4012.11_General_Conditions.pdf
PDF 201 KB Posted
- Solicitation number
- BPM048497
- Issued by
- Montgomery County, Maryland
About this file
This is a General Conditions document for Invitation for Bid #4012.11 issued by Montgomery County Public Schools (MCPS) Division of Procurement in Rockville, Maryland for maintenance lumber and related materials. The contract involves furnishing and delivering maintenance lumber and related materials to various MCPS locations within Montgomery County. The initial contract term is one year with the option to extend for up to three additional terms at existing prices, terms and conditions. Deliveries must be made within 15 days after receipt of purchase order, and school deliveries are accepted between 8:30 a.m. and 3:00 p.m. Monday through Friday excluding holidays.
Pricing must be submitted on a unit price basis, with only one price allowed per item. The bid validity period is 90 days from opening. Price adjustments are not allowed for the first 180 days; thereafter increases or decreases must align with manufacturer changes and require written documentation. MCPS reserves the right to make emergency purchases from other sources if the awarded vendor cannot meet delivery timeframes. The contract includes provisions for multi-agency participation, allowing other agencies within Maryland and other jurisdictions to utilize the contract terms. Bidders must provide three customer references and submit material safety data sheets for any non-specified brands. All inquiries must be submitted in writing to the designated procurement contact.
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| File | Type | Posted |
|---|---|---|
| 4012.11_Bid_Cover_and_Gen_Sti.pdf | ||
| 4012.11_Item_Specifications_2.3.25.pdf |
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Text version
Department of Materials Management Division of Procurement
MONTGOMERY COUNTY PUBLIC SCHOOLS
Rockville, Maryland
Invitation for Bid
4012.11, Maintenance Lumber and Related Materials
GENERAL CONDITIONS AND SPECIFICATIONS
A. Intent
The specifications contained herein are intended to cover the furnishing and delivery of maintenance lumber and related materials described herein. Deliveries are to be made to various Montgomery County Public Schools (MCPS) and/or offices located within Montgomery County, Maryland.
B. Contract Term
The term of the contract shall be for one year as stipulated on the Invitation for Bid. However, the contract may not begin until one day after approval by the Board of Education and will conclude as stated under the contract term. MCPS reserves the right to extend this contract at existing prices, terms, and conditions for up to three additional terms. A written notice indicating MCPS’ intention to pursue the extension of the contract will be issued to the successful vendor(s) 90 days prior to the expiration of the original contract. The vendor(s) will have 10 days from the date of notification to return the notice acknowledging its intent to accept or reject the extension. Once all responses are evaluated, MCPS staff may make a recommendation to the Board of Education to extend the contract or decide to rebid. If the contract is extended by the Board of Education a contract amendment will be issued.
C. Brand Names
Reference to brand names and code or model numbers in the attached specifications is offered as a point of reference in order for bidders to consider style, sizes, weights, and similar characteristics. The use of brand names should not be interpreted as the exclusive brand desired.
In the brand column state the brand name, code, or model number on each item being offered, even if bidding the specified brand. If a brand and code or model number is not shown your bid may not be considered.
If an item specification shows code or model numbers that have been discontinued, the bidder shall so state and indicate the current code or model number.
D. Descriptive Literature
All bidders are required to furnish with their bid proposal literature properly bound and labeled showing full illustrations and detailed specifications on items bid. The literature and specifications are to be arranged and labeled according to item sequence. The literature shall be clearly marked with the bid number, item number and company name. Vendors shall show the manufacture’s code and catalog number of the item offered. Failure to submit marked descriptive literature may result in automatic disqualification.
GENERAL CONDITIONS 2 Bid #4012.11
E. Interpretation of Specifications
The commodities listed are specified to meet our minimum requirements. Therefore, vendors are informed that they must provide the items in conformance to quality standards equal to the brand specified.
F. Samples
Samples may be required subsequent to bid opening on all items unless bidding the specified brand and model. Samples shall be separate from the bid response and shall be forwarded to MCPS, Division of Procurement, Suite 3100, 45 W. Gude Drive, Rockville, MD 20850. The outside of the sample package shall be marked “Samples” and identified with bid number affixed to packaging.
Samples shall be of sufficient quantity to allow thorough testing of the product and shall be packaged in the same manner as they will be packaged during the contract term. Each individual sample submitted shall bear the name of the bidder, item number, bid number and shall be carefully tagged or marked in a substantial manner. If samples are not properly marked, the samples may not be considered. (See Article XXIV of the General Stipulations and Instructions to Bidders).
Failure to deliver samples as required will result in automatic disqualification.
G. Deviations
All bids meeting the intent of the invitation will be considered for award. Bidders offering and quoting on substitutions or who are deviating from the terms, conditions, and/or specifications shall list such and explain fully on a separate sheet to be submitted with its bid. The absence of such a sheet shall indicate that the bidder has taken no exception and shall be held responsible for performing in accordance with the terms, conditions and specifications as stated herein.
H. Quotations
No bidder will be allowed to offer more than one price on each item even though it may feel that it has two or more types of styles that will meet specifications. Bidders must determine for themselves which to offer. If said bidder should submit more than one price on any item, all prices for that item will be rejected. However, this stipulation does not preclude the offering of new products which do not meet specifications in every respect from being offered as a separate item for consideration for future bids.
Such product shall be offered under separate cover, identified as a new product and a brief explanation written as a part of the offer detailing the advantages which can normally be expected of this product over the product specified.
A bidder may restrict its bid to consideration in the aggregate by so stating, but shall name a unit price on each item bid upon. Any bid in which the bidder names a total price for all the articles without quoting a price on each and every separate item may be considered informal. If there is any discrepancy between the unit cost and total cost, the unit cost shall prevail.
GENERAL CONDITIONS 3 Bid #4012.11
The solicitation shall be valid for acceptance during a period of no less than 90 days from date of opening. Once the contract is approved, terms and conditions of the solicitation shall prevail throughout the contract period.
I. Quantities
It is not the intention to purchase entire quantities shown at one time. Individual purchase orders will be issued to the successful vendor(s) as needs arise during the contract term.
The number of units shown on this bid may vary as needs arise during the contract term and as budget limitations permit. MCPS shall not be obligated to purchase any specific quantity. Partial quantities may be shown on the purchase order. Quantities in this request are subject to change and purchases are dependent upon the requirements of MCPS and on budgetary limitations.
J. Delivery
Delivery will be required within 15 days after receipt by the successful bidder(s) of a purchase order issued and signed by the director of the Division of Procurement.
Deliveries to schools will be accepted between the hours of 8:30 a.m. and 3:00 p.m., Monday through Friday only excluding school holidays. Successful bidders shall schedule their deliveries accordingly. The Board of Education will not be responsible for freight charges for re-shipping with shipments are refused due to faulty scheduling.
K. Emergency Purchases
MCPS reserves the right to make purchases from other sources should the awarded bidder(s) be unable to furnish the item within the required time frame.
L. Invoicing
All invoices shall be submitted in duplicate and must be included with each delivery. The invoice shall contain the purchase order number and name of the authorized representative and depot receiving the supplies. All invoices shall be numbered. To better serve you with fast payments, MCPS now offers Automated Clearing House (ACH) electronic payments and Single Use Accounts (SUA) payments.
Payment inquiries of pending invoices after award and/or to obtain more information on ACH or SUA requirements email accountspayable@mcpsmd.org. (See Article XIII, Invoices of the General Stipulations and Instructions to Bidders).
M. Provision for Price Adjustment
Unit prices quoted herein are subject to price adjustment downward in accordance with decreases in prices announced by the manufacturer of the subject item any time prior to award. Recommendations for awards, however, shall be made based on the original bid submission only.
Subsequent to award, the unit prices quoted herein are subject to price adjustment upward or downward in accordance with increases or decreases announced by the manufacturer after the contract award. The successful bidder must notify the director of the Division of Procurement of any announced mailto:accountspayable@mcpsmd.org
GENERAL CONDITIONS 4 Bid #4012.11 manufacturer’s price reductions and give immediate benefit to MCPS in a proportionate amount.
Price increases will not be considered for the first 180 days of the contract. Thereafter the successful vendor must submit a written request for price relief. The request for a price increase shall include documentation from the manufacturer to verify the basis for such request. MCPS reserves the right to accept or reject the request as may be determined to be in the best interest of MCPS. Any orders received prior to a request for a price increase shall be honored at the original contract price. If the request for a price increase is approved, a contract amendment will be issued.
N. Warranty
The supplier warrants the items delivered to be of the highest quality, complying with specifications, and free from all defects whatsoever in workmanship and materials. The supplier agrees that any replacements and/or adjustments made necessary because of such defects will be made promptly without any cost and to the satisfaction of MCPS.
O. Customer References
Bidders are required to provide three (3) references. The references shall have the company name, contact person, address, and phone number of three (3) current customers for which a contract for similar size and products have been provided. If the reference information is not accurate and MCPS cannot contact the person(s) named then your bid may not be considered.
Company Name & Address Contact Phone Contract
Person Number Number
1. _________________________________________________________________________
Email: ________________________________________________________________________
2. _________________________________________________________________________
Email: _______________________________________________________________________
3. _________________________________________________________________________
Email: _______________________________________________________________________
P. Special Conditions
1. Audit Provisions – MCPS shall have the right to examine the successful bidder(s) records pertaining to work performed under the contract to determine and verify their compliance with all contractual conditions. MCPS shall be granted access to such records at all reasonable times during the contract period and for three years thereafter.
2. Contingent Fee – The successful bidder(s) hereby represents that they have not retained anyone to solicit or secure this contract from MCPS upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, except for bona fide employees or bona fide established commercial selling agencies maintained by the person so representing for the purpose of securing
GENERAL CONDITIONS 5 Bid #4012.11 business, or any attorney rendering professional legal services consistent with applicable canons of ethics.
3. Assignments – Neither this contract nor any interest therein nor claim thereunder shall be assigned or transferred by the successful bidder(s) except as expressly authorized in writing by MCPS and no contract shall be made by the successful bidder(s) with any other party for furnishing any of the work or services herein contracted for without the written approval of MCPS.
4. Disputes – Any dispute concerning a question of fact arising under this contract shall be disposed of by written agreement between the contractor and the contracting officer. Pending final decision of a dispute hereunder, the contractor shall proceed diligently with the contract performance.
Q. Submission of Bids
One hard copy of the bid is requested. Bidders may wish to reproduce and retain an additional copy for your files.
R. eMaryland Marketplace
Maryland law requires local and state agencies to post solicitations on eMaryland Marketplace.
Registration with eMaryland Marketplace is free. It is recommended that any interested supplier register at https://emma.maryland.gov/ regardless of the award outcome for this procurement as it is a valuable resource for upcoming bid notifications for municipalities throughout Maryland.
S. Multi-Agency Participation
MCPS reserves the right to extend the terms and conditions of this solicitation to any and all other agencies within the state of Maryland as well as any other federal, state, municipal, county, or local governmental agency under the jurisdiction of the United States and its territories. This shall include but not be limited to private schools, parochial schools, non-public schools such as charter schools, special districts, intermediate units, non-profit agencies providing services on behalf of government, and/or state, community and/or private colleges/universities that required these goods, commodities and/or services. Use of this solicitation by other agencies may be dependent on special local/state requirements attached to and made a part of the solicitation at time of contracting. The supplier/contractor agrees to notify the issuing agency of those entities that wish to use any contract resulting from this bid and will also provide usage information, which may be requested. A copy of the contract pricing and the bid requirements incorporated in this contract will be supplied to requesting agencies.
Each participating jurisdiction or agency shall enter into its own contract with the Award Bidder(s) and this contract shall be binding only upon the principals signing such an agreement. Invoices shall be submitted “directly” to the ordering jurisdiction for each unit purchased. Disputes over the execution of any contract shall be the responsibility of the participating jurisdiction or agency that entered into that contract. Disputes must be resolved solely between the participating agency and the Award Bidder.
MCPS assumes no authority, liability, or obligation on behalf of any other public or non-public entity that may use any contract resulting from this bid. MCPS pricing is based on the specifications provided in this solicitation. A negative reply will not adversely affect consideration of your bid/proposal.
https://emma.maryland.gov/
GENERAL CONDITIONS 6 Bid #4012.11
T. Awards
It is the intention to award this contract to the bidder(s) submitting the most favorable unit prices with consideration being given to any previous performance for the Board of Education as to quality of service and acceptable merchandise, and with regard to the bidder(s) ability to perform should it be awarded the contract. Awards may be made to one successful vendor submitting the lowest aggregate quotation on items of a similar nature or on an individual item basis. However, the Board reserves the right to make awards according to the best interests of the Board of Education of Montgomery County, Maryland. In addition, the Board reserves the right to remove or add additional items to the specifications as our requirements change, as well as, add suppliers throughout the contract term should a need arise that cannot be facilitated by an awarded supplier.
U. Award Criteria
1. Conformance to specifications
2. Ability to perform 3 Price
4. Past performance
V. Addenda/Errata
Changes and addenda may occur prior to the solicitation opening date and time. It is the sole responsibility of the vendor to check the “Event Calendar” on the MCPS website http://www.montgomeryschoolsmd.org/departments/procurement or contact the Division of Procurement by email at Lidia_M_Gonzalez@mcpsmd.org and Procurement@mcpsmd.org to verify whether addenda/errata have been issued. Failure to provide the signed acknowledgment of the addenda/errata may result in a bid being deemed non-responsive.
W. Inquiries
All inquiries concerning this bid must be submitted in writing to Lidia Gonzalez Buyer I, Montgomery County Public Schools, Division of Procurement, Suite 3100, 45 W. Gude Drive, Rockville, Maryland 20850 by email Lidia_M_Gonzalez@mcpsmd.org and Procurement@mcpsmd.org. Questions shall be received no later than four business days prior to bid opening in order for the bidder to receive a reply prior to submitting its bid. The Board of Education will not be responsible for any oral or telephone explanation or interpretation. Vendor contact with any other MCPS employee regarding this quotation will be considered by MCPS as an attempt to obtain an unfair advantage and result in non-consideration of its bid. The MCPS Procurement website address is http://www.montgomeryschoolsmd.org/departments/procurement/
X. Materials Safety Data Sheets
All vendors offering a brand other than specified are required to submit a material safety data sheet. After the award, the successful vendors shall provide MSDS with each shipment, as required by Federal regulations. All data sheets must identify with bid number and item number. Failure to submit the material data safety sheet will disqualify your bid.
http://www.montgomeryschoolsmd.org/departments/procurement mailto:Lidia_M_Gonzalez@mcpsmd.org mailto:Procurement@mcpsmd.org mailto:Stephanie_J_Dorah@mcpsmd.org mailto:Procurement@mcpsmd.org http://www.montgomeryschoolsmd.org/departments/procurement/
GENERAL CONDITIONS 7 Bid #4012.11
Y. Contractors’ Obligation Regarding Criminal Records of Individuals Assigned to Work in
MCPS Facilities (N/A)
All MCPS contracts must include the following provisions:
I. Prohibition against assigning registered sex offenders and individuals convicted of sexual offenses, child sexual abuse, and other crimes of violence to MCPS contracts:
Maryland Law requires that any person who enters into a contract with a county board of education “may not knowingly employ an individual to work at a school” if the individual is a registered sex offender.
Under § 11-722 of the Criminal Procedure Article of the Maryland Code, an employer who violates this requirement is guilty of a misdemeanor and, if convicted, may be subject to up to five years imprisonment and/or a $5000 fine.
Amendments to § 6-113 of the Education Article of the Maryland Code further require that a contractor or subcontractor for a local school system may not knowingly assign an employee to work on school premises with direct, unsupervised, and uncontrolled access to children, if the employee has been convicted of, or pled guilty or nolo contendere to, a crime involving:
a) A sexual offense in the third or fourth degree under § 3–307 or § 3–308 of the Criminal Law Article of the Maryland Code or an offense under the laws of another state that would constitute an offense under § 3–307 or § 3–308 of the Criminal Law Article if committed in Maryland;
b) Child sexual abuse under § 3-602 of the Criminal Law Article, or an offense under the laws of another state that would constitute child sexual abuse under § 3-602 of the Criminal Law Article if committed in Maryland; or
c) A crime of violence as defined in § 14–101 of the Criminal Law Article, or an offense under the laws of another state that would be a violation of § 14–101 of the Criminal Law Article if committed in Maryland, including: (1) abduction; (2) arson in the first degree; (3) kidnapping; (4) manslaughter, except involuntary manslaughter; (5) mayhem; (6) maiming; (7) murder; (8) rape;
(9) robbery; (10) carjacking; (11) armed carjacking; (12) sexual offense in the first degree; (13) sexual offense in the second degree; (14) use of a handgun in the commission of a felony or other crime of violence; (15) child abuse in the first degree; (16) sexual abuse of a minor; (17) an attempt to commit any of the crimes described in items (1) through (16) of this list; (18) continuing course of conduct with a child under § 3-315 of the Criminal Law Article; (19) assault in the first degree; (20) assault with intent to murder; (21) assault with intent to rape; (22) assault with intent to rob; (23) assault with intent to commit a sexual offense in the first degree; and (24) assault with intent to commit a sexual offense in the second degree.
Each contractor is required to submit, following award of a contract, documentation confirming that its direct employees and those of any subcontractors and/or independent contractors assigned to perform work in a MCPS school facility under the contract meet this obligation. Additionally, the contractor must confirm that it continues to meet this obligation on an annual basis and/or when there are changes in the work-force that the contractor and/or its subcontractors use to perform the work required by the contract.
Violation of this provision is a material breach of contract for which MCPS may take appropriate action up to and including termination of the contract.
GENERAL CONDITIONS 8 Bid #4012.11
II. Required criminal background check process for certain individuals in the contractor’s workforce:
Under recent amendments to § 5-561 of the Family Law Article of the Maryland Code, each contractor and subcontractor shall require that any individuals in its work-force must undergo a criminal background check, including fingerprinting, if the individuals will work in a MCPS school facility in circumstances where they have direct, unsupervised, and uncontrolled access to children. The term “work-force” in this and the preceding section refers to all of the contractor’s direct employees, subcontractors and their employees, and/or independent contractors and their employees that the contractor uses to perform the work required by the contract.
Fingerprinting for the criminal background check may be performed by the MCPS Office of Human Resources and Development, 45 W. Gude Drive, Rockville, MD 20850, or through another service approved by MCPS. Individuals fingerprinted by MCPS will be required to provide written consent, and MCPS will maintain copies of all records for criminal background checks performed by MCPS. If the contractor uses another service approved by MCPS, the results of the criminal background check must be provided to MCPS for record keeping. A list of MCPS approved fingerprinting agencies can be found on the Procurement Unit website at http://www.montgomeryschoolsmd.org/departments/procurement.
The contractor must take appropriate steps to promptly follow up on information identified in the criminal background check related to the sexual offenses, child sexual abuse offenses, and crimes of violence enumerated above, as well as any information regarding offenses involving distribution of drugs or other controlled substances, or any other criminal information identified by MCPS as warranting further explanation insofar as it may significantly affect the safety and security of MCPS students. If, after following up, the contractor believes that the individual is qualified and should be assigned to work (or continue to work) in a MCPS school facility, then the contractor will provide a written summary to MCPS justifying its recommendation. MCPS will rely on the contractor’s summary to determine whether to accept the contractor’s recommendation, and the contractor will be responsible for any consequences of a material misrepresentation in its written summary.
Once the contract is awarded, the contractor is responsible for implementing the background check process. An individual in the contractor’s work-force may not begin work in a MCPS school facility on an assignment where the individual will have direct, unsupervised, and uncontrolled access to children, until: (a) the background check results for that individual have been received by MCPS; (b) the contractor certifies to MCPS that the individual has received training and/or reviewed informational materials, as appropriate, regarding recognizing, reporting, and preventing child abuse and neglect, consistent with the content provided in training for MCPS employees; and (c) the individual obtains a MCPS identification badge. The badge will be issued by the MCPS Department of Safety and Security, 850 Hungerford Drive, Room 131, Rockville, MD 20850. Appointments are made by calling 301-279-3066. The contractor will be required to return all badges at the conclusion of the contract.
The criminal background check and badging process will be at the contractor’s expense.
Violation of this provision is a material breach of contract for which MCPS may take appropriate action up to and including termination of the contract.
http://www.montgomeryschoolsmd.org/departments/procurement
Rockville, Maryland
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