Historic_Rehabilitation_of_Slater_Hall_Community_Center_(Addendum_#2_Revision).pdf

RFP #25011

Greenville County Issue Date: August 1, 2024

Procurement Services Division Opening Date: August 28, 2024

HISTORIC REHABILITATION OF SLATER

HALL COMMUNITY CENTER

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/greenvillecounty

Robert Brewer, NIGP-CPP, CPPO, CPPB

Procurement Services Division Director https://secure.procurenow.com/portal/%7bproject.government.code%7d

Greenville County

Historic Rehabilitation of Slater Hall Community Center

I. Introduction II. Public Notice

III. Scope of Work IV. Instructions to Offerors V. Insurance

VI. General Information VII. Evaluation Phases

VIII. Bonds IX. Sample Contract X. Vendor Questionnaire

XI. Terms and Conditions XII. Pricing Proposal

Attachments:

A - Existing Conditions Report for Slater Hall Community Center

B - Construction Plans

C - Building Exterior Specifications

D - COG Sub W9

E - Sample Services Agreement

F - Limited Inspection for Lead Based Paint Slater Hall

G - Limited Inspection for Asbestos Containing Materials Slater Hall

Title: Historic Rehabilitation of Slater Hall Community Center

1. Introduction

1.1. Summary

Greenville County is seeking Requests for Proposals from a team of experienced General Contractors with expertise in rehabilitating historic structures, to renovate Slater Hall Community Center in accordance with the attached Construction Plans, prepared by May Collaborative, the Existing

Conditions Report (ECR) and Building Exterior Specifications, prepared by Preservation South.

The County desires to have the architectural, structural, electrical, plumbing and HVAC upgrades executed, to allow Slater Hall Community Center to meet the needs of the community for many years to come, while restoring more of its architectural integrity.

1.2. Background

Slater Mill was founded in 1927 as a textile manufacturer of rayon. The mill was originally constructed as two separate buildings. In addition to the mill the company constructed a brick mill office, and mill store and 140 mill houses to house the mill workers and their families. In 1934 H. Nelson Slater donated Slater

Hall to the community to serve as a church, school, community meeting place, and recreational facility. The mill grew throughout the twentieth century, in 1946 it consisted of 185,000 square feet with 1,200 spindles and was purchased by JP Stevens & Company. Slater Manufacturing played a primary role in the space missions of the 1960’s by providing the primary material used for space suits. As the mill community grew and the needs of the residents changed, the use of Slater Hall adapted to meet them.

1.3. Contact Information

Shelvis Gambrell

Buyer

Greenville County Procurement Services Division

301 University Ridge, Suite 100

Greenville, SC 29601

Email: sgambrell@greenvillecounty.org

Phone: (864) 467-7387

Department:

PARKS ADMINISTRATION

1.4. Timeline

Release Project Date August 1, 2024

Pre-Proposal Meeting (Mandatory) August 13, 2024, 1:30pm

Slater Hall Community Center

5 Whitney St

Slater, SC 29683 https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966726 https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966726 https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966726 https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966726 mailto:sgambrell@greenvillecounty.org tel:(864)467-7387

Question Submission Deadline August 19, 2024, 3:00pm

Proposal Submission Deadline August 28, 2024, 3:00pm

Review of Proposals August 28 - September 4, 2024

Tentative Date of Award September 4, 2024

Contract Negotiations September 4 - September 18, 2024

Issue Notice to Proceed September 18, 2024

2. Public Notice

Greenville County is soliciting sealed electronic proposals in response to Historic Rehabilitation of Slater

Hall Community Center, subject to the conditions and all provisions set forth herein and attached.

Sealed proposals will be received through the County’s online procurement portal located at https://secure.procurenow.com/portal/greenvillecounty until Wednesday, August 28, 2024, 3:00 pm, then publicly opened. The service must be furnished as described and specified herein and submitted to

Greenville County.

All inquiries regarding this proposal shall be submitted via the County’s online procurement Portal, located at https://secure.procurenow.com/portal/greenvillecounty. Please note the deadline for submitting inquiries. All answers to inquiries will be posted on the County’s online procurement Portal.

Offerors may also click “Follow” on this proposal to receive an email notification when answers are posted. It is the responsibility of the Offeror to check the website for answers to inquiries no later than

Monday, August 19, 2024, 3:00 pm EDT.

3. Scope of Work

3.1. Project Requirements

Greenville County is seeking a multi-discipline team to complete the improvements specified in the provided Construction Drawings. To successfully meet the desired outcome for this project, the

Awarded Contractors shall:

A. Provide evidence of the General Contractor's licenses required by the South Carolina

Department of Labor, Licensing and Regulation (LLR) to perform this project.

B. Thoroughly review plans, conduct field measures and adhere to project specifications.

C. Construct a comprehensive renovation project in accordance with the Secretary of the Interior's

Standards of Rehabilitation for historic preservation and restoration projects.

D. Perform architectural, structural, electrical, plumbing and HVAC upgrades while maintaining the building's historical character.

E. Coordinate with the County's designated representative to address any questions, concerns or clarification needed; Preservation South, the County's Historic Site Project Manager, will be

County's designee with regard to decisions made during construction, from an historical impact.

F. Follow required safety protocols and ensure a safe working environment for all personnel involved in the project.

G. Ensure that work meets or exceeds industry standards and complies with historic preservation guidelines.

H. Establish a project timeline and provide regular progress reports to ensure timely completion;

the project shall be completed within the agreed-upon timeframe established during Contract

Negotiations.

I. Address any recommendations or comments regarding construction, based on inspection of work by the County or designee.

J. Deliver all renovated space in a clean, "move-in ready" condition, free of all construction debris.

K. Provide detailed closeout package to include as-built drawings, warranties, operation/maintenance manuals, etc., upon project's completion.

https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966726

4. Instructions to Offerors

4.1. Pre-Proposal Meeting

A Mandatory Pre-Proposal meeting will be held at the date and time specified in the Timeline. A mandatory site visit will follow. Vendors are encouraged to RSVP for the meeting through the OpenGov portal. The RSVP link is in the header of the solicitation.

4.2. Pricing

Vendors shall use the Pricing Proposal to provide pricing in accordance with the following:

A. (Total) Lump Sum to complete this project in accordance with project specification, with a breakdown by the following disciplines:

1. Lump Sum for Architectural Improvements

2. Lump Sum for Structural Improvements

3. Lump Sum for Electrical Improvements

4. Lump Sum for Plumbing Improvements

5. Lump Sum for HVAC Improvements

B. (Total) Lump Sum to complete asbestos abatement, if needed, with a breakdown by the following:

1. Asbestos abatement for pipe insulation

2. Asbestos abatement in attic

3. Asbestos abatement in crawl space

C. Additional cost/fees associated with this project, not accounted for in disciplines specified above

D. Cost per Linear Foot for additional siding repairs (beyond 1,000 linear feet)

4.3. Bonding

Bonding will be required for this project please see Bonds for more information.

4.4. Statement of Qualifications

Vendor shall include the following with their response:

A. Overview of multi-disciplined team members' background, including applicable corporate/individual qualifications and certifications, and organization chart identifying staff and subcontractors proposed for this project.

B. Demonstrated understanding, success and experience (of multi-disciplined team) with projects of similar size and scope, including timeframes and costs.

https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966724 https://secure.procurenow.com/portal/greenvillecounty/projects/106289/document?section=966717

C. Evidence of the General Contractors' licenses required by the South Carolina Department of

Labor, Licensing and Regulation (LLR) to perform this project.

D. Proposed schedule from the Notice to Proceed through Final Acceptance.

E. Certificate of Insurance.

F. Explanation regarding additional costs/fees associated with project, not accounted for in disciplines specified in the Pricing Proposal.

4.5. Submission Procedures and Requirements

A. All submissions must be received by Wednesday, August 28, 2024 at 3:00 pm. Submissions will not be accepted after the deadline. There will be no exceptions. Responders submitting proposals shall be responsible for all cost of preparing such proposals.

B. Responders to this solicitation shall closely examine the specific requirements noted herein and the attached Terms and Conditions. Facsimile transmittals, hard copies or offers communicated by telephone will not be accepted or considered.

C. License and Permits – The Contractor shall obtain all applicable licenses, and promptly pay all taxes required by the State of South Carolina, and/or Greenville County.

4.6. Inquiries and Addenda

Offerors shall submit all inquiries regarding this bid via the County’s online procurement Portal, located at https://secure.procurenow.com/portal/greenvillecounty. Please note the deadline for submitting inquiries. All answers to inquiries will be posted on the County’s online procurement Portal. Offerors may also click “Follow” on this bid to receive an email notification when answers are posted. It is the responsibility of the bidder to check the website for answers to inquiries. The County will not be responsible for or bound by any oral instructions made by any employee(s) of the County in regard to this RFP.

Addenda Notification: This RFP represents the most definite statement Greenville County will make concerning information upon which proposals are to be based. Offerors are required to register for an account via the County’s online procurement Portal hosted by ProcureNow. Once you have completed the registration, you will receive addenda notifications to your email by clicking “Follow” on this project.

Ultimately, it is sole responsibility of each proposer to periodically check the site for any addenda at https://secure.procurenow.com/portal/greenvillecounty. No addenda will be issued later than five (5) working days prior to the date for receipt for proposals except an addendum which, if necessary, postpones the date for receipt of proposals or cancels this RFP. Vendors shall acknowledge receipt of all addenda

5. Insurance

5.1. Insurance Requirements

The contractor is responsible for and must have all required insurance listed below and shall not commence work under the associated contract until it has obtained all insurance required, and the County has approved such insurance in writing, nor shall the Contractor allow any subcontractor to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained. All insurance policies shall be maintained for the life of the contract.

A. THE COUNTY SHALL BE NAMED AS “ADDITIONAL INSURED” FOR ITS INTERESTon all policies of insurance except Worker’s Compensation, Automobile Liability, and

Professional Errors and Omissions, as regards ongoing operations, products and completed operations, and this shall be noted on the face of the Certificate of

Insurance. As a part of the certificate of insurance requirement the contractor shall also include acknowledgement and acceptance of the wavier of subrogation provision granted to Greenville County. This acknowledgement and acceptance should be included in the same section of the Certificate of Insurance that evidences the

“Additional Insured” provision.

B. Certificates for all such policies of insurance shall be provided by the Contractor's insurance agent or broker to the County within 10 working days from the date of Notice of Award.

C. All Certificates of Insurance submitted shall provide on the face of the certificate reference to County's RFP #25011.

D. Contractor will provide County a minimum of 30 days advance notice in the event the insurance policies (or an insurance policy) are canceled. Subcontractors approved to perform work on this project are subject to all of the requirements in this Section.

E. Contractor agrees to maintain and keep in force during the life of this Agreement, with a company or companies authorized to do business in South Carolina, the following insurance policies:

1. Comprehensive General Liability:

a. $1,000,000 per occurrence - combined single limit /

b. $2,000,000 general aggregate, to include products and completed operations.

2. Automobile Liability:

a. $1,000,000 per occurrence - combined single limit (Coverage shall include bodily injury and property damage and cover all vehicles including owned, non-owned and hired)

3. Statutory Worker's Compensation:

a. Coverage A - State of SC

b. Coverage B - Employers liability

i. $1,000,000 Each Accident

ii. $1,000,000 Disease, Per Employee

iii. $1,000,000 Disease, Policy Limit

c. Policies shall contain a waiver of subrogation in favor of and/or that applies to

Greenville County, its departments, agencies, boards, employees, and commissions for losses from work performed by or on behalf of the contractor.

No deviation from this coverage’s will be accepted unless, in the County’s sole discretion, it is more advantageous to the County, i.e., $1,000,000 - a $2,000,000 or $5,000,000 limit would be acceptable.

6. General Information

A. Proprietary Information – The County of Greenville is a public body and governed by the South

Carolina Freedom of Information Act. Documents submitted to the County relating to this

Solicitation are subject to requirements of the Freedom of Information Act and may be deemed public records.

B. Errors and Omissions – The Responder will not be allowed to take advantage of any errors or omissions in the Request for Proposals. Where errors or omissions appear in the RFP, the

Responder shall promptly notify the County of Greenville in writing of such error or omission it discovers. Any significant error, omission and/or inconsistency in the specifications are to be reported as soon as possible but no later than five (5) days before such time the response is to be submitted.

C. Withdrawal of Proposal – An official representative of a Responder may withdraw a

Responder’s response at any time prior to the proposal submission deadline. Acceptable proof establishing that he/she is the representative of the Responder must be provided.

D. Non-Endorsement – If the County awards a contract, the successful Responder shall not issue any news release or other statement relating to the award or servicing of the agreement which state or imply the County of Greenville’s endorsement of the successful Responder’s services.

7. Evaluation Phases

The proposals will be evaluated on the following criteria. Greenville County reserves the right to interview responders or have demonstrations to this RFP at its discretion. Greenville County will not be responsible for any costs associated with interviews of responders or demonstrations.

No. Evaluation Criteria Scoring Method Weight (Points)

1. Responsiveness to RFP

Keep your RFP submission brief and provide only the information requested

0-5 Points 5 (20% of Total)

2. Experience with Projects of Similar Scope and

Size

As this will be a multi-discipline team, provide examples of experience for each area of discipline

0-5 Points 10 (40% of Total)

3. Cost 0-5 Points 5 (20% of Total)

4. References 0-5 Points 5 (20% of Total)

8. Bonds

8.1. Bid Bond:

This project requires a Bid Bond and a Performance/Payment Bond. Proposers shall submit with their proposal, a Bid Bond in the amount of 5% of the bid price. This bond may be in the form of Bid Bond from the American Institute of Architects (AIA), electronically through Surety 2000, Certified Check, Cashier’s or Bank Money Order of any national or state bank and shall be made payable to Greenville

County. Proposals submitted without being accompanied by any of the foregoing as required, may be considered informal and may be rejected. Any proposal accompanied by a bid bond not properly executed in the opinion of the County Attorney, may be rejected. The bond will be forfeited to the

County by the successful bidder as liquidated damages in case a proposal award is made to that bidder and the contract and bond are not promptly and properly executed.

1. Instructions for Bond through AIA: The Original (hard- copy) Signed-Bid Bond must be delivered to the Procurement Services Office by the Bid Due Date/Time specified. The Bid Bond must be submitted in a sealed-envelope to: Greenville County Procurement Services Division; 301 University Ridge, Suite N-

2400; Greenville, SC, 29601. The following information must be included, on the outside of the envelope:

A. “Bid Bond” (labeled)

B. Bid Number

C. Company Name

2. Instructions for Surety2000:

The County has an account with an online Bid Security program called Surety2000. This is a fee-based program that bidders can use to obtain an electronically issued, verified and legal bid bond which can be used for bidding purposes. No bid bond can be created by the bonding agent on the site without the

Surety being fully aware of that bond. Only agents appointed directly by the Surety can issue bid bonds on the site.

If your company chooses to use Surety2000 to obtain the bid bond, please access Surety2000 at www.surety2000.com. Complete the necessary steps to log in to the site and obtain the bid bond.

Bond Identifier: RFP #25011

USE THIS CODE WHEN ACCESSING SURETY2000

Once an official bid bond is issued, use the space below to input your company's E-Bond Serial Number.

The number will look something like this: SNJ5185268

This number will then be used at the bid opening to verify your company's bid bond.

If you are not using this method for Bid Security submission please write "N/A" in the field provided.

Please note that the County is not responsible for late submissions and no consideration will be made for bid security received after the date and time stipulated in the Notice to Bidders even if you have electronically submitted your bid on time.

If the original bid security is not able to be verified by the date and time stipulated in the Notice to

Bidders, your submission will be rejected.

If required per solicitation and after proposals are awarded, the Procurement Services Division will return immediately all checks, except that of the successful bidder. The check of the successful bidder will be returned upon compliance with the performance and payment bond requirements.

If required per solicitation, the successful bidder, within fifteen (15) working days after acceptance of the bidder’s offer by the County, shall furnish a satisfactory performance and payment bonds in the amount of the total bid price. The performance and payment bonds must be received by the county prior to issuance of an executed contract and Notice to Proceed. The fifteen (15) working days may be extended upon written approval by the Procurement Director. A copy of the written approval shall be transmitted to the successful bidder stating the terms of any extension. In the event that the bidder fails to deliver to the County Procurement Services Division the performance and payment bonds in said period of fifteen (15) working days after acceptance of the bidder’s offer by the County, then the bid bond of the bidder shall be retained by the County in its entirety and the award will be withdrawn from the bidder. The successful bidder shall have as surety a corporate surety authorized to act as surety in

South Carolina. The Performance and Payment Bonds will insure that the successful bidder will promptly make payments to all persons supplying labor or materials to the bidder; and shall guarantee to indemnify and save the County, its officers, divisions, and employees harmless from all costs, damages, and expenses growing out of or by reason of the successful bidder’s failure to comply and perform the work and complete the contract in accordance with the specifications in the matter of making, furnishing and/or delivering said work or supplies. The Performance and Payment Bonds will be in effect for one year after completion of the contract.

If bonding is required per the solicitation, the bonding company must have an agent available to meet with County officials to clarify and explain the County’s responsibility in maintaining the integrity of the bond.

8.2. Return of Bid Bond:

After bids are awarded, the Procurement Services Division will return immediately all checks, except that of the successful bidder. The check of the successful bidder will be returned upon compliance with the performance and payment bond requirements.

8.3. Performance and Payment Bond:

The successful bidder, within fifteen (15) working days after acceptance of the bidder’s offer by the

County, shall furnish a satisfactory performance and payment bonds in the amount of the total bid price.

The performance and payment bonds must be received by the county prior to issuance of an executed contract and Notice to Proceed. The fifteen (15) working days may be extended upon written approval by the Procurement Director. A copy of the written approval shall be transmitted to the successful bidder stating the terms of any extension. In the event that the bidder fails to deliver to the County

Procurement Services Division the performance and payment bonds in said period of fifteen (15) working days after acceptance of the bidder’s offer by the County, then the bid bond of the bidder shall be retained by the County in its entirety and the award will be withdrawn from the bidder. The successful bidder shall have as surety a corporate surety authorized to act as surety in South Carolina.

The Performance and Payment Bonds will insure that the successful bidder will promptly make payments to all persons supplying labor or materials to the bidder; and shall guarantee to indemnify and save the County, its officers, divisions, and employees harmless from all costs, damages, and expenses growing out of or by reason of the successful bidder’s failure to comply and perform the work and complete the contract in accordance with the specifications in the matter of making, furnishing and/or delivering said work or supplies. The Performance and Payment Bonds will be in effect for one year after completion of the contract.

8.4. Availability of Bonding Agency:

The bonding company must have an agent available to meet with County officials to clarify and explain the County’s responsibility in maintaining the integrity of the bond.

9. Sample Contract

A Sample Contract is attached for review in the Attachments Section. This sample consists of the

County's minimum terms and conditions. Responders must review the solicitation for any other terms and conditions that may be added for this project, such as insurance requirements, payment schedule, contract term, etc. Any exceptions by the responder must be included with the uploaded response.

https://procurement.opengov.com/portal/greenvillecounty/projects/106289/document?section=966714

10. Vendor Questionnaire

10.1. Illegal Immigration Reform Act Compliance*

By submitting an offer, Contractor certifies that it will comply with the applicable requirements of Title

8, Chapter 14 of the South Carolina Code of Laws (originally enacted as Section 3 of The South Carolina

Illegal Immigration Reform Act , 2008 S.C. Act No. 280) and agrees to provide upon request any documentation required to establish either: (a) the applicability of Title 8, Chapter 14 to Contractor and any subcontractors or sub-subcontractors; or (b) the compliance with Title 8, Chapter 14 by Contractor and any subcontractor or sub-subcontractor. Pursuant to Section 8-14-60, “A person who knowingly makes or files any false, fictitious, or fraudulent document, statement, or report pursuant to this chapter is guilty of a felony, and upon conviction, must be fined within the discretion of the court or imprisoned for not more than five years, or both.” Contractor agrees to include in any contracts with its subcontractors language requiring the subcontractors to (a) comply with the applicable requirements of

Title 8, Chapter 14, and (b) include in any contracts with the sub-subcontractors language requiring the sub- subcontractor to comply with the applicable requirements of Title 8, Chapter 14. In the event any contractor, subcontractor and/or sub-subcontractor is found not to be in compliance with the SC

Immigration Reform Act [hereinafter "The Act"], the contractor agrees to fully indemnify the County for any loss suffered by the County as a result of such contractor, subcontractor or sub-subcontractor's failure to comply with the Act.

☐ Please confirm

*Response required

10.2. S.C. Law Clause*

Upon award of contract under this response, the person, partnership, association or corporation to whom the award is made must comply with the laws of South Carolina which require such person or entity to be authorized and/or licensed to do business with this State. Notwithstanding the fact that applicable statutes may exempt or exclude the successful bidder from requirements that it be authorized and/or licensed to do business in this State, by submission of this signed response, the responder understands and agrees to be bound to the jurisdiction and process of the courts of the State of South Carolina, as to all matters and conflicts or future conflicts under the contract and the performance thereof, including any questions as to the liability for taxes, licenses, or fees levied by the

State.

☐ Please confirm

*Response required

10.3. Conflict of Interest Statement*

The contractor may become involved in situations where a conflict of interest could occur due to individual or organizational activities within the County. The vendor, by submitting a response, is in essence assuring the County that his company, and/or subcontractors, is in compliance with all federal, state, and local conflict of interest laws, statutes, and regulations.

☐ Please confirm

*Response required

10.4. Non-Collusion*

The contractor expressly warrants and certifies that neither the Contractor nor its employees or associates has directly or indirectly entered into any agreement, participated in any collusion or otherwise taken any action in restraint of free competitive bidding in conjunction with this response.

☐ Please confirm

*Response required

10.5. Compliance With Prison Rape Elimination Act (PREA)*

By submitting an offer, Contractor certifies that it will comply with the applicable requirements of The

Prison Rape Elimination Act of 2003 and agrees to provide or submit the needed information to (a) examine the criminal history of Contractor or any subcontractor who will perform services, which result in contact with inmates and (b) Contractor agrees to disclose any information regarding past history of allegations of sexual harassment or sexual abuse by Contractor or any subcontractor. Contractor and subcontractor agree to complete Training provided by the County and sign an acknowledgement of understanding of PREA requirements. In the event the Contractor or any subcontractor is found not to be in compliance with PREA, the Contractor agrees to fully indemnify the County for any loss suffered by the County as a result of such Contractor or subcontractor’s failure to comply with the Act.

☐ Please confirm

*Response required

10.6. County of Greenville Substitute W9 Form*

Please upload your executed COG Substitute W-9 form found in the Attachments Section.

*Response required

10.7. Response Upload*

Vendors shall upload their proposal information for the RFP:

A. Overview of multi-disciplined team members' background, including applicable corporate/individual qualifications and certifications, and organization chart identifying staff and subcontractors proposed for this project.

B. Demonstrated understanding, success and experience (of multi-disciplined team) with projects of similar size and scope, including timeframes and costs.

C. Proposed schedule from the Notice to Proceed through Final Acceptance.

D. Explanation regarding additional cost/fees associated with this project, not accounted for in the disciplines specified

E. Evidence of the General Contractors' licenses required by the South Carolina Department of

Labor, Licensing and Regulation (LLR), to perform this project.

F. Certificate of Insurance.

10.8. Acknowledgement and Acceptance of Terms and Conditions of the Solicitation

10.8.1. Acknowledgement and Acceptance of Terms and Conditions of the Solicitation*

Explanatory Note: The purpose of this question is to confirm the responder’s or offeror’s acknowledgement and acceptance of the terms and conditions of the Solicitation, subject to any exceptions, deviations or modifications to terms or conditions that are expressly requested in the following or that have been requested and approved prior to submission of the Offer. All exceptions, deviations or modifications to the Solicitation, regardless of whether the County approved such items prior to submission of the Offer, must be clearly set forth in these questions.

The Offeror, by the undersigned representative, acknowledges and accepts all terms and conditions of the Solicitation, except as expressly noted below or in the additional question following hereto. As used in this question, “terms and conditions of Solicitation” means all terms, conditions, specifications, certifications and warranties set forth in the documents that comprise the Solicitation, including all sections of this RFP.

☐ The Offeror takes no exceptions or modifications to the terms and conditions of the Solicitation.

(Note: If none are listed below, it is understood that no exceptions/deviations are taken.)

☐ The Offer requests the exceptions or modifications set forth below and attached hereto to the terms and conditions of the Solicitation: (Note: All requested exceptions/deviations must be clearly explained.

Reference the specific language that you are taking exceptions/deviations to. Unacceptable exceptions shall remove your proposal from consideration for award. Greenville County Procurement Division shall be the sole judge on the acceptance of exceptions/deviations and their decision shall be final.)

*Response required

10.8.2. Acknowledgement and Acceptance of Terms and Conditions of the Solicitation*

If you requests any exceptions, deviations or modifications, please indicate your exceptions/deviations clearly. Reference the specific language that you are taking exceptions/deviations to.

(Note: Unacceptable exceptions shall remove your proposal from consideration for award. Greenville

County Procurement Division shall be the sole judge on the acceptance of exceptions/deviations and their decision shall be final.)

If no exceptions, deviations or modifications are being requested please indicate with a N/A

*Response required

10.9. Instructions to Respondents

Respondents are required to read and confirm the following questions

10.9.1. Instructions*

A. Responders shall answer all questions.

B. Proposals, amendments may be received up to but not later than Wednesday, August 28, 2024, 3:00 pm via the County’s online procurement Portal. The County’s online procurement Portal

Clock is the official clock for the determination of all deadline dates and times. Without exception, responses will not be accepted after the submission deadline regardless of any technical difficulties such as poor internet connections. Greenville County strongly recommends completing your response well ahead of the deadline

C. Proposal may be withdrawn prior to the submission due date and time, a new submission can be submitted up to the proposal due date and time.

D. Quote prices on units specified with packing included.

E. Attach complete specifications for and permitted substitutions offered, or when amplification is desirable or necessary.

F. If specifications or descriptive papers are submitted with Proposals, enter respondents name thereon.

G. If the article bid upon has a trade name or brand, show same in the proposal.

H. When required, furnish samples, free of expense, prior to opening of Proposals. Label each sample with respondents name and the item number. Should you wish samples returned, at your expense, when not destroyed in tests, make request for return within 10 days following bid/proposal opening.

I. Show delivery time required after order is received (see below).

☐ Please confirm

*Response required

10.9.2. Conditions*

A. The County Agency or Institution submitting this notice reserves the right to reject any and all

Proposals, and to waive all technicalities.

B. Unit prices will govern over extended prices, unless otherwise stated in notice.

C. Time in connection with discount offered will be computed from date of delivery of commodities to carrier, when inspecting and acceptance is at point of origin; or date of delivery at destination; or if laboratory inspection is made part of bid, from date of laboratory report.

D. In case of default of contractor, Greenville County reserves the right to purchase any or all items in default on open market, charging contractor with any excessive costs.

E. All materials and products offered must be guaranteed to meet the requirements of the specifications indicated, given or referred to.

F. Prices bid must be based upon payment in thirty (30) days. Discounts for payment in less than thirty (30) days will not be considered in making award.

G. The right is reserved, in case of tie bids, to make award considered to be most advantageous to

Greenville County.

H. The right is reserved to reject any Proposal in which the delivery time indicated is considered sufficient to delay the operation for which the commodity is intended.

I. Unless otherwise indicated by County Agency or Institution submitting this notice, prices must be firm.

☐ Please confirm

*Response required

10.9.3. Offer and Agrees*

In compliance with invitation, and subject to all conditions, thereof, the undersigned offers and agrees, if this Proposal is accepted within ______days from date of opening, furnish any or all items quoted on at prices as set forth after the item and unless otherwise specified, within ______ days after receipt of order, delivered, all transportation costs included, ☐ Yes

☐ No

*Response required

10.9.4. Discount*

Discount will be allowed as follows: 30 calendar days __________ %

Example: 5

*Response required

10.10. References

The County requires responders to list at least three (3) references including their company name, name of contact, address, telephone number, and email address of contact person with whom the responder has performed or provided similar work, service or product. The reference may be contacted to fill out a short questionnaire on the work with that company. If the reference does not complete the questionnaire by the time requested, the County will allow the responder to give an alternate reference.

The County asks that responders do not list County representatives or departments as a reference.

10.10.1. Reference #1*

Please identify your first reference in the following format:

Company Name:

Full Name of Contact Person:

Company Address:

Contact Person Telephone Number:

Contact Person Email Address:

*Response required

10.10.2. Reference # 2*

Please identify your second reference in the following format:

Company Name:

Full Name of Contact Person:

Company Address:

Contact Person Telephone Number:

Contact Person Email Address:

*Response required

10.10.3. Reference # 3*

Please identify your third reference in the following format:

Company Name:

Full Name of Contact Person:

Company Address:

Contact Person Telephone Number:

Contact Person Email Address:

*Response required

10.11. MBE/WBE

Is your agency MBE/WBE

10.11.1. MBE/WBE*

Indicate yes or no if your agency is a Minority Owned Business Enterprise or Woman Owned Business

Enterprise

☐ Yes

☐ No

*Response required

10.11.2. MBE/WBE areas of involvement for monitoring purposes.* Indicate in your response any MBE/WBE areas of involvement for monitoring purposes.

10.12. Authorized Contact Information

The following contact shall have the authority to submit the response to this solicitation, clarify any information needed, and will be the contact for any contract negotiations.

10.12.1. Contact Information*

Please identify an authorized contact for your response in the following format.

Full Name of Contact Person:

Title of Contact Person:

Contact Person Telephone Number:

Contact Person Email Address:

*Response required

10.13. Electronic Bid Bond

See Section 8. Bonds for instructions on submitting Bid Bonds.

13.1. Surety2000 Bid Bond Verification

Please enter your Bid Bond information from Surety2000 below.

11. Terms and Conditions

11.1. Safety, Health, and Security

Contractor shall be solely responsible for its activities, that of its employees on the site and activities of its consultants, contractors and/or subcontractors for maintaining a safe job site. Contractor’s activities and activities of its consultants, contractors and/or subcontractors shall comply with all local, state, and federal safety regulations and their enforcement agencies. Contractor shall at all times conduct its operations under this Contract in a manner to avoid risk of endangerment to the health and safety of persons and property. The Contractor shall have sole responsibility for implementing its safety and health programs, taking all safety and health precautions necessary and continuously inspecting all equipment, materials and work to prevent, discover, determine and correct any conditions which might result in personal injury, equipment damage or damage to property or the public. Contractor’s safety, health and security programs shall be in compliance with all regulatory requirements and shall furnish accident, incident, injury, and other records and reports required by the Occupational Safety and Health

Administration, State and Local laws, or by the County.

11.2. Response Opening and Award:

Responses shall be publicly opened and only the names of the offerors disclosed at the opening. For

IFBs, the name of the responder as well as the price will be disclosed. However, no decision will be made until Procurement Services and the user Division have had ample time to review each response. Award will be made at the earliest possible date. The County reserves the right to award in whole or in part, by item, group of items, geographic area or by section where such action serves the County’s best interest.

The contract will be awarded to the response that meets the requirements and criteria set forth in the

Solicitation. No response may be withdrawn for a period of sixty (60) days after the opening date.

Submissions will not be accepted after the deadline. There will be no exceptions. By submission of a response, you are guaranteeing that all goods and services meet the requirement of the solicitation during the contract period.

11.3. Rights Reserved by Greenville County:

Greenville County reserves the right to reject any and all responses, any portion thereof, and waive any technicalities. Accordingly, the right is reserved to make awards in the best interest of the County.

Integrity, reputation, experience and past performance will be heavily weighed in response evaluation.

This solicitation does not commit the County of Greenville to award a contract, to pay any costs incurred in the preparation of the response, or to procure or contract for goods or services listed herein.

11.4. Responders Qualification:

Responders must, upon request of the County, furnish satisfactory evidence of their ability to furnish products or services in accordance with the terms and conditions of these specifications. The County reserves the right to make the final determination as to the responder’s ability to provide the products or services requested herein.

11.5. Responders Responsibility:

Each responder shall be fully acquainted with the conditions relating to the scope and restrictions attending the execution of the work under the conditions of this response. It is expected that this will sometimes require on-site observation. The failure or omission of a responder to be acquainted with existing conditions shall in no way relieve the responder of any obligations with respect to this response or to any contract as a result of this response.

11.6. References:

The County requires responders to list at least three (3) references including their company name, name of contact, address, telephone number, and email address of contact person with whom the responder has performed or provided similar work, service or product. The reference may be contacted to fill out a short questionnaire on the work with that company. If the reference does not complete the questionnaire by the time requested, the County will allow the responder to give an alternate reference.

The County asks that responders do not list County representatives or departments as a reference.

11.7. Waiver:

The County reserves the right to waive any Instructions to Responders, General or Special Terms and

Conditions, specifications, or technicalities when it is deemed to be in the best interest of the County to do so.

11.8. Rejection:

Greenville County reserves the right to reject any response that contains prices for individual items or services that are inconsistent or unrealistic when compared to pricing of like responses; or ambiguous responses which are uncertain as to terms, delivery, quantity, or compliance with specifications may be rejected or otherwise disregarded if such action is in the best interest of the County.

11.9. Response Signature and Solicitation Alterations:

The responder shall sign his response correctly or the response may be rejected. If the response shows any omissions, alteration of form, unauthorized additions, a conditional response or any irregularities of any kind, the response may be rejected.

11.10. Specification Changes, Additions and Deletions:

Responders are required to register for an account via the County’s online procurement Portal hosted by ProcureNow. Once responder has completed registration, you will receive addenda notifications to your email by clicking “Follow” on this project. Ultimately, it is sole responsibility of each responder to periodically check the site for any addenda at https://secure.procurenow.com/portal/greenvillecounty

The County of Greenville shall not be responsible for any verbal information given by any employees of the County of Greenville in regard to this proposal.

11.11. Response Changes:

Responses, amendments thereto or withdrawal requests received after the advertised time for response opening, shall be void regardless of when they were submitted.

11.12. Response Price:

The price presented as a result of these specifications shall be for the contract period. The response shall be acceptable for sixty (60) days from the date of opening. All prices and notations shall be printed in ink or typewritten. Errors should be crossed out, corrections entered and initialed by the person signing the response. Erasures or use of typewriter correction fluids may be cause for rejection. No response shall be altered or amended after specified time for opening.

11.13. Federal, State and Local Laws:

The contractor assumes full responsibility and liability for compliance with any and all local, state and federal laws and regulations applicable to the contractor and his employees including, but not limited to, compliance with the EEO guidelines, the Occupational Safety and Health Act of 1970, and minimum wage guidelines.

11.14. Tie Bids:

In the case of tie bids, the County reserves the right to make the award based on the factors outlined in

Section 7-305(9) of the Greenville County Code of Ordinance (Chapter 7, Article VIII), or in what it considers to be in the best interest of the County.

11.15. Deduction and Holdbacks:

In addition to the County’s right of termination, the County shall be entitled to full reimbursement for any costs incurred by the County by reason of the contractor’s failure to perform or to satisfactorily perform its responsibilities and duties. Such costs may include, but are not limited to, the cost of using the County’s employees or employees of any other entity to perform the obligations of the contract. The

County may obtain any such reimbursement by deduction from payments otherwise due to the contractor or by any other proper and lawful means. All deductions from any money due the contractor are to be as liquidated damages and not as a penalty. It is the County’s intent to give the contractor a reasonable opportunity whenever practicable, to correct any such failure to perform or satisfactorily perform its responsibilities and duties. In no circumstances shall any uncorrected situation extend for more than five days. The County will make the following deductions from the contract sum in the event that the contractor fails to perform any of the required work within the required time limits in the event the County carries out the work using its forces or another contractor.

A. For use of County’s forces – actual cost involved.

B. For use of another contractor – the amount charged by said contractor.

The County reserves the right to hold back and/or withhold part of complete payments for unsatisfactory work, deficiencies, etc. until said defects are satisfactorily corrected or cleared.

11.16. Evaluation Criteria:

The proposals will be evaluated on the following criteria utilizing the Evaluation Phases included in this

RFP. Greenville County reserves the right to interview responders or ask for demonstrations to this RFP at its discretion. Greenville County will not be responsible for any costs associated with interviews of https://secure.procurenow.com/portal/greenvillecounty/projects/106289/document?section=966715 responders or demonstrations.

11.17. Quality:

Unless otherwise indicated in this solicitation it is understood and agreed that any items offered or shipped on this solicitation shall be new and in first class condition unless otherwise indicated herein.

11.18. MBE/WBE Participation – Affirmative Action: a)

A. MBE/WBE – Vendors submitting responses are encouraged to solicit MBE/WBE participation in fulfilling their contract. Indicate in your response any MBE/WBE areas of involvement for monitoring purposes.

B. The successful vendor will take affirmative action in complying with all Federal and State requirements concerning fair employment and treatment of all employees, without regard or discrimination by reason of race, color, religion, age, sex, national origin or physical handicap.

11.19. Default:

In case of default by vendor the County may procure the item or services from other sources and may recover the loss occasioned thereby from any unpaid balance due the vendor or by proceeding against the vendor’s performance bond, if any, and/or by suit against vendor.

11.20. Termination for Cause:

Any awarded contract is subject to termination for failure to comply with the specifications, terms and conditions by the County or the contractor upon written notice by registered mail. Such termination will be effective not less than ten (10) days nor more than sixty (60) days after receipt of such notice from the County nor less than thirty (30) days nor more than sixty (60) days after receipt by the County from the contractor. Receipt of notice by one party to terminate the contract will nullify any subsequent reciprocal notice by the receiving party prior to the announced termination date. In the event of termination, the County shall be responsible to pay the contractor only for work satisfactorily completed upon the effective date of termination and shall not be responsible for any other charges.

11.21. Termination for Convenience:

Greenville County may terminate for convenience any contract resulting from this solicitation by providing sixty (60) calendar days advance written notice to the vendor.

11.22. Non-Appropriation:

Any contract entered into by the County resulting from this solicitation shall be subject to cancellation without damages or further obligation when funds are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal period or appropriated year.

11.23. Incorporation of Proposal into Contract:

The terms, conditions, and specifications of this proposal and the selected firm’s response are to be incorporated, in total, into the contract.

11.24. S.C. Law Clause:

Upon award of contract under this response, the person, partnership, association or corporation to whom the award is made must comply with the laws of South Carolina which require such person or entity to be authorized and/or licensed to do business with this State. Notwithstanding the fact that applicable statutes may exempt or exclude the successful bidder from requirements that it be authorized and/or licensed to do business in this State, by submission of this signed response, the responder understands and agrees to be bound to the jurisdiction and process of the courts of the State of South Carolina, as to all matters and conflicts or future conflicts under the contract and the performance thereof, including any questions as to the liability for taxes, licenses, or fees levied by the

State.

11.25. Illegal…