M-581-241-003 Notice to Bidders Solicitation Fact sheet.pdf
PDF 223 KB Posted
- Attached to
- M-581-241-003--Interior Painting--Cumberland, MD
- Solicitation number
- BPM040539
- Issued by
- Allegany County, Cumberland City, Maryland
About this file
This document is a Notice to Bidders Solicitation Fact Sheet for a small business reserve (SBR) solicitation for an interior painting project at the Cumberland Armory in Cumberland, Maryland. The project, titled "INTERIOR PAINTING", involves the successful contractor providing all labor, equipment, tools, materials, and supplies required to prep, repair, and repaint all existing painted surfaces at the Cumberland Armory located at 1100 Brown Ave Cumberland MD 21502. The bid due date is December 8, 2023 at 2:00PM, and a pre-bid conference is scheduled for November 8, 2023 at 11:00AM on-site. The project is classified as a Small Procurement Category III under $200,000 and will be awarded through Competitive Sealed Bids. The work is required to be completed within 90 calendar days from the start of the contract, and the contractor will be liable for liquidated damages of $350.00 per calendar day if the work is not completed on time.
This is a small business reserve (SBR) solicitation, and minority business enterprises are encouraged to respond. The bid price must include a 1% electronic transaction fee, which the contractor shall submit to the Office of State Procurement within 45 calendar days after the end of each reporting period. Bidders are directed to obtain the contract documents directly from eMarylandMarketPlaceAdvantage (eMMA) and must submit all required forms and attachments electronically through eMMA.
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Text version
Revised 04/27/23
NOTICE TO BIDDERS
Solicitation Fact Sheet
THIS IS A SMALL BUSINESS RESERVE (SBR) ONLY SOLICITATION
-PLEASE READ THOROUGHLY-
SOLICITATION No: PROJECT No: M-581-241-003 (SBR) Title: INTERIOR PAINTING
For the purpose of this solicitation, the Instructions to Bidders for Construction Projects (March 2022) and the General Conditions for Construction Contracts (July 2022) have been supplemented as follows:
1. NOTICE TO BIDDERS:
A. The Bid Due Date for this solicitation is: December 8, 2023 at 2:00PM All Bids and
Required Documents Must Be Submitted Electronically on eMarylandMarketPlaceAdvantage (eMMA).
B. Pre-Bid Conference is scheduled for: Wednesday, November 8, 2023 @ 11:00AM on site at:
Cumberland Armory - 1100 Brown St Cumberland MD 21502
C. Carefully review the Department of General Services General Conditions for Construction
Contracts (July 2022) available at:
https://dgs.maryland.gov/Documents/ofp/GeneralConditionsforConstruction2022.pdf
D. If you have any questions regarding use of the eMarylandMarketPlace, or if you have any questions or problems regarding submission of your bid, contact the eMMA eMarylandMarketPlaceAdvantage by email to: emma.helpdesk@maryland.gov
This project solicitation is being performed using the State’s eMarylandMarketplaceAdvantage (eMMA) on-line electronic bidding program. Bids for this project will be accepted solely through the use of eMMA. To register for eMMA, all interested parties should contact at emma.maryland.gov
E. The Project Cost Classification for this solicitation is: Small Procurement Category III, under
$200,000 Minority Business Enterprises are encouraged to respond to this
Solicitation
F. Procurement Source Selection: Competitive Sealed Bids under COMAR
21.05.02
(Contract shall be awarded to the Responsive and Responsible Bidder who submits the
Lowest Bid Price)
NOTE: Bidders should NOT provide any comments in the comments box for each line item. If comments are provided, the bid will be determined to be non-responsive and that firm’s bid will be rejected. Questions or comments should be submitted to the Procurement officer by the deadline for questions noted in Item #6 of this Notice To Bidders document.
G. TIME FOR BID ACCEPTANCE:
Bid prices are irrevocable for a period of 120 days following bid opening. After opening bids, the Procurement Officer may request bidders to extend the time during which the State may accept their bids, provided that, with regard to bids, no other change is permitted.
H. The following bonds are required if the Contract Amount, including Unit Prices, Allowances and Alternates as applicable, is in excess of $100,000.00
1) Bid Bond in the amount of 5%
2) Payment and Performance Bonds in the amount of 100%
I. ALL BIDDERS are directed to obtain the Contract Documents directly from eMMA. Please go to the “Forms and Attachments” section of the solicitation and view and/or print the plans, specifications, any/all addenda, and all other documents available. Bidders will be able to view, print and/or download the Contract Documents from eMMA. Downloading the Contract
Documents will permit the bidder to take the Contract Document to the “print shop” of their choice for printing.
NOTE: Depending on the type/speed of your internet connection, and the size of the file(s), this download could take 20 to 30 minutes or more.
NOTE: For the purposes of bidding, all Contract Documents used for bidding, must be printed in the size and resolution advertised.
NOTE: The Procurement Officer will issue a “Notice to all Bidders” which can be found under the Forms and Attachments section of the Solicitation advising bidders that an addendum has been issued.
2. FORMS AND ATTACHMENTS: For this solicitation, the following forms must be submitted with the bid:
A. Bid Proposal Affidavit -- in accordance with the Instructions to Bidders for Construction
Projects, Item 2.B.(6)
B. SBR Contract Affidavit
ALL forms required to be submitted with the bid must be attached to the eMMA solicitation response form, preferably as one attachment. Faxed copies or emails will not be accepted.
3. ELECTRONIC TRANSACTION FEE:
A. Contractor shall pay an electronic transaction fee to the State in the amount of one percent
(1%) of the total contract sales. The electronic transaction fee is calculated based on all sales transacted under the contract, minus any returns or credits. The electronic transaction fee shall not be charged directly to the customer, e.g., as a separate line item, fee or surcharge but shall be included in the contractor’s bid.
B. The electronic transaction fee shall be submitted to the Office of State Procurement: Fiscal
Services Division, 301 W. Preston Street, Room 1309 Baltimore, MD, 21201 No later than
Forty-five (45) calendar days after the end of each reporting period along with a Monthly
Usage Report documenting all contract sales. An excel version of the Monthly Usage
Report shall be emailed to dgs.statewidecontractsusagereport@maryland.gov.
C. Failure to remit transaction fees in a timely manner or remittance of fees inconsistent with the contract’s requirements may result in the State exercising all recourse available under the contract including, but not limited to, a third party analysis of all contract activity.
D. Prior to Award, Contractors will be asked to confirm in writing that their bid price includes the one percent (1%) electronic transaction fee.
4. COMPLETION TIME AND LIQUATED DAMAGES:
The work shall be completed within _ 90___ calendar days from the start date of the contract. If the work is not completed within the time period specified, the contractor will be liable for liquated damages of $350.00 per calendar day as specified in the “General Conditions”.
5. INSURANCE REQUIREMENTS:
The base bid shall include without limitation, labor, materials, bailing, shoring, removal, overhead, profit, insurance (including builder’s risk insurance, if applicable) etc.
NOTE: Refer to the General Conditions for Construction Projects, 10.01: Insurance Requirements.
6. QUESTIONS DEADLINE:
The deadline for questions has been established as November 30, 2023, at ___9:00AM____, to assure that there is enough time to allow the A/E to provide responses and Addendum issuance if necessary. Please submit all questions to the Procurement Officer: Lakecia Dingle – lakecia.dingle@maryland.gov and
Supervisor Christine Stenhouse – christine.stenhouse1@maryland.gov.
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