FINAL IQ 27-007-CJ GHS Water Tank.pdf

INFORMAL

REQUEST FOR

QUOTATION

Title: Gloucester High School – 15,000-Gallon

Irrigation Water Storage Tank

IQ 27-007-CJ

Date: September 23, 2026

County of Gloucester

Central Purchasing Office 6489 Main Street – Suite 324

Gloucester, VA 23061 Phone: (804) 693-6235 Fax: (804) 693-0061

Please quote on this sheet to Christine Joyce, Purchasing Agent by FAX (804) 693-0061 or by e-mail purchasing@gloucesterva.info

• Due Date & Time: October 5, 2026, by 2:00 PM

• Questions Due: September 29, 2026 by 2:00 PM

• Site Visit Scheduled: A site visit is not scheduled for this solicitation.

• Your Best Delivery Schedule and Price, (F. O. B. County of Gloucester) for the items specified below and state how soon you can furnish the same. (Send Additional Data as Necessary)

Please sign and date your quotation. (This IQ is subject to the attached Terms and Conditions)

Scope of Work/ Specifications

Gloucester County Public Schools (GCPS) is seeking competitive quotations for the furnishing and delivery of one new 15,000-gallon vertical water storage tank and associated fittings for use with the irrigation system at Gloucester High School.

The successful bidder shall furnish the tank and specified fittings in accordance with the minimum requirements below and deliver the tank to Gloucester High School. Offloading and placement of the tank will be arranged separately by GCPS and are not part of this solicitation. Installation and connection of the tank to the irrigation system will be performed by GCPS and are also not part of this solicitation.

mailto:purchasing@gloucesterva.info

The specified Norwesco tank and part number are provided to establish the required capacity, configuration, and level of quality. Equivalent products meeting or exceeding the stated requirements are acceptable.

Minimum Technical Requirements

1. One new, unused vertical storage tank with a nominal capacity of 15,000 gallons. Norwesco Part No. 43823B, or approved equivalent.

2. Tank shall be suitable for above-ground irrigation water storage and the intended outdoor application.

3. Tank construction shall be durable, corrosion-resistant material appropriate for long-term outdoor water storage.

4. Tank shall be supplied in black or dark green, or an equivalent opaque/UV-resistant configuration, to inhibit algae growth and be appropriate for outdoor irrigation-water storage.

5. Tank shall include, at minimum:

• One 3-inch stainless-steel double-thread bolted fitting, or approved equivalent;

• One 3-inch polypropylene siphon tube, or approved equivalent;

• Three 2-inch female NPT bulkhead fittings, stainless steel, or approved equivalent;

• Fittings shall be furnished in the locations/configuration shown on the attached Norwesco fitting-location sketch. GCPS will perform final system installation.

6. All fittings, penetrations, gaskets, and related components shall be compatible with the tank and suitable for the intended irrigation-water application.

7. Bidder shall identify the manufacturer, model number, tank dimensions, material of construction, rated capacity, fitting configuration, and manufacturer's warranty with its bid.

8. Bidder shall provide manufacturer's product literature/specification sheets sufficient for GCPS to determine compliance.

9. Any proposed equivalent or deviation from these specifications shall be clearly identified with the bid. Failure to identify a deviation may result in rejection of the product offered.

Delivery and Coordination

The Contractor shall provide delivery of the tank and all associated components to Gloucester High School at the location designated by GCPS.

The firm, fixed price shall include the tank, all specified fittings and components, freight, transportation, and delivery to Gloucester High School. Offloading, placement, and installation will be coordinated separately by GCPS and shall not be included in the bidder’s price.

GCPS will arrange for offloading and placement of the tank at the site. The Contractor is not responsible for providing crane, forklift, rigging, or other offloading equipment unless specifically requested by GCPS after award.

GCPS will provide or separately arrange the equipment and labor necessary for unloading and placement of the tank.

Delivery shall be coordinated with the designated GCPS representative in advance. The Contractor shall be responsible for coordinating delivery timing and identifying any delivery requirements necessary for safe transport to the designated site.

Estimated delivery: ______ calendar days after receipt of Purchase Order.

Pricing Schedule: Price shall include the tank, all specified fittings and components, freight, transportation, delivery to Gloucester High School, and all other costs necessary to furnish and deliver the requirements of this solicitation. Offloading, placement, and installation are excluded from the bidder’s price and will be handled separately by GCPS.

Product Offered:

Manufacturer: __________________ Model No.: __________________ Nominal Capacity: ______________ Overall Dimensions: _____________ Warranty: ______________________

☐ Product offered meets all specifications without exception.

☐ Exceptions are identified and attached to this quotation.

TOTAL FIRM FIXED DELIVERED PRICE: $ ________________________

This is the basis for award

Prices shall remain firm for a minimum of 90 days following quote submittal. The successful bidder shall not impose manufacturer deposits, advance payment requirements, freight surcharges, material surcharges, or other charges that were not included in its bid.

Bidder certifies that it has verified the availability of the product offered, including required fittings, with the manufacturer or supplier prior to submitting its quotation. The delivery schedule stated below shall reflect the bidder's current anticipated lead time.

In accordance with the terms, conditions, and specifications of this Informal Request for Quotation the undersigned agrees to furnish the items and/or services requested. The undersigned acknowledges that the proposal is valid for a period of 90 days.

Company Name: Federal Tax ID

Address: City/State/Zip:

Telephone: Fax: Email:

Business License Number: Jurisdiction Issued From: ______

SCC License Number:_________________________________________________________________________

Print Name: Title:

Signature: Date:

GENERAL TERMS AND CONDITIONS.

All quotes shall be submitted in accordance with this Request for Quotes.

a. Direct contact with anyone other than the Gloucester County Central Purchasing, including other County departments or the County consultants, regarding this Request for Quotes (also referred to “solicitation” herein) is expressly forbidden. Violation of this directive may result in a determination that the Bidder is ineligible for award.

b. All quotes shall be submitted in accordance with this Request for Quotes.

c. All quotes must be signed by an officer or employee having the authority to sign on behalf of the firm.

d. All prices and notations should be in ink or typewritten. Mistakes may be crossed out and corrections made in ink. Any corrections must be initialed and dated in ink by the person signing the quote. Illegible notations may result in a determination that the quote is non-responsive.

e. Prices shall be stated in units of quantity specified. No additional charges shall be passed on to the County, including sales tax, delivery charges or other surcharges. Prices quoted shall be the final cost to the County. All deliveries shall be F.O.B. Destination.

f. If County is closed for business on the due date and time for quotes, regardless of reason, quotes will be accepted on the next business day of the County, at the originally scheduled time.

g. The Terms, Conditions and Specifications in this Request for Quotes will be incorporated by reference and be part of the contract following award.

h. Submission of a quote is not to be construed as an award or an order to ship.

i. A quote by the Bidder certifies that they are not currently debarred or suspended by a local, state or federal government entity from doing business with that entity. If a debarment or suspension exists, supporting information shall be provided with the submittal. Suspension or debarment may disqualify the Bidder from award of a contract.

2. CLARIFICATION OF TERMS/ADDENDA: If any Bidder has questions about the specifications or other solicitation documents, the Bidder shall contact the buyer whose name appears on the face of the solicitation no later than the due date and time posted on the cover page. Any revisions to the solicitation will be made only by addendum issued by the buyer and posted on the public posting board in Central Purchasing. It is the Bidder’s sole responsibility to ensure they have obtained any and all addenda prior to submittal of their bid.

3. AWARD:

a. Award will be made to the lowest responsive and responsible Bidder. The ability, capacity, skill, character, integrity, reputation, judgement, experience, efficiency, ability to perform within the time specified, quality of performance of previous contracts, financial resources, suitability of goods or services to particular purpose and future maintenance and service and any exceptions noted will be taken into consideration in making an award.

b. The County may request additional information and make reasonable investigations as deemed proper and necessary to determine the ability of the bidder to perform the services/furnish the goods and the bidder shall provide the County information and data for this purpose. The

County may inspect physical facilities if deemed necessary. The results of investigations and inspections may result in rejection of the bid. In addition, the County reserves the right to conduct any test/inspection deemed necessary to assure goods and services conform to the specifications.

c. The County reserves the right to reject any and all quotes in whole or in part, to waive any informality and to delete items before making an award. Bidders agree that decisions of the

Purchasing Agent are final, and shall hold harmless the County, its departments, directors, employees, and consultants and others involved in solicitation and selection. The submission of a quote indicates acceptance of this condition.

d. In the event of an error or inconsistency between the unit price(s) and the extension of prices, the unit price(s) shall govern.

e. If the quote from the lowest responsive and responsible Bidder exceeds available funds, the

Purchasing Agent or designee may negotiate with the apparent low Bidder to obtain a contract price within available funds.

f. Award will be based on net prices. Unit prices, extension and grand totals must be shown.

However, the Purchasing Agent reserves the right on multiple item procurements to make an award either in whole or in part, whichever is deemed in the best interest of Gloucester County.

g. If cash discount for prompt payment is offered, it must be clearly shown in the space provided.

Discounts for prompt payment will not be considered in making awards.

4. GOVERNING LAWS AND COURTS: This solicitation and any resulting contract shall be governed in all respects by the laws of the Commonwealth of Virginia and ordinances of the County of

Gloucester, Virginia. Any litigation with respect thereto shall be brought in the courts of Gloucester

County, Virginia. The Contractor shall comply with all applicable federal, state and local laws, rules and regulations (§ 15.2-1235, Code of Virginia).

5. ANTI-DISCRIMINATION: By submitting their bids, Bidder’s certify they will conform to the provisions of the Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair Employment

Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities Act, the Americans

With Disabilities Act and § 2.2-4311 of the Virginia Public Procurement Act (VPPA). If the award is made to a faith-based organization, the organization shall not discriminate against any recipient of goods, services, or disbursements made pursuant to the contract on the basis of the recipient’s religion, religious belief, refusal to participate in a religious practice, or on the basis of race, age, color, gender or national origin and shall be subject to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however, if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with public funds shall be subject to audit by the public body (§ 2.2-4343.1E, Code of Virginia).

In every contract over $10,000 the provisions in “a” and “b” below apply:

During the performance of this contract, the Contractor agrees as follows:

• The Contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the Contractor. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause.

• The Contractor, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, will state that such Contractor is an equal opportunity employer.

• Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting these requirements.

The Contractor will include the provisions of the foregoing paragraphs 1,2 and 3 above in every subcontract or purchase order over $10,000, so that the provisions will be binding upon each sub-contractor or vendor.

6. ETHICS IN PUBLIC CONTRACTING: By submitting their bids, Bidder’s certify that their proposals are made without collusion or fraud and that they have not offered or received any kickbacks or inducements from any other Bidder, supplier, manufacturer or sub-contractor in connection with their proposal, and that they have 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 more than nominal value, present or promised, unless consideration of substantially equal or greater value was exchanged.

7. IMMIGRATION REFORM AND CONTROL ACT OF 1986: By submitting their bid, Bidder’s certify that they do not and shall not during the performance of this contract, knowingly employ any unauthorized alien as defined in the Federal Immigration Reform and Control Act of 1986, as amended (§ 2.2-

4311.1 Code of Virginia).

8. AUTHORIZATION TO TRANSACT BUSINESS IN VIRGINIA: A Contractor organized as a stock or nonstock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the

Commonwealth as a domestic or foreign business entity if so required by Title 13.1 or Title 50 or as otherwise required by law.

Any business entity that enters into a contract with a public body pursuant to this chapter shall not allow its existence to lapse or its Certificate of Authority or Registration to Transact Business in the

Commonwealth, if so required under Title 13.1 or Title 50, as amended, to be revoked or cancelled at any time during the term of the contract. The County may void any contract with a business entity if the business entity fails to remain in compliance with the provisions of this section. Visit https://www.scc.virginia.gov/ for more information.

9. SMALL, WOMEN-OWNED, MINORITY AND SERVICE DISABLED VETERAN

OWNED BUSINESS REQUIREMENTS: The County of Gloucester desires to facilitate the establishment, preservation, and strengthening of small businesses and businesses owned by women, minority individuals and service disabled veterans, and employment services organizations, and to encourage their participation in the County’s procurement activities. The County of Gloucester encourages these persons, entities and firms to compete and encourages non-minority firms to provide for the participation of small businesses and businesses owned by women and minority individuals and service-disabled veterans through partnerships, joint ventures, subcontracts, and other contractual opportunities.

10. DEBARMENT STATUS: By submitting their bids, Bidder’s certify that they are not currently debarred by the Commonwealth of Virginia or any government entity from submitting proposals on contracts for the type of goods and/or services covered by this solicitation, nor are they an agent of any person or entity that is currently so debarred.

11. ANTITRUST: By entering into a contract, the Contractor conveys, sells, assigns, and transfers to the

County of Gloucester all rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by the County of Gloucester under said contract.

12. MANDATORY USE OF COUNTY FORMS AND TERMS AND CONDITIONS: Failure to submit a bid on the County document may be a cause for rejection. Modification of or additions to any portion of the solicitation may be cause for rejection of the bid; however, the Purchasing Agent reserves the right to decide, on a case by case basis, in his/her sole discretion, whether to reject the submittal or find it as nonresponsive. As a precondition of acceptance, the Purchasing Agent may, in his/her sole discretion, request the Bidder withdraw or modify nonresponsive portions of their submittal that do not affect quality, quantity, price, or delivery.

13. PAYMENT: A. Payment terms shall be Net 45 days unless otherwise stated by the bidder on this solicitation. Alternative terms may be offered by the bidder for prompt payment of bills. B. Payment terms may be considered in determining the low bid. C. Discount period shall be computed from the date of proper receipt of the vendor’s correct invoice, or from the date of acceptable receipt of the goods/services, whichever is latest. D. The payment terms stated herein must appear on the vendor’s invoice. Failure to comply with this requirement may result in the invoice being returned to the vendor for correction. E. Late payment charges shall not exceed the allowable rate specified by the

Virginia Prompt Payment Act, (1% per month) (§ 2.2-4352, Code of Virginia)

14. METHOD OF PAYMENT: The Contractor will be paid on the basis of the invoice submitted to the

Gloucester County Finance Department after delivery and acceptance by the designated School and/or https://www.scc.virginia.gov/

County representative. To expedite disbursements to the Contractor, all payments will be made through a purchase charge card, with no additional fees applied established by the County unless the County elects to pay the Contractor in a different manner. The submission of a proposal indicates the Contractors acceptance of this payment method. All payments will be made in accordance with the

Code of Virginia’s Prompt Payment provisions. Code of Virginia §2.2-4347 & 2.2-4352.

15. DRUG FREE WORKPLACE: During the performance of this contract, the Contractor agrees to (i) provide a drug-free workplace for the Contractor’s employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Contractor’s workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the Contractor that the Contractor maintains a drug-free workplace;

and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over

$10,000, so that the provisions will be binding upon each sub-contractor or vendor. For the purposes of this section, “drug-free workplace” means a site for the performance of work done in connection with a specific contract awarded to a Contractor, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract.

16. PROHIBITION ON CERTAIN TECHNOLOGY CONTRACT TERMS: No term or condition in any County contract for the provision of information technology goods or services shall be deemed enforceable if such term or condition is inconsistent with the law of the Commonwealth of Virginia. Any such contract shall be deemed to provide for the application of the law of the Commonwealth of Virginia without regard to any contractual provision requiring the application of the law of another jurisdiction or requiring disputes to be resolved in a jurisdiction outside the Commonwealth. For purposes of this section, “information technology goods and services” includes communications, telecommunications, automated data processing, applications, databases, data networks, management information systems, and related information technology services.

17. PROHIBITION OF FORCED OR INDENTURED CHILD LABOR: The Contractor shall not use forced labor or indentured child labor in the performance of the contract. The Contractor shall include this provision in every subcontract or purchase order for goods or services exceeding $10,000 so that the provision shall be binding upon each subcontractor or vendor.

For purposes of this section:

“Forced labor” means any service exacted from a person under the menace of penalty and for which the person has not offered himself voluntarily.

“Indentured child labor” means work performed by any person younger than eighteen (18) years of age pursuant to a contract for service in which the enforcement of the contract may be accomplished by process or penalties.

18. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that the County shall be bound hereunder only to the extent of the funds available or which may hereafter become available “subject to appropriation” by the Board of Supervisors for the purpose of this agreement.

19. PRECEDENCE OF TERMS: The General Terms and Conditions shall apply in all instances. In the event of conflict between any of the General Terms and Conditions and any Special Terms and

Conditions, the Special Terms and Conditions shall apply. In the event of a conflict between the contract documents, including these terms and conditions and the terms of a Purchase Order or related document issued by Central Purchasing, the contract documents shall control.

20. USE OF BRAND NAMES: Unless qualified by the provision “NO SUBSTITUTE”, the name of a certain brand, make or manufacturer does not restrict bidders to the specific brand, make or manufacturer named, but conveys the general style, type, character, and quality of the article desired.

Any article which the public body, in its sole discretion, determines to be the equal of that specified, considering quality, workmanship, economy of operation, and suitability for the purpose intended, shall be accepted. The bidder is responsible to clearly and specifically identify the product being offered and to provide sufficient descriptive literature, catalog cuts and technical detail to enable the County to determine if the product offered meets the requirements of the solicitation. This is required even if offering the exact brand, make or manufacturer specified. Failure to furnish adequate data for evaluation purposes may result in declaring a bid nonresponsive. Unless the bidder clearly indicates that the item offered is an equal item, such bid will be considered to offer the desired brand name product.

21. LATE BIDS: To be considered for selection, bids must be received by Central Purchasing (or designated issuing office) by the designated date and hour. Bids received in Central Purchasing after the date and hour designated are non-responsive and will not be considered. The County/School Board is not responsible for delays in the delivery of mail by the U. S. Postal Service, private courier, or any inter-departmental mail distribution. It is the sole responsibility of the bidder to ensure that its bid reaches

Central Purchasing by the designated date and hour.

22. QUALIFICATION OF BIDDERS: The Purchasing Agent may make such reasonable investigations as deemed proper and necessary to determine the ability of the bidder to perform the services/furnish the goods and the bidder shall furnish to the Purchasing Agent all such information and data for this purpose as may be requested. The County reserves the right to conduct any test/inspection it may deem advisable to assure goods and services conform to the specifications. The County reserves the right to inspect bidder’s physical facilities prior to award to satisfy questions regarding the bidder’s capabilities. The Purchasing Agent further reserves the right to reject any bid if the evidence submitted by, or investigations of, such bidder fails to satisfy the Purchasing Agent that such bidder is properly qualified to carry out the obligations of the contract and to provide the services and/or furnish the goods contemplated therein.

23. NEGOTIATION WITH THE LOWEST BIDDER: Unless all bids are cancelled or rejected, the

County reserves the right granted by § 22-32, Code of the County of Gloucester, Virginia to negotiate with the lowest responsive, responsible bidder to obtain a contract price within the funds available to the department whenever such low bid exceeds the using department's available funds. For the purpose of determining when such negotiations may take place, the term "available funds" shall mean those funds, which were budgeted by the Board for this contract prior to the issuance of the written Invitation for

Bids. Negotiations with the low bidder may include both modifications of the bid price and the Scope of Work/Specifications to be performed. The Purchasing Agent shall initiate such negotiations by written notice to the lowest responsive, responsible bidder that its bid exceeds the available funds and that negotiations are desired for a lower contract price.

24. WITHDRAWAL OF BID DUE TO ERROR: Bidders have the right to request withdrawal of their bids from consideration due to error by giving notice not later than two days after bids are opened.

Work papers showing evidence of error(s) are requested. Withdrawal may be approved by the

Purchasing Agent if withdrawal meets all bid and code requirements. (§ 22-27, Code of the County of

Gloucester, Virginia)

25. DELIVERY, TRANSPORTATION AND PACKAGING: Except when otherwise specified herein, all items shall be F.O.B. Destination to any point within the County of Gloucester, Virginia as directed by the ordering department. By submitting their bids, all bidders certify and warrant that the price offered for F.O.B. Destination includes only the actual freight rate costs at the lowest and best rate and is based upon the actual weight of the goods to be shipped. Except as otherwise specified herein, standard commercial packaging, packing and shipping containers shall be used. All shipping containers should be legibly marked or labeled on the outside with purchase order number, commodity description, and quantity.

26. ADDITIONAL INFORMATION: The County reserves the right to ask any Bidder to submit information missing from its bid, to clarify its bid, and to submit additional information which the

Purchasing Agent deems desirable. By submitting their offers, Bidder’s certify they understand these prohibitions, and if awarded a contract as a result of this solicitation, they will comply. They also understand that a violation of these prohibitions are breach of contract and can result in default action being taken by the County.

27. SAMPLES OF ITEMS: If requested, samples of items shall be furnished by the Bidder without charge.

Upon request, within sixty (60) days after the receipt of offers, the samples may be returned at the

Bidder’s expense; otherwise the samples may be destroyed or consumed.

28. AWARD NOTICES: Awards or Decision to Award may be posted on the public posting board in

Central Purchasing, on the County website at http://gloucesterva.info/CentralPurchasing.

29. PROTEST OF AWARD OR DECISION TO AWARD: Any bidder who desires to protest the award or decision to award a contract shall submit such protest in writing to the Purchasing Agent no later than ten (10) days after the award or the announcement of the decision to award, whichever occurs first. The written protest shall include the basis for the protest and the relief sought. The Purchasing

Agent shall issue a decision in writing within ten (10) days stating the reasons for the action taken. This decision shall be final unless the Bidder appeals within ten (10) days by instituting legal action as provided in § 22-60 and § 22-64, Code of the County of Gloucester, Virginia.

30. ASSIGNMENT OF CONTRACT: A contract shall not be assignable by the Contractor in whole or in part without the written consent of the County.

31. MODIFICATION OF CONTRACT: Per § 22-14, Code of the County of Gloucester, Virginia, no contract or purchase order may be modified or changed by amendment, change order, or any other agreement without the prior approval of the Purchasing Agent or designee unless (i) such modification’s, in the aggregate, do not increase the amount of the contract by more than twenty-five (25) percent of the http://gloucesterva.info/CentralPurchasing original amount of the contract or fifty thousand dollars ($50,000), whichever is greater, (ii) such changes are the result of unforeseen circumstances or changed conditions encountered during the progress of the performance of the contract, and (iii) such changes are directly related to the performance of the contract. Extensions of time to perform a contract may be granted without prior approval of the

Purchasing Agent or designee provided such extensions involve no increase in cost to the County. In no event shall the aggregate of all modifications increase the cost of the Contract beyond the appropriated project amount.

32. DEFAULT: In case of failure to deliver goods or services in accordance with the contract terms and conditions, the Purchasing Agent, after due oral or written notice, may procure them from other sources and hold the Contractor responsible for any resulting additional purchase and administrative costs. This remedy shall be in addition to any other remedies which the County may have.

33. TAXES, FEES AND SURCHARGES: Sales to Gloucester County, Virginia are normally exempt from State sales tax. A State sales and use tax certificate of exemption (Form ST-12) will be issued upon request. Deliveries against this contract shall be free of federal excise and transportation taxes. The

County’s Excise Tax Exemption Registration Number is 54-6001312 and the School/ 54-6001313.

Additionally, no additional fees or surcharges may be passed to the County. This includes, but is not limited to any type of fuel surcharge.

34. CANCELLATION OF CONTRACT: The Purchasing Agent reserves the right to cancel and terminate any resulting contract, in part or in whole, without penalty and without liability for goods or services which have not been delivered, provided, or ordered as of the date of notice of termination/cancellation, upon 30 days written notice to the Contractor. Any contract cancellation notice shall not relieve the Contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of cancellation. Contractors may request cancellation of their contract, upon 60 days written notice to the County. The Contractor shall be responsible for delivering their goods or services during this period at the contracted price.

35. CONTRACTUAL DISPUTES: In accordance with § 22-63, Code of the County of Gloucester, Virginia, claims arising out of this contract, whether for money or other relief, may be submitted to the County of Gloucester, by submitting the claim in writing, with all necessary data and information to substantiate the claim attached, to the Purchasing Agent. The Purchasing Agent shall render his/her decision within thirty (30) days. The Contractor may then appeal the Purchasing Agent’s decision to the County

Administrator, who shall render a final decision within forty-five (45) days.

36. COUNTY BUSINESS LICENSE: If applicable, the Contractor shall pay for and obtain a County Business License before commencing work. All sub-contractors doing over $25,000 in work shall likewise obtain a business license before commencing work. All Contractors must be licensed to do business within the Commonwealth of Virginia, as required by the Code of Virginia §§ 54.1-1117, 58.1- 3714 thru 3715, 58.1-3703.1 and Code of the County of Gloucester, Virginia, Chapter 5, Article V §§ 5.61-

5.63 and Chapter 10, Article I §10-8.

37. ORDERING OPTION: The County of Gloucester may, during the first 180 days after this contract is awarded, with the concurrence of the Contractor, place additional orders under the contract at the original unit price through the issuance of separate purchase orders. The aggregate of such additional orders shall not exceed 100% of the quantity originally stated in the contract, unless approved by the

Purchasing Agent.

38. INDEMNIFICATION: Contractor agrees to indemnify, defend and hold harmless the County, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the use of any materials, goods, or equipment of any kind or nature furnished by the Contractor/any services of any kind or nature furnished by the Contractor, provided that such liability is not attributable to the sole negligence of the using agency or to failure of the using agency to use the materials, goods, or equipment in the manner already and permanently described by the Contractor on the materials, goods or equipment delivered.

39. INDEPENDENT CONTRACTOR: The Contractor and any employees, agents, or other persons or entities acting on behalf of the Contractor shall act in an independent capacity and not as officers, employees, or agents of the County.

40. NON-EXCLUSIVE CONTRACT: Nothing herein is intended nor shall be construed as creating any exclusive arrangement with the Contractor. The contract shall not restrict the County from acquiring similar, equal or like goods and/or services from other sources.

41. RECORDS AND INSPECTION: The Contractor shall maintain full and accurate records with respect to all matters covered under this contract, including, without limitation, accounting records, written policies and procedures, time records, telephone records, and any other supporting evidence used to memorialize, reflect, and substantiate charges or fees related to this contract. The Contractor’s records shall be open to inspection and subject to audit and/or reproduction, during normal working hours, by the County and its employees, agents or authorized representatives after giving at least three

(3) days’ notice to the Contractor by the County. The County shall have access to such records from the effective date of this contract, for the duration of the contract, and for five (5) years after the date of final payment by the County to the Contractor pursuant to this contract or any renewal or extension of this contract. The County’s employees, agents or authorized representatives shall have access to the

Contractor’s facilities and all necessary records and be provided adequate and appropriate work space in order to conduct audits.

42. ENTIRE AGREEMENT: The contract resulting from this solicitation and any additional or supplementary documents incorporated herein by reference contain all the terms and conditions agreed upon by the parties hereto, and no other agreements, oral or otherwise, regarding the subject matter of this contract or any part thereof shall have any validity or bind any of the parties hereto. This contract shall not be modified, altered, changed or amended unless in writing and signed by the parties hereto.

43. DEBRIEFING: All information regarding Bidders and bids shall remain confidential during the review process. This information will only be available after an award or decision to award has been made.

After an award is made, or the decision to make an award is made, the file documents, and with information required or allowed to be omitted by law removed therefrom, is available for review in the

Central Purchasing Department which will constitute the debriefing. Bidders should make an appointment to review the file during normal business hours, 9:00 AM–4:00 PM Monday – Friday.

SPECIAL TERMS AND CONDITIONS

1. DELIVERY AND COMPLETION:

The resulting contract shall commence upon issuance of a Purchase Order by Gloucester County on behalf of Gloucester County Public Schools and shall remain in effect until the tank and all required fittings and components have been delivered and accepted by GCPS and all contractual obligations have been satisfied. Delivery shall be made within the delivery timeframe stated in the successful bidder's quotation, unless otherwise approved in writing by the Purchasing Agent.

2. WARRANTY (COMMERCIAL): The Contractor agrees that the goods or services furnished under any award resulting from this solicitation shall be covered by the most favorable commercial warranties the

Contractor gives any customer for such goods or services and that the rights and remedies provided therein are in addition to and do not limit those available to the County by any other clause of this solicitation. A copy of this warranty should be furnished with the bid/proposal.

3. CRIMINAL BACKGROUND CHECK:

a. In order to determine whether, in the interest of public welfare and safety, an employee of a

Contractor contracting with any County agency and each applicant for County volunteer service may be disqualified from such employment or service by reason of a criminal record, the County Administrator or designee (in this case the Purchasing Agent is the designee), who must be a County employee, may require the Contractor’s employee or volunteer to provide personal descriptive information and to submit to a criminal background check. The Contractor contracting with any County agency shall pay the cost of the criminal records check. The volunteer will not be required to pay the cost of the criminal records check.

b. The County Administrator or designee, who must be a County employee, shall require that a criminal background check be conducted on an employee of a Contractor contracting with any a County agency and applicants for County volunteer service where the anticipated duties or responsibilities of the employee or volunteer will involve (i) unsupervised access to public records or to personal information as defined in § 2.2-3801 of the Code of Virginia; (ii) accountability for public funds in excess of $2,500.00; (iii) unsupervised access to County supplies; (iv) entry into secured areas outside of working hours without a County employee; (v) right of entry onto private property without a County employee; or (vi) proximity to children, the elderly or disabled on a one-on-one basis with minimal supervision.

c. The County Administrator or designee may require a Contractor’s employee or volunteer whose duties do not fall within the duties enumerated in section (b) to submit to a criminal background check in the interest of protecting the public safety where there is reasonable cause to believe the Contractor’s employee or volunteer is not suitable for such employment or service or for other unique employment or volunteer service.

d. The criminal history record information regarding such Contractor’s employee or volunteer may be obtained through the Central Criminal Records Exchange or other appropriate qualified private source and may include the following: Employment records/Employee references;

criminal background records/information; criminal background check/fingerprint; driver’s license check; automobile insurance check; Social Services central registry check;

training/experience check; personal references and addresses.

e. As a condition of awarding a contract for the requested services that require the Contractor or his employees to have direct contact with students or perform any work on school property, the Contractor is required to provide certification to Gloucester County Public Schools that all persons who will provide such services have not been convicted of a felony or any offense involving the sexual molestation or physical or sexual abuse or rape of a child (§ 22.1-296.1, Code of Virginia).

f. The criminal history record information provided in accordance with this section shall be used solely to assess eligibility for employment as a Contractor’s employee or volunteer service, and shall not be disseminated to any person not involved in the assessment process. If a Contractor’s employee or volunteer is denied employment or service because of information appearing in his or her criminal record history, the County Administrator or designee shall notify the Contractor or volunteer that information from the Virginia Central Criminal Records Exchange or other appropriate qualified private source contributed to such denial.

4. WORK SITE DAMAGES: Any damage to existing utilities, equipment or finished surfaces resulting from the performance of this contract shall be repaired to the County’s satisfaction at the Contractor’s expense.

Further, the Contractor acknowledges that it is their sole responsibility to safeguard all worksite materials from loss, theft or vandalism during the performance of the Contract.

5. SUPREMACY CLAUSE: Notwithstanding any provision in the Bidder’s response to the contrary, the

Bidder agrees that the terms and conditions contained in the County’s solicitation shall prevail over contrary terms and/or conditions contained in the Bidder’s response.

6. SCHEDULING AND DELAYS: The parties to a contract resulting from this Request for Quotation acknowledge that all or part of the work to be performed hereunder may be delayed and extended at the option of the County. Such delays may be caused by delays, denials and modifications of the various state or federal permits, or for other reasons. The County shall not be required to pay any of the Contractor’s direct or indirect costs, or claims for compensation, extended overhead, or other damage or consequential damages arising out of or related to any delays or interruptions required or ordered by the County. If the County delays the project for any reason for a continuous period of ninety (90) days or more, the County and Contractor will negotiate a mutually agreeable adjustment to the Contractor’s award amount.

INSURANCE REQUIREMENTS

INSURANCE:

By signing and submitting a quotation under this solicitation, the Bidder certifies that if awarded the contract, it will have the following minimum insurance coverage(s) at the time the contract is awarded. For construction contracts, if any subcontractors are involved, the subcontractor will have workers’ compensation insurance in accordance with § 2.2-4332 and § 65.2-800 et seq. of the Code of Virginia. The Bidder further certifies that the Contractor and any subcontractors will maintain these insurance coverage(s) during the entire term of the contract and that all insurance coverage(s) will be provided by insurance companies authorized to sell insurance in Virginia by the Virginia State Corporation Commission. Bidder shall provide a Certificate of Insurance naming the Gloucester County School Division as an Additional Insured for any work done on school property at the Bidder’s expense. If requested, the Bidder shall provide a Certificate of Insurance naming Gloucester County as an Additional Insured for any work done on county property at the Bidder’s expense. Note: Actual limits and aggregates may be increased or decreased for specific projects during negotiation, or as the Purchasing Agent assesses the amount of risk.

Minimum Insurance Coverage(s) and Limits required for most Contracts:

a. Workers’ Compensation - Statutory requirements and benefits. Coverage is compulsory for employers of three or more employees, to include employer. Contractors who fail to notify the County of increases in the number of employees that change their workers’ compensation requirements under the Code of

Virginia during the course of the contract shall be in noncompliance with the contract.

b. Employer’s Liability - $100,000.

c. Commercial General Liability - $1,000,000 per occurrence. Commercial General Liability is to include bodily injury and property damage, personal injury and advertising injury, products and completed operations coverage. The County of Gloucester must be named as an additional insured and so endorsed on the policy.

d. Automobile Liability - $1,000,000 – per occurrence. (If motor vehicle is to be used in the contract.)

e. Professional Liability/Errors and Omissions - $500,000 – per occurrence. (If required by the contract or

Purchasing Agent.)

f. Construction – All Risk Builders Risk Property insurance on the completed value of all such work, with exclusions for design or defects removed by policy endorsement, if required by subsequent contract or

Purchasing Agent.

g. Garage-keeper’s Liability, Product Liability and some complete operation coverage is required in “c” under Commercial General Liability when maintenance/service contracts are for vehicles

Contractor shall have ten (10) days from the date of the County’s request to provide insurance certificates and endorsements. Failure to provide the certificates and endorsements within this timeframe may be cause for the County to rescind award of a contract and hold the original Bidder/Bidder liable for excess costs.

CONTRACTOR/VENDOR SAFETY AGREEMENT

Contractor/Vendor Safety Agreement (“Agreement”) has been developed to protect Gloucester County employees and property, Gloucester County (County) and all contractors, subcontractors, and vendors, who are working on County property. All contractors/vendors working on County property must conform to the requirements of the Agreement. In addition, contractors/vendors must abide by the Site-Specific Safety Standards for the facility, where the work is being performed. A management representative from the facility will discuss the Site-Specific Safety Standards with the contractor/vendor. Contractors/vendors are required to cover the contents of this Agreement and the Site-Specific Safety Standards with their employees prior to starting work. All work must be performed in accordance with OSHA requirements and all environmental concerns must be addressed in accordance with EPA regulations. Any questions about safety or environmental concerns should be directed to the project manager or the Workplace Safety & Training Specialist. The contractor/vendor is responsible for providing his/her employees with the proper tools and equipment to perform the job safely, including any required personal protective equipment. Contractors must ensure that their subcontractors do the same. Several specific requirements are listed below; however, this list is not all inclusive.

1. Good housekeeping shall be maintained during all operations and clean up should occur at the end of work each day.

2. Each County facility will have lockout/tagout procedures for all equipment at the facility. Contractors/vendors must comply with these procedures.

3. Each County facility will have a Confined Space Entry program. Entry permits are required for any activities that require access to permit required confined spaces. These spaces will be labeled as such.

4. Prior to conducting any hot work at the facility, the contractor/vendor must obtain a permit in accordance with the facility’s Hot Work Permit Program, unless the facility has designated an area specifically designed for hot work. Fire extinguishers must be located at the work site and a fire watch must be provided per the permit requirements. The contractor/vendor is responsible for providing fire extinguishers for hot work activities.

5. Gloucester County requires that lift trucks be driven only by operators who have been trained through a program which meets VOSH/OSHA requirements. County policy requires all operators to wear seat belts and safety glasses or prescription glasses when operating powered industrial trucks.

6. Personal protective equipment shall be worn according to the hazards associated with various types of exposure (e.g., Safety glasses, ear plugs, gloves, chemical gloves, respirators, aprons, harnesses, etc.). Contractors/vendors are responsible for providing their employees with all required personal protective equipment.

7. All compressed gas cylinders must be always chained or secured in an upright position, preferably on an approved cart. Spares and empties shall be secured upright with the protective caps in place. Cylinders shall not be transported on the forks of a lift truck.

8. All overhead work shall be performed in accordance with fall protection guidelines. Approved scaffolding, personnel lift baskets, order pickers, ladders, and platforms shall be used for work six feet or more above the working surface. Personal fall arrest systems will be used whenever other forms of fall protection are not adequate.

9. Electrical work is to be performed only by trained and authorized personnel and subject to any additional arc flash requirements.

10. All equipment brought onto County property shall meet the applicable guarding…