ITB Siletz Falls Carriage Repair.pdf

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Attached to
Siletz Falls Carriage Repair
Solicitation number
S-63500-00008117
Issued by
Jackson County, Oregon

About this file

This document is an Invitation to Bid (ITB) issued by the Oregon Department of Fish and Wildlife to establish a contract for the Siletz Falls Carriage Repair project. The scope of work includes providing a bucket lift to access the carriage, removing and repairing the problem roller with new bearings, replacing the roller, and conducting a final test to ensure the system is operational. The project is located in Lincoln County, Oregon. The bid is due on September 21, 2023 by 3:00 PM Pacific Time. The agency will issue a notice of intent to award on approximately September 22, 2023, and the contract is expected to be executed on approximately September 25, 2023.

The ITB requires bidders to submit the Bid Cover Sheet, Reference Check Form, Bid Submittal Form, COBID Certification / Outreach Plan, and Responsibility Inquiry forms. The contract will be awarded to the lowest responsive and responsible bidder. Pricing and cost comparisons are the primary evaluation criteria, and the agency may award multiple contracts if in the public interest.

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ITB S-63500-00008117 – SILETZ FALLS CARRIAGE REPAIR

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 1 of 13

STATE OF OREGON

COVER PAGE

Oregon Department of Fish and Wildlife

Is issuing this Invitation To Bid (ITB) under OregonBuys Bid Number

S-63500-00008117 for

SILETZ FALLS CARRIAGE REPAIR

Date of Issue: 09/14/23

Bid Opening Date and Time (Bid Due Date): 09/21/2023, Time 03:00 PM

Single Point of Contact (SPC): Kathy Blehm, PCS2

Address: 4034 Fairview Industrial Dr City, State, Zip: Salem, OR 97302 Phone (voice): (503) 947-6169 E-mail: Kathy.m.blehm@odfw.oregon.gov

The State of Oregon promotes equal opportunity for all individuals without regard to age, color, disability, marital status, national origin, race, religion or creed, sex or gender, sexual orientation, or veteran status.

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 2 of 13

TABLE OF CONTENTS

SECTION 1: GENERAL INFORMATION

1.1 SUMMARY OVERVIEW

1.2 SCOPE OF WORK

1.3 SCHEDULE OF EVENTS

1.4 DEFINITION OF TERMS

1.5 SINGLE POINT OF CONTACT

SECTION 2: ITB PROCESS

2.1 PROCUREMENT AUTHORITY

2.2 PROCUREMENT METHOD

2.4 OREGONBuys

2.5 QUESTIONS AND CLARIFICATIONS

2.6 ADDENDUM .....................................................................................................................................Error! Bookmark not defined.

SECTION 3: INSTRUCTIONS TO PROSPECTIVE BIDDERS

3.1 ACCEPTANCE PERIOD

3.2 BID SUBMISSION REQUIREMENTS (GENERAL)

3.3 BID REQUIREMENTS (PASS/FAIL)

SECTION 4: BID REVIEW METHODOLOGY

4.1 RESPONSIVENESS DETERMINATION

4.2 RESPONSIBILITY DETERMINATION

4.3 COST COMPARISON

4.4 MINIMUM QUALIFICATIONS (PASS/FAIL) ....................................................................Error! Bookmark not defined.

4.5 REFERENCES ....................................................................................................................................Error! Bookmark not defined.

4.6 Reserved ............................................................................................................................................Error! Bookmark not defined.

4.7 PREFERENCES .................................................................................................................................Error! Bookmark not defined.

4.8 METHOD OF AWARD

SECTION 5: INTENT TO AWARD

5.1 INTENT TO AWARD NOTIFICATION

5.2 PAY EQUITY .......................................................................................................................................Error! Bookmark not defined.

5.3 NONDISCRIMINATION IN EMPLOYMENT

5.4 OTHER REQUIRED INFORMATION

SECTION 6: CONTRACT/PRICE AGREEMENT EXECUTION

SECTION 7: ADDITIONAL INFORMATION

7.1 GOVERNMENT BODIES

7.2 OWNERSHIP/PERMISSION TO USE MATERIALS

7.3 COST OF BIDDING

7.4 CANCELLATION AND/OR REJECTION OF BIDS/DAMAGES

7.5 CONFIDENTIAL OR PROPRIETARY INFORMATION .................................................Error! Bookmark not defined.

7.6 RECYCLED PRODUCTS

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 3 of 13

LIST OF ATTACHMENTS

ATTACHMENT A – SAMPLE CONTRACT

ATTACHMENT B – BID COVER SHEET (must be returned with Bid) ATTACHMENT C – REFERENCE CHECK FORM (must be returned with Bid) ATTACHMENT D – BID SUBMITTAL FORM (must be returned with Bid) ATTACHMENT E – COBID CERTIFICATION / OUTREACH PLAN (must be returned with Bid) ATTACHMENT F – RESPONSIBILITY INQUIRY (must be returned with Bid)

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 4 of 13

SECTION 1: GENERAL INFORMATION

1.1 SUMMARY OVERVIEW

The State of Oregon, acting by and through the Oregon Department of Fish and Wildlife, (“Agency”), is issuing this Invitation to Bid (ITB) to establish a Contract for Goods and Services.

The purpose of the ITB is to establish a Contract for Siletz Falls Carriage Repair for the benefit of the Oregon Department of Fish and Wildlife. The Work contemplated under this Contract includes all labor, materials, transportation, equipment, and services for, and incidental to, the completion of all construction Work in connection with the project described in the Contract Documents.

The Siletz Falls fish ladder was converted to an adult fish trap in 1994 to reduce the effects of hatchery winter steelhead and coho salmon from competing with a unique population of summer steelhead upstream of the falls. The Siletz summer steelhead population evolved by having a winter velocity barrier at the falls which would allow only summer migrating anadromous salmonids to ascend the falls. Once the trap was completed the upper Siletz basin became a refuge habitat for summer steelhead. The trap is currently used to remove surplus hatchery fish, collect summer and winter steelhead hatchery broodstock and eliminating winter migrating salmonids the opportunity to access the upper basin.

In order to move fish from the trap, which is on the far side of the river, a hydraulic hoist system was built to facilitate this action. The carriage used in the system has been in the elements for 30+ years and is now experiencing some problems with the roller bearings that need repair. To move fish with the current roller issues, staff would have to pull the carriage and fish bucket the last half of the distance to the trap. This action would put staff in positions that are not safe, either from the location they would need to be at the trap and from pulling the carriage and fish box to the trap.

The objectives of the project are to remove the problem roller from the carriage and replace the bearings, then put the carriage back together and ensure the system is operational.

1.2 SCOPE OF WORK

The contractor will provide a bucket lift to access the carriage, remove the problem roller, replace the bearings and install the new roller/bearing assembly. There will be a final operational test of the system to ensure the repair is good and the system ready for staff use.

The contractor will also be required to bring fire equipment to the site as a requirement of the landowner (Weyerhaeuser).

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 5 of 13

TASKS:

Contractor will:

1. Provide a bucket lift to access the carriage.

2. Remove the problem roller/bearings.

3. Repair the roller with new bearings.

4. Replace the roller in the carriage.

5. Conduct a final test of the system to ensure it is operational.

6. Provide necessary fire equipment.

ODFW will:

1. Ensure the contractor has access to the site.

2. Be on-site with the contractor when work is being conducted.

3. Work with the contractor on the final system test.

4. ODFW district staff will administer the contract.

1.3 SCHEDULE OF EVENTS

The table below represents a tentative schedule of events. Agency may modify these dates at any time, with appropriate notice. All times are Pacific Time (PT).

EVENT DATE TIME (Pacific Time)

Questions and Clarifications Due 9/15/23 Answers to Questions and Clarifications Due

(approximate) 9/18/23

Bid Opening Date (Due Date and time to submit Bids )

See cover page

Opening of Bids 9/21/23 3:00 PM Notice of Intent to Award (approximate) 9/22/23

Contract Execution (approximate) 9/25/23

Agency operating hours are:

Monday through Friday 8:00 AM to 5:00 PM, Pacific Time, except for state holidays and State approved closures, including those for inclement weather.

1.4 DEFINITION OF TERMS

For the purposes of this ITB, unless specifically defined in this ITB, capitalized words have the meanings provided in OAR 125-246-0110. These definitions do not apply to the Proposed Contract attached as Attachment A.

1.4.1 GENERAL DEFINITIONS

Capitalized terms not specifically defined in this document are defined in OAR 125-246-0110.

“SPC” means the Single Point of Contact listed on the cover page of this ITB. All communications related to any provisions of this ITB shall be directed only to the SPC to ensure every Bidder receives the same information.

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 6 of 13

“Schedule of Events” means the specific time and dates events relating to this ITB will occur.

“Successful Bidder” means the person(s), organization(s) to which the award is made.

1.5 SINGLE POINT OF CONTACT

All questions, requests for clarification about any component of this ITB, including the technical requirements, contractual requirements, and the procurement process must be directed to the SPC identified on the cover page of this ITB.

SECTION 2: ITB PROCESS

2.1 PROCUREMENT AUTHORITY

Agency is issuing this RFP pursuant to its authority under OAR 125-246-0170(2) and ORS 496.146(11). Agency has authorization to conduct fish and wildlife management activities under ORS 496.138, consistent with the policy in ORS 496.012.

2.2 PROCUREMENT METHOD

Agency is using the Intermediate Bidding method, pursuant to ORS 279B.070 and OAR 125-247- 0270.

2.3 OREGONBUYS

This ITB, including all Amendments, attachments and exhibits are published in the State of Oregon’s electronic procurement system OregonBuys at https://oregonbuys.gov/. ITB documents will not be mailed. Prospective Bidders are solely responsible for checking OregonBuys to determine whether or not any Amendment(s) have been issued. Amendment(s) are incorporated into the RFP by this reference.

2.3.1 OREGONBUYS ASSISTANCE

Bidders needing assistance with OREGONBUYS may contact the Helpdesk by telephone at

(855) 800-5046 or email to support.oregonbuys@oregon.gov .

2.3.2 OREGONBUYS REGISTRATION INFORMATION

For Vendor Registration: visit https://OregonBuys.gov

Current and correct registration information is the sole responsibility of the registered party.

Agency accepts no responsibility for missing or incorrect information.

2.4 QUESTIONS AND CLARIFICATIONS

All questions and requests for clarification, related to this solicitation must:

• Be delivered to the SPC via an OregonBuys submission, email, or hard copy;

• Reference the OregonBuys bid number ;

• Identify Bidders’s name and contact information;

• Refer to the specific area of the ITB being questioned (i.e. page, section and paragraph https://oregonbuys.gov/ mailto:support.oregonbuys@oregon.gov https://oregonbuys.gov/

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 7 of 13 number); and

Be received by the due date and time for Questions/Requests for Clarification identified in the Schedule

2.5 ADDENDUM

Unless otherwise stated in the ITB, Agency shall post any Addendum on OregonBuys. Addendum are incorporated into this ITB by this reference and can be viewed and downloaded by interested parties registered in OregonBuys, unless an alternate process is defined in Section 2.4.2. Bidder is responsible for monitoring OregonBuys regularly until ITB Opening. Agency is not responsible for sending Addendum to any prospective Bidder.

SECTION 3: INSTRUCTIONS TO PROSPECTIVE BIDDERS

3.1 ACCEPTANCE PERIOD

Bids are firm offers for a period of 180 calendar days from Opening.

3.2 BID SUBMISSION REQUIREMENTS (GENERAL)

3.2.1 BID FORMAT

Bidder shall submit its Bid both on electronic thumb drive media and hard copy. Hard copy version must use only white 8 1/2” x 11” Recycled Paper (Bidder must use Recycled Paper, to the maximum extent economically feasible), without extensive art work, unusual printing, or other materials not essential to the utility and clarity of the Bid. Agency requests Bids be submitted with the edges unbound.

The Bid should be presented in a format corresponding and referencing the sections contained in Section 3.3. Responses should be presented in the same order and identify the item being addressed.

3.2.2 SUBMITTING BIDS

Bidder is solely responsible for ensuring its Bid is received at Agency in accordance with the ITB requirements before Bid Opening. Agency is not responsible for any delays in mail or by common carriers or by transmission errors or delays or mistaken delivery for any reason. A Bid submitted by any means not authorized below will be rejected. The following delivery options are permitted for this ITB:

3.2.2.1 DELIVERY THROUGH OREGONBUYS

Bid submission should be electronically through OregonBuys. at: OregonBuys.gov

3.2.2.1.1 ALTERNATIVE DELIVERY OPTION: DELIVERY THROUGH MAIL, EMAIL

OR PARCEL CARRIER

Bids may be submitted by: Mail, E-Mail, or Fax, and, addressed as follows:

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 8 of 13

MAIL:

Siletz Falls Carriage Repair ADD OregonBuys #

OREGON DEPARTMENT OF FISH AND WILDLIFE

Kathy Blehm / Contract Services 4034 Fairview Industrial Drive SE Salem, OR 97302

E-MAIL:

E-Mail Address: ODFW.Bids@odfw.oregon.gov When E-Mailing in bids, Proposers must address the Subject line as follows:

Subject: BID FOR ADD OregonBuys #

Agency operating hours are Monday through Friday 8:00 AM to 5:00 PM, Pacific Time, except for State holidays and State approved closures.

3.2.3 BID MODIFICATION

It is the responsibility of the Bidder to ensure modified Bids are submitted before the Bid Opening date and time. To be effective the modification must include the OregonBuys bid number and be submitted to the SPC prior to Bid Opening.

A Bidder wishing to make modifications to a Bid already received by Agency must:

• Withdraw its Bid in order to make modifications and resubmit the Bid pursuant to Section 3.2.6.

• All modifications made to a Bid must be made in ink and must be properly initialed by Bidder’s authorized representative.

• Submit modification(s), in writing, on Bidder’s letterhead, noting the specific change(s) to the original Bid submission. All modifications made to a Bid must be made in ink and must be properly initialed by Bidder’s authorized representative.

• Oral, facsimile or telephonic modifications will not be accepted.

3.2.4 BID WITHDRAWAL

If a Bidder wishes to withdraw a submitted Bid, it must submit a Written notice signed by an authorized representative of its intent to withdraw to the SPC via email, or hard copy prior to the Opening in accordance with OAR 125-247-0440. To be effective the notice must include the OregonBuys bid number.

3.2.5 LATE BIDS

Late bids will NOT be accepted or reviewed. Late Bids will not be returned to the respective Bidder.

3.2.6 OPENING OF BIDS

Bids will not be publicly opened and the names of all Bidders will not be be read by Agency at the location identified on the cover page of this ITB.

mailto:ODFW.Bids@odfw.oregon.gov

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 9 of 13

3.3 BID REQUIREMENTS (PASS/FAIL)

Bids will be reviewed on a Pass/Fail basis. Failure to provide any of the information or comply with any of the requirements in this section 3.3 and its subsections MAY be considered nonresponsive.

Agency has the right to determine if Bids substantially meet the requirements of this ITB.

3.3.1 BID OPENING

Bids must be submitted by Bid Opening Date to be considered.

3.3.2 REQUIRED FORMS

Bidder must submit the following forms:

• Attachment B – Bid Cover Sheet

• Attachment C – Reference Check Form

• Attachment D – Bid Submittal Form

• Attachment E – COBID Certification / Outreach Plan

• Attachment F – Responsibility Inquiry

3.3.3 AUTHORIZED SIGNATURE

The Bid must be signed by person(s) legally authorized to bind the Bidder to the Bid and the Contract resulting from this ITB. Upon request by Agency, any representative submitting a Bid on behalf of the Bidder shall provide a current document certifying the representative’s authority to bind the Bidder. Upon request of Agency, Bidder shall provide a certified copy of the bylaws or resolution of the board of directors showing the authority of the officer signing the Bid to execute agreements on behalf of the entity.

3.3.4 BID REQUIREMENTS

Bidder must provide all information required in Attachment D of this ITB.

SECTION 4: BID REVIEW METHODOLOGY

4.1 RESPONSIVENESS DETERMINATION

A Bid received prior to Bid Opening will be reviewed to determine if it is Responsive to all ITB requirements including compliance with Bids Requirements section. If the Bid is unclear, the SPC may request clarification from Bidder. However, clarifications may not be used to rehabilitate a non-Responsive Bid. If the SPC finds the Bid non-Responsive, the Bid may be rejected, however, Agency may waive mistakes in accordance with OAR 125-247-0470.

4.2 RESPONSIBILITY DETERMINATION

Agency will determine if an apparent successful Bidder is Responsible prior to award and execution of the Contract. Bidder(s) shall submit a signed Responsibility Inquiry form (Attachment F) with Bid.

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 10 of 13

At any time prior to award, Agency may reject a Bidder found to be not Responsible.

4.3 COST COMPARISON

Agency shall award the Contract to the lowest Responsible Bidder whose bid substantially complies with the requirements and criteria set forth in this Section. If the ITB authorizes the award of multiple Contracts/Price Agreements, Agency shall award the Contract/Price Agreement to the Responsible Bidders whose Bids substantially comply with the requirements and criteria set forth in the ITB.

4.3.1 TIEBREAKERS

Oregon Supplies: If Agency receives Bids identical in price, fitness, availability and quality and chooses to award a Contract, Agency shall award the Contract in accordance with the procedures outlined in OAR 125-246-0300.

4.4 METHOD OF AWARD

4.4.1 GENERAL AWARD

If awarded, Agency must award the Contract to the Responsible Bidder submitting the lowest, Responsive Bid. Agency may award by item, groups of items or the entire Offer provided such Award is consistent with this ITB and in the public interest.

SECTION 5: INTENT TO AWARD

5.1 INTENT TO AWARD NOTIFICATION

After a final selection is made, Agency will issue a notice of Intent to Award on OregonBuys. Bid files are public records and available for review at Agency by appointment.

5.2 PAY EQUITY

If selected for award and the Contract value exceeds $500,000 and Bidder employs 50 or more full-time workers, Bidder shall submit to Agency a true and correct copy of an unexpired Pay Equity Compliance Certificate, issued to the Proposer by the Oregon Department of Administrative Services. For instructions on how to obtain the Certificate, visit https://www.oregon.gov/das/Procurement/Pages/PayEquity.aspx.

5.3 NONDISCRIMINATION IN EMPLOYMENT

As a condition of receiving the award of a Contract under this ITB, Bidder must certify, in accordance with ORS 279A.112, it has in place a policy and practice of preventing sexual harassment, sexual assault, and discrimination against employees who are members of a protected class. The policy and practice must include giving employees a written notice of a policy that both prohibits, and prescribes disciplinary measures for, conduct that constitutes sexual harassment, sexual assault, or unlawful discrimination.

5.4 OTHER REQUIRED INFORMATION

5.4.1 INSURANCE

https://www.oregon.gov/das/Procurement/Pages/PayEquity.aspx

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 11 of 13

Prior to award, Bidder shall secure and demonstrate to Agency proof of insurance as required in this ITB. Insurance Requirements are found in Exhibit B of Attachment A.

SECTION 6: CONTRACT EXECUTION

After submission of the required information and insurances identified in the ITB by the awardee and obtaining all requisite approvals required, Agency will proceed with final award. The Contact attached hereto as Attachment A is not negotiable.

Contractor shall not commence work under the Contract until the Contract has been executed and the Agency has provided the Contractor with the Notice to Proceed.

SECTION 7: ADDITIONAL INFORMATION

7.1 GOVERNMENT BODIES

Under ORS Chapter 190, Agency may enter into an agreement with another government body for the Goods or Services that are the subject of this ITB. Intergovernmental agreements are not subject to the Public Contracting Code. If Agency receives an Offer from a government body, Agency will initially review the Offer according to the same criteria set forth in this ITB. Agency, in its sole discretion, may enter into an ORS Chapter 190 agreement with any government body for the Goods or Services, or any portion thereof and cancel this ITB if it would be in the public interest as determined by Agency.

7.2 OWNERSHIP/PERMISSION TO USE MATERIALS

Bids submitted in response to this ITB become the property of Agency. The submission of a Bid in response to this ITB grants the State a non-exclusive, perpetual, irrevocable, royalty-free license for the rights to copy, distribute, display, prepare derivative works of and transmit the Bid solely for the purpose of evaluating the Bid, awarding a Contract, or as otherwise needed to administer the ITB process, and to fulfill obligations under Oregon Public Records Laws. Bids, including supporting materials, will not be returned to Bidder unless Agency cancels this ITB prior to the Bid Opening identified in Section 1.3.

7.3 COST OF BIDDING

Bidders must pay all costs of bidding including, but not limited to, the cost to prepare and submit Bids, samples and other supporting materials, or to participate in demonstrations, if required by this ITB.

7.4 CANCELLATION AND/OR REJECTION OF BIDS/DAMAGES

Pursuant to ORS 279B.100, Agency may reject any or all Bids in whole or in part, and may cancel this ITB at any time when the rejection or cancellation is in the best interest of the State. Agency, the State, and their officers, employees and agents are not liable to any Bidder for any loss or expense caused by or resulting from the delay, suspension, or cancellation of this ITB, or rejection of any or all Bids. Unless Agency cancels this ITB prior to the Bid Opening identified in Section 1.3, all Bids will become part of the public record without obligation to Agency.

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 12 of 13

7.5 RECYCLED PRODUCTS

Contractors shall use recyclable products to the maximum extent economically feasible in the performance of the contract services or work set forth in this document and the subsequent Contract. (ORS 279B.055(2)(f), ORS279B.225, and ORS279B.270-279B.280)

DAS Procurement Services, Version 1.0 – February 20, 2019 Page 13 of 13

ATTACHMENT A

[Attach as separate Attachment or Insert Sample Contract Here]

SECTION 1: GENERAL INFORMATION
1.1 SUMMARY OVERVIEW
The purpose of the ITB is to establish a Contract for Siletz Falls Carriage Repair for the benefit of the Oregon Department of Fish and Wildlife. The Work contemplated under this Contract includes all labor, materials, transportation, equipment, and ...
1.2 SCOPE OF WORK
1.3 SCHEDULE OF EVENTS
1.4 DEFINITION OF TERMS
1.5 SINGLE POINT OF CONTACT
SECTION 2: ITB PROCESS
2.1 PROCUREMENT AUTHORITY
2.2 PROCUREMENT METHOD
2.3 Oregonbuys
2.4 QUESTIONS AND CLARIFICATIONS
Be delivered to the SPC via an OregonBuys submission, email, or hard copy;
Reference the OregonBuys bid number ;
Identify Bidders’s name and contact information;
Refer to the specific area of the ITB being questioned (i.e. page, section and paragraph number); and
2.5 ADDENDUM
SECTION 3: INSTRUCTIONS TO PROSPECTIVE BIDDERS
3.1 ACCEPTANCE PERIOD
3.2 BID SUBMISSION REQUIREMENTS (GENERAL)
3.2.2.1 Delivery through OregonBuys
3.2.2.1.1 Alternative Delivery Option: Delivery through Mail, Email or Parcel Carrier
Withdraw its Bid in order to make modifications and resubmit the Bid pursuant to Section 3.2.6.
All modifications made to a Bid must be made in ink and must be properly initialed by Bidder’s authorized representative.
Submit modification(s), in writing, on Bidder’s letterhead, noting the specific change(s) to the original Bid submission. All modifications made to a Bid must be made in ink and must be properly initialed by Bidder’s authorized representative.
Oral, facsimile or telephonic modifications will not be accepted.
3.3 BID REQUIREMENTS (PASS/FAIL)
Attachment B – Bid Cover Sheet
Attachment C – Reference Check Form
Attachment D – Bid Submittal Form
Attachment E – COBID Certification / Outreach Plan
Attachment F – Responsibility Inquiry
SECTION 4: BID REVIEW METHODOLOGY
4.1 RESPONSIVENESS DETERMINATION
4.2 RESPONSIBILITY DETERMINATION
4.3 COST COMPARISON
4.4 METHOD OF AWARD
SECTION 5: INTENT TO AWARD
5.1 INTENT TO AWARD NOTIFICATION
5.2 PAY EQUITY
5.3 NONDISCRIMINATION IN EMPLOYMENT
5.4 OTHER REQUIRED INFORMATION
SECTION 6: CONTRACT EXECUTION
SECTION 7: ADDITIONAL INFORMATION
7.1 GOVERNMENT BODIES
7.2 OWNERSHIP/PERMISSION TO USE MATERIALS
7.3 COST OF BIDDING
7.4 CANCELLATION AND/OR REJECTION OF BIDS/DAMAGES
7.5 RECYCLED PRODUCTS

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