IFB 2425 4x1 One-Gallon Plastic Jugs.pdf

Division of Correctional Industries, 550 Broadway, Albany, NY 12204-2802 │(800) 436-6321│ www.corcraft.ny.gov

INVITATION FOR BIDS

IMPORTANT: SEE “NOTICE TO BIDDERS” CLAUSES ON PAGES 9-10

BIDS MUST BE SENT TO THE ABOVE ADDRESS ONLY

(E-Mail or Fax Bid Submissions Are NOT Acceptable)

BID OPENING

DATE: December 19, 2025

TIME: 2:00 PM

TITLE: 4x1 One-Gallon Plastic Jugs

INVITATION FOR BIDS NUMBER:

#2425

SPECIFICATION REFERENCE:

As Incorporated Herein

CONTRACT PERIOD:

On or about January 1, 2026 (pending OSC approval) through December 31, 2028, with two (2), one (1) year renewal options

ADDRESS INQUIRIES TO:

Renate Sanders, Contract Management Specialist 1 E-mail address: Corcraft.ProcurementServices@doccs.ny.gov

The bid must be fully and properly executed by an authorized person. By signing you certify your express authority to sign on behalf of yourself, your company, or other entity and full knowledge and acceptance of this INVITATION FOR BIDS, Appendix A (Standard Clauses For New York State Contracts), Appendix B (General Specifications), and Chapter 1 of the Laws of 2005 (Procurement Lobbying Act), and that all information provided is complete, true and accurate. By signing, bidder affirms that it understands and agrees to comply with the OGS procedures relative to permissible contacts as required by State Finance Law §139-j (3) and §139-k (6) (b). Information may be accessed at:

Procurement Lobbying: https://ogs.ny.gov/acpl Bidders are requested to retain Appendix A and Appendix B for future reference.

Bidder's Federal Tax Identification No.:

(Do Not Use Social Security Number)

NYS Vendor Identification Number:

(See ”New York Vendor File Registration Clause”)

If applicable, place an “x” in the appropriate box NYS Small Business NYS Certified SDVOB

(check all that apply): ____ # Employees Business

NYS Certified Minority NYS Certified Women Owned Business Owned Business

Legal Business Name of Company Bidding:

D/B/A – Doing Business As (if applicable):

Street City State Zip County

Cash Discounts will not be considered in determining low bid, but cash discounts of any size may be considered in awarding tie bids.

__________________% Cash Discount for payment within 15 days of delivery and/or receipt of voucher __________________% Cash Discount for payment within 30 days of delivery and/or receipt of voucher

If you are not bidding, place an “x” in the box and return this page only.

WE ARE UNABLE TO BID AT THIS TIME BECAUSE______________________________________________.

Bidder’s Signature (electronic signature is not acceptable):

Title:

Printed or Typed Name:

Date:

Phone : ( ) - ext ( )

Fax : ( ) - ext ( )

Toll Free Phone : ( ) - ext ( )

Toll Free Fax : ( ) - ext ( )

E-mail Address: Company Web Site:

https://ogs.ny.gov/acpl

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 2

IFB: #2425

RESPONSE TO

INVITATION FOR BIDS # 2425

NEW YORK STATE DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

To respond to this IFB, you must complete all the documents that are contained in this package, signing each individual document as required. Attach any other pertinent information that responds to the information requested in the IFB and return the documents by the due date that is stated on the cover of the IFB:

Submit one (1) copy of each of the following documents:

Check Box

Checklist Item (envelope containing documents must be labeled “IFB #2425/Do Not Open Until B/O Date 12/19/25”)

Bid Submission Checklist (this form)

IFB Cover Page, which shall include:

✓ Bidder's Federal Tax Identification Number

✓ NYS Vendor Identification Number

✓ Bidder's Signature

Bid Price Page(s) (page 5-6)

Signed copies of any addenda released for this solicitation.

Use of Service-Disabled Veteran-Owned Business Enterprise in Contract Performance (page 20)

Encouraging Use of NYS Businesses in Contract Performance (page 21)

Vendor Responsibility Questionnaire (see page 15) Online Questionnaire Certified Date: __________________

OR

Paper Questionnaire Submission

Certificate of Insurance (see page 27 for insurance types and policy limits)

Proof of Compliance with NYS Workers’ Compensation Coverage Requirements (only the following forms are acceptable: C-105.2, SI-12, U-26.3, GSI-105.2 or CE-200) (see page 31)

Proof of Compliance with NYS Disability Benefits Coverage Requirements (only the following forms are acceptable:

DB-120.1, DB-120.2, DB-155 or CE-200) (see page 32)

Bidder Questions (See Notes to Bidders) (pages 34-39)

Manufacturer’s Certificate(s) (Per Each Manufacturer as Required) (page 40)

EO 177 Certification

SFL 139-I Certification (Sexual Harassment Prevention) (page 42)

Bidder Compliance & Understanding of SFL 139-j and 139-k (page 43)

SFL 139-M Certification (Gender-Based Violence and the Workplace) (page 44)

Tax and Finance Form ST-220-CA (page 45) (NOTE: Form ST-220-TD is filed directly with NYS Department of Tax & Finance)

DOCCS M/WBE – EEO Policy Statement (at the end of IFB document)

EEO Staffing Plan (at the end of IFB document)

M/WBE Utilization Plan (Form 100) (at the end of IFB document)

Complete literature and specifications for all items offered.

Signature: Date:

Print Name: Name of Company:

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 3

DETAILED SPECIFICATIONS

SCOPE:

These specifications will describe the requirements needed to supply UN Rated natural and white HDPE round one (1) gallon plastic jugs with childproof vented caps/cartons which will be used to store and/or ship various liquid products manufactured at the Washington Correctional Facility, Division of Industries, Industry Warehouse, located in Comstock, NY 12821.

LOT I:

Item 1: 4x1 Gallon UN Rated Natural HDPE Round Plastic Jug with Childproof Vented Caps/Cartons- Item# DK030UN and Item 2: 4x1 Gallon UN Rated White HDPE Round Plastic Jug with Childproof Vented Caps/Cartons- Item#DK030WHT

Basic requirements: 1-gallon round plastic container with screw-on childproof polypropylene 38 MM vented cap of any color with a tri-seal liner. The cap shall form a tight seal that resists loosening when subjected to UPS/RPS type shipping activity.

Opening for filling/pouring shall be size 38mm-400 Min.

Container shall have a handle, which should be hollow and an integrated part of the bottle.

Jug should be centered-fill type with recessed sides (panels) to accommodate a poly sleeve label. Label area shall be 9-1/4"+/- (1/16") x 5-1/8" +/- (1/8") x .002" (10%) per each front and each back panel.

The sleeve is to be sealed or seamed between front and back panels to form a continuous circular poly sleeve label allowing for proper orientation of the label and overall position on the jug relative to the label area. The poly sleeve label – which will be supplied by others and affixed by the agency – recession shall begin 1" to 1 1/2" from bottom of the jug. The outside diameter of the label recession shall be 5.925" +/- (.06").

Make and Model Reference:

The referenced detailed specifications listed are for description only and not intended to be restrictive. A comparable product will be considered. Jug, cap/liner and carton with divider shall be equal to "Hillside Plastics #875/48.”

Capacity, Nominal: 128 fl. oz.

Capacity, Maximum: 134 fl. oz. +/- 2 oz.

Weight Range: 120 +/- 2 grams Material: High Density Polyethylene (Resin used for manufacturing of containers must be resistant to ESC-Environmental Stress Cracking) Wall Thickness: .03" average Neck Size Finish: 38 mm – 400 min.

Height: 11" – 12" Colors: Item 1: Natural Item 2: White UN: Meet 4G/Y23.9/S25

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 4

DETAILED SPECIFICATIONS (Continued)

Packaging:

Bottles will be shipped in the appropriate number of cartons with dividers. Bottles shall be packaged approximately 44 cases or 48 cases per bundle on a 48x40 covered transport to dock delivery.

Bundles shall be stacked in such a way as to prevent shifting in transit.

All components when utilized as a complete package (product filled jugs, caps with induction seal liners, and carton with divider) shall meet UPS packaging standards for shipping 4 x 1 gallons of liquids.

Induction seal caps may be shipped separately and must be available in case quantities for purchase by the facility.

Agency Product Code Number shall be marked on packaging – pressure sensitive labeling is acceptable and is to be referenced on invoicing.

KEY EVENTS/DATES:

Event Date

Information for Bids (IFB) Issued November 28, 2025

Written Bidders Questions Deadline December 10, 2025 by 3:00 PM EST

DOCCS Issues Responses to Questions (estimated) December 15, 2025

Bids Due to DOCCS no later than December 19, 2025 by 2:00 PM EST

Contract Start Date On or about January 1, 2026 (pending OSC approval)

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 5

PLEASE USE BLACK INK OR TYPEWRITER WHEN

PREPARING YOUR BID. BE SURE YOU HAVE

INSERTED YOUR COMPANY’S NAME IN THE BOX

Bidder

DELIVERY TO:

F.O.B. Washington Correctional Facility Division of Industries, Industry Warehouse (Corcraft, left hand side of facility) 72 Lock 11 Lane Comstock, New York 12821

Delivered Price Per Container includes all costs and components (caps, liners, cartons, dividers, etc.)

Caps may be packaged separately

LOT I:

Est. Annual Item Quantity Delivered Total Product No. Description (Cases) Price/case Price Identification#

1. 4x1- One-Gallon UN Rated Natural HDPE, 155,520 round plastic jugs with childproof vented caps/cartons, Item#DK030UN.

(as per Detailed Specifications) $ _______/case $_______ ___________

Average weight for one jug with cap: ______ lbs.

Brand Name: _________________________

Manufacturer name and Address: _________________________

Is resin used for manufacturing containers resistant to ESC?: _______ yes ______ no

Caps Brand Name: ________________________

Product Identification Number: ________________________

Manufacturer Name and Address: ________________________

Can you meet the 30-day A/R/O delivery: _______ yes ______ no If no, guaranteed delivery: ______/days A/R/O

No alteration, erasure or addition is to be made on this page. If your bid differs from the specifications, attach a separate sheet and if necessary, explain such deviation(s) or qualification(s).

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 6

PLEASE USE BLACK INK OR TYPEWRITER WHEN

PREPARING YOUR BID. BE SURE YOU HAVE

INSERTED YOUR COMPANY’S NAME IN THE BOX

Bidder

Est. Annual Item Quantity Delivered Total Product No. Description (Cases) Price/case Price Identification#

2. 4x1- One-Gallon White HDPE, round 33,792 plastic jugs with childproof vented caps/cartons, Item#DK030WHT.

(as per Detailed Specifications) $ _______/case $_______ _____________

Average weight for one jug with cap: ______ lbs.

Brand Name: ________________________

Manufacturer Name and Address: ________________________

Caps Brand Name: ________________________

Product Identification Number: ________________________

Manufacturer Name and Address: ________________________

Is resin used for manufacturing containers resistant to ESC?: ______ yes ______ no

Can you meet the 30 day A/R/O delivery: _______ yes ______ no If no, guaranteed delivery: ______/days A/R/O

LOT I – GRAND TOTAL BID (Item #1 + Item #2): $____________________________

LOT I - TRAILER LOAD QUANTITIES:

Please note “Restricted Delivery” clause. Item No. 1 _________________

Item No. 2 _________________

Guaranteed Delivery: ________ Calendar Days A/R/O

Brand: ________________________

Manufacturer: ________________________

Address: ________________________

(CHECKLIST FOR ALL BIDDERS

Can You Meet the 30-Day Guaranteed Delivery? _____Yes ____No

If No, Guaranteed Delivery: _______Calendar Days A/R/O

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 7

INQUIRIES/ISSUING OFFICE:

All inquiries concerning this specification will be addressed to the following Corcraft designated contact(s) and issuing office:

PRIMARY CONTACT:

Renate Sanders, Contract Management Specialist I

NYS Department of Corrections and Community Supervision

Division of Industries 550 Broadway

Albany, New York 12204 E-Mail: Corcraft.ProcurementServices@doccs.ny.gov

OR

SECONDARY CONTACTS:

Chris Bodnar, Purchasing Supervisor Norman Carr, Industrial Superintendent NYS Department of Corrections NYS Department of Corrections and Community Supervision and Community Supervision Division of Industries Division of Industries 550 Broadway 72 Lock 11 Lane Albany, New York 12204 Comstock, New York 12821 E-mail:Corcraft.ProcurementServices@doccs.ny.gov Email: Corcraft.ProcurementServices@doccs.ny.gov

All questions shall be submitted in writing by email to Corcraft.ProcurementServices@doccs.ny.gov, with “IFB#2425” bidder questions” in the subject line of the email, citing the particular bid section and paragraph number. Prospective Bidders should note that all clarifications and exceptions including those relating to the terms and conditions of the contract are to be resolved prior to the submission of a bid. Answers to all questions of a substantive nature will be given to all Prospective Bidders in the form of a formal addendum which will become part of the ensuing contract.

Contacting anyone else other than designated herein may result in rejection of bid. See details under the “Procurement Lobbying Act” clause on Page 14 of this bid.

mailto:Corcraft.ProcurementServices@doccs.ny.gov mailto:Corcraft.ProcurementServices@doccs.ny.gov

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 8

New York State Division of Correctional Industries

NON-BID RESPONSE FORM

A required activity of the IFB process is the compiling of a Bid Tabulation. Ideally, this tabulation should incorporate not only those proposals submitted but also feedback from vendors receiving the IFB to determine why proposals were not submitted. Your cooperation in completing this form is requested should your company/agency decide not to respond to the below identified IFB. Please forward your response to:

Renate Sanders, Contract Management Specialist I New York State Division of Correctional Industries

550 Broadway Albany, New York 12204-2802

Company name:

Address:

City, State, Zip:

Telephone:

IFB Number: 2425

IFB Title: 4x1 One-Gallon Plastic Jugs

My company/agency did not bid on the above identified IFB but please leave our company/agency on your bidder’s list.

My company/agency did not bid on the above identified IFB and we wish to be excluded from your bidder’s list for future RFP considerations.

REASONS FOR NOT SUBMITTING A BID

Work or service requested not performed by the company. Please indicate your organization’s type of work or service performed:

Bid request received too late. Insufficient time to plan, estimate and submit a bid.

Too busy to consider bidding on this contract.

Unable to meet specifications/other considerations in this proposal.

Specifications in the IFB were unclear.

Unwilling to accept liability or responsibility for damages.

Unable to meet insurance requirements.

Unable to bid on all components (i.e., all locations).

Reluctant to contract with the State because of the many standard requirements.

Previous unfavorable experience with state contracts/work. Please explain:

Other (specify):

Name Title

Signature

Date

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 9

GENERAL INFORMATION

IMPORTANT NOTICE TO POTENTIAL BIDDERS: Receipt of these bid documents does not indicate that the NYS Department of Corrections and Community Supervision, Division of Industries, has pre-determined your company's qualifications to receive a contract award. Such determination will be made after the bid opening and will be based on our evaluation of your bid submission compared to the specific requirements and qualifications contained in these bid documents.

NOTICE TO BIDDERS:

The Commissioner of Correctional Services will receive bids pursuant to the provisions of Article XI of the State Finance Law or the provisions of the State Printing and Public Documents Law. The following procedures shall be used for bid submittals:

1. BID PREPARATION

Prepare your bid on this form using indelible ink. Print the name of your company on each page of the bid in the block provided. One copy of the bid is required, unless otherwise specified herein. Bids must be complete and legible. All Bids must be signed. All information required by the Bid Specifications must be supplied by the Bidder on the forms or in the format specified. No alteration, erasure or addition is to be made to the Bid Documents.

Changes may be ignored by the Commissioner or may be grounds for rejection of the Bid. Changes, corrections and/or use of white-out in the Bid or Bidder’s response portion of the Bid Document must be initialed by an authorized representative of the Bidder. Bidders are cautioned to verify their Bids before submission, as amendments to Bids or requests for withdrawal of Bids received by the Commissioner after the time specified for the Bid opening, may not be considered.

2. BID DEVIATIONS

If your bid differs from the specifications explain such deviation(s) or qualification(s); and if necessary, attach a separate sheet. Bids must conform to the terms set forth in the Bid Documents, as extraneous terms or material deviations (including additional, inconsistent, conflicting or alternative terms) may render the Bid non-responsive and may result in rejection of the Bid.

3. BID SUBMISSION

When submitting your bid, only the following pages of this solicitation are required: the Cover Page and all pages from your bid prices through the end of all bidder questions and required certifications. You are NOT required to submit the bid pages containing the general information, detailed specifications, Appendix A to this office. You may keep all those pages for your own reference.

4. BID DELIVERY

Bidders assume all risks for timely, properly submitted deliveries. Bidders are strongly encouraged to arrange for delivery of bids to Correctional Services, Division of Industries prior to the date of the bid opening.

E-mail or fax bid submissions are not acceptable and will not be considered.

• Bid envelopes An envelope containing a bid should be marked "BID ENCLOSED" and state the Bid Number, Bid Opening Date, and Time on the envelope containing the sealed bid. Failure to complete all information on the bid envelope may necessitate the premature opening of the bid and may compromise confidentiality. In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement.

Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements.

Bids shall be delivered to:

NYS Department of Corrections and Community Supervision Division of Industries

550 Broadway Albany, NY 12204

Unless otherwise specified herein, facsimile Bid submissions are NOT acceptable and will not be considered.

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 10

GENERAL INFORMATION (Continued)

NOTICE TO BIDDERS: (Continued)

4. BID DELIVERY (Continued)

• Hand deliveries

Bidders assume all risks for timely, properly submitted deliveries.

Any Bid received at the specified location after the time specified will be considered a late Bid. A late Bid shall not be considered for award unless: (i) no timely Bids meeting the requirements of the Bid Documents are received or, (ii) in the case of a multiple award, an insufficient number of timely Bids were received to satisfy the multiple award; and acceptance of the late Bid is in the best interests of the Authorized Users.

Bids submitted for continuous or periodic recruitment contract awards must meet the submission requirements associated with their specifications. Delays in United States mail deliveries or any other means of transmittal, including couriers or agents of the Authorized User shall not excuse late Bid submissions.

Similar types of delays, including but not limited to, bad weather, or security procedures for parking and building admittance shall not excuse late Bid submissions. Determinations relative to Bid timeliness shall be at the sole discretion of the Commissioner.

CONFIDENTIAL/TRADE SECRET MATERIALS:

a. Contractor Confidential, trade secret or proprietary materials as defined by the laws of the State of New York must be clearly marked and identified as such upon submission by the Bidder. Marking the Bid as “confidential” or “proprietary” on its face or in the document header or footer shall not be considered by the Commissioner or Authorized User to be sufficient without specific justification as to why disclosure of particular information in the Bid would cause substantial injury to the competitive position of the Bidder. Bidders/Contractors intending to seek an exemption from disclosure of these materials under the Freedom of Information Law must request the exemption in writing, setting forth the reasons for the claimed exemption. Acceptance of the claimed materials does not constitute a determination on the exemption request, which determination will be made in accordance with statutory procedures. Properly identified information that has been designated confidential, trade secret, or proprietary by the Bidder will not be disclosed except as may be required by the Freedom of Information Law or other applicable State and federal laws.

b. Commissioner or Authorized User

Contractor further warrants, covenants and represents that any confidential information obtained by Contractor, its agents, Subcontractors, officers, distributors, resellers or employees in the course of performing its obligations, including without limitation, security procedures, business operations information, or commercial proprietary information in the possession of the State or any Authorized User hereunder or received from another third party, will not be divulged to any third parties. Contractor shall not be required to keep confidential any such material that is publicly available through no fault of Contractor, independently developed by Contractor without reliance on confidential information of the Authorized User or otherwise obtained under the Freedom of Information Act or other applicable New York State laws and regulations. This warranty shall survive termination of this Contract.

Contractor further agrees to take appropriate steps as to its agents, Subcontractors, officers, distributors, resellers or employees regarding the obligations arising under this clause to insure such confidentiality.

RELEASE OF BID EVALUATION/MATERIAL:

Requests concerning the evaluation of Bids may be submitted under the Freedom of Information Law. Information, other than statistical or factual tabulations or data such as the Bid Tabulation, shall only be released as required by law after Contract award. Bid Tabulations are not maintained for all procurements. Names of Bidders may be disclosed after Bid opening upon request. Written requests should be directed to the Commissioner.

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 11

GENERAL INFORMATION (Cont’d)

FREEDOM OF INFORMATION LAW:

During the evaluation process, the content of each Bid will be held in confidence and details of any Bid will not be revealed (except as may be required under the Freedom of Information Law or other State law). The Freedom of Information Law provides for an exemption from disclosure for trade secrets or information the disclosure of which would cause injury to the competitive position of commercial enterprises. This exception would be effective both during and after the evaluation process. If the Bid contains any such trade secret or other confidential or proprietary information, it must be accompanied in the Bid with a written request to the Commissioner to not disclose such information. Such request must state with particularity the reasons why the information should not be available for disclosure and must be provided at the time of submission of the Bid. Notations in the header, footer or watermark of the Bid Document will not be considered sufficient to constitute a request for non-disclosure of trade secret or other confidential or proprietary information. Where a Freedom of Information request is made for trademark or other confidential or proprietary information, the Commissioner reserves the right to determine upon written notice to the Bidder whether such information qualifies for the exemption for disclosure under the law. Notwithstanding the above, where a Bid tabulation is prepared and Bids publicly opened, such Bid tabulation shall be available upon request.

TAXES:

a. Unless otherwise specified in the Bid Specifications or Contract, the quoted Bid price includes all taxes applicable to the transaction.

b. Purchases made by the State of New York and certain non-State Authorized Users are exempt from New York State and local sales taxes and, with certain exceptions, federal excise taxes. To satisfy the requirements of the New York State Sales tax exemption, either the Purchase Order issued by a State Agency or the invoice forwarded to authorize payment for such purchases will be sufficient evidence that the sale by the Contractor was made to the State, an exempt organization under Section 1116 (a) (1) of the Tax Law. Non-State Authorized Users must offer their own proof of exemption upon request. No person, firm or corporation is, however, exempt from paying the State Truck Mileage and Unemployment Insurance or Federal Social Security taxes, which remain the sole responsibility of the Bidder/Contractor.

c. Pursuant to Revised Tax Law 5-a, Contractor will be required to furnish sales tax certification on its behalf and for its affiliates, and subcontractors for Contracts with a value greater than $100,000 in accordance with provisions of the law.

d. Purchases by Authorized Users other than the State of New York may be subject to certain taxes which were not included the Bid price, and in those instances the tax should be computed based on the Contract price and added to the invoice submitted to such entity for payment.

EXPENSES PRIOR TO CONTRACT EXECUTION:

The Commissioner and any Authorized User(s) are not liable for any costs incurred by a Vendor, Bidder or Contractor in the preparation and production of a Bid, Mini-Bid or best and final offers or for any work performed prior to Contract execution.

ADVERTISING RESULTS:

The prior written approval of the Commissioner is required in order for results of the Bid to be used by the Contractor as part of any commercial advertising. The Contractor shall also obtain the prior written approval of the Commissioner relative to the Bid or Contract for press or other media releases.

PRODUCT REFERENCES:

a. “Or Equal” In all Bid Specifications the words “or equal” are understood to apply where a copyrighted, brand name, trade name, catalog reference, or patented Product is referenced. References to such specific Product are intended as descriptive, not restrictive, unless otherwise stated. Comparable Product will be considered if proof of compatibility is provided, including appropriate catalog excerpts, descriptive literature, specifications and test data, etc. The Commissioner’s decision as to acceptance of the Product as equal shall be final.

b. Discrepancies in References In the event of a discrepancy between the model number referenced in the Bid

Specifications and the written description of the Products which cannot be reconciled, with respect to such discrepancy, then the written description shall prevail.

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 12

PRICING:

a. Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed three places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

b. Net Pricing Unless otherwise required by the Bid Specifications, prices shall be net, including transportation, customs, tariff, delivery and other charges fully prepaid by the Contractor to the destination(s) indicated in the Bid Specifications, subject to the cash discount.

c. “No Charge” Bid When Bids are requested on a number of Products as a Group or Lot, a Bidder desiring to Bid

“no charge” on a Product in the Group or Lot must clearly indicate such. Otherwise, such Bid may be considered incomplete and be rejected, in whole or in part, at the discretion of the Commissioner.

d. Best and Final Prices As specified in the Bid Documents and Contract, a Contractor may be solicited at the time of issuance of a Purchase Order or Mini-Bid award for best and final pricing for the Product or service to be delivered to the Authorized User. Contractors are encouraged to reduce their pricing upon receipt of such request.

DRAWINGS:

a. Drawings Submitted With Bid When the Bid Specifications require the Bidder to furnish drawings and/or plans, such drawings and/or plans shall conform to the mandates of the Bid Documents and shall, when approved by the Commissioner, be considered a part of the Bid and of any resulting Contract. All symbols and other representations appearing on the drawings shall be considered a part of the drawing.

b. Drawings Submitted During the Contract Term Where required to develop, maintain and deliver diagrams or other technical schematics regarding the scope of work, Contractor shall do so on an ongoing basis at no additional charge, and must, as a condition of payment, update drawings and plans during the Contract term to reflect additions, alterations, and deletions. Such drawings and diagrams shall be delivered to the Authorized User’s representative.

c. Accuracy of Drawings Submitted All drawings shall be neat and professional in manner and shall be clearly labeled as to locations and type of product, connections and components. Drawings and diagrams are to be in compliance with accepted drafting standards. Acceptance or approval of such plans shall not relieve the Contractor from responsibility for design or other errors of any sort in the drawings or plans, or from its responsibility for performing as required, furnishing product, services or installation, or carrying out any other requirements of the intended scope of work.

BID EVALUATION:

The Commissioner reserves the right to accept or reject any and all Bids, or separable portions of offers, and waive technicalities, irregularities, and omissions if the Commissioner determines the best interests of the State will be served.

The Commissioner, in his/her sole discretion, may accept or reject illegible, incomplete or vague Bids and his/her decision shall be final. A conditional or revocable Bid which clearly communicates the terms or limitations of acceptance may be considered, and Contract award may be made in compliance with the Bidder’s conditional or revocable terms in the offer.

CONDITIONAL BID:

Unless the Bid Specifications provides otherwise, a Bid is not rendered non-responsive if the Bidder specifies that the award will be accepted only on all or a specified group of items or Product included in the specification. It is understood that nothing herein shall be deemed to change or alter the method of award contained in the Bid Documents.

CLARIFICATIONS / REVISIONS:

Prior to award, the Commissioner reserves the right to seek clarifications, request Bid revisions, or to request any information deemed necessary for proper evaluation of Bids from all Bidders deemed to be eligible for Contract award.

Failure to provide requested information may result in rejection of the Bid.

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 13

EQUIVALENT OR IDENTICAL BIDS:

In the event two offers are found to be substantially equivalent, price shall be the basis for determining the award recipient. If two or more Bidders submit substantially equivalent Bids as to pricing or other factors, the decision of the Commissioner to award a Contract to one or more of such Bidders shall be final.

PERFORMANCE AND RESPONSIBILITY QUALIFICATIONS:

The Commissioner reserves the right to investigate or inspect at any time whether or not the Product, services, qualifications or facilities offered by the Bidder/Contractor meet the requirements set forth in the Bid Specifications/Contract or as set forth during Contract negotiations. Contractor shall at all times during the Contract term remain responsible and responsive. A Bidder/Contractor must be prepared, if requested by the Commissioner, to present evidence of legal authority to do business in New York State, integrity, experience, ability, prior performance, organizational and financial capacity as well as where applicable, a statement as to supply, plant, machinery and capacity of the manufacturer or source for the production, distribution and servicing of the Product offered/Bid. If the Commissioner determines that the conditions and terms of the Bid Documents, Bid Specifications or Contract are not complied with, or that items, services or Product proposed to be furnished do not meet the specified requirements, or that the legal authority, integrity experience, ability, prior performance, organization and financial capacity or facilities are not satisfactory, the Commissioner may reject such Bid or terminate the Contract.

DISQUALIFICATION FOR PAST PERFORMANCE AND FINDINGS OF NON-RESPONSIBILITY:

Bidder may be disqualified from receiving awards if Bidder, or anyone in Bidder’s employment, has previously failed to perform satisfactorily in connection with public Bidding or contracts or is deemed non-responsible.

QUANTITY CHANGES PRIOR TO AWARD:

The Commissioner reserves the right, at any time prior to the award of a specific quantity Contract, to alter in good faith the quantities listed in the Bid Specifications. In the event such right is exercised, the lowest responsible Bidder meeting Bid Specifications will be advised of the revised quantities and afforded an opportunity to extend or reduce its Bid price in relation to the changed quantities. Refusal by the low Bidder to so extend or reduce its Bid price may result in the rejection of its Bid and the award of such Contract to the lowest responsible Bidder who accepts the revised qualifications.

NON-COLLUSIVE BIDDING CERTIFICATION (Reference: State Finance Law Section 139-d and Appendix A, Clause 7):

By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under penalty of perjury, that to the best of its knowledge and belief:

(1) The prices in this bid have been arrived at independently without collusion, consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor.

(2) Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to opening, directly or indirectly, to any other bidder or to any competitor; and

(3) No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit or not submit a bid for the purpose of restricting competition.

In the event that the bidder is unable to certify as stated above, the bidder shall provide a signed statement which sets forth in detail the reasons why the bidder is unable to furnish the certificate as required in accordance with State Finance law Section 139-d(1)(b).

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SUMMARY OF POLICY AND PROHIBITIONS ON PROCUREMENT LOBBYING:

In reference to State Finance Law §§139-j and 139-k, this bid includes and imposes certain restrictions on communications between the Division of Industries and the bidder during the procurement process. The bidder is restricted from making contacts from the date of bid advertisement in the NYS Contract Reporter through final approval of the contract award by the Office of the State Comptroller, with anyone other than designated Division of Industries staff, unless it is contact that is among certain statutory exceptions as per State Finance Law Section 139-j(3)(a). Designated staff is identified on the cover page of this Invitation for Bids. Division of Industries employees are also required to obtain certain information when contacted during the “restricted period” and to make a determination of responsibility of the bidder pursuant to these two statutes. Certain findings of non-responsibility can result in rejection of the bid, and in the event of two findings within a four-year period, the bidder is debarred from obtaining future State contracts. Further information about these requirements can be found at https://ogs.ny.gov/acpl.

DISPUTE RESOLUTION POLICY:

It is the policy of the Division of Industries to provide vendors with an opportunity to administratively resolve disputes, complaints or inquiries related to bid solicitations or contract awards. Division of Industries encourages vendors to seek resolution of disputes through consultation with Industries staff. All such matters will be accorded impartial and timely consideration. Interested parties may also file formal written disputes.

DEBRIEFING:

A bidder will be accorded fair and equal treatment with respect to its opportunity for debriefing. Disclosure of the content of competing bids other than statistical tabulations of bids received in response to an IFB is prohibited prior to contract award. Prior to final contract award, the Division of Industries shall, upon request, provide a debriefing which would be limited to review of that bidder’s proposal or bid. Requests for a debriefing prior to final contract award by an unsuccessful bidder(s) must be addressed to the Division of Industries in writing. The debriefing prior to final contract award must be requested in writing within 15 calendar days of notification that the bidder’s submission was unsuccessful.

ELECTRONIC PAYMENTS:

Payment for invoices submitted by the Contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Commissioner, in the Commissioner’s sole discretion, due to the extenuating circumstances.

Such electronic payment shall be made in accordance with ordinary State procedures and practices. The contractor shall comply with the State Comptroller’s procedures to authorize electric payments. Authorization forms are available at the State Comptroller’s website at http://osc.state.ny.us/vendors/epayments.htm, by email at ePayments@osc.state.ny.us, or by telephone at (518) 408-4672. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract if it does not comply with the State Comptroller’s electronic payment procedures, except where the Commissioner has expressly authorized payment by paper check as set forth above.

APPENDIX A:

Appendix A, Standard Clauses For New York State Contracts, dated October 2023, attached hereto, is hereby expressly made a part of this Bid Document as fully as if set forth at length herein. Please retain this document for future reference.

APPENDIX B

Appendix B, Department of Corrections and Community Supervision General Specifications, dated April 2016, attached hereto, is hereby expressly made a part of this Bid Document as fully as if set forth at length herein and shall govern any situations not covered by this Bid Document or Appendix A. Please retain this document for future reference.

APPENDIX B NOTES

The following Appendix B clauses are hereby modified for the purposes of this solicitation:

https://ogs.ny.gov/acpl http://osc.state.ny.us/vendors/epayments.htm mailto:ePayments@osc.state.ny.us

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 15

TIMEFRAME FOR OFFERS:

The Commissioner reserves the right to make awards within ninety (90) days after the date of the Bid. Bids must remain firm and cannot be withdrawn. Pursuant to Section 163(9)(e) of the State Finance Law and Section 2-205 of the Uniform Commercial Code when applicable, where an award is not made within the ninety (90) day period or other time specified as set forth in the Bid Documents, the Bids shall remain firm until such later time as either a Contract is awarded or the Bidder delivers to the Commissioner written notice of the withdrawal of its Bid. Any Bid which expressly states therein that acceptance must be made within a shorter specified time, may at the sole discretion of the Commissioner, be accepted or rejected.

CONFLICT OF TERMS AND CONDITIONS:

Conflicts between documents shall be resolved in the following order of precedence:

a. Appendix A

b. This Invitation for Bids

c. Appendix B

d. Bidder’s Bid

NEW YORK STATE VENDOR FILE REGISTRATION:

Prior to being awarded a contract pursuant to this Solicitation, the Bidder(s) must be registered in the New York State Vendor File (Vendor File) administered by the Office of the State Comptroller (OSC). This is a central registry for all vendors who do business with New York State Agencies and the registration must be initiated by a State Agency. Following the initial registration, unique New York State ten-digit vendor identification numbers will be assigned to your company for usage on all future transactions with New York State. Additionally, the Vendor File enables vendors to use the Vendor Self-Service application to manage all vendor information in one central location for all transactions related to the State of New York.

If Bidder is already registered in the New York State Vendor File, list the ten-digit vendor ID number on the first page of this bid document.

If the Bidder is not currently registered with the New York State Vendor File and is recommended for award, the

Division of Industries shall provide and request completion of the OSC Substitute W-9 Form. The Division of Industries shall initiate the vendor registration process for all Bidders recommended for contract award. Once the process is initiated, registrants will receive an email from OSC that includes the unique ten-digit vendor identification number assigned to the company and instructions on how to enroll in the online Vendor Self-Service application. For more information on the vendor file, please visit the following website: http://www.osc.state.ny.us/vendors/index.htm.

NYS STANDARD VENDOR RESPONSIBILITY QUESTIONNAIRE:

Bidder agrees to fully and accurately complete the NYS Standard Vendor Responsibility Questionnaire (hereinafter the “Questionnaire”). The Bidder acknowledges that the State’s execution of the Contract will be contingent upon the State’s determination that the Bidder is responsible, and that the State will be relying upon the Bidder’s responses to the Questionnaire in making that determination. The Bidder agrees that if it is found by the State that the Bidder’s responses to the Questionnaire were intentionally false or intentionally incomplete, on such finding, the Division of Industries may terminate the Contract by providing ten (10) days written notification to the Contractor. In no case shall such termination of the Contract by the State be deemed a breach thereof, nor shall the State be liable for any damages for lost profits or otherwise, which may be sustained by the Contractor as a result of such termination.

The NYS Department of Corrections and Community Supervision, Division of Industries recommends that vendors file the required Vendor Responsibility Questionnaire online via the New York State VendRep System. To enroll in and use the New York State VendRep System, see the VendRep System Instructions available at http://www.osc.state.ny.us/vendrep/vendor_index.htm or go directly to the VendRep System online at https://onlineservices.osc.state.ny.us/Enrollment/login?0

Vendors must provide their New York State Vendor Identification Number when enrolling. To request assignment of a Vendor ID or for VendRep System assistance, contact the Office of the State Comptroller’s Help Desk at 866-370-4672 or 518-408-4672 or by email at ITServiceDesk@osc.state.ny.us.

http://www.osc.state.ny.us/vendors/index.htm http://www.osc.state.ny.us/vendrep/vendor_index.htm https://onlineservices.osc.state.ny.us/Enrollment/login?0 mailto:ciohelpdesk@osc.state.ny.us

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NYS STANDARD VENDOR RESPONSIBILITY QUESTIONNAIRE (Cont’d):

Vendors opting to complete and submit a paper questionnaire can obtain the appropriate questionnaire from the VendRep website www.osc.state.ny.us/vendrep or may contact the designated Division of Industries staff member whose name appears on the cover page of this Invitation for Bids or the Office of the State Comptroller’s Help Desk for a copy of the paper form.

It is the sole responsibility of the resultant contractor, at any time throughout the contract period, to promptly notify the VendRep System or the Division of Industries of any changes to its original responses in the questionnaire. Failure to do so may be sufficient cause for termination of the contract.

The contractor shall at all times during the Contract term remain responsible. The Contractor agrees, if requested by the NYS DOCCS, Division of Industries (CORCRAFT), to present evidence of is continuing legal authority to do business in New York State, integrity, experience, ability, prior performance, and organization and financial capacity.

CORCRAFT reserves the right to suspend any or all activities under this Contract, at any time, when CORCRAFT discovers information that calls into question the responsibility of the Contractor. In the event of such suspension, the Contractor will be given written notice outlining the particulars of the suspension order. Contract activity may resume at such time CORCRAFT issues a written notice authorizing a resumption of performance under the Contract.

Upon written notice to the Contractor, and a reasonable opportunity to be heard with appropriate CORCRAFT officials or staff, the Contract may be terminated by the NYS DOCCS, Division of Industries (CORCRAFT) at the Contractor’s expense where the Contractor is determined by CORCRAFT to be non-responsible. In such event, CORCRAFT may complete the contractual requirements in any manner deemed advisable and pursue available legal equitable remedies for breach.

TAX LAW § 5-A (Amended April 26, 2006):

Tax Law § 5-a, as amended on April 26, 2006, requires certain contractors who are awarded state contracts for commodities and/or services valued at more than $100,000 (over the full term of the contract, excluding renewals) to certify to the Department of Taxation and Finance (DTF) they are registered to collect New York State (NYS) and local sales and compensating use taxes. The law applies to contracts where the total amount of the contractor’s sales delivered into NYS exceed $300,000 for the four quarterly periods immediately preceding the quarterly period when the certification is made;

and with respect to any affiliates and subcontractors whose sales delivered into NYS also exceed $300,000 in the same manner as noted above for the contractor.

This law imposes upon certain contractors the obligation to certify whether or not the contractor, its affiliates, and its subcontractors are required to register to collect state sales and compensating use tax. The contractors must certify to DTF that each affiliate and subcontractor exceeding the sales threshold is registered with DTF to collect such State and local sales and compensating use taxes. The law prohibits the Comptroller, or other approving agency, from approving a contract to a vendor who is not registered in accordance with the law.

There are two (2) Contractor certification forms, with instructions. Form ST-220-TD is to be completed and submitted directly to DTF. Submission to DTF is a one-time occurrence. If you have already submitted this form to DTF for other bidding opportunities, you do not need to submit the form. If, however, any certification information changes, a new ST-220-TD must be filed with DTF. You can access and complete Form ST-220-TD by using the following link: http://www.tax.ny.gov/pdf/current_forms/st/st220td_fill_in.pdf. Form ST-220-CA must be completed and submitted with this bid. This form certifies to the procuring agency that the contractor has filed ST-220-TD with DTF in compliance with the law. You can access and complete Form ST-220-CA by using the following link: http://www.tax.ny.gov/pdf/current_forms/st/st220ca_fill_in.pdf.

Bidders should complete and submit the certification forms within two business days of request (if the forms are not submitted to DTF and/or and returned with bid). Bidders shall take the necessary steps to provide properly certified forms within a timely manner to ensure compliance with the law, as failure to do so may render a bidder non-responsive and non-responsible.

Vendors may call DTF at 1-800-698-2909 for any and all questions relating to Tax Law § 5-a, and relating to a company's registration status with DTF. For additional information and frequently asked questions, please refer to the DTF web site: http://www.nystax.gov.

http://www.osc.state.ny.us/vendrep http://www.tax.ny.gov/pdf/current_forms/st/st220td_fill_in.pdf http://www.tax.ny.gov/pdf/current_forms/st/st220ca_fill_in.pdf http://www.nystax.gov/

TITLE: 4x1 One-Gallon Plastic Jugs PAGE 17

EXECUTIVE ORDER NUMBER 177:

Bidders must review Executive Order 177 prior to submitting bids. You may access the executive order on the Governor’s website: https://www.governor.ny.gov/sites/governor.ny.gov/files/atoms/files/EO177.pdf .

Bidders shall complete the EO 177 Certification form located within this IFB as evidence of compliance with the foregoing and submit with bid.

MERCURY-ADDED CONSUMER PRODUCTS:

Bidders are advised that effective January 1, 2005, Article 27, Title 21 of the…