Rain_Gear_RQS176.rtf

RTF text file 22 KB Posted

Attached to
Rain Gear - Pants/Jacket - Contract
Solicitation number
RFQ - 09A - 09072800000000000080
Issued by
Maine

About this file

This is a bid solicitation from the State of Maine Division of Purchases on behalf of the Department of Inland Fisheries & Wildlife for rain gear uniforms. The solicitation requests bids for Dutch Harbor rain gear or approved equivalent products, with an estimated quantity of approximately 50 units across all sizes. The contract period begins immediately and extends through August 31, 2010, with a one-year initial term followed by two optional one-year renewal periods. Delivery of all items must occur within 10 business days of order receipt, and the successful bidder is required to conduct thorough inspections of all garments before shipment and assume responsibility for repairs or replacements of defective items. Bids must be submitted through the Vendor Self Serve (VSS) system by the specified bid opening date, and completion of a notarized Code of Conduct anti-sweatshop form is required, to be faxed by the bid deadline.

All pricing must be presented as net costs including prepaid transportation charges and delivered FOB destination, with prices remaining firm throughout the contract duration. Vendors are subject to a 1% anti-sweatshop fee applied to the total contract or purchase order value, payable within 30 days of purchase order execution or within 30 days following each calendar quarter for term contracts. The State of Maine requires all vendors to accept the State Procurement Card as a payment method with no surcharge allowed, and the pricing quoted shall constitute the final cost regardless of payment method. The state reserves the right to reject any bids that do not meet specifications, consider approved equivalent products, and cancel contracts with 30 days written notice or immediately if terms and conditions are not met.

Text of this file

RAIN GEAR

Department of Inland Fisheries & Wildlife

Bid Terms and Conditions

The Division of Purchases is seeking bids for uniform requirements for the above mentioned department in accordance to the specifications attached and made a part of this bid.

COMMODITYT: Dutch Harbor Rain Gear or approved equivalent see attached for pdf file for complete description. .

CONTRACT PERIOD: Immediately thru August 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.

SAMPLE: Sample may be requested of low bidder.

QUANTITIES: The estimated quantity is approx. 50. 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 10 business 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 $2500.00 or less will be e-mailed by the using agency to the Vendor as a .pdf file. Delivery Orders in amounts greater than $2500.00 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.

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 Notarize 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 SPECIFICA-TIONS 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 SPECIFICATIONS AND AWARD HOWEVER IS IN THE STATES BEST INTEREST.

THE STATE ALSO RESERVES THE RIGHT TO CONSIDER ALTERNATES

Other files

File Type Posted
Conditions and Instructions to Bidders.doc DOC document
WIC Healthy Children_new[1].pub PUB file
RainGear_RQS176.pdf PDF
Code_of_Conduct_Affidavit_Revised_070108.rtf RTF text file

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