Boots_LLBean_RQS177.rtf
RTF text file 19 KB Posted
- Attached to
- 12" Maine Hunting Shoe/Boots - Contract
- Solicitation number
- RFQ - 09A - 09072800000000000079
- Issued by
- Maine
About this file
This is a bid solicitation document from the State of Maine Division of Purchases seeking bids for uniform footwear for the Department of Conservation/Marine Resources & Inland Fisheries & Wildlife. The solicitation requests bids for LL Bean 12" Maine Hunting Shoes or approved equivalent products. The estimated quantity is approximately 50 pairs of boots in various sizes, including special sizes. The contract period runs immediately through August 31, 2010, with a one-year initial term and options for two additional one-year renewals. Bidders must submit responses through the Vendor Self Serve (VSS) system by the bid opening date. Successful bidders must deliver all items within 10 business days of receiving an order and are responsible for thorough inspection of all products before shipment to ensure compliance with specifications and quality standards.
Pricing must be submitted on a net basis with all transportation charges fully prepaid and FOB destination, with prices remaining firm throughout the contract term. All awarded vendors must accept the State of Maine Procurement Card as payment with no surcharges permitted. Vendors awarded contracts for apparel, footwear, or textiles are subject to a 1% anti-sweatshop fee applied to the total contract value, payable separately within 30 days of purchase order execution or quarterly for term contracts. Vendors must complete and notarize a Code of Conduct form and submit it via fax prior to the bid opening date. The Division of Purchases reserves the right to reject any bids that do not meet specifications, cancel contracts with thirty days' written notice, and extend the contract period with contractor consent.
Text of this file
12” MAINE HUNTING SHOE
Conservation/Marine Resources & Inland Fisheries & Wildlife
Bid Terms and Conditions
The Division of Purchases is seeking bids for uniform requirements for the above mentioned departments in accordance to the specifications attached and made a part of this bid.
COMMODITYT: LL Bean 12” Maine Hunting Shoe or approved equivalent see attached for pdf file for complete description. .
CONTRACT PERIOD: Immediately thru August 31, 2010
PRICES: A one (1) year contract with the option of (2) two (1) one year renewals will be issued as a result of this contract. Prices shown are to be net including transportation charges fully pre-paid by the contractor FOB destination. Prices are to remain firm for the duration of the contract.
QUANTITIES: The estimated quantity is approx. 50. It is understood and agreed that the contract will cover the actual quantities ordered by the Department, over the length of the contract.
DELIVERY: Successful bidder MUST inspect all garments thoroughly before shipment to State Agency. Inspection will not release contractor of the responsibility for faulty workmanship and any faulty item or component part will be repaired or replaced by the vendor. Items (all sizes including special sizes) must be received 10 business days from receiving order from Department.
The Contract will be responsible for the delivery of material in first class condition at the point of delivery, and in accordance with good commercial practice.
ORDERING PROCEDURE: Delivery orders (DO) will be created in AdvantageME for all orders against Master Agreements (MA), unless the State of Maine Procurement Card is used for payment. Orders in the amount of $2500.00 or less will be e-mailed by the using agency to the Vendor as a .pdf file. Delivery Orders in amounts greater than $2500.00 will workflow to the Division of Purchases’ Buyers for approval and encumbrance. The Division of Purchases will e-mail the .pdf order to the Vendor.
CODE OF CONDUCT ANTI-SWEATSHOP FEE: Any Vendor who is awarded a contract or purchase order for apparel, footwear or textiles from the State of Maine shall be subject to a 1% fee of the total amount of the contract or purchase order. This fee will be applied to the costs of implementing and administering the Code of Conduct, including the development of a consortium to monitor and investigate alleged violations of the Code. Payment of the fee must be made separately by the Vendor and is exclusive of the cost of the contract or purchase order. Payment of the fee is to be made within 30 days of the execution of a purchase order, or within 30 days of the end of each calendar quarter on the amount purchased under a term contract during that quarter. Failure to pay the 1% fee may result in: (1) Loss of future contracts or purchase orders with the State of Maine and/or (2) Immediate termination of the existing contract, within 30 days of written notification.
Code of Conduct: Please complete and Notarize attached form and fax to 207-287-6578 no later than bid opening date and time.
Bid MUST be submitted on Vendor Self Serve (VSS). Bids can not be faxed or e-mailed.
PROCURMENT CARD: State policy requires vendors to accept the State of Maine Procurement Card as a form of payment, with very rare exceptions. Your company will be required to accept these cards. The pricing offered to the State of Maine shall be the final cost to the State of Maine regardless of payment method. No surcharge or other compensation will be allowed. The State of Maine reserves the right to reject your bid if you are unwilling to accept this condition.
EXTENSION OF CONTRACT: The Director of Purchases may, with the consent of the contractor extend the Contract period beyond the indicated expiration date.
CANCELLATION OF CONTRACT: The Division of Purchases reserves the right to cancel a contract with a thirty day written notice OR cancel immediately if the contractor does not conform to terms and conditions and specifications of contract.
APPROVED EQUIVALENT: IT IS UNDERSTOOD THAT ALL SPECIFICATIONS ARE MINIMUMS. APPROVED EQUALS MAY BE CONSIDERED. THE STATE OF MAINE RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL BIDS THAT DO NOT MEET SPECIFICATIONS AND AWARD HOWEVER IS IN THE STATES BEST INTEREST.
THE STATE ALSO RESERVES THE RIGHT TO CONSIDER ALTERNATES AND DETERMINE EQUIVALENCY.
Other files
| File | Type | Posted |
|---|---|---|
| Code_of_Conduct_Affidavit_Revised_070108.rtf | RTF text file | |
| Boots_LLBean.pdf | ||
| Conditions and Instructions to Bidders.doc | DOC document |
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