[GT1]
PURCHASING DEPARTMENT
NEW PORT
TELEPHONE:
(727) 847‑8194
FACSIMILE:
(727) 847‑8065
pascocountyfl.net
BID NO. 07-052F
STEEL CROWD CONTROL BARRICADES
The Pasco County Board of
The Pasco County Purchasing Department will receive sealed bids until 2:00 p.m., local time (our clock), on January 17, 2007, in the Pasco County Purchasing Department, 8919 Government Drive, New Port Richey, Florida. Bids received after this time will not be accepted. Bids will be publicly opened and read at the above-stated time and date. All interested parties are invited to attend. Bidders shall submit one (1) original bid form.
Please immediately advise of address changes or if you wish to have your firm removed from the vendor list. Vendors receiving this notice must submit either a bid/proposal or "NO BID" to remain on our vendor list for the specified commodity or service. A "NO BID" is provided on Page 2 for your convenience.
This cover is only intended to inform vendors of a pending Invitation for Bid or Request for Proposal. For complete details, please refer to the complete bid/proposal package.
Bid documents may be downloaded by
visiting www.PascoCountyFL.net or by requesting copies from the
Purchasing Department at no cost.
Scott Stromer
Purchasing Director
PURCHASING
DEPARTMENT
NEW PORT
|
STATEMENT OF NO BID
We, the undersigned, have declined to submit a bid response to Invitation for Bid No. 07-052F for the following reason(s):
Please check all that apply.
Explanations: __________________________________________________________
______________________________________________________________________
______________________________________________________________________
We understand that if a "NO BID" is not returned, our firm will be removed from the bidders' list for the subject commodity.
Name: |
|
|
|
|||||||
Signature: |
|
|
Company: |
|
||||||
|
|
|
Address: |
|
||||||
|
|
|
City/State/Zip: |
|
||||||
|
|
|
Telephone: |
|
||||||
|
|
|
Facsimile: |
|
||||||
|
|
|
Fed. ID No.: |
|
||||||
IMPORTANT!—PLEASE READ CAREFULLY BEFORE MAKING BID
GENERAL PROVISIONS
These general terms and conditions of the bid quotation and acceptance apply in like force to this inquiry and to any subsequent contract resulting therefrom.
ACKNOWLEDGMENT OF AMENDMENTS
Bidders
shall acknowledge receipt of any amendment to the solicitation by identifying
the amendment number in the space provided for this purpose on the bid form, by
letter, or by returning a copy of the issued amendment with the submitted
bid. The acknowledgment must be received
by
ADDITIONAL INFORMATION
Questions
concerning the contract or technical portions of the bid document must be
submitted in writing to Scott P. Stromer, Purchasing Director, Pasco
County Purchasing Department; 8919 Government Drive; New Port Richey,
Florida 34654; facsimile (fax) machine number (727) 847‑8065. Bidders are cautioned that any statements
made by individuals, or employees of
ALTERNATIVE BIDS
The
bidder WILL NOT be allowed to offer more than one (1) price (for the
goods or services specified). If the
said bidder should submit more than one (1) price on any item (or service), ALL
prices will be rejected for that item.
The bidders offering service delivery methods other than those permitted
by the scope of work or specifications may submit a separate envelope clearly
marked "Alternative Bid."
Alternative bids will be deemed nonresponsive and will not be considered
for award. All such responses will,
however, be examined prior to award.
Such examination may result in cancellation of all bids received to
permit rewriting the scope of work or specifications to include the alternative
method, or the alternative method may be considered for future requirements of
ANTITRUST
By entering into a contract, the contractor conveys, sells, assigns, and transfers to Pasco County all rights, titles, and interest it may now have or hereafter acquire under the antitrust laws of the United States and the State of Florida that relate to the particular goods or services purchased or acquired by Pasco County under the said contract.
APPLICABLE LAW
The
contract shall be governed in all respects by the laws of the State of
ASSIGNMENT
The
contractor shall not assign, transfer, convey, sublet, or otherwise dispose of
any award or any or all of its rights, title, or interest therein, or delegate
the duties hereunder without the prior written consent of
AWARD
Consideration
for award will be by proximity to specifications given, costs, and time of
delivery. All purchases, leases, or
contracts that are based on competitive bids will be awarded to the lowest,
responsive, and responsible bidder.
Complete and accurate responses to all items are necessary for the
complete and fair evaluation of bids.
Bid award, in addition to the above stated, will be based on compliance
with the specified requirements as well as the "total-cost" or
"life-cycle costing" concept, including the following: 1) Cost:
A cost analysis will be conducted and will include all identifiable
costs associated with acquisition, installation, maintenance, and operation of
the bidder's offered equipment. The
analysis will be based upon the bidder's proposal data and other costs which,
in the judgment of the evaluators, will be incurred by Pasco County resulting
from acceptance of the bidder's proposal; 2) Equipment: Evaluation of equipment will be based on
compliance with the specifications, expected life of equipment, output,
maintenance, consumption, disposal value, warranty, complexity of operation,
required training, and other factors that may contribute to the overall cost of
the specified item; and 3) Bidder's Reputation and Experience: Evaluation of the bidder's reputation, past
performance, and experience shall be based on the nature and extent of company
data furnished, references and financial responsibility of the bidder.
BID ACCEPTANCE PERIOD
Any bid submitted as a result of the solicitation shall be binding on the bidder for a minimum of ninety (90) calendar days following the bid opening date. Any bid for which the bidder specifies a shorter acceptance period may be rejected.
BID CLARIFICATIONS
If
any party contemplating the submission of a bid on this invitation is in doubt
as to the true meaning of any part of the plans, specifications, or other
documents, he should submit a written request for an interpretation thereof to
the Purchasing Director. The bidder's
concerns, regarding clarification of specifications and/or discrepancies and/or
omissions and/or changes to the attached specifications shall be made in
writing and received by Pasco County no later than ten (10) calendar days prior
to the bid opening date. The letter from
the bidder shall state clearly, and in detail, the basis for such concern(s) or
request(s). The letter shall be
addressed to the Purchasing Director, and marked "PREBID QUESTION" on
the face of the envelope. The Purchasing
Director will respond in writing. An
interpretation of the bid invitation document will be made only by addendum
duly issued to each party receiving a bid invitation. All such addenda shall become part of the
contract documents.
BIDDER CERTIFICATION
The bidder agrees that submission of a signed bid form is certification that the bidder will accept an award made to it as a result of the submission.
BIDDER INVESTIGATIONS
Before
submitting a bid, each bidder shall make all investigations and examinations
necessary to ascertain all site conditions and requirements affecting the full
performance of the contract and to verify any representations made by
BIDDERS' LIST
Failure
to submit a bid for the item(s) specified will result in removal from the
bidders' list for such (an) item(s). If
a bid is not submitted, a "NO BID" response must be submitted to
remain on the
BID ENVELOPES
Envelopes containing bids must be sealed and marked in the lower left-hand corner with the invitation number, commodity, and date and hour of opening of bids. Failure to do so may cause bid not to be considered. Express Company or Express Mail envelopes containing a sealed bid shall also be sealed and marked in the lower left-hand corner with the invitation number, commodity, and date and hour of opening of bids.
BID FORM SUBMISSION
Bids shall be submitted on the attached forms. Bids concerning separate bid invitations must not be combined on the same form or placed in the same envelope. Bids submitted in violation of this provision shall not be considered. All bids must be signed, in ink, in order to be considered. Erasures are not acceptable on bids; if necessary to make a change, strike out or draw a line through incorrect item and type the correction above, and initial the correction in ink. If the bidder is a firm or corporation, the bidder must show the title of the individual executing the bid, and if the individual is not an officer of the firm or corporation, the bidder must submit proof that the individual has the authority to obligate the firm or corporation. BIDS MAY NOT BE ALTERED OR AMENDED AFTER THE BID CLOSING.
BID RECEIPT AND OPENING
BID WITHDRAWAL
Bids may not be changed after the bid closing time.
To
withdraw a bid that includes a clerical error after bid opening, the bidder
must give notice in writing to
BRAND NAMES
Any
catalog, brand name, or manufacturer's reference used in the specifications is
intended to be descriptive and not restrictive, and is used only to
indicate type and quality desired. Any
article, equipment, or material, which shall conform to the standards and
excellence, so established, and is of equal merit, strength, durability, and
appearance to perform the desired function, is deemed eligible for offer as a
substitute. The qualifications of the
offering shall be judged as to their conformance with these
specifications. Any equipment offered
other than herein specified shall be subject to a competitive demonstration and
evaluation by
CANCELLATION
Failure
of the contractor to comply with any of the provisions of a resulting contract
shall be considered a material breach of contract and shall be cause for
immediate termination of the contract at the sole discretion of
CERTIFICATION OF INDEPENDENT PRICE DETERMINATION
The bidder certifies that the prices submitted in response to the solicitation have been arrived at independently and without—for the purpose of restricting competition—any consultation, communication, or agreement with any other bidder or competitor relating to those prices, the intention to submit a bid, or the methods or factors used to calculate the prices bid.
CONFLICT OF INTEREST
The
contractor, by submission of its proposal, certifies that to the best of
his/her knowledge or belief, no elected/appointed official or employee of
COLLUSION AMONG BIDDERS
Each
bidder, by submitting a bid, certifies that it is not a party to any collusive
action or any action that may be in violation of the Sherman Antitrust
Act. Any or all bids shall be rejected
if there is any reason for believing that collusion exists among the
bidders.
DEBARMENT
By submitting a bid, the bidder certifies that it is not currently debarred from submitting bids for contracts issued by any political subdivision or agency of the State of Florida and that it is not an agent of a person or entity that is currently debarred from submitting bids for contracts issued by any subdivision or agency of the State of Florida.
ERRORS IN EXTENSIONS
If the unit price and the extension price are at variance, the unit price shall prevail.
ETHICS IN PUBLIC PROCUREMENT
The contract shall incorporate by reference, but shall not be limited to, the provisions of law contained in Chapter 112, Florida Statutes. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases or real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. The bidder certifies that its bid was made without collusion or fraud; that it has not offered or received any kickbacks or inducements from any other bidder, supplier, manufacturer, or subcontractor in connection with this bid; and that it has not conferred on any public employee having official responsibility for this procurement transaction any payment, loan, subscription, advance, deposit of money, services, or anything of value.
EXCEPTIONS
Bidders taking exception to any part or section of the solicitation shall indicate such exceptions on the bid form or appendix. Failure to indicate any exception will be interpreted as the bidder's intent to comply fully with the requirements as written. Conditional or qualified bids, unless specifically allowed, shall be subject to rejection in whole or in part.
EXPENSES INCURRED IN PREPARING BID
FAILURE TO DELIVER
In
the event of failure of the contractor to deliver the goods and services in
accordance with the contract terms and conditions,
FAILURE TO ENFORCE
Failure
by
FAIR LABOR STANDARDS
By submission of a bid, the bidder certifies that the contractor(s) and/or subcontractor(s) providing product(s) or service(s) shall, in the execution or performance of such a contract, maintain fair labor standards as defined in applicable State and Federal regulations.
FORCE MAJEURE
The contractor shall not be held responsible for failure to perform the duties and responsibilities imposed by the contract due to legal strikes, fires, riots, rebellions, and acts of God beyond the control of the contractor, unless otherwise specified in the contract.
IDENTICAL BIDS
Identical
bids or bids which otherwise appear suspicious will be reported to the
INDEMNIFICATION
In consideration of the sum of Fifteen and 00/100 Dollars ($15.00), the receipt and sufficiency of which is acknowledged by the contractor to be included and paid for in the contract price, the contractor shall indemnify, defend, and hold harmless Pasco County and its agents and employees from and against all liabilities, claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from the performance of the work, provided that any such liability, claim, damage, loss, or expense: 1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself), including the loss of use resulting therefrom; and 2) is caused in whole or in part by any negligent act or omission of the contractor and subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, except for those caused by the negligent act or omission of Pasco County.
In any and all claims against Pasco County or any of its agents or employees by any employee of the contractor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the indemnification obligation under the previous paragraph shall not be limited in any way as to the amount or type of damages, compensation, or benefits payable by or for the contractor or any subcontractor under Workers' Compensation Acts, disability benefit acts, or other employee benefit acts.
INDEPENDENT CONTRACTOR
The
contractor shall be legally considered an independent contractor and neither
the contractor nor its employees shall, under any circumstances, be considered
servants or agents of
INFORMALITIES AND IRREGULARITIES
LIMITATION OF COST
The contractor agrees to perform the work specified and complete all obligations under the contract within the stated amounts.
NONAPPROPRIATION
All
funds for payment by
NONCONFORMING TERMS AND CONDITIONS
A bid
response that includes terms and conditions that do not conform to the terms
and conditions in the bid document is subject to rejection as
nonresponsive.
NONDISCRIMINATION
By submission of bid, the bidder certifies that the contractor(s) and/or subcontractor(s) providing product(s) or service(s) shall not discriminate against any employee or applicant for employment, to be employed in the performance of such contract, with respect to his/her hire, tenure, terms, conditions, or privileges of employment, because of his/her race, color, religion, sex, disability, or national origin, as outlined in applicable State and Federal regulations.
ORAL STATEMENTS
No
oral statement of any person shall modify or otherwise affect the terms,
conditions, or specifications stated in this contract. All modifications to the contract or purchase
order must be made in writing by
PATENTS AND ROYALTIES
The contractor covenants to save, defend, keep harmless, and indemnify Pasco County and all of its officers, departments, agencies, agents, and employees from and against all claims, loss, damage, injury, fines, penalties, and cost—including court costs and attorney's fees, charges, liability, and exposure, however caused—for or on account of any copyright or patented or unpatented invention, process, or article manufactured or used in the performance of the contract, including its use by Pasco County. If the contractor uses any design, device, or materials covered by patent or copyright, it is mutually agreed and understood without exception that the contract price includes all royalties or costs arising from the use of such design, device, or materials in any way in the work.
PAYMENT PROCEDURES
The BCC has adopted Resolution No. 95‑70, incorporating its Invoice Payment Procedures Policy in order to help ensure that vendors providing goods and/or services to the BCC receive payment in a timely manner and in accordance with Chapter 218, Part VII, Florida Statutes (The Florida Prompt Payment Act). A copy of Resolution No. 95‑70 (which includes the policy) is available for viewing during normal business hours at the Office of the Pasco County Clerk of the Circuit Court; 38053 Live Oak Avenue; Department of Secretarial Services, Room 205; Dade City, Florida 33525. Copies of the Resolution may be obtained at a cost of One and 20/100 Dollars ($1.20). Please make your check payable to Jed Pittman, Clerk of the Circuit Court, and forward payment to the Department of Secretarial Services at the address noted above. For further information, please call (352) 521‑4347.
Several payment options are available to successful vendor, upon receipt of a correct invoice:
PAYMENT TERMS AND DISCOUNTS
Unless
otherwise indicated in the bid documents, payment terms will be net forty-five
(45) days. Terms not consistent with
this provision are not acceptable and may be cause for rejection.
PROCUREMENT REGULATIONS
A
copy of the Pasco County Procurement Ordinance is available for review at Pasco
County Purchasing Department,
PUBLIC INFORMATION
Upon
public opening of all bids or proposals presented to
PURCHASE ORDER REQUIREMENT
Purchases
of
QUALIFICATIONS OF BIDDERS
The
bidder may be required before the award of any contract to show to the complete
satisfaction of
QUALITY OF GOODS
All
goods shall be new, in first class condition, and of the manufacturer's latest
design of the model presently in production.
All materials, supplies, and equipment furnished or services performed
under the terms of this purchase order or contractual agreement shall comply
with the requirements and standards specified in the Williams-Steiger
Occupational Safety and Health Act of 1970 (Public Law 91‑596),
as well as other applicable Federal, State, and local codes. Equipment and materials furnished by the
bidder having serious defects, corrosion, or scratches which tend to present an
"other than new" appearance shall be promptly replaced or such
defects promptly corrected by the bidder at no cost to Pasco County. Any existing Material Safety Data Sheets
(MSDS) for the products, materials, supplies, or equipment being bid must be
submitted with the bid. No product
containing asbestos, lead paint, or polychlorinated biphenyl (PCB) in any form
will be considered for award by
RISK OF LOSS
RIGHT TO AUDIT
The
contractor shall maintain such financial records and other records as they
relate to the purchase of goods and/or services by
TABULATIONS
Solicitation results, plan holder lists, and related information may be retrieved from our website: www.PascoCountyFL.net. Click on "Bids," click on "closed solicitations," and look for the solicitation number in the appropriate year. Solicitation results will normally be available online within three (3) working days after opening. Lengthy tabulations may not be available online, but may be viewed in the Purchasing Department. Plan holder lists will normally be available two (2) weeks prior to opening. Plan holder lists will be posted once, based on the information at the time, and will not be updated. Tabulations will not be given over the telephone or via fax.
TAXES
All
bids shall be submitted exclusive of direct Federal, State, and local taxes;
however, if the bidder believes certain taxes are properly payable, he/she may
list such taxes separately in each case directly below the respective item bid
price. Prices quoted must be in units
specified, and shall not include the cost of any such taxes, including those on
any material, supplies, or equipment used or installed in the work.
TRANSPORTATION AND PACKING
Prices
quoted shall be net, including transportation and delivery charges fully
prepaid by the seller,
UNSATISFACTORY WORK
If,
at any time during the contract term, the service performed or work done by the
contractor is considered by Pasco County to create a condition that threatens
the health, safety, or welfare of the community, the contractor shall, on being
notified by Pasco County, immediately correct such deficient service or
work. In the event the contractor fails,
after notice, to correct the deficient service or work immediately,
END OF GENERAL PROVISIONS
[COMMENT3] SPECIFICATIONS
1.0 SCOPE AND QUANTITY
1.1 Scope: It is the intent of this specification to describe steel interlocking crowd control barricades. Scope of work shall include, but is not limited to, the manufacture and delivery of the specified units.
1.2 Quantity: It is the County’s intent to purchase 1,500 barricades as specified herein (delivered) for an amount not-to-exceed $110,000.00.
2.0
MINIMUM REQUIREMENTS
2.1 Barricades shall have an approximate overall length of 8’ 4” when interlocked and an approximate overall length of 8’ 7” when not interlocked.
2.2 Barricades shall have an approximate overall height of 43”.
2.3 Barricades’ outside perimeter (outer frame) shall be constructed of a minimum of 1½” O.D. galvanized steel tubing with a minimum gauge of 16. The outer frame shall be a single length of tubing without welds or deformations. Piping shall be bent at right angles with a minimum of smooth deformation.
2.4 Barricades shall have at least nineteen (19) equally-spaced vertical bars inside horizontal members, constructed of a minimum of ½” O.D. galvanized steel tubing, with a minimum gauge of 16. Vertical bars shall be attached to the upper and lower main frame with a minimum of ½” weld at the top and bottom of each vertical bar. The vertical bars shall be spaced approximately 4½” apart (O.D. to O.D.) The spacing between the vertical members shall not exceed 4¾” to achieve equal spacing.
2.5 Barricades shall have male-female interlocking ends. Barricades shall have the ability to join (interlock) with one another in a manner that provides a solid union. Male-female connections shall have enough clearance to allow for slight uneven ground conditions.
2.6 Barricades shall have two (2) bolt-on flat feet constructed with a minimum ½” x 2” flat steel bar with a minimum 1¼” O.D. 14 gauge galvanized steel stem.
2.7 Barricades’ entire panel shall be hot-dip zinc-galvanized after welding. Barricades shall be filed smooth after galvanizing to remove all sharp points.
3.0
SAMPLING, INSPECTION, AND TEST PROCEDURES
3.1 Barricades shall be inspected and reviewed to ensure full compliance with the requirements and conditions contained herein, prior to acceptance and payment. All purchaser inspections and/or tests shall be performed at the point of delivery.
4.0
DELIVERY
4.1 All barricades shall be delivered on or before March 9, 2007.
4.2 The barricades shall be delivered to 20101 Central Boulevard, Land O’ Lakes, Florida. Delivery shall be made Monday through Friday, 8:00 a.m.‑12:00 p.m. or 1:00 p.m.‑5:00 p.m. local time, excluding holidays. The County shall be notified no less than twenty-four (24) hours prior to expected delivery. Please contact the Purchasing Department at (727) 847-8194 for delivery notification.
END
OF SPECIFICATIONS
[COMMENT4] BID
FORM
Business Name: ______________________________________________________________
Item No. |
Quantity |
Description |
Unit
Price |
Total |
1. |
1,500 |
Steel Interlocking Crowd Control Barricades, as Specified Herein |
_________ |
_________ |
Manufacturer: |
|
|
Warranty: |
|
|
|||
Model: |
|
|
|
|
|
|||
|
|
|
|
|
|
|||
[SK6] "We offer to
sell/provide
_________________________________________
(Signature of Bidder—Ink)
_________________________________________
(Printed Name and Title)
_________________________________________
(Business Name)
Receipt of Addendum No. _______________ through No. _______________ is acknowledged.
Business Name: _______________________________________________________________
(The Name on File with the Internal Revenue Service)
Doing Business as (Fictitious Name): ______________________________________________
Business Organization:
Limited Liability Company (LLC):
State Registered In: __________________________ Year: ________________________
Sole Proprietorship: Owner: ______________________________________________
Other: ____________________________________________________________________
Telephone: ___________________________________________________________________
Facsimile: ____________________________________________________________________
Address: _____________________________________________________________________
_____________________________________________________________________
_____________________________________________________________________
Date: ________________________________, ________
DP: PU wanted (Bid No. XX) below the page numbering.
Follow legal format for numbering. Write out number and then put in parenthesis after. The only exception is a psi measurement--those numbers always written as numbers only. Write out all dollar amounts and then put in parenthesis.
Since we are now putting bids on the internet, copy to OMB folder by bid number (example—omb/pu02389F) with an annual check date. If you scan pictures or special pages, you can edit (do cleanup or add text) through Microsoft Paint before inserting into PU28 as a Picture from a file.
If .doc ANNUAL AWARD, copy new PU28, copy pages from the original document to the new shell, and make changes. When you are done, be sure the name of document and number is correct in the footer as the one from the old file sometimes comes with it. Delete the old file when done. Be sure your new file includes everything in the old. If it doesn't, DO NOT DELETE the old as you will probable get another bid for the other items.
First page must stay on one page—change line height back to single if paragraphs are deleted.
AFTER PRINTING, MAKE SURE NO BORDERS AROUND THE SEALS!
If you are to change to a PDF file, copy to your folder first and delete the document name and ALL comments throughout this document. Then, convert using the PDF instructions. In Adobe, open the file in your folder and go through to be sure it is OK and all the pages are there. If OK, copy to the Public Folder.
4/20/06 We are no longer required to spell out acronyms/abbreviations in bid specifications or bid forms. SPS requests that we keep acronyms/abbreviations as the buyers give them to us in the specifications and bid form section. We will continue to use legal numbering policy and spell out abbreviations then parenthesis (DP policy) within the body of the document.
Use "
[GM2]Two (2) CRs here to allow room for signature after the above paragraph(s) is/are deleted.
[COMMENT3]WPPARA Outline ends here and Special Outline begins.
[COMMENT4]Special Outline ends here and AutoNum (no indents) begins.
[COMMENT5]Most dictation now includes a table at this point so a table structure was added that seems to be used most often. If they do not use it just delete the whole table.
[SK6]WP: Keep Block Protects—No page break between. This page must remain together on same page always.