIR COMPENSATION FOR COMPLETED
SERVICES. NOTWITHSTANDING THE ABOVE, THE CONTRACTOR SHALL NOT BE
RELIEVED OF LIABILITY TO THE STATE FOR DAMAGES SUSTAINED BY VIRTUE OF
ANY BREACH OF THIS CONTRACT BY THE CONTRACTOR.

AT THE END OF ANY FISCAL YEAR ANY CONTRACT MAY BE CANCELED BY THE
STATE WITHOUT NOTICE, IN THE EVENT THAT FUNDS TO SUPPORT THE CONTRACT
BECOME UNAVAILABLE.

THE VENDOR/CONTRACTOR WILL BE REQUIRED TO HONOR ALL PURCHASE ORDERS
THAT WERE PREPARED AND DATED PRIOR TO THE DATE OF THE TERMINATION, IF
RECEIVED BY THE VENDOR/CONTRACTOR WITHIN A PERIOD OF THIRTY (30) DAYS
FOLLOWING THE DATE OF TERMINATION.


LINE ITEM 00006: REFERENCE COMMODITY 045-78-004892
DRYERS, CLOTHES, COIN OPERATED TYPE, GAS, COMMERCIAL,

GENERAL REQUIREMENTS:
FRONT LOADING/TOP CONTROL PANEL WITH OPERATING INSTRUCTIONS.
WHITE BAKED ENAMEL EXTERIOR. SELF LEVELING/ ADJUSTABLE LEGS.
SAFETY DOOR SWITCH. LINT TRAP.

CONTROLS:
3 CYCLES WITH 3 TEMPERATURES INCLUDING "COOL DOWN".
PUSH TO START BUTTON. CAM SET DRYING TIME (30, 45, 60 MINUTES)

MOTOR/ELECTRICAL:
110/220/60/1 3 WIRE AC. 1/3 H.P.

GAS CONTROL:
22000 BTU'S (MINIMUM)
AUTOMATIC GAS SHUTOFF.

METER CASE:
HIGH SECURITY TYPE WITH STEEL SERVICE DOOR, SECURITY TYPE LOCK AND
VERTICAL COIN SLIDE-DENOMINATIONS TO $ 2.00. (SEE NOTE "A" BELOW)

APPROVALS:
UL - AGA MODEL.

SERVICE:
AUTHORIZED DEALER SERVICE MUST BE AVAILABLE.

WARRANTY:
90 DAYS (MINIMUM) ON PARTS AND LABOR.


NOTE "A": THE METER CASES MAY BE FURNISHED AND INSTALLED BY SUPPLIERS
OTHER THAN THE BIDDER, IF THE BIDDER INCLUDES ALL COSTS IN THE BID
PRICE, MAKES ALL NECESSARY ARRANGEMENTS FOR TIMELY INSTALLATION AND
ACCEPTS ALL RESPONSIBILITY FOR DELIVERY AND EXPENSES.


SUBCONTRACTING: RESPONSIBILITIES AND LIABILITIES

THE CONTRACTOR SHALL NOT ENTER INTO ANY SUBCONTRACT FOR SERVICES
WITHOUT THE WRITTEN CONSENT OF THE DEPUTY COMMISSIONER, DEPARTMENT OF
GENERAL SERVICES, PURCHASING DIVISION. THE AWARDED CONTRACTOR IS
RESPONSIBLE FOR WORK, SERVICE, PERFORMANCE, CONTRACTUAL LIABILITY
WORKERS' COMPENSATION INJURIES OF EMPLOYEES AND SUBS (UNLESS
SUBCONTRACTOR ASSUMES RESPONSIBILITY AND FURNISHES AN ORIGINAL
CERTIFICATE OF INSURANCE AS PROOF OF INSURANCE FOR WORKERS'
COMPENSATION AND NAMING THE STATE OF TENNESSEE AS ADDITIONALLY INSURED
FOR GENERAL LIABILITY), AND PAYMENT TO THE SUBCONTRACTOR. ALL COSTS
INCURRED FOR SUBCONTRACTING MUST BE INCLUDED IN THE BID PRICE.

THE SUCCESSFUL BIDDER(S) WILL BE REQUIRED TO FURNISH A LABOR AND
MATERIAL SURETY BOND ISSUED BY A SURETY COMPANY LICENSED TO DO
BUSINESS IN THE STATE OF TENNESSEE IN THE AMOUNT OF TWENTY-FIVE (25) %
OF THE TOTAL CONTRACT AMOUNT. SUCH BOND SHALL BE FURNISHED TO THE
PURCHASING DIVISION WITHIN TEN (10) WORKING DAYS AFTER THE REQUEST.
THE SURETY BOND WILL INSURE THAT THE CONTRACTOR WILL PAY FOR ALL LABOR
AND MATERIALS USED BY THE CONTRACTOR, OR ANY IMMEDIATE OR REMOTE
SUBCONTRACTOR UNDER THE CONTRACTOR, IN SUCH CONTRACT, IN LAWFUL MONEY
OF THE UNITED STATES.


LIST BELOW THE NAME, COMPLETE ADDRESS AND PHONE NUMBER OF ALL
SUBCONTRACTOR(S):

______________________________________________________________________

______________________________________________________________________

______________________________________________________________________

SPECIFICATIONS GOVERN OVER BRAND NAMES LISTED

THE ACCEPTABLE BRANDS AND MODEL NUMBERS ARE BELIEVED TO MEET ALL
WRITTEN SPECIFICATIONS. HOWEVER, IF AN ERROR EXISTS, THE
DEFINITIVE SPECIFICATIONS WILL GOVERN.

LINE ITEM 00001: REFERENCE COMMODITY 045-74-004887
WASHER, CLOTHES, HOUSEHOLD

GENERAL REQUIREMENTS:
1. MIN 3.0 CU.FT. CAPACITY 2. TOP LOADING 3. WHITE EXTERIOR,
4. LEVELING LEGS 5. ADDITIVE DISPENSOR(S) 6. ENERGY STAR COMPLIANT

CONTROL MINIMUMS:
7. 2 WASH SPEEDS, AUTOMATIC / VARIABLE / TOTAL CARE
CYCLES:
8. 3 WATER LEVEL SETTINGS, AUTOMATIC / VARIABLE
9. 3 WATER TEMPERATURE, AUTOMATIC/VARIABLE/SMARTCARE/PERFECTTEMP

TRANSMISSION:
MFG'S STANDARD

MOTOR:
MFG'S STANDARD
10. ELECTRICAL 110-120/60 AC

11. WARRANTY:
ONE YEAR PARTS WITH AUTHORIZED DEALER SERVICE AVAILABLE.

THE FOLLOWING DATA NEEDS TO BE PROVIDED FOR THE WASHER BID:

1. NORMAL EQUIPMENT LIFE ___________

2. AVERAGE MAINTENANCE ($/UNIT LIFE) ___________

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LINE ITEM 00002: REFERENCE COMMODITY 045-74-004888
DRYERS, CLOTHES, HOUSEHOLD ELECTRIC.

GENERAL REQUIREMENTS:
1. 5.8 CU.FT. MIN CAPACITY 2. WHITE EXTERIOR 3. PORCELAIN, ENAMEL,
EPOXY, POWDER COATED OR DURAWHITE DRUM / INTERIOR FINISH 4. REAR
EXHAUST CONNECTION

CONTROL MINIMUMS:
5. 3 CYCLES
6. 3 HEAT SETTINGS

MOTOR:
MFG'S STANDARD

ELECTRIC MODEL:
7. 208-240V/60HZ


WARRANTY:
8. ONE YEAR PARTS WITH AUTHORIZED DEALER SERVICE AVAILABLE.

THE FOLLOWING DATA NEEDS TO BE PROVIDED WITH THE DRYER BID:

1. ELECTRICITY CONSUMPTION IN (KWH/LOAD) ___________

2. MAXIMUM LOAD CAPACITY IN POUNDS ___________

3. NORMAL EQUIPMENT LIFE ___________

4. NORMAL LOAD CYCLE TIME ___________

5. AVERAGE MAINTENANCE ($/UNIT LIFE) ___________

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LINE ITEM 00003: REFERENCE COMMODITY 045-74-004889
DRYERS, CLOTHS, HOUSEHOLD, GAS.

GENERAL REQUIREMENTS:
1. 5.8 CU.FT. MIN CAPACITY 2. WHITE EXTERIOR 3. PORCELAIN, ENAMEL
EPOXY, POWDER COATED OR DURAWHITE DRUM / INTERIOR FINISH 4. REAR
EXHAUST CONNECTION

CONTROL MINIMUMS:
CONTROL MINIMUMS:
5. 3 CYCLES
6. 3 HEAT SETTINGS

MOTOR:
MFG'S STANDARD

GAS MODEL:
7. 20,000 BTU MINIMUM

WARRANTY:
8. ONE YEAR PARTS WITH AUTHORIZED DEALER SERVICE AVAILABLE.

THE FOLLOWING DATA NEEDS TO BE PROVIDED WITH THE DRYER BID:

1. ELECTRICITY CONSUMPTION IN (KWH/LOAD) ___________

2. MAXIMUM LOAD CAPACITY IN POUNDS ___________

3. NORMAL EQUIPMENT LIFE ___________

4. AVERAGE GAS CONSUMPTION PER LOAD ___________

5. NORMAL LOAD CYCLE TIME ___________

6. AVERAGE MAINTENANCE ($/UNIT LIFE) ___________

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LINE ITEM 00004: REFERENCE COMMODITY 045-78-004890
WASHERS, CLOTHES, COIN OPERATED TYPE, AUTOMATIC, COMMERCIAL

GENERAL REQUIREMENTS:
1. MIN 2.7 CU.FT. CAPACITY 2. FRONT LOADING 3. WHITE EXTERIOR,
4. LEVELING LEGS 5. ADDITIVE DISPENSOR(S) 6. ENERGY STAR COMPLIANT

CONTROL MINIMUMS:
7. MIN SINGLE WASH SPEED, AUTOMATIC / VARIABLE OR TOTAL CARE
8. 3 WATER LEVEL SETTINGS, AUTOMATIC / VARIABLE
9. 3 WATER TEMPERATURE, AUTOMATIC/VARIABLE/SMARTCARE/PERFECTTEMP

WASH BASKET:
10. STAINLESS STEEL

TRANSMISSION:
MANUFACTURES COMMERCIAL STANDARD

ELECTRICAL
11. ELECTRICAL 110-120/60 AC

PUMP:
MANUFACTURES COMMERCIAL STANDARD

METER CASE:
SECURITY TYPE WITH STEEL SERVICE DOOR, SECURITY TYPE LOCKS AND
VERTICAL COIN SLIDE-DENOMINATIONS TO $2.00. INSTALLED ON THE UNIT.
THE METER CASES MAY BE FURNISHED AND INSTALLED BY SUPPLIERS
OTHER THAN THE BIDDER, IF THE BIDDER INCLUDES ALL COSTS IN THE BID
PRICE, MAKES ALL NECESSARY ARRANGEMENTS FOR TIMELY INSTALLATION AND
ACCEPTS ALL RESPONSIBILITY FOR DELIVERY AND EXPENSES.

SERVICE:
AUTHORIZED DEALER SERVICE MUST BE AVAILABLE.

12. WARRANTY:
ONE YEAR PARTS WITH AUTHORIZED DEALER SERVICE AVAILABLE

THE FOLLOWING DATA NEEDS TO BE PROVIDED FOR THE WASHER BID:

1. NORMAL EQUIPMENT LIFE ___________

2. AVERAGE MAINTENANCE ($/UNIT LIFE) ___________

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LINE ITEM 00005: REFERENCE COMMODITY 045-78-004891
DRYERS, CLOTHES, COIN OPERATED TYPE, ELECTRIC, COMMERCIAL

GENERAL REQUIREMENTS:
1. 5.7 CU.FT. MIN CAPACITY 2. WHITE EXTERIOR 3. PORCELAIN, ENAMEL
EPOXY, POWDER COATED OR DURAWHITE DRUM / INTERIOR FINISH 4. REAR
EXHAUST CONNECTION

CONTROL MINIMUMS:
5. 3 CYCLES
6. 3 HEAT SETTINGS

MOTOR:
MFG'S COMMERCIAL STANDARD

ELECTRIC MODEL:
7. 208-240V/60HZ

METER CASE:
SECURITY TYPE WITH STEEL SERVICE DOOR, SECURITY TYPE LOCKS AND
VERTICAL COIN SLIDE-DENOMINATIONS TO $2.00. INSTALLED ON THE UNIT.
THE METER CASES MAY BE FURNISHED AND INSTALLED BY SUPPLIERS
OTHER THAN THE BIDDER, IF THE BIDDER INCLUDES ALL COSTS IN THE BID
PRICE, MAKES ALL NECESSARY ARRANGEMENTS FOR TIMELY INSTALLATION AND
ACCEPTS ALL RESPONSIBILITY FOR DELIVERY AND EXPENSES.

SERVICE:
AUTHORIZED DEALER SERVICE MUST BE AVAILABLE.

WARRANTY:
8. ONE YEAR PARTS WITH AUTHORIZED DEALER SERVICE AVAILABLE

THE FOLLOWING DATA NEEDS TO BE PROVIDED FOR THE DRYER BID:

1. ELECTRICITY CONSUMPTION IN (KWH/LOAD) ___________

2. MAXIMUM LOAD CAPACITY IN POUNDS ___________

3. NORMAL EQUIPMENT LIFE ___________

4. NORMAL LOAD CYCLE TIME ___________

5. AVERAGE MAINTENANCE ($/UNIT LIFE) ___________

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