SO-1858 Gardner School Chiller Replacement.pdf
PDF 13 MB Posted
- Attached to
- SO-1858 Gardner School Chiller Replacement State and local contract opportunity
- Solicitation number
- RFP LSD 260000002049 2
- Issued by
- Grand Traverse County, Michigan
About this file
This is a Supplier/Vendor Application form issued by the Lansing School District Purchasing Department for bid SO-1858 Gardner School Chiller Replacement. The document serves as the registration form for vendors interested in bidding on district procurement opportunities. Vendors are required to provide comprehensive company information including legal business name, federal identification number, business classification, contact persons authorized to sign contracts, and detailed commodity or service classifications using NAICS codes. The form requests designation of mailing addresses for bidding documents and payments, specification of standard payment terms and delivery times, and identification of any prompt pay discounts offered. Applicants must also complete a commodity list indicating the classes of equipment, supplies, materials, and services for which they wish to bid, selecting from categories such as construction, manufacturing, wholesale trade, or professional and technical services.
The application requires vendors to disclose minority ownership, women ownership, disabled ownership, and small business status with supporting certifications where applicable. Vendors must indicate whether they require hard copies of verbal orders, accept procurement cards, and prefer electronic ordering capabilities. The form includes provisions for vendors declining to bid, allowing them to specify reasons such as insufficient time, unclear specifications, scheduling conflicts, or inability to meet requirements. Additionally, the document contains an affidavit section requiring bidders to disclose any familial relationships between company ownership or employees and members of the school district's Board of Education or Superintendent, with certification by notary public.
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Text version
PURFR016 – 7/7/08 – Version 5
LANSING SCHOOL DISTRICT SUPPLIER/VENDOR APPLICATION MARK ONE:
PURCHASING DEPARTMENT (Please type or print) � New Application 519 W. KALAMAZOO ST., ROOM 200 � Update LANSING MI 48933 Date:
(517) 755-3030
FAX (517) 755-3019
W-9 form attached? � YES � NO
DUN & BRADSTREET RATING (if available)
NAME OF COMPANY FEDERAL ID NUMBER (OR) SOCIAL SECURITY NUMBER
Submit copy of W-9 form with application
ADDRESS TO WHICH BIDDING FORMS AND PURCHASE ORDERS ARE TO BE MAILED – STREET NO., CITY, STATE, ZIP CODE
ADDRESS TO WHICH PAYMENTS ARE TO BE MAILED – STREET NO., CITY, STATE, ZIP CODE
PARENT COMPANY AND ADDITIONAL OFFICE LOCATIONS IN MICHIGAN (May attach separate sheet)
E-MAIL ADDRESS: WEB SITE:
For Purchase orders to be emailed
TYPE OF ORGANIZATION
�Individual �Partnership �Corporation
TELEPHONE #:
FACSIMILIE #:
PERSONS TO CONTACT AND THOSE AUTHORIZED TO SIGN BIDS AND CONTRACTS IN YOUR NAME (if agent, so specify)
Name Official Capacity Telephone No.
PLEASE LIST ON THE REVERSE SIDE CLASSES OF EQUIPMENT, SUPPLIES, MATERIALS, AND/OR SERVICES ON WHICH YOU
DESIRE TO BID.
� Do you require a hard copy of verbal orders? Yes No Do you accept Procurement Cards? Yes No
� Electronic Disk Catalog □ Electronic Ordering
Please complete the following:
STANDARD PAYMENT TERMS: PROMPT PAY DISCOUNT: STANDARD DELIVERY TIME:
PLEASE COMPLETE BELOW
Please list percentage and circle category that applies:
MINORITY OWNED: % Native-American Asian-Pacific American African-American Hispanic-American Asian-Indian American
WOMEN OWNED: % White Native-American Asian-Pacific American African-American Hispanic-American Asian-Indian American
DISABLED: % SMALL BUSINESS: Yes No Business located within LANSING SCHOOL District Yes No
Are you certified? If so, list agencies Certificate Number:
SIGNATURE OF PERSON AUTHORIZED TO SIGN THIS APPLICATION
NAME AND TITLE OF PERSON SIGNING (Please type or print)
COMMODITY LIST
Please place a checkmark (√) by the appropriate code and provide a detailed description of the commodities and/or services offered. If the complete NAICS Code is known please include this number in the description area.
Website URL address for NAICS is: http://www.census.gov/epcd/www/naics.html
NAICS CODE DESCRIPTION
11 – Agriculture, Forestry, Fishing and Hunting
21 – Mining
22 – Utilities
23 – Construction
31-33 – Manufacturing
42 – Wholesale Trade
44-45 – Retail Trade
48-49 – Transportation and Warehousing
51 – Information
52 – Finance and Insurance
53 – Real Estate and Rental and Leasing
54 – Professional, Scientific and Technical Services
55 – Management of Companies and Enterprises
56 – Administrative & Support, Waste Management & Remediation Services
61 – Educational Services
62 – Health Care and Social Assistance
71 – Arts, Entertainment and Recreation
72 – Accommodation and Foodservices
81 – Other Services (except Public Administration)
92 – Public Administration
99 – Unclassified Establishments
CATEGORY (Check below the category which applies to the applicant) � (A) Manufacturer or Producer � (B) Wholesaler � (C) Retailer � (D) Mfgr’s Agent � (E) Distributor � (F) Service Establishment
Purchasing Office, 519 W. Kalamazoo St, Lansing, Michigan 48933 Telephone (517) 755-3030, Fax (517) 755-3019
Committed to Quality
STATEMENT OF NO BID
NOTE: IF YOU DO NOT INTEND TO BID, PLEASE RETURN THIS FORM ONLY TO:
Lansing School District BID NO: #______________
519 W KALAMAZOO ST
LANSING, MI 48933
PHONE: 517-755-3030
FAX: 517-755-3019
We, the undersigned, have declined to bid on the above noted bid for the following reasons:
_____ Insufficient time to respond to the invitation to Bid.
_____ Request for Proposal I unclear.
_____ Do not offer this product or service.
_____ Our schedule will not permit us to perform.
_____ Unable to meet the specifications
_____ Specifications are unclear (Please explain below)
_____ Remove us from your Bidder Mailing List
_____ Other ( Please specify below)
REMARKS:
Company Name:_________________________________________________________ Signature:______________________________________________________________ Date: ___________________Telephone:_______________Fax:__________________
AFFIDAVIT OF BIDDER
The undersigned, the owner or authorized officer of _____________________(the “Bidder), pursuant to the familial disclosure requirement provided in the ____________________(the “School District”) advertisement for construction bids, hereby represent and warrant, except as provided below, that no familial relationships exist between the owner(s) or any employee of _________________________and any member of the Board of Education of the School District or the Superintendent of the School District.
List any Familial Relationships:
BIDDER:
By: _____________________________
Its: _____________________________
STATE OF MICHIGAN )
)ss.
COUNTY OF ________________ )
This instrument was acknowledged before me on the _________ day of __________, 20___, by
, Notary Public
____________ County, Michigan
My Commission Expires: ___________
Acting in the County of: ____________
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NON-DISCRIMINATION IN EMPLOYMENT CERTIFICATION
Lansing School District
Certificate of Intent to Comply with
“NON-DISCRIMINATION IN EMPLOYMENT” POLICY
I have read Lansing School District’s Policy #3122, including paragraph #13 and hereby state my intent to comply with the terms and conditions contained therein. Further I agree to furnish the Michigan Civil Rights Commission with such data and records concerning employment as may be requested by that agency in determining compliance with the policy.
Print or type name of Contact Person:
Signed:
Title:
Company:
Date:
AFFIDAVIT OF BIDDER - NON-COLLUSION
Lansing School District
AFFIDAVIT OF BIDDER
SWORN STATEMENT
“Non-Collusion”
DATE: _____________________
The Bidder, by its officers and agents or representatives, present at the time of filing this bid, being duly sworn, on their oaths, say that neither they nor any of them, have in any way, directly or indirectly, entered into any arrangement or agreement with any other Bidder, whereby such affiant or affiants or either of them has paid or is to pay to such other Bidder any sum of money, or has given, or is to give, to such other Bidder anything of value whatever, or such affiant or affiants or either of them has not, directly or indirectly, entered into any arrangement or agreement with any other Bidder or Bidders, which tends to or does lessen or destroy free competition in the letting of the Contract sought for by the attached bids; that no inducement of any form or character other than that which appears upon the face of the bid, will be suggested, offered, paid or delivered to any person whomsoever to influence the acceptance of the said bid or awarding of the Contract, nor has this Bidder any agreement or understanding of any kind whatsoever, with any person whomsoever to pay, deliver to, or share with any other person in any way or manner, any of the proceeds of the Contract sought by this bid.
IN TESTIMONY WHEREOF, the Bidder (an authorized individual) has agrees to the above:
(Company Name)
By: _________________________________________ (Authorized Signer)
Print or type Name and Title of Signer
Address:__________________________________________________________________
Notary Public:______________________________________________________________
Subscribed and sworn to before me on this ________ day of ____________, 2016
County of:______________________ My Commission expires: ___________________
Telephone number: ________________
IRAN ECONOMIC SANCTIONS ACT CERTIFICATE
In accordance with the Iran Economic Sanctions Act, Michigan 2012 PA 517, effective April 1, 2013, (MCL 129.311, et seq.), (the "Act"), the undersigned certifies in support of its bid or proposal that it is not an Iran linked business as such is defined in the Act.
Contractor:_______________________________________
By:_____________________________________________
Dated: __________________________________________
Name:__________________________________________
Title:___________________________________________
LEGAL STATUS OF BIDDER
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER
RESPONSIBILITY MATTERS. The Vendor and/or Bidder certifies to the best of its knowledge and belief that it and its principals: Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; Have not within a three-year period preceding this agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction;
violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offences enumerated above in this certification; and Have not within a three-year period preceding this agreement had one or more public transactions (Federal, State, or local) terminated for cause or default; is not now or has been, within a three-year period preceding this date, been listed on the Excluded Parties List System website (EPLS).
Vendor/contractor will notify the Lansing School District Purchasing Office immediately upon becoming suspended or debarred if there is any current or ongoing contract or agreement in place between the district and the vendor/contractor.
Firm Name:
Address:
Phone & E-mail:
Name, title and signature of individual duly authorized to execute contracts:
The Owner, Principal, or Corporate Office of the responding firm is also attesting that all the information provided within this response is true.
Name:
Title:
Signature:
A Corporation organized and existing under the laws of the
State of ____
General Conditions and Instructions to Bidders
1. Proposals shall be submitted on forms furnished by the owner. The proposal shall be in accordance with the specifications listed, which are available at the Lansing
School District Purchasing Office.
Any variance from the specifications shall be fully explained in writing by the bidder and all prices quoted shall be on a unit price basis.
2. MAILING OF PROPOSALS:
Proposals shall be mailed in an opaque, sealed envelope and shall be clearly marked describing the project upon which the bid is made.
3. No oral, telegraphic facsimile, or electronic mail proposals or modifications will be considered.
4 WITHDRAWAL OF BIDS:
Any bidder may withdraw their bid at any time prior to the scheduled time of opening the bids upon the presentation of proper identification. After the opening of the bids, no proposal shall be withdrawn for a period of ninety (90) days.
5. PROPOSAL FORMS AND SIGNATURES:
Proposals shall be made on the proper forms provided by the owner. All spaces shall be properly filled in with ink or typewriter. The signatures shall be in longhand in ink by an authorized representative.
6. BRANDS:
The naming of a manufacturer, brand or model number shall not be considered as excluding other brands or models. Specifically, similar products with comparable construction, material and workmanship shall be considered as equal. However, the Board of Education of the Lansing School District shall evaluate the merits of all bids submitted and reserves the right to accept or reject any or all bids.
It is the intent of the attached specifications to define the minimum quality of equipment acceptable.
The product lines of nationally recognized manufacturers who regularly advertise, promote and distribute catalog products to the school market are required.
7. SAMPLES:
Samples shall be submitted upon request at the expense of each bidder. Theses samples will be retained as control items until the completion of the delivery and installation.
8. AGENDA:
Any modifications of contract documents will be issued in the form of an addendum.
All addenda issued during the bidding time shall become part of the specifications. A copy of the addendum shall be sent to all bidders. No verbal statements by the owner shall be considered as authoritative. No request for explanations can be processed within four (4) days immediately prior to the bid opening date.
9. VARIATIONS FROM MATERIALS SPECIFED:
All variations form the specified material or equipment shall be fully explained and included with the bid.
Manufacturer numbers shall be used in all cases.
10. ROYALATIES AND PATENTS:
The contract shall pay for all royalties and patents, and shall defend all suits for claims or infringements on patent rights and save the owner harmless from loss on account thereof.
11. CLEAN-UP:
The contractor shall at all times, keep the premises free from accumulations of waste materials or same caused by the work; and upon completing the work, shall remove all work related rubbish from and about the building and shall leave the work broom clean, or it equivalent. In the case of dispute, the owner may remove the rubbish and charge the cost to the contractor, as the owner shall determine.
12. FEDERAL, STATE AND MUNICIPAL TAXES:
Each proposal submitted shall include, and the contractor shall pay, all taxed which are levied by the
Federal, State and Municipal Governments, on labor, and for materials entering into the work. The owner reserves the right to require evident of payment of such taxes prior to final payment. The school district is exempt from Federal Excise Tax.
General Conditions and Instructions to Bidders
13. QUALIFICATIONS OF BIDDERS:
The owner may request any or all bidders to submit any of the following information before the award of the contracts.
A. A bidder’s performance record
B. The address and description of bidder’s equipment, plant or permanent place of business.
C. An itemized list of the bidder’s equipment, plant and personnel.
D. A bidder’s financial statement.
E. A description of any project which the bidder has completed.
F. Such additional information as will satisfy the owner that the bidder is adequately prepared to fulfill the contract.
G. Description of work which will be done simultaneously with the owner’s project.
14. NOTICE OF AWARD:
The contracts shall be deemed as having been awarded when the formal notice of acceptance of their proposal has been duly served upon the intended awardees
(normally by purchase order) by some officer of agent of the owner duly authorized to give such notice.
15. GUARANTEE:
Each contract shall furnish the owner a written guarantee running for one (1) year, or longer as required herein, after the final payment covering all work in the contract. Any defects in workmanship or materials for which a claim is submitted within this period shall be corrected.
16. DOCUMENTS:
The Proposals submitted shall be based upon the specifications contained herein.
17. RIGHTS OF ACCEPTANCE OR REJECTION:
The Board of Education of the Lansing School
District reserves the right to reject any or all bids in whole or in part and to accept the bid or portion of bid that, in their opinion, best serves the interest of the School District.
18. Contractors and subcontractors are required not to discriminated against any employee or applicant for employment, to be employed in t the performance of this contract, with respect to hire, tenure, terms, conditions or privileges of employment because of race, color, religion, national origin, or ancestry or also because of age or sex, except based on a bonafide occupational qualification. Breach of this covenant of purchasing agreement as provided in the Michigan Fair Employment
Practices Act and may be processed there under. See Policy 6320.
policy
BOARD OF EDUCATION FINANCES
LANSING SCHOOL DISTRICT 6320/page 1 of 5
PURCHASING
Procurement of all supplies, materials, equipment, and services paid for from District funds shall be made in accordance with all applicable Federal and State statutes, Board policies, and administrative procedures. Standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award, and administration of contracts are established in Policy 1130, Policy 3110, and Policy 4110 – Conflict of Interest.
All procurement transactions shall be conducted in a manner that encourages full and open competition and in accordance with good administrative practice and sound business judgement.
Each year the State of Michigan informs the School of the legal amount for purchases which require a formal bidding process of a single item.
It is the policy of the Board that the Superintendent adhere to the following:
A. Seek informal price quotations on purchases in excess of $3,000.
B. When the purchase of, and contract for, single items of supplies, materials, or equipment is less than the amount allowed by State statute, but exceeds $10,000 the Superintendent shall whenever possible, require three (3) competitive price quotations.
Purchases in a single transaction that are in excess of the dollar amount permitted by State statute shall require competitive bids and, whenever possible, have at least three (3) such bids for substantiation of purchase and shall require approval of the Board prior to purchase.
LANSING SCHOOL DISTRICT 6320/page 2 of 5
Competitive Bids
Competitive bids are not required for items purchased through the cooperative bulk purchasing program operated by the Michigan Department of Management and Budget pursuant to M.C.L. 18.1263.
Competitive bids are not required for food purchases, unless food purchased in a single transaction costs $100,000 or more.
When food purchased in a single transaction exceeds $100,000, the Superintendent shall, whenever possible, require three (3) competitive price quotations.
Bids shall be sealed and shall be opened by the Director of Purchasing in the presence of at least one (1) witness. All orders or contracts should be awarded to the lowest responsible bidder; however, consideration can be given to:
A. the quality of the item(s) to be supplied;
B. its conformity with specifications;
C. suitability to the requirements of the school;
D. delivery terms;
E. past performance of vendor.
In addition to the factors above, the Board may consider and provide a preference to bidders
A. which use a Michigan-based business as the primary contractor.
B. which use one (1) or more Michigan-based business as subcontractors.
LANSING SCHOOL DISTRICT 6320/page 3 of 5
For purposes of this preference a Michigan-based business means a business that would qualify for a Michigan preference for procurement contracts under M.C.L. 18.1268, which requires that the businesses certify that since inception or during the last twelve (12) months it has done one of the following:
A. have filed a Michigan business tax return showing an allocation of income tax base to Michigan
B. have filed a Michigan income tax return showing income generated in or attributed to Michigan
C. withheld Michigan income tax from compensation paid to the bidder's owners and remitted the tax to the Michigan Department of Treasury
This preference shall not apply to any procurement or project using Federal funds, nor shall it be used if it would violate any Federal law or requirements.
The Board reserves the right to reject any and all bids.
Contracts may be awarded by the Superintendent without Board approval for any single item or group of identical items costing less than the dollar amount permitted by State Statute. All other contracts require Board approval prior to purchase.
Bid Protest
A bidder who wishes to file a bid protest must file such notice and follow procedures prescribed by the Request For Proposals (RFP) or the individual bid specifications package, for resolution. Bid protests must be filed in writing with the Office of the Superintendent within seventy-two (72) hours of the opening of the bids in protest.
Within five (5) days of receipt of a protest, the Superintendent shall review the protest as submitted and render a decision regarding the merits of the protest and any impact on the acceptance and rejection of bids submitted. Notice of the filing of a bid protest shall be communicated to the Board and shall be so noted in any subsequent recommendation for the acceptance of bids and awarding of contracts.
Failure to file a notice of intent to protest, or failure to file a formal written protest within the time prescribed, shall constitute a waiver of proceedings.
LANSING SCHOOL DISTRICT 6320/page 4 of 5
General Provisions
The Superintendent is authorized to purchase all items within budget allocations.
The Board should be advised, for prior approval, of all purchases of equipment, materials, and services when the purchase
A. was not contemplated during the budgeting process.
B. exceeds the previously Board approved amount by ten percent (10%).
The Superintendent is authorized to make emergency purchases, without prior approval, of those goods and/or services needed to keep the school in operation.
Such purchases shall be brought to the Board’s attention at the next regular meeting.
In order to promote efficiency and economy in the operation of the school, the Board requires that the Superintendent periodically estimate requirements for standard items or classes of items and make quantity purchases on a bid basis to procure the lowest cost consistent with good quality.
Whenever storage facilities or other conditions make it impractical to receive total delivery at any one time, the total quantity to be shipped but with staggered delivery dates, shall be made a part of the bid specifications.
Before placing a purchase order, the Superintendent shall check as to whether the proposed purchase is subject to bid, whether sufficient funds exist in the budget, and whether the material might be available elsewhere in the school. All purchase orders shall be numbered consecutively.
LANSING SCHOOL DISTRICT 6320/page 5 of 5
The Superintendent shall determine the amount of purchase which shall be allowed without a properly signed purchase order. Employees may be held personally responsible for anything purchased without a properly signed purchase order or authorization.
The Board may acquire office equipment as defined in law by lease, by installment payments, by entering into lease-purchase agreements, or by lease with an option to purchase, provided the contract sets forth the terms of such a purchase.
Procurement – Federal Grants
The Superintendent shall maintain a procurement and contract administration system in accordance with the USDOE requirements (34 CFR 80.36) for the administration and management of Federal grants and federally-funded programs.
The District shall maintain a compliance system that requires contractors to perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders. Except as otherwise noted, procurement transactions shall conform to the provisions of this policy and administrative guidelines (AG 6320).
M.C.L. 380.1267, 380.1274 et seq.
© NEOLA 2015
LANSING SCHOOL DISTRICT 6321/page 1 of 3
NEW SCHOOL CONSTRUCTION, RENOVATION
Before beginning construction of a new school…
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