CN-700000-19016.pdf
PDF 134 KB Posted
- Contract number
- 19016
- Issued by
- Florida
About this file
This document is an Agency Term Contract (ATC-19-016) between the State of Florida Department of Corrections and W. W. Grainger, Inc., established through the Alternate Contract Source (ACS) for Industrial and Commercial Supplies and Equipment, managed by the Florida Department of Management Services. The contract is specifically for mop handles and is structured as a state-level procurement vehicle.
The contract covers two types of wet mop handles from the Tough Guy brand: a 54-inch Side Gate handle priced at $7.25 per unit and a 60-inch Janitor Wing Nut handle priced at $5.39 per unit. The annual estimated quantity for each handle type is 4,000 units, resulting in a total annual contract value of $50,560.00. The initial contract term is two years, beginning May 1, 2019, with the option to renew for an additional two-year period. Purchase orders will be issued to Northgate Limited, Inc., an authorized reseller of W. W. Grainger. The pricing includes all packaging, handling, shipping, and other applicable fees, and purchase will be made through MyFloridaMarketPlace.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-700000-19016-AMD #1.pdf | ||
| CN-700000-19016-AMD #2.pdf | ||
| CN-700000-21008-AMD #3.pdf |
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Text version
Agency Term Contract
ATC-19-016
Mop Handles
This Contract is between the State of Florida, Department of Corrections (Department), an agency of the State of Florida with offices at 501 S. Calhoun Street, Tallahassee, FL 32399, and W. W.
Grainger, Inc. (Contractor).
The Department is contracting with the Contractor in accordance with 60A-1.045(6) and per the requirements of Alternate Contract Source (ACS), Industrial and Commercial Supplies and Equipment # 31160000-18-ACS (managed by the Florida Department of Management Services).
Accordingly, and in consideration of the mutual promises contained herein, the Department and Contractor agree as follows:
I. Scope of Work
The services and/or commodities to be provided by the Contractor pursuant to this Contract are defined and described in Exhibit A, Price Page.
II. Contract Term
The initial term of Contract is for two (2) years. The initial Contract term shall begin on May 1, 2019, or on the last date in which it is signed by all parties, whichever is later.
III. Renewal Terms
The Department and the Contractor may renew the Contract, in whole or in part, for a renewal term not to exceed two (2) years, or portions thereof, at the renewal pricing specified in the Contractor’s original submission, upon mutual agreement of the parties as set forth in the Contract.
IV. Contract
This Contract, together with the following attached document (Exhibit), sets forth the entire understanding of the parties and supersedes all prior agreements, whether written or oral, with respect to such subject matter.
All Exhibits attached to this Contract are incorporated in their entirety and form as part of this Contract. The Contract has the following Exhibit:
a) Exhibit A: Price Page
In case of conflict, the documents shall have priority in the order listed:
a) The Agency Term Contract
(Rev. 9/11/18) 2
b) Exhibit A: Price Page
c) Industrial and Commercial Supplies and Equipment Contract # 31160000-18-ACS
V. Amendments
No oral modifications to this Contract are acceptable. All modifications to this Contract must be in writing and signed by both parties, with the exception of changes to Section VII, Contract Management, below. Any future amendments of the Contract, which alter the definition of the services, shall define the services in the same format as Exhibit A.
Notwithstanding the order listed in Section IV, Contract, amendments issued after Contract execution may expressly change the provisions of the Contract. If an amendment expressly alters the Contract, then the most recent amendment will take precedence.
VI. Contract Notices
In addition to the provisions in Section 38 of Form PUR 1000 (10/06), Contract notices may be delivered by email to the Contractor’s designated contact person as prescribed in Section VII, Contract Management.
VII. Contract Management
The Department employee who is primarily responsible for maintaining the Contract Administration file is:
ATC Administrator Bureau of Procurement Florida Department of Corrections 501 S. Calhoun St., Suite 317 Tallahassee, FL 32399 Telephone (850) 717-3700 Email: purchasing@fdc.myflorida.com
The Department’s Contract Manager is:
Todd Sharpe, Assistant Bureau Chief Bureau of Security Operations Office of Institutions Florida Department of Corrections 501 S. Calhoun St.
Tallahassee, FL 32399-2500 Telephone (850) 717-3330 Email: Todd.Sharpe@fdc.myflorida.com
(Rev. 9/11/18) 3
The Department may appoint a different Contract Administrator or Manager, which will not require an amendment to the Contract, by sending written notice to the Contractor. Any communication to the Department relating to the Contract shall be addressed to the Department’s Contract Manager, or designee.
The Contractor has assigned the following individual(s) to serve as the designated contact person for this Contract:
Primary Contact:
W. W. Grainger, Inc.
Kevin Sandt, Sr. Public Sector Sales Manager 3924 W. Pensacola Street Tallahassee, FL 32304 Telephone (678) 540-0155 Email: kevin.sandt@grainger.com
All questions and customer service issues concerning this Contract shall be directed to the Contractor’s designated contact(s), above. It will be the designated contact’s responsibility to coordinate with necessary Department personnel, as required, to answer questions and resolve issues. The Contractor must provide written notice to the Department’s Contract Manager, or designee, if a new employee is designated as the contact person for this Contract.
VIII. Termination
A. Termination at Will
This Contract may be terminated by either party at will upon no less than 30 calendar days’ written notice, unless a shorter period of time is mutually agreed upon by both parties. Notice shall be delivered by certified mail (return receipt requested), by other method of delivery whereby an original signature is obtained, or in person with proof of delivery.
B. Termination Because of Lack of Funds
In the event funds to finance this Contract become unavailable, the Department may terminate the Contract upon no less than 24 hours’ written notice to the Contractor.
Notice shall be delivered by certified mail (return receipt requested), facsimile, by other method of delivery whereby an original signature is obtained, or in person with proof of delivery. The Department shall be the final authority as to the availability of funds.
C. Termination for Cause
If a breach of this Contract occurs by the Contractor, which is left uncured after the expiration of 30 calendar days’ written notice by the Department, the Department may terminate this Contract upon 24 hours’ written notice. The Department, at its exclusive option, shall make the determination as to whether a period of time will be provided for the Contractor to cure a breach of Contract. If egregious in nature, a breach may result
(Rev. 9/11/18) 4 in immediate termination for cause, with 24 hours’ written notice, as described in this section. Notice shall be delivered by certified mail (return receipt requested), in person with proof of delivery, or by another method of delivery whereby an original signature is obtained. If applicable, the Department may employ the default provisions in Chapter 60A-1, Florida Administrative Code (F.A.C.). The provisions herein do not limit the Department’s right to remedies at law or to damages.
D. Termination For Unauthorized Employment
Violation of the provisions of Section 274A of the Immigration and Nationality Act shall be grounds for unilateral cancellation of this Contract.
IX. Assignment
The Contractor shall not assign its responsibilities or interests under this Contract to another party without prior written approval of the Department’s Contract Manager, or designee. The Department shall, at all times, be entitled to assign or transfer its rights, duties, and obligations under this Contract to another governmental agency of the State of Florida upon giving written notice to the Contractor.
X. Subcontracts
The Contractor is fully responsible for all work performed under this Contract. The Contractor may, upon receiving written consent from the Department’s Contract Manager, or designee, enter into written subcontract(s) for performance of certain functions under this Contract. No subcontract, in which the Contractor enters with respect to performance of any of its functions under this Contract, shall in any way relieve the Contractor of any responsibility for the performance of its duties. All payments to subcontractors shall be made by the Contractor.
It is understood and agreed that the Department shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract and that the Contractor shall be solely liable to the subcontractor for all expenses and liabilities under this Contract. All subcontractors are subject to the same background check requirements.
XI. Price Adjustments
Any price decrease effectuated during the Contract period by reason of market change or special sales offered to other customers shall be passed on to the Department. This shall also apply to all in-place equipment on a rent or lease plan. Price increase requests shall not be submitted by the Vendor more frequently than on an annual basis. All such requests are subject to approval by the Department’s Contract Manager, or designee.
XII. Additions/Deletions
During the term of the Contract, the Department reserves the right to add or delete commodities or services, when considered to be in its best interest, in accordance with the scope of the ACS
(Rev. 9/11/18) 5
# 3116000-18-ACS. Further, the Department reserves the right to add or delete institutions and/or satellite facilities to the list of delivery locations.
XIII. Ordering Instructions
Institutions will purchase from this Contract by issuing purchase orders (PO) through MyFloridaMarketPlace.
XIV. Delivery
Product(s) shall be shipped as Free on Board (FOB) to the designated destination, and arrive within the time agreed upon between the Contractor and the Department after the order is placed.
Deliveries of goods, or provision of services, must be between 8:30 a.m. to 4:00 p.m., local time, Monday through Friday, excluding State holidays, unless otherwise stated herein or on a subsequent Contract.
XV. Invoicing
Pricing will be at a fixed-rate. The Department will compensate the Contractor for the delivery of commodities and/or services, as specified in Attachment I, Price Page. All charges must be billed in arrears, in accordance with Section 215.422, F.S. The Contractor must include any and all supporting documentation, as well as its name, mailing address, tax identification (ID) number/FEIN, PO number, and items provided.
XVI. Other Conditions
A. Public Records
The Contractor agrees to: (a) keep and maintain public records required by the Department in order to perform the service; (b) upon request from the Department’s custodian of public records, provide the Department with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as provided by law; (c) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Contract if the Contractor does not transfer the records to the Department; and (d) upon completion of the Contract, transfer, at no cost, to the Department all public records in possession of the Contractor or keep and maintain public records required by the Department to perform the service. If the Contractor transfers all public records to the Department upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the Department, upon request from the Department’s custodian of public
(Rev. 9/11/18) 6 records, in a format that is compatible with the information technology systems of the Department. Pursuant to §287.058(1)(c), F.S, the Department is allowed to unilaterally cancel the Contract for refusal by the Contractor to allow public access to all documents, papers, letters, or other material made or received by the Contractor in conjunction with the Contract, unless the records are exempt from §24(a) of Art. I of the State Constitution and either §119.07(1), F.S. or §119.071, F.S.
If the Contractor has questions regarding the application of Chapter 119, Florida Statutes, to the Contractor’s duty to provide public records relating to this Contract, contact the custodian of public records at:
Florida Department of Corrections ATTN: Public Records Unit 501 South Calhoun Street Tallahassee, Florida 32399-2500 Telephone: (850) 717-3605 Fax: (850) 922-4355 Email: CO.PublicRecords@fdc.myflorida.com
A. Confidentiality
The Contractor shall ensure all staff assigned to this Contract maintains confidentiality with reference to individual receiving services in accordance with applicable local, state, and federal laws, rules and regulations. The Department and the Contractor agree that all information and records obtained in the course of providing services under this Contract shall be subject to confidentiality and disclosure provisions of applicable federal and state statutes and regulations adopted pursuant thereto.
The Contractor agrees to keep all Department personnel information (i.e. FDC staff telephone numbers, addresses, etc.) strictly confidential and shall not disclose said information to any person, unless released in writing by said Department.
B. Disputes
Any dispute concerning performance of the terms of this Contract shall be resolved informally by the Contract Managers. Any dispute that cannot be resolved informally shall be reduced to writing and delivered to the Department’s Chief Financial Officer (CFO), or designee. The Department’s CFO, or designee, shall decide the dispute, reduce the decision to writing, and deliver a copy to the parties, the Contract Managers and the Department’s Contract Administrator.
(Rev. 9/11/18) 7
C. Notices
All notices required or permitted by this Contract shall be given in writing and by hand-delivery or email to the respective parties. All notices by hand-delivery shall be deemed received on the date of delivery and all notices by email shall be deemed received when they are transmitted and not returned as undelivered or undeliverable. Both parties may change their contact information and Contract Manager by written notice given to the other party as provided above.
D. Prison Rape Elimination Act (PREA)
The Contractor shall report any violations of the Prison Rape Elimination Act (PREA) Federal Rule 28 C.F.R. Part 115 to the Department’s Contract Manager.
E. Insurance
The Contractor agrees to provide adequate insurance coverage on a comprehensive basis and to hold such insurance at all times during the existence of this Contract. The Contractor accepts full responsibility for identifying and determining the type(s) and extent of insurance necessary to provide reasonable financial protection for the Contractor and the Department under this Contract. Upon the execution of this Contract, the Contractor shall furnish the Department’s Contract Manager, or designee, written verification of such insurance coverage. Such coverage may be provided by a self-insurance program established and operating under the laws of the State of Florida. The Department reserves the right to require additional insurance where appropriate.
If the Contractor is a state agency or subdivision as defined in Section 768.28, F.S., the Contractor shall furnish the Department, upon request, written verification of liability protection in accordance with Section 768.28, F.S. Nothing herein shall be construed to extend any party’s liability beyond that provided in Section 768.28., F.S.
F. Employee Status
This Contract does not create an employee/employer relationship between the parties.
It is the intent of the parties that the Department and Contractor are independent contractors under this Contract and neither is the employee of the other for all purposes, including, but not limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Workers Compensation Act, and the State unemployment insurance law. The parties shall each retain sole and absolute discretion in the judgment of the manner and means of carrying out their activities and responsibilities hereunder provided, further that administrative procedures applicable to services rendered under this Contract shall be those of each individual party. Services provided
(Rev. 9/11/18) 8 by each party pursuant to this Contract shall be subject to the supervision of each party. In providing such services, neither party nor its agents shall act as officers, employees, or agents of the other party. The parties agree that they are separate and independent enterprises, and that each has the ability to pursue other opportunities.
This Contract shall not be construed as creating any joint employment relationship between the Parties and neither party will be liable for any obligation incurred by the other party, including, but not limited to, unpaid minimum wages and/or overtime premiums.
G. Force Majeure
Neither party shall be liable for loss or damage suffered as a result of any delay or failure in performance under this Contract or interruption or performance resulting directly or indirectly from acts of God, fire, explosions, earthquakes, floods, water, wind, lightning, civil or military authority, acts of public enemy, war, riots, civil disturbances, insurrections, strikes, or labor disputes.
H. Annual Appropriation
The State of Florida’s and the Department’s performances and obligations to pay for goods and services under this Contract are contingent upon an annual appropriation by the Legislature. The costs of services paid under any other Contract or from any other source are not eligible for reimbursement under this Contract.
I. Cooperation with Inspector General
In accordance with Section 20.055(5), F.S., the Contractor understands and will comply with its duty to cooperate with the Inspector General in any investigation, audit, inspection, review, or hearing concerning this Contract.
J. Scrutinized Companies Contractor Certification
The Contractor certifies they are not listed on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, F.S., and they are not currently engaged in a boycott of Israel. If the resulting Contract exceeds $1,000,000.00 in total, not including renewal years, the Contractor certifies that they are not listed on either the Scrutinized Companies with Activities in Sudan List, or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List created pursuant to Sections 215.473, F.S., and 215.4725, F.S., and further certifies they are not engaged in business operations in Cuba or Syria. Pursuant to Sections 287.135(5), F.S., and 287.135(3), F.S., the Contractor agrees the Department may immediately terminate the resulting Contract for cause if the Contractor is found to have submitted a false certification or if the Contractor is placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy
EXHIBIT A
PRICE PAGE
The below prices are firm, and include all packaging, handling, shipping, and other applicable fees.
Item # Product Description (A)
Unit Cost
(B) Annual
Estimated Unit Quantity
(A x B) Estimated Total
Cost
Wet Mop Handle, Side Gate, 54” L Brand: Tough Guy Item #1TYZ7
$7.25 4,000 $ 29,000.00
Wet Mop Handle, Janitor Wing Nut, 60” L Brand: Tough Guy Item #1TZA9
$5.39 4,000 $21,560.00
Annual Total Cost $ 50,560.00
Note: POs will need to be issued to Northgate Limited, Inc, an authorized reseller of W. W. Grainger.
| ATC-19-016 |
| FDC's Contract Contacts |
| Contractor's Contact |
Exhibit A
File details come from the government source that posted it. Updated .