ARFQ 0608 DCR2500000049 - Specifications.pdf

REQUEST FOR QUOTATION

Resident Haircuts for Lorrie Yeager Jr. Juvenile Center

ARFQ 0608 DCR2500000049

Revised 10/27/2014

SPECIFICATIONS

1. PURPOSE AND SCOPE: The West Virginia Division Administrative Services (DAS) on behalf of West Virginia Division of Corrections and Rehabilitation (DCR) is soliciting bids on for Lorrie Yeager Jr. Juvenile Center (LYJC) located at 907 Mission Drive, Parkersburg, WV 26101 to establish an open-end contract for Resident Haircuts.

2. DEFINITIONS: The terms listed below shall have the meanings assigned to them below.

Additional definitions can be found in section 2 of the General Terms and Conditions.

2.1 “Business Hours” means Monday – Friday 8:00 AM to 5:00 PM EST excluding weekends and Federal and State holidays, which are as follows:

New Year’s Day (January 1) Martin Luther King Day (Third Monday in January) President’s Day (Third Monday in February) Memorial Day (Last Monday in May) Juneteenth (June 19) West Virginia Day (June 20) Independence Day (July 4) Labor Day (First Monday in September) Columbus Day (Second Monday in October) Veterans Day (November 11) Thanksgiving (Fourth Thursday in November) Day After Thanksgiving (Fourth Friday in November) Christmas Day (December 25)

2.2 “Contract Services” means Resident Hair Cuts for the Lorrie Yeager Jr. Juvenile Center at 907 Mission Drive, Parkersburg, WV 26101.

2.3 “Pricing Page” means the pages, contained wvOASIS or attached hereto as Exhibit A, upon which Vendor should list its proposed price for the Contract Services.

2.4 “Solicitation” means the official notice of an opportunity to supply the State with goods or services that is published by the WV Division of Administrative Services.

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3. QUALIFICATIONS: Vendor, or Vendor’s staff if requirements are inherently limited to individuals rather than corporate entities, shall have the following minimum qualifications:

3.1. All Vendor employees must be a minimum of 18 years old. Must provide documentation upon request.

3.2. All Vendor employees must have a valid Driver’s License. Proof of valid licenses must be provided upon request to the Agency and /or Facility.

3.3. The vendor must be a licensed by the West Virginia Board of Barber and Cosmetologist in good standing in the State of West Virginia. Vendor must provide documentation with bid response.

4. MANDATORY REQUIREMENTS:

4.1 Mandatory Contract Services Requirements and Deliverables: Contract Services must meet or exceed the mandatory requirements listed below.

4.1.1 Contract Service #1: Resident Haircuts

4.1.1.1 The Vendor shall provide Resident Haircut services at least once a month, Monday through Friday, between the hours of 8:00am – 2:00pm.

4.1.1.2 The vendor will be providing an estimated thirty (30) haircuts a month at the facility.

4.1.1.3 The vendor must provide their own tools.

4.1.1.4 The vendor must be able to cut all hair types, including male and female hair.

4.1.1.5 Vendor must clean up and sanitize the area upon completion.

4.1.1.6 The working environment is an operational juvenile facility. All work related to this contract must be conducted in accordance with all WV Division of Corrections and Rehabilitation protocol for working within an operational facility.

4.1.1.7 The vendor must pass a Background Check

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5. CONTRACT AWARD:

5.1 Contract Award: The Contract is intended to provide Agency with a purchase price for the Contract Services. The Contract shall be awarded to the Vendor that provides the Contract Services meeting the required specifications for the lowest overall total cost as shown on the Pricing Pages.

5.2 Pricing Page: Vendor should complete the Pricing Page by providing a flat rate amount for each resident haircut. listed in section 4.1.1. Vendor should complete the Pricing Page in its entirety as failure to do so will result in vendor’s bid being disqualified.

Any product or service not on the Agency provided Cost Sheet will not be allowable.

The state cannot accept alternate pricing pages, failure to use Exhibit A – Pricing Page will lead to disqualification of vendors bid.

A no-bid will result in disqualification of vendors bid.

The Pricing Pages contain a list of the Contract Services and estimated purchase volume. The estimated purchase volume for each item represents the approximate volume of anticipated purchases only. No future use of the Contract or any individual item is guaranteed or implied.

Vendor should type or electronically enter the information into the Pricing Page to prevent errors in the evaluation. Vendor will enter the Total Overall Cost listed on their Exhibit A – Pricing Page into the commodity section in their bid response.

6. PERFORMANCE: Vendor and Agency shall agree upon a schedule for performance of

Contract Services and Contract Services Deliverables, unless such a schedule is already included herein by Agency.

7. PAYMENT: Agency shall pay per hair cut rate as shown on the Pricing Pages, for all Contract

Services performed and accepted under this Contract for the previous month. Vendor shall accept payment in accordance with the payment procedures of the State of West Virginia.

8. INVOICING: Invoice shall be submitted for payment monthly (in arrears) and must include the following information: Date(s) of Service, master Contract Number, and complete address of Vendor.

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9. TRAVEL: Vendor shall be responsible for all mileage and travel costs, including travel time, associated with performance of this Contract. Any anticipated mileage or travel costs may be included in the flat fee or hourly rate listed on Vendor’s bid, but such costs will not be paid by the Agency separately.

10. FACILITIES ACCESS:

10.1. Vendor shall notify Agency immediately of any lost, stolen, or missing tools.

10.2. Vendor must identify principal service personnel which will be issued access cards and/or keys to perform service.

10.3. Vendor will be responsible for controlling cards and keys and will pay replacement fee, if the cards or keys become lost or stolen.

10.4. Vendor shall notify Agency immediately of any lost, stolen, or missing card or key.

10.5. Anyone performing under this Contract will be subject to Agency’s security protocol and procedures.

10.6. Vendor shall inform all staff of Agency’s security protocol and procedures.

11. VENDOR DEFAULT:

11.1. The following shall be considered a vendor default under this Contract.

11.1.1. Failure to perform Contract Services in accordance with the requirements contained herein.

11.1.2. Failure to comply with other specifications and requirements contained herein.

11.1.3. Failure to comply with any laws, rules, and ordinances applicable to the

Contract Services provided under this Contract.

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11.1.4. Failure to remedy deficient performance upon request.

11.2. The following remedies shall be available to Agency upon default.

11.2.1. Immediate cancellation of the Contract.

11.2.2. Immediate cancellation of one or more release orders issued under this

Contract.

11.2.3. Any other remedies available in law or equity.

12. MISCELLANEOUS:

12.1. Contract Manager: During its performance of this Contract, vendor must designate and maintain a primary Contract Manager responsible for overseeing vendor’s responsibilities under this Contract. The Contract Manager must be available during normal business hours to address any customer service or other issues related to this Contract. Vendor should list its Contract Manager and his or her contact information below.

Contract Manager:

Telephone Number:

Fax Number:

Email Address: