Request for Bid #6-03 July 16, 2002

 

Administered by

UNIVERSITY OF MAINE

PURCHASING DEPARTMENT

ORONO ME 04469

 

        ATHLETIC LOCKERS

        FOR THE UNIVERSITY OF MAINE AT AUGUSTA

         

        1.0 GENERAL INFORMATION

        1.1 The University of Maine System, acting through The University of Maine at Augusta (UMA), is seeking quotes for athletic lockers as described below.

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

        1.3 Purpose: The University wishes to purchase new athletic lockers for its Sports Complex in the University’s section of the Augusta Civic Center. The University expects to install the units.

        1.4 Alternates: Unless otherwise provided for in this solicitation, the name of a certain brand, make or manufacturer does not restrict bidders to the specific brand, make or manufacturer named; but conveys the general style, type, character, and quality of the article desired. Any article, which the University, in its sole discretion, determines to be the equal of that specified, considering quality, workmanship, economy of operation, and suitability for the purpose intended, shall be accepted. It is the bidder's responsibility to clearly and specifically indicate the product being offered and to provide sufficient descriptive literature, catalog cuts and technical detail to enable the University to determine if the product offered meets the requirements of the solicitation. Failure to furnish adequate data for evaluation purposes may result in declaring a bid non-responsive. Unless the bidder clearly indicates in its bid that the product offered is an "equal" product, such bid will be considered to offer the brand name products referenced in the solicitation.

        1.5 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.

        1.6 Award Protest: Bidders may appeal the award decision by submitting a written protest to the director of Purchasing within five (5) business days of the award notice, with a copy of the protest to the successful bidder. The protest must contain a statement of the basis for the challenge.

        1.7 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: Hal Wells

                      Purchasing Department Room 101J

                      University of Maine

                      5765 Service Building

                      Orono, Maine 04469-5765

                      (207) 581-2708

        1.8 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.

        1.9 Costs of Preparation: Bidder assumes all costs of preparation of the bid and any presentations necessary to the bidding process.

        1.10 Evaluation: Award will be made to the low bidder provided that all other requirements are satisfactorily met. However, consideration will be given to quality, warranty and references.

        1.11 Submission: A signed original plus one (1) 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, Thursday, August 1, 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.

         

        2.0 CONRACT TERMS

        2.1 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.

        2.2 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.

        2.3 Manuals: The Contractor shall provide complete installation instructions, maintenance instructions and parts lists.

        2.4 Transportation Charges: Quotations must be F.O.B. Destination. Prices quoted will be considered to include all charges for transportation, packaging, crates, containers, insurance, duty and brokerage charges, etc. necessary to complete delivery.

         

3.0 SPECIFICATIONS

        Fifty-two (52) full length (one-tier) lockers 60" high and fifty (50) units of three-tier lockers 60" high, solid plastic lockers, Santana Products, Inc., or equal. Each unit shall be 12" wide by 12" deep with sloped tops. Five of the sloped tops shall be ‘inside corner’ sloped tops. Doors shall be configured to accept padlocks. Locker design shall permit flexible configurations – the University intends to create ‘banks’ of 6 or 7 lockers. The color shall be royal blue, or equal.

        Note: one unit of the three-tier lockers consists of three components, stacked vertically, with a total height of 60".

        The sides, shelves, tops, bottoms, doors and door frames of the Santana products are formed from polymer resin manufactured under high pressure to form solid plastic components ˝" thick with a homogenous color. Each locker door has a full-length door hinge and is equipped with a spring loaded slide latch capable of accepting various locking mechanisms. One tier lockers have chrome plated zamac coat hooks and are attached with stainless steel screws, three per hook. The locker finish is a commercial grade matte finish for tops, bottoms, side-walls, shelves and backs. Doors and frames have a slightly textured finish and shall be colored royal blue (or equal). All locker components are square and rigid, with a finish free of scratches and chips. Units are anchored to the wall studs through the locker back and to the floor using #14 pan-head sheet metal screws. Lockers are joined side by side with stainless steel theft-proof barrel bolts. Lockers can be either floor-mounted or installed on a rigid, level base. Hardware and instructions for either method are provided by the manufacturer, bases are provided by the University. Number plates (provided) are attached after the lockers are in place. Lockers are warranted for 15 years against delamination or breakage of any of the plastic components under normal use.

         

        4.0 PRICE QUOTATION AND REFERENCES

        4.1 Price for 52 full length (one-tier) lockers and 50 units of three-tier lockers, as described, FOB destination:

        $______________________________

         

        Provide pricing for additional lockers ordered with the initial order (award):

         

        Price for additional full length lockers, as described, FOB destination:

        $______________________________

         

        Price for additional ‘units’ of three-tier lockers, as described, FOB destination:

        $______________________________

         

         

        4.2 Provide warranty information, both on parts and labor, applying to all equipment that may be purchased as a result of this Request for Bid. This would include units / components not manufactured by the seller.

        4.3 Provide a complete product description. The information provided must describe how the units are shipped and assembled. The University intends to create ‘banks’ of six or seven lockers – the information provided must describe how the University can create this configuration,

        4.4 Lead-Time: State the number of days to delivery after receipt of the order.

        4.5 References: A list of three references shall 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: ( ) _____________