PROG ID: POCNBK3A DATE: 09/01/09 STATE OF ALABAMA DEPARTMENT OF FINANCE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TIRES CONTRACT T-NUMBER....... : T106 USAGE.......... : STATEWIDE CONTRACT PERIOD......... : MARCH 1, 2008 TO FEBRUARY 28, 2010 SOLICITATION NO : 2187952 CONTRACT BUYER...... : SUSAN JANA BUYER PHONE.. : (334) 242-7173 PURCHASING NUMBER......... : (334) 242-7250 FAX NUMBER... : (334) 242-4419 DATE PRINTED. : 09/01/09 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 2 FAMILIARIZE YOURSELF WITH THIS CONTRACT AND THE TERMS AND CONDITIONS REGARDING THE RESPONSIBILITIES OF THE STATE AND THE VENDORS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IT IS THE RESPONSIBILITY OF THE ORDERING AGENCY TO MAKE SURE THAT * * ALL OF THE INFORMATION SUBMITTED ON THEIR REQUISITION IS CORRECT. * * ALWAYS BE SURE TO RECHECK YOUR COMMODITY NUMBERS. AS SOON AS YOUR * * PURCHASE ORDER ARRIVES, CHECK IT FOR ACCURACY. IF THERE ARE ANY * * DISCREPANCIES, PLEASE NOTIFY THE VENDOR FIRST, THEN CONTACT THE * * BUYER LISTED ON THE FRONT OF THIS CONTRACT AS SOON AS POSSIBLE. * * IN MOST INSTANCES, PROBLEMS CAN BE CORRECTED. * * * * COMPLAINTS MUST BE DOCUMENTED & SUBMITTED TO THE BUYER IN WRITING.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SOLICITATION NUMBER : 2187952 ******************* TIRES TERMS AND CONDITIONS ****************** PURPOSE: THE PURPOSE OF THIS BID IS TO ESTABLISH A CONTRACT FOR THE PURCHASE OF TIRES BY THE STATE OF ALABAMA AND ITS POLITICAL SUBDIVISIONS. PURCHASES BY THE POLITICAL SUBDIVISIONS ARE OPTIONAL WITH THOSE AGENCIES. SERVICES REQUIRED: DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 3 A STANDARDIZED SERVICE FEES FOR MOUNTING, BALANCING, ROTATION, AND VALVE STEM REPLACEMENT(RUBBER OR METAL)TO INCLUDE DISPOSAL OF OLD TIRE IF REQUIRED AT DEALER'S LOCATION SHALL BE NO MORE THAN STATED IN THE CONTRACT SEE EACH SERVICE LINE UNDER THE COMMODITY LINE. WHEN AN AGENCY IS PURCHASING TIRES OTHER THAN AN EMERGENCY IT IS THE THE AGENCY'S RESPONSIBILITY TO NOTIFY THE SUBVENDOR 3 DAYS PRIOR TO ARRIVAL SO THAT THE SUBVENDOR HAS THE TIRES IN STOCK. IF THE AGENCY HAS FOLLOWED THIS PROCEDURE AND THE SUBVENDOR DOES NOT ADVISE THE AGENCY OF A DELAY, THEN WHEN THE AGENCY ARRIVES FOR PURCHASE AND/OR INSTALLTION THE VENDOR/SUBVENDOR MUST SUPPLY TIRES EQUAL TO OR BETTER THAN THE TIRES REQUESTED BY THAT AGENCY. IN ORDER FOR T106 TO BE MORE COMPREHENSIVE THE CONTRACT ALLOWS FOR THE ADDITIONAL CHARGES SUCH AS WHEEL ALIGNMENT AND MISCELLANEOUS AUTOMOTIVE WORK. ALL SERVICES PERFORMED BY THE SUBVENDOR MUST BE IDENTIFIED ON THE PURCHASE ORDER WHEN THE AGENCY* IS "CONFIRMING". THE TOTAL CHARGES FOR ADDITIONAL WORKED PERFORMED SHALL NOT EXCEED $500.00. THE PURCHASE OF ADDITIONAL SERVICE SHALL ONLY BE USED IN CONJUNCTION WITH THE PURCHASE OF TIRES AT THE SAME TIME AND WILL BE REVIEWED BY STATE PURCHASING PRIOR TO A CONTRACT RELEASE. *SOME STATE AGENCIES MAY NOT BE ALLOWED CONFIRMING ORDERS. ALL USED TIRES MUST BE DISPOSED OF IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL GOVERNMENT REQUIREMENTS. DEALERS DELIVERING BULK ORDERS OF CONTRACT TIRES MUST BE ABLE TO PICKUP AND DISPOSE OF AN EQUAL NUMBER OF USED TIRES WHENEVER THE STATE OF ALABAMA REQUIRES THIS SERVICE. PICKUP OF USED TIRES MUST COINSIDE WITH DELIVERY OF AN ORDER PLACED AGAINST THE CONTRACT. TIRES PURCHASED UNDER THE CONTRACT AND STOCKED BY THE STATE, WHICH SUBSEQUENTLY BECOME OBSOLETE DUE TO TURNOVER IN STATE-OWNED EQUIPMENT MAY BE RETURNED TO THE CONTRACTOR/SUBCONTRACT FOR A MINIMUM OF 90% CREDIT, PROVIDED THE TIRES ARE CURRENT TREAD DESIGN IN SELLABLE CONDITION. ANY SHIPPING CHARGES RESULTING FROM THE RETURN OF OBSOLETE TIRES WILL BE PAID BY THE STATE. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 4 DELIVERY: TIRES ARE TO BE DELIVERED TO VARIOUS LOCATIONS THROUGHOUT THE 67 COUNTIES IN ALABAMA. DELIVERIES ARE FOR BULK SHIPMENTS ONLY AND ARE TO BE F.O.B. DESTINATION TO THE SHIP TO ADDRESS ON THE PURCHASE ORDER. ALL BULK ORDERS REQUIRE THE AGENCY TO PURCHASE 25 OR MORE TIRES=TOTAL. ALL SHIPMENTS ARE TO BE UNLOADED BY THE VENDOR AND TO BE ACKNOWLEDGE BY SIGNATURE BY THE RECEIVING AGENCY. ALL DELIVERIES ARE TO BE WITHIN 30 DAYS OF THE VENDOR'S RECEIPT OF THE PURCHASE ORDER, UNLESS ADVISED BY THE VENDOR OF A DELAY. NOTE: IT IS THE VENDOR'S RESPONSIBILITY TO PAY ANY STORAGE AND/OR RETURN FREIGHT CHARGES INCURRED BY THE STATE AS A RESULT OF THE VENDOR'S FAILURE TO CONFORM TO PRODUCT SPECIFICATIONS AND THE PURCHASE ORDER. ORDERING INSTRUCTIONS: ALL PURCHASE ORDERS SHALL BE ISSUED IN ACCORDANCE WITH THE REQUIREMENTS SET DOWN BY THE STATE OF ALABAMA. ORDERS BY THE STATE OF ALABAMA OF UNDER $500.00 DO NOT HAVE TO HAVE A REQUIRED PURCHASE ORDER ISSUED BY THE DIVISION OF PURCHASING. ALL ORDERS OF $500.00 OR MORE REQUIRE A PURCHASE ORDER TO BE ISSUED. IT IS NOT THE INTENT OF THIS CONDITIONS TO BREAKDOWN AN ORDER TO BYPASS THIS REQUIREMENT. ALL ORDERS BY THE STATE AND ITS POLITICAL SUBDIVISIONS MUST PROVIDE THE VENDOR WITH THE STATE CONTRACT NUMBER, PRODUCT NUMBER, QUANTITY, DESCRIPTION OF ITEM WITH THE UNIT PRICE EXTENDED, TOTAL AMOUNT DUE THE VENDOR AND A RESPONSIBLE CONTACT PERSON AND THEIR PHONE NUMBER FOR DELIVERY AND PAYMENT. ALL ORDERS FILLED BY THE VENDOR MUST REFLECT ON THE SHIPPING DOCUMENT ALL THE INFORMATION PROVIDED IN THE PURCHASE ORDER. FAILURE TO PROVIDE ALL THE INFORMATION COULD RESULT IN A DELAY OF PAYMENT. AWARD: DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 5 AWARD WILL BE MADE TO THE LOWEST RESPONSIBLE BIDDER FOR EACH CATEGORY OF TIRES MEETING ALL SPECIFICATION, TERMS, AND CONDITIONS FOR THAT GROUP/CATEGORY AS DETERMINED BY A TARGET SYSTEM IN WHICH THE STATE WILL CHOOSE FROM WITHIN THAT CATEGORY. THOSE TARGETED TIRES PROVIDED AT BID OPENING. FAILURE TO HAVE A TARGETED TIRE LISTED IN THE CATALOG WILL AUTOMATICALLY DISQUALIFY YOUR BID FOR THAT CATEGORY UNLESS ALL VENDOR'S BIDS DO NO HAVE THE REQUIRED TIRE. ALL AWARDS WILL BE BY GROUP WHEN STATED OR BY LINE CATAGORY. FURTHER, IN AWARDING A CONTRACT TO VENDORS BIDDING, THE STATE OF ALABAMA WILL GIVE FULL CONSIDERATION TO THE BIDDER'S ABILITY TO GIVE PROMPT EFFICIENT SERVICE THROUGH OUT THE STATE AND TO SUPPLY PROMPTLY A FULL LINE OF ALL TYPES AND SIZES REQUIRED BY THE STATE FOR THAT CATEGORY. FOR THIS REASON, THE STATE REQUIRES A VENDOR AND/OR SUBVENDOR*TO HAVE AN ESTABLISHED PLACE OF BUSINESS IN ALL CITIES WHERE THE POPULATION IS 5,000 PERSONS OR GREATER OR WITHIN A 25 MILE RADIUS FOR CATAGORIES OF TIRES UNDER PASSENGER, LIGHT TRUCK, & PURSUIT. EACH VENDOR AWARDED A CONTRACT SHALL BE REQUIRED TO PUBLISH, PRINT AND DISTRIBUTE THE CATALOG UPON WHICH THEY BASED THEIR BID. THIS CATALOG MUST ONLY REFLECT THOSE CATEGORY(S) AWARDED TO THE VENDOR. IF THE STATE FINDS THAT THERE ARE DISCREPANCIES IN THE CATALOG AND THERE WAS WILFULL INTENT BY THE VENDOR THEN THE CONTRACT WOULD BE CANCELED AND THE VENDOR WOULD BE PURGED FROM THE PURCHASING VENDOR DATA BASIS FOR A PERIOD OF TWELVE MONTHS AND WOULD NOT BE ALLOWED TO DO BUSINESS WITH THE STATE DURING THAT TIME. VENDOR'S PERFORMANCE: IF A VENDOR AND AN AGENCY HAVE A DISPUTE THE TWO SHALL WORK TO RESOLVE THE PROBLEM(S). IF A VERBAL AGREEMENT HAS NOT RESOLVED THE PROBLEM THEN THE AGENCY SHALL ADDRESS THOSE PROBLEMS IN A LETTER TO THE VENDOR AND FAX A COPY TO STATE PURCHASING AT 334/242-4419. IF THE LETTER FAILS TO CORRECT THE PROBLEM, IT IS THE AGENCY RESPONSIBILITY TO SUBMIT A LETTER TO STATE PURCHASING WITH A COPY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 6 TO THE SUB-VENDOR. STATE PURCHASING WILL NOT GIVE ANY CONSIDERATION TO AN AGENCY WHO HAS NOT FOLLOWED THESE PROCEDURES. THE STATE ALSO SOLICITS YOUR COMMENTS ON SUB VENDORS WHO HAVE PROVIDED YOU WITH EXCEPTION SERVICE. YOU MAY E-MAIL THE BUYER AT ROGER.MCKEAN@PURCHASING.ALABAMA.GOV. BE SURE TO INCLUDE FEIN # SO THAT WE CAN POST THAT INFORMATION IN THEIR CONTRACT. ******************* INSTRUCTIONS FOR BIDDING *********************** CERTIFICATION: TIRES UNDER THE MANUFACTURER'S CATEGORY FOR PASSENGER, LIGHT TRUCK, AND POLICE PURSUIT SHALL BE APPROVED BY A VEHICLE MANUFACTURE FOR USE ON ORIGINAL EQUIPMENT, HENCE THE TERM, O.E.M. EACH VENDOR WHO BIDS SHALL PROVIDE THE FOLLOWING REQUIRED INFORMATION WITH THEIR BID: 1) VENDOR'S DATED CATALOG TO INCLUDE THE PRICE FOR EACH TIRE LISTED. NOTE: IN ORDER FOR YOUR CATALOG TO BE CONSIDERED, YOU MUST BE ABLE TO PROVIDE A COMPLETE LINE OF TIRES THAT ARE IN GENERAL USE BY STATE UNDER EACH CATEGORY BID. 2) VENDOR'S PROCEDURES TO HANDLE ADJUSTMENTS FOR TIRES WHICH DO NOT MEET THE SPECIFICATIONS OR PROVE DEFECTIVE IN MATERIAL AND/OR WORKMANSHIP. 3) VENDOR'S LIST OF VEHICLE MANUFACTURERS USING THEIR BRAND OF TIRES- IDENTIFY THE CATEGORY OF THE TIRES THAT ARE O.E.M. 4) VENDOR'S STANDARD WARRANTY WHICH MUST INCLUDE PROTECTION AGAINST DEFECTIVE MATERIAL , WORKMANSHIP, AND FAILURE TO PERFORM IN ACCORDANCE WITH REQUIRED PERFORMANCE CRITERIA. 5) VENDOR'S APPROVED SUB-VENDOR LIST TO INCLUDE THEIR FEDERAL ID # PLEASE CHECK YOUR RECORDS MAKING SURE THE FEIN NUMBER, PHONE NUMBER, & CONTACT PERSON ARE CORRECT AND "UP-TO-DATE". FAILURE TO FURNISH ALL THE ABOVE-INFORMATION AT THE TIME OF BID OPENING WILL RESULT IN THE DISQUALIFICATION OF YOUR BID. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD TERMS AND CONDITIONS PAGE: 7 CONTRACT PERIOD: ESTABLISH A 12 MONTH CONTRACT WITH AN OPTION TO ISSUE A SECOND/THIRD/ FOURTH & FIFTH 12 MONTH CONTRACT WITH THE SAME PRICING TERMS AND CON- DITIONS. EACH CONTRACT, IF AGREED UPON BY BOTH PARTIES, WOULD BEGIN THE DAY AFTER EACH CONTRACT EXPIRES. ANY CONSECUTIVE CONTRACT MUST HAVE WRITTEN APPROVAL OF BOTH THE STATE AND THE VENDOR NO LATER THAN 30 DAYS PRIOR TO THE EXPIRATION OF THE PREVIOUS CONTRACT. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT VENDORS PAGE: 8 CONTRACT VENDOR NUMBER CONTACT PERSON TERMS AND NUMBER NAME AND ADDRESS PHONE NUMBERS/FAX DELIVERY 4009998 340220440-07 LINDA ALBERSTADT NET BRIDGESTONE AMERICAS TIRE 615-937-3693-0000 3 WEEKS ARO OPERATIONS LLC 800-543-7522-3693 535 MARRIOTT DRIVE 10TH F NASHVILLE TN 37214-0991 615-493-0152 4009999 340253240-00 RICHARD J KRAMER NET GOODYEAR TIRE & RUBBER COMPANY 330-796-4352-0000 30 DAYS ARO 888-453-0021 1144 EAST MARKET ST D/709 AKRON OH 44316-0001 330-796-3404 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT INFORMATION PAGE: 9 CONTRACT VENDOR NUMBER/VENDOR NAME NUMBER KNOA DESCRIPTION 4009998 34022044007 BRIDGESTONE AMERICAS TIRE BRIDGESTONE WAS AWARDED PASSENGER CAR TIRES LINE 1,2 AND 3, LIGHT TRUCK TIRES RADIAL ONLY LINES 7,8 AND 9, MEDIUM TRUCK & BUS TIRES RADIAL ONLY LINES 10,11 AND 12. LINE 15 TIRES OFF-ROAD BIAS ONLY WILL BE FIRESTONE, AS WELL AS LINES 16 17 AND 18. 4009999 34025324000 GOODYEAR TIRE & RUBBER COMPANY GOODYEAR WAS AWARDED THE PURSUIT TIRE CATEGORY AND THE OFF-ROAD EQUIP- MENT RADIAL TIRE ONLY. LINES 4,5,6, AND 14. DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 10 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 010014718-00 DEBORAH MCNEAL MCNEAL & SON LLC 334-361-8600 918 SOUTH MEMORIAL DRIVE PRATTVILLE AL 36067 4009998 134217723-00 MARK MORRISON TIRES FIRST 706-563-5555 5454 MILLER ROAD COLUMBUS GA 31909 4009998 202468567-00 STEVE BRELAND TOPLINE TIRES 256-683-7701 P O BOX 18276 HUNTSVILLE AL 35804 4009998 204829953-00 RANDY CHANDLER ALL ROADS INC 334-277-3414 3029 WETUMPKA HIGHWAY MONTGOMERY AL 36110 4009998 260842544-01 UNKNOWN SWEAT TIRE COMPANY 251-947-7345 P O BOX 1100 ROBERTSDALE AL 36567 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 11 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 470917354-00 KENT GLASSOCH PRO ALIGN BRAKE & TIRE LLC 256-353-4333 2610 GORDON TERRY PARKWAY DECATUR AL 35601 4009998 560579497-00 RANDY SWORDS SNIDER TIRE 706-561-5295 5224 MILLER RD BLDG 2-B COLUMBUS GA 31909 4009998 560754594-02 MARGARET WISHNACHT AMERICAN TIRE DISTRIBUTOR 850-478-3714 #053 7502 SEARS BLVD PENSACOLA FL 32514 4009998 560754594-04 RANDY HUFFMAN AMERICAN TIRE DISTRIBUTOR 615-333-3000 521 HARDING INDUSTRIAL DR NASHVILLE TN 37211 4009998 560754594-05 MARGARET BUCHANAN AMERICAN TIRE DISTRIBUTORS #024 800-476-3868 5240 WILLIS RD THEODORE AL 36582 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 12 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 560754594-10 PAM JOWERS AMERICAN TIRE DISTRIBUTORS 334-264-0726 800-654-5273 881 ROY HODGES BLVD MONTGOMERY AL 36117 4009998 560754594-12 TERRY TREESH AMERICAN TIRE DISTRIBUTORS 256-739-4516 800-950-3928 420 INDUSTRIAL PARK ROAD CULLMAN AL 35055 4009998 560754594-16 PAM CAMPBELL AMERICAN TIRE DISTRIBUTORS 334-264-0726 2914 DAY STREET MONTGOMERY AL 36108 4009998 581247005-00 JOHN KAUFFMAN KAUFFMAN TIRE INC 404-762-4944 2832 ANVIL BLOCK ROAD ELLENWOOD GA 30294 4009998 581266410-00 DAVID HILL HILL TIRE COMPANY 404-361-6337 100 HILL INDUSTRIAL BLVD FOREST PARK GA 30297 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 13 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 581751156-00 GEORGE BRADSHAW COLUMBUS TIRE CO 706-321-8133 1133 4TH ST COLUMBUS GA 31901 4009998 610864995-02 KIMBER PIERCE BEST ONE TIRE OF MONTGOMERY 334-328-3845 50 FOWLER STREET MONTGOMERY AL 36104 4009998 611469729-00 WARRY SEXTON S & S DISCOUNT TIRE INC 256-215-8822 857 CHEROKEE ROAD ALEXANDER CITY AL 35010 4009998 620959837-00 TIM OWNBY CLEVELAND TIRE CENTER 423-472-3396 P O BOX 2125 CLEVELAND TN 37320 4009998 621867019-01 BILL RADER FIRESTONE 334-670-0019 501 S BRUNBRIDGE ST TROY AL 36081 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 14 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-02 VICK TERRY FIRESTONE 205-553-2480 2519 MCFARLAND BLVD E TUSCALOOSA AL 35405 4009998 621867019-03 ANDY ANDERSON FIRESTONE 256-236-3453 18 E 11TH ST ANNISTON AL 36201 4009998 621867019-04 RUSS COWLEY FIRESTONE 205-942-2370 460 GREEN SPRINGS HWY BIRMINGHAM AL 35209 4009998 621867019-05 JEFF SMITH FIRESTONE 205-853-2806 2329 CENTER POINT PKWY BIRMINGHAM AL 35215 4009998 621867019-06 STEVEN SANDERS FIRESTONE 205-592-8976 5304 OPORTO MADRID BLVD BIRMINGHAM AL 35210 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 15 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-07 KATHY PHELPS FIRESTONE 205-992-7727 4619 HWY 280 S BIRMINGHAM AL 35242 4009998 621867019-08 MIKE/JOHNNY EXPERT TIRE 205-428-2311 602 N 19TH STREET BESSEMER AL 35020 4009998 621867019-10 JEREMY THOMPSON FIRESTONE 205-836-3248 9448 PARKWAY E BIRMINGHAM AL 35215 4009998 621867019-11 TIM BERRYHILL FIRESTONE 205-787-8671 2424 BESSEMER RD BIRMINGHAM AL 35208 4009998 621867019-12 PHIL MCCLENDON FIRESTONE 334-671-1082 127 JONES DR DOTHAN AL 36303 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 16 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-13 JAMES PEIDREA FIRESTONE 334-794-9735 1210 W MAIN ST DOTHAN AL 36301 4009998 621867019-14 ROBERT FLYNT FIRESTONE 334-347-9511 504 N MAIN ST ENTERPRISE AL 36330 4009998 621867019-15 JOE SMITH FIRESTONE 256-546-3351 118 S 4TH ST GADSDEN AL 35901 4009998 621867019-16 RICK EADY FIRESTONE 205-631-5688 1105 MAIN ST GARDENDALE AL 35071 4009998 621867019-17 BRIAN MCFERRIN FIRESTONE 256-539-7441 1301 N MEMORIAL PKWY HUNTSVILLE AL 35801 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 17 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-18 EDDIE HENRY FIRESTONE 256-837-5533 940 OLD MONROVIA RD HUNTSVILLE AL 35806 4009998 621867019-19 LOWERY RIETHMAIER FIRESTONE 256-880-1046 1020 AIRPORT RD SW HUNTSVILLE AL 35802 4009998 621867019-20 JONATHAN LYNN GCR TIRE CENTER 251-466-8174 3414 HIGHWAY 21 ATMORE AL 36502 4009998 621867019-21 BULL NARAMORE GCR TIRE CENTER 205-384-3449 1804 5TH AVENUE JASPER AL 35501 4009998 621867019-22 ROBBIE ABIGANDO GCR TIRE CENTER 706-298-4141 2583 UPPER BIG SPRINGS RD LAGRANGE GA 30241 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 18 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-23 BILL DUTTER GCR TIRE CENTER 251-457-9915 1854 N BELTLINE HWY MOBILE AL 36617 4009998 621867019-24 MIKE FINDLEY GCR TIRE CENTER 334-263-0062 210 WEST BLVD MONTGOMERY AL 36108 4009998 621867019-25 PAUL PETERS GCR TIRE CENTER 205-758-5527 5400 OLD MONTGOMERY HWY TUSCALOOSA AL 35405 4009998 621867019-27 STAN VEAL GCR TIRE CENTER 256-386-9823 2625 HIGHWAY 20 TUSCUMBIA AL 35674 4009998 621867019-28 RAY CORDER FIRESTONE 256-883-7670 100 WEATHERLY RD SE HUNTSVILLE AL 35803 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 19 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-29 PAUL CRENSHAW FIRESTONE 256-539-4118 2010 BOB WALLACE AVE SW HUNTSTVILLE AL 35805 4009998 621867019-30 JAMIE LAWHON FIRESTONE 205-221-5300 604 HWY 78 WEST JASPER AL 35501 4009998 621867019-31 DAVE MOFFETT FIRESTONE 251-633-3606 2570 SCHILLINGER RD S MOBILE AL 36695 4009998 621867019-32 TOMMY GIBSON FIRESTONE 251-334-3934 6717 AIRPORT BLVD MOBILE AL 36608 4009998 621867019-33 FRED DAWKINS FIRESTONE 251-666-8700 5565 OLD PASCAGOULA RD MOBILE AL 36619 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 20 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-34 DAVE STANLEY FIRESTONE 251-473-4494 3105 AIRPORT ROAD MOBILE AL 36606 4009998 621867019-35 JOHN CROWLEY FIRESTONE 251-478-8902 1516 GOVERNMENT STREET MOBILE AL 36604 4009998 621867019-36 DALE JOHNSON FIRESTONE 334-279-8004 5390 ATLANTA HIGHWAY MONTGOMERY AL 36109 4009998 621867019-37 MICHAEL ASHCROFT FIRESTONE 334-288-0531 2899 E SOUTH BLVD MONTGOMERY AL 36116 4009998 621867019-38 JOE PHELPS FIRESTONE 256-835-1779 819 QUINTARD DRIVE OXFORD AL 36203 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 21 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-39 BILL CALDWELL FIRESTONE 205-985-2994 2251 PELHAM PARKWAY PELHAM AL 35124 4009998 621867019-40 TERRANCE THOMAS FIRESTONE 334-874-4697 610 BROAD STREET SELMA AL 36701 4009998 621867019-41 JENNIFER JACKSON FIRESTONE 256-249-8535 23 N BROADWAY AVENUE SYLACAUGA AL 35150 4009998 621867019-42 BILL RADER FIRESTONE 334-670-0019 501 S BRUNDRIDGE STREET TROY AL 36081 4009998 621867019-43 VICK TERRY FIRESTONE 205-553-2480 2519 MCFARLAND BLVD E TUSCALOOSA AL 35405 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 22 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 621867019-50 STEPHEN WEBB GCR TIRE CENTER 205-322-6602 SUITE 110 3340 VANDERBILT ROAD BIRMINGHAM AL 35217 4009998 621867019-51 UNKNOWN FIRESTONE COMPLETE AUTO CARE 334-264-5301 321 MADISON AVENUE MONTGOMERY AL 36104 4009998 630248224-00 UNKNOWN MOODY TIRE SERVICE 334-271-5454 870 PLANTATION WAY MONTGOMERY AL 36117 4009998 630248224-02 FRANK MOODY MOODY TIRE SERVICE INC 334-269-1211 1756 CARTER HILL ROAD MONTGOMERY AL 36106-2002 4009998 630505246-00 MIKE SIMMONS SIMMONS TIRE 256-381-2333 800-215-2379 612 E 2ND STREET EAST SHEFFIELD AL 35660-2002 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 23 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 630571977-01 CLIFF CHURCHWELL MCGRIFF TIRE COMPANY 334-265-3655 820 AIR BASE BLVD MONTGOMERY AL 36108-2002 4009998 630571977-04 BUBBA BRYANT MCGRIFF TIRE COMPANY INC 205-326-6076 2301 FINLEY BLVD BIRMINGHAM AL 35234-2002 4009998 630571977-05 BRYAN MCCRELESS MCGRIFF TIRE COMPANY INC 205-486-9414 800 HIGHWAY 31 NORTH HALEYVILLE AL 35565-2002 4009998 630571977-06 TERRY JESTER MCGRIFF TIRE COMPANY INC 256-353-9050 1230 HIGHWAY 20 DECATUR AL 35601-2002 4009998 630571977-08 MIKE GRIFFIN MCGRIFF TIRE COMPANY 256-739-0780 86 WALNUT STREET CULLMAN AL 35055-2002 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 24 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 630571977-09 CHARLIE CHASTAIN MCGRIFF TIRE COMPANY INC 256-895-0123 1111 PUTMAN DRIVE HUNTSVILLE AL 35816-2002 4009998 630571977-10 JIM FOUST MCGRIFF TIRE 256-739-9579 1625 COUNTY ROAD 437 PO BOX 1148 CULLMAN AL 35056-2002 4009998 630571977-12 LUKE MCCRANEY MCGRIFF TIRE COMPANY 251-452-3814 2409 E I-65 SERVICE RD N MOBILE AL 36610-2002 4009998 630576880-00 MATT TAYLOR TAYLOR TIRE & SERVICE CENTER 205-489-5293 14405 HWY 278 WEST DOUBLE SPRINGS AL 35553-2002 4009998 630596053-02 ED FOUNTAIN JONES TIRE 334-872-6249 1909 ALABAMA AVENUE SELMA AL 36702-2002 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 25 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 630668133-00 BILL HARDWICK ROADMART INC 334-794-8521 800-293-1267 270 ROSS CLARK CIRCLE NE DOTHAN AL 36303-2002 4009998 630668133-07 BILL HARDWICK ROADMART INC 334-566-3414 177 US HWY 231 NORTH TROY AL 36081-2002 4009998 630668133-08 BILL HARDWICK ROADMART INC 334-774-9345 616 SOUTH UNION AVENUE OZARK AL 36360-2002 4009998 630668133-11 BILL HARDWICK ROADMART INC 850-526-1950 4716 HIGHWAY 90 EAST MARIANNA FL 32446-2002 4009998 630668133-12 BILL HARDWICK ROADMART INC 334-774-9937 424 LAKEVIEW ROAD OZARK AL 36360-2002 DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD CONTRACT SUB-VENDORS PAGE: 26 CONTRACT VENDOR NUMBER CONTACT PERSON NUMBER NAME AND ADDRESS PHONE NUMBER 4009998 630668376-01 ED WESTMORELAND WESTMORELAND TIRE COMPANY 256-878-5728 8099 US HWY 431 ALBERTVILLE AL 35950-2002 4009998 630668376-03 EDWARD L WESTMORELAND 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NOT TO EXCEED $30.00 4009998 00003 929-78-065700 .00 % 340220440-07 NET JB BRIDGESTONE AMERICAS TIRE SERVICE, AUTOMOTIVE AT TIME TIRE OPERATIONS LLC PURCHASE TO VEHICLE NOT TO EXCEED $500.00 (EX: ALIGNMENT, BRAKES, & ETC.) 4009999 00004 863-06-081817 -50.00 % 340253240-00 NET EA GOODYEAR TIRE & RUBBER COMPANY TIRES, POLICE PURSUIT VEHICLE, RADIAL ONLY. PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: GOODYEAR 4009999 00005 929-78-057746 .00 % 340253240-00 NET JB GOODYEAR TIRE & RUBBER COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 55 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SERVICE FOR MOUNTING, BALANCING, ROTATION & VALVE STEM REPLACEMENT (RUBBER OR METAL) TO INCLUDE TIRE DISPOSAL IF REQUIRED BY THE STATE. $25 SEE BID 4009999 00006 929-78-065700 .00 % 340253240-00 NET JB GOODYEAR TIRE & RUBBER COMPANY SERVICE, AUTOMOTIVE AT TIME TIRE PURCHASE TO VEHICLE NOT TO EXCEED $500.00 (EX: ALIGNMENT, BRAKES, & ETC.) 4009998 00007 863-07-081697 -20.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE TIRES, LIGHT TRUCKS, RADIAL ONLY, OPERATIONS LLC PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: BRIDGESTONE 4009998 00008 929-78-057746 .00 % 340220440-07 NET JB BRIDGESTONE AMERICAS TIRE SERVICE FOR MOUNTING, BALANCING, OPERATIONS LLC ROTATION & VALVE STEM REPLACEMENT (RUBBER OR METAL) TO INCLUDE TIRE DISPOSAL IF REQUIRED BY THE STATE. NOT TO EXCEED $30.00 4009998 00009 929-78-065700 .00 % 340220440-07 NET JB BRIDGESTONE AMERICAS TIRE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 56 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TIRES, SERVICE & MISCELLANEOUS ITEMS OPERATIONS LLC NOT TO EXCEED--$500.00 EXAMPLES: TUBES, ALIGNMENT, BRAKES & ETC SEE BID 4009998 00010 863-10-081699 -35.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE TIRES, MEDIUM TRUCK & BUS, RADIAL ONLY, OPERATIONS LLC PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: BRIDGESTONE 4009998 00011 929-78-057746 .00 % 340220440-07 NET JB BRIDGESTONE AMERICAS TIRE SERVICE FOR MOUNTING, BALANCING, OPERATIONS LLC ROTATION & VALVE STEM REPLACEMENT (RUBBER OR METAL) TO INCLUDE TIRE DISPOSAL IF REQUIRED BY THE STATE. NOT TO EXCEED $40.00 BRAND: BRIDGESTONE 4009998 00012 929-78-065700 .00 % 340220440-07 NET JB BRIDGESTONE AMERICAS TIRE TIRES, SERVICE & MISCELLANEOUS ITEMS OPERATIONS LLC NOT TO EXCEED--$500.00 EXAMPLES: TUBES, ALIGNMENT, BRAKES & ETC BRAND: BRIDGESTONE 4009999 00014 863-15-081701 -20.00 % 340253240-00 NET EA GOODYEAR TIRE & RUBBER COMPANY DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 57 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME TIRES, OFF-ROAD EQUIPMENT, RADIAL ONLY, PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: GOODYEAR 4009998 00015 863-15-081702 -15.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE TIRES, OFF-ROAD EQUIPMENT, BIAS ONLY, OPERATIONS LLC PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: FIRESTONE 4009998 00016 863-20-081703 -30.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE TIRES, FARM TRACTOR AND IMPLEMENT, OPERATIONS LLC RADIAL AND BIAS -- FRONT TIRES PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: FIRESTONE 4009998 00017 863-20-071519 -30.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE TIRES, FARM TRACTOR AND IMPLEMENT OPERATIONS LLC RADIAL AND BIAS -- REAR TIRES PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: FIRESTONE 4009998 00018 863-25-065007 -30.00 % 340220440-07 NET EA BRIDGESTONE AMERICAS TIRE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD COMMODITY LISTING PAGE: 58 CONTRACT COMMODITY NUMBER UNIT PRICE VENDOR # TERMS NUMBER/LINE # COMMODITY DESCRIPTION MEASURE NAME SPECIALITY TIRES TO INCLUDE TRAILER, OPERATIONS LLC LAWN & GARDEN, & ATV. PERCENTAGE OFF GOVERNMENT PRICED CATALOG BRAND: FIRESTONE DIVISION OF PURCHASING CONTRACT NOTICE OF AWARD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * IF YOU NEED ASSISTANCE CONCERNING THIS CONTRACT, PLEASE CONTACT THE BUYER LISTED ON THE COVER PAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * THIS CONTRACT CONTAINS 59 PAGES.