MMA-Gloves_RQS_727_Bid09.rtf
RTF text file 27 KB Posted
- Attached to
- Annual Worker Glove Purchase Contract
- Solicitation number
- RFQ - 15A - 09101300000000000353
- Issued by
- Kennebec County, Maine
About this file
This is a bid terms and conditions document for the Maine Military Authority regarding an Annual Worker Glove Purchase Contract. The procurement seeks work gloves that are leather, thermal-lined, slip-on style or approved equivalents. The initial contract period runs immediately through October 31, 2010, with options for two additional one-year renewals. The State anticipates purchasing approximately 440 pairs of gloves in the first year, though actual quantities will be based on Department orders throughout the contract term. Bidders must submit a sample no later than the bid opening date to the Division of Purchases. All delivery orders will be processed through AdvantageME unless the State of Maine Procurement Card is used for payment. The successful contractor must inspect all garments prior to shipment and deliver items in first-class condition within 10 working days of receiving an order from the Department.
Pricing must be quoted net of all costs including transportation charges, FOB destination, and prices must remain firm throughout the contract duration. Vendors awarded contracts for apparel, footwear, or textiles are subject to a 1% anti-sweatshop fee applied to the total contract amount, payable within 30 days of purchase order execution or within 30 days following each calendar quarter for term contracts. Vendors must complete and submit a notarized Code of Conduct form and accept the State of Maine Procurement Card as payment without surcharges. The State reserves the right to cancel the contract with 30 days' written notice or immediately if the contractor fails to meet specifications and terms. All specifications are considered minimums, and the State reserves the right to consider approved equivalents and reject any bids not in the State's best interest.
Text of this file
Work Gloves Maine Military Authority Bid Terms and Conditions
COMMODITYT: Work/Driver Glove, Leather, Thermal-Lined, Slip on, approved equivalent.
CONTRACT PERIOD: Immediately thru October 31, 2010
PRICES: A one (1) year contract with the option of (2) two (1) one year renewals will be issued as a result of this contract. Prices shown are to be net including transportation charges fully pre-paid by the contractor FOB destination. Prices are to remain firm for the duration of the contract.
QUANTITIES: Quantity of items is approx. 440 pair this year. It is understood and agreed that the contract will cover the actual quantities ordered by the Department, over the length of the contract.
DELIVERY: Successful bidder MUST inspect all garments thoroughly before shipment to State Agency. Inspection will not release contractor of the responsibility for faulty workmanship and any faulty item or component part will be repaired or replaced by the vendor. Items (all sizes including special sizes) must be received within 10 working days from receiving order from Department.
The Contract will be responsible for the delivery of material in first class condition at the point of delivery, and in accordance with good commercial practice.
ORDERING PROCEDURE: Delivery orders (DO) will be created in AdvantageME for all orders against Master Agreements (MA), unless the State of Maine Procurement Card is used for payment. Orders in the amount of $5000.00 or less will be e-mailed by the using agency to the Vendor as a .pdf file. Delivery Orders in amounts greater than $5000.00 will workflow to the Division of Purchases’ Buyers for approval and encumbrance. The Division of Purchases will e-mail the .pdf order to the Vendor.
SAMPLE: Is required no later than bid opening date & time. Send sample to Division of Purchases, Attn: Sue Garcia, #9 SHS, Burton Cross Bldg., 111 Sewall St., Augusta, ME 04333-0009.
CODE OF CONDUCT ANTI-SWEATSHOP FEE: Any Vendor who is awarded a contract or purchase order for apparel, footwear or textiles from the State of Maine shall be subject to a 1% fee of the total amount of the contract or purchase order. This fee will be applied to the costs of implementing and administering the Code of Conduct, including the development of a consortium to monitor and investigate alleged violations of the Code. Payment of the fee must be made separately by the Vendor and is exclusive of the cost of the contract or purchase order. Payment of the fee is to be made within 30 days of the execution of a purchase order, or within 30 days of the end of each calendar quarter on the amount purchased under a term contract during that quarter. Failure to pay the 1% fee may result in: (1) Loss of future contracts or purchase orders with the State of Maine and/or (2) Immediate termination of the existing contract, within 30 days of written notification.
Code of Conduct: Please complete and Notarized attached form and fax to 207-287-6578 no later than bid opening date and time.
Bid MUST be submitted on Vendor Self Serve (VSS). Bids can not be faxed or e-mailed.
PROCURMENT CARD: State policy requires vendors to accept the State of Maine Procurement Card as a form of payment, with very rare exceptions. Your company will be required to accept these cards. The pricing offered to the State of Maine shall be the final cost to the State of Maine regardless of payment method. No surcharge or other compensation will be allowed. The State of Maine reserves the right to reject your bid if you are unwilling to accept this condition.
EXTENSION OF CONTRACT: The Director of Purchases may, with the consent of the contractor extend the Contract period beyond the indicated expiration date.
CANCELLATION OF CONTRACT: The Division of Purchases reserves the right to cancel a contract with a thirty day written notice OR cancel immediately if the contractor does not conform to terms and conditions and specifications of contract.
APPROVED EQUIVALENT: IT IS UNDERSTOOD THAT ALL SPECIFICATIONS ARE MINIMUMS. APPROVED EQUALS MAY BE CONSIDERED. THE STATE OF MAINE RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL BIDS THAT DO NOT MEET SPECIFICA-TIONS AND AWARD HOWEVER IS IN THE STATES BEST INTEREST.
THE STATE ALSO RESERVES THE RIGHT TO CONSIDER ALTERNATES AND DETERMINE EQUIVALENCY.
Other files
| File | Type | Posted |
|---|---|---|
| Gloves_2009-2010_RQS-727.xls | XLS spreadsheet | |
| Conditions and Instructions to Bidders.doc | DOC document | |
| Code_of_Conduct_Affidavit_Revised_070108.rtf | RTF text file | |
| Worker_Gloves._RQS-727.JPG | JPG image |
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