Request for Bid #3-03 June 28, 2002

UNIVERSITY OF MAINE

PURCHASING DEPARTMENT

ORONO ME 04469

 

The University of Maine System, acting through the University of Maine, is soliciting bids for table linen rental for the Department of Student Auxiliary Services according to the following specifications.

  1. GENERAL INFORMATION

          1.1 Definition of Parties: The University of Maine will hereinafter be referred to as the "University." Respondents to the RFB shall be referred to as "Bidders." The Bidder to whom the contract is awarded shall be referred to as the "Contractor."

          1.2 Award: It is the intent of the University to award this bid all to one vendor. The University reserves the right to conduct any tests it may deem advisable, and to make all evaluations. The University reserves the right to reject any or all bids, in whole or in part, and is not necessarily bound to accept the lowest bid if that bid is contrary to the best interests of the University. The University reserves the right to waive minor irregularities. Scholarships, donations, or gifts to the University will not be considered in the evaluation of bids. A bid may be rejected if it is in any way incomplete or irregular. When there are tie bids, there shall be a preference for "in-state bidders". When tie bids are both in-state or both out-of-state, the award will be made to the bid that arrives first in the Purchasing Department.

    1. Evaluation: Award will be made to the low bidder provided that all other requirements are satisfactorily met. However, consideration will be given to color selection.

          1.4 Bid Envelope: If a special envelope is not furnished, or if return in the special envelope is not possible, the signed bid should be returned in an envelope or package, sealed and identified as follows:

From ________________ __________ __________ __________

Name Due Date Time Bid No.

          1.5 Communication with the University: It is the responsibility of the bidder to inquire about any requirement of this RFB that is not understood. Responses to inquiries, if they change or clarify the RFB in a substantial manner, will be forwarded by addenda to all parties that have received a copy of the RFB. Addenda will also be posted on our web site, www.umaine.edu/purchasing/. The University will not be bound by oral responses to inquiries or written responses other than addenda.

Inquiries must be made to: Anne-Marie Nadeau

          Purchasing Department

          University of Maine

          5765 Service Building

          Orono, Maine 04469-5765

          (207) 581-2690

          1.6 Submission: A signed original plus one copy of the bid must be received at the University Purchasing Department, 5765 Service Building, Orono, Maine 04469-5765, no later than 2:00 P.M. local time Wednesday, July 10, 2002, for a public opening. Bidders are strongly encouraged to submit bids in advance of the due date to avoid the possibility of missing the 2:00 deadline due to unforeseen circumstances. Vendors assume the risk of the methods of dispatch chosen. The University assumes no responsibility for delays caused by any package or mail delivery service. Postmarking by the due date WILL NOT substitute for receipt of bid. Bids must be date and time stamped by the Purchasing Department on time to be considered. In the event that the University is closed due to inclement weather at the time that a bid is due, the bid will be opened at the same time on the next day that the University is open. Vendors may wish to call 207-581-SNOW or 800-581-SNOW if the weather is bad, to learn if the University has closed. Bids received after the due date and time will be returned unopened. Additional time will not be granted to any single vendor, however, additional time may be granted to all vendors when the University determines that circumstances require it. FAXED BIDS OR E-MAIL BIDS WILL NOT BE ACCEPTED.

          1.7 Bid Understanding: By submitting a bid, the bidder agrees and assures that the specifications are adequate, and the bidder accepts the terms and conditions herein. Any exceptions should be noted in your response.

          1.8 Debarment: Submission of a signed bid in response to this solicitation is certification that your firm (or any subcontractor) is not currently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any State or Federal department or agency. Submission is also agreement that the University will be notified of any change in this status.

 

          1.9 Samples: Bidders may be asked to provide a sample for each item offered prior to award of bid. Samples shall be exact and true representatives of the material offered. Each sample shall be properly tagged or labeled with the name of the bidder, the bid opening date, and the specific commodity or item number. Samples shall be provided at no cost to the University. In the event the delivered product fails to conform to the sample provided, the Contractor shall immediately replace the portion of the delivered commodity with acceptable material conforming to the contract requirements at no additional cost to the University. Sealed bids shall not be affixed to or placed in sample packages or containers.

           

  1. CONTRACT TERMS

    2.1 Assignment: Neither party of the Contract shall assign the Contract without the prior written consent of the other, nor shall the Contractor assign any money due or to become due without the prior written consent of the University.

    2.2 Cancellation of Contract: The University reserves the right to cancel the contract with thirty (30) days written notice or to cancel contracts immediately if the contractor does not conform to the terms and conditions of the contract. Cancellation does not release the Contractor from its obligation to provide goods or services per the terms of the contract during the notification period.

    2.3 Contract Documents: If a separate contract is not written, the contract entered into by the parties shall consist of the Request for Bids, the signed bid submitted by the Contractor, the specifications including all modifications thereof, and a purchase order or letter of agreement requiring signatures of the University and the Contractor, all of which shall be referred to collectively as the Contract Documents.

    2.4 Contract Term: The contract term shall be for a period of one (1) year commencing upon award of this bid. With mutual written agreement of the parties this contract may be extended for two (2) additional one-year periods.

    2.5 Contract Modification and Amendment: The parties may adjust the specific terms of this contract (except for pricing) where circumstances beyond the control of either party require modification or amendment. Any modification or amendment proposed by the Contractor must be in writing to the Purchasing Department. Any agreed upon modification or amendment must be in writing and signed by both parties.

    2.6 Contract Administration: The University of Maine Purchasing Department shall be the University's authorized representative in all matters pertaining to the administration of this contract.

    2.7 Quantities: The quantities shown on the bid form are approximate only. The contract shall cover the actual needs of the University throughout the term of the contract regardless of whether they are more or less than the quantities shown.

    2.8 Bid Prices: The bid shall be in the form of a firm price for each line item during the contract period. The bid price shall include charges such as installation, shipping, insurance, and all other costs. Charges not specified in the bid will not be honored.

    2.9 Payments: Payment will be upon submittal of an invoice to the Purchasing Department by the Contractor on a net 30 basis unless discount terms are offered. Invoice must include the purchase order number.

    2.10 Packing Slips: All charges must be prepaid and material delivered to the location specified. Merchandise must be accompanied by delivery slip or packing list and the purchase order number.

    2.11 Equal Opportunity: In the execution of the contract, the Contractor and all subcontractors agree, consistent with University of Maine System policy, not to discriminate on the grounds of race, color, religion, sex, sexual orientation, national origin or citizenship status, age, disability or veterans status and to provide reasonable accommodations to qualified individuals with disabilities upon request.

    2.12 Indemnification: The Contractor agrees to be responsible for, and to protect, save harmless, and indemnify the University from and against all loss, damage, cost and expense (including attorney's fees) suffered or sustained by the University or for which the University may be held or become liable by reason of injury (including death) to persons or property or other causes whatsoever, in connection with the operations of the Contractor or any subcontractor under this agreement.

    2.13 Contractor's Liability Insurance: During the term of this agreement, the Contractor shall maintain the following insurance:

    Insurance Type Coverage Limit

    1. Commercial General Liability $1,000,000 per occurrence or more

    (Written on an Occurrence-based form) (Bodily Injury and Property Damage)

    2. Automobile Liability $1,000,000 per occurrence or more

    (Including Hired & Non-Owned) (Bodily Injury and Property Damage)

    3. Workers Compensation Required for all personnel

    Employers Liability minimum limits:

    Bodily injury by accident: $100,000 each accident

    Bodily injury by disease: $100,000 each accident

    Bodily injury by disease: $500,000 policy limit

    The University of Maine System shall be named as Additional Insured on the Commercial General Liability insurance.

    Certificates of Insurance for all of the above insurance shall be filed with:

    University of Maine Purchasing Department

    5765 Service Building

    Orono, Maine 04469

    Certificates shall be filed prior to the date of performance under this Agreement. Said certificates, in addition to proof of coverage, shall contain the standard Acord statement pertaining to written notification in the event of cancellation, with a thirty (30) day notification period.

    As additional insured and certificate holder, the University should be included as follows:

    The University of Maine System

    Office of Facilities

    107 Maine Avenue

    Bangor, ME 04401

    2.14 Litigation: This Contract and the rights and obligations of the parties hereunder shall be governed by and construed in accordance with the laws of the State of Maine. The Contractor agrees that any litigation, action or proceeding arising out of this Contract, shall be instituted in a state court located in the State of Maine.

    2.15 Parking Regulations and Use of Walkways: The Contractor's vehicles and those of their employees working on campus, must be registered with the Department of Public Safety. Unregistered vehicles on the University campus are subject to a parking violation ticket and/or towing off campus. Contractors are advised that parking regulations are strictly enforced by campus police. Towing will be at the Contractor's expense. A copy of regulations can be obtained by calling Public Safety Parking Office at 581-4047.

    2.16 Sexual Harassment: The University is committed to providing a positive environment for all students and staff. Sexual harassment, whether intentional or not, undermines the quality of this educational and working climate. The University thus has a legal and ethical responsibility to ensure that all students and employees can learn and work in an environment free of sexual harassment. Consistent with the state and federal law, this right to freedom from sexual harassment was defined as University policy by the Board of Trustees.

    Failure to comply with this policy could result in termination of this contract without advanced notice. Further information regarding this policy is available from the Director of Equal Opportunity, North Stevens Hall, 581-1226.

    2.17 Smoking Policy: The University of Maine System must comply with the "Work place Smoking Act of 1985" and MRSA title 22, 1541 et seq, "Smoking Prohibited in Public Places." In compliance with this law, the University of Maine System has prohibited smoking in all University System buildings except in designated smoking areas. This rule must also apply to all contractors and workers in existing University System buildings. The Contractor shall be responsible for the implementation and enforcement of this requirement within existing buildings.

     

     

     

     

  2. SPECIFICATIONS
    1. Colors: White will be the most frequently used color, with others being used for occasional special events. Blue must be available in tablecloths and napkins. A wide variety of napkin colors shall be available. Bidders will specify what colors are available for both tablecloths and napkins.
    2. Deliveries: Contractor will be required to make deliveries on Mondays, Wednesdays, and Fridays.
    3. Locations: Deliveries will be made to the following locations:

      Wells Catering Stodder Commons

      York Commons Stewart Commons

      Hilltop Commons MC Fernald’s

      Memorial Union Marketplace

      Additional locations may be added or deleted as necessary throughout the term of the contract.

    4. Volume: Wells Catering will utilize the bulk of this contract. Quantities will vary, with heaviest periods around holidays and during the months of April, May, September, and October.

      Quantities will vary from week to week. Contractor’s stock must be sufficient enough to meet the needs of the University at all times. If, at any time, orders can not be filled from Contractor’s stock Contractor will be required to secure additional items from other sources for timely delivery to the required location. The University will not be charged additional cost for items secured from other sources by the Contractor.

    5. Fabric Content: The University prefers linens with a 50/50 cotton/polyester blend. Bidders must specify the fabric content of table linens being offered.
    6. Service: All items are to be wrinkle-free. Colors are to be maintained against fading and discoloration, and free from stains and burns. Linens shall not be work or threadbare.

     

  3. BID SUMITTAL

4.1 Description of Appprox. Number Unit Cost Total/Week

Item Needed per Week (based on weekly estimate)

Tablecloth 54" x 120" 100/week $ $

Tablecloth 54" x 54" 50/week $ $

Tablecloth 90" x 90"

(to fit 60" oval table) 200/week $ $

Tablecloth 72" round

(to fit 50" round table) 100/week $ $

Napkins 18" x 18" 700/week $ $

 

4.2 Colors Available: Tablecloths Napkins

(attach additional page

if necessary)

 

 

 

 

 

 

 

 

 

4.3 Fabric Content: Tablecloths:

Napkins:

    1. Delivery Schedule: Please indicate day and time during regular business hours.

          Order by (day) (time) for Delivery on Monday

          Order by (day) (time) for Delivery on Wednesday

          Order by (day) (time) for Delivery on Friday

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

References: A list of three references is required to be submitted with your quotation. These references should be agencies your firm has done business with in the past year on projects with a similar scope to this one.

 

Company Name:____________________________________________________

Address:_________________________________________________________

City:__________________ State:______ Zip Code:________________

Contact Person:__________________________________________________

Phone Number: ( ) _____________ Fax Number: ( ) _____________

 

 

 

Company Name:____________________________________________________

Address:_________________________________________________________

City:__________________ State:______ Zip Code:________________

Contact Person:__________________________________________________

Phone Number: ( ) _____________ Fax Number: ( ) _____________

 

 

 

Company Name:____________________________________________________

Address:_________________________________________________________

City:__________________ State:______ Zip Code:________________

Contact Person:__________________________________________________

Phone Number: ( ) _____________ Fax Number: ( ) _____________