REQUEST FOR PROPOSAL #15-03 August 5, 2002

 

PURCHASING DEPARTMENT

UNIVERSITY OF MAINE

ORONO, MAINE 04469-5765

 

REQUEST FOR PROPOSAL FOR CLEANING SERVICES

FOR THE UNIVERSITY OF SOUTHERN MAINE - PORTLAND

 

1.0 GENERAL INFORMATION:

        1.1 Purpose: The University of Maine System, acting through The University of Southern Maine (USM), is seeking proposals for the provision of cleaning services for four Portland locations.

        This Request for Proposals (RFP) states the instructions for submitting proposals, the procedure and criteria by which a vendor may be selected and the contractual terms by which the University intends to govern the relationship between it and the selected vendor.

        1.2 Definition of Parties: The University of Southern Maine 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 Scope: The Contractor shall provide all labor, supplies and equipment necessary to clean designated areas of 11 Baxter Boulevard; 15 Baxter Boulevard; 29 Baxter Boulevard; and 400 Congress Street facilities in compliance with applicable OSHA and EPA standards for cleaning a public office facility. Cleaning services to be performed and the frequency of service is shown in Section 3.6.

        The space to be cleaned at each facility is as follows: 11 Baxter Boulevard, 5,400 sq. ft.; 15 Baxter Boulevard, 5,100 sq. ft.; 29 Baxter Boulevard, 4,012 sq. ft; and 400 Congress Street, 11,125 sq. ft.

        1.4 Evaluation Criteria: Proposals will be evaluated on many criteria deemed to be in the University's best interests, including, but not limited to cost, ability to meet specifications, experience at similar facilities, and references.

        1.5 Communication with the University: It is the responsibility of the bidder to inquire about any requirement of this RFP that is not understood. Responses to inquiries, if they change or clarify the RFP in a substantial manner, will be forwarded by addenda to all parties that have received a copy of the RFP. 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

 

 

        1.6 Award of Proposal: Presentations may be requested of two or more bidders deemed by the University to be the best suited among those submitting proposals on the basis of the selection criteria. After presentations have been conducted, the University may select the bidder which, in its opinion, has made the proposal that is the most responsive and most responsible and may award the contract to that bidder. The University reserves the right to waive minor irregularities. Scholarships, donations, or gifts to the University will not be considered in the evaluation of proposals. The University may cancel this RFP or reject any or all proposals in whole or in part. Should the University determine in its sole discretion that only one bidder is fully qualified, or that one bidder is clearly more qualified than any other under consideration, a contract may be awarded to that bidder without further action.

        1.7 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 date of the award notice, with a copy to the successful bidder. The protest must contain a statement of the basis for the challenge.

        1.8 Confidentiality: The information contained in proposals submitted for the University's consideration will be held in confidence until all evaluations are concluded and an award has been made. At that time, the winning proposal will be available for public inspection. Pricing and other information that is an integral part of the offer cannot be considered confidential after an award has been made. The University will honor requests for confidentiality for information of a proprietary nature. Clearly mark any information considered confidential.

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

        1.10 Debarment: Submission of a signed proposal 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.

        1.11 Proposal Understanding: By submitting a proposal, 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.

        1.12 Proposal Validity: Unless specified otherwise, all proposals shall be valid for 90 days from the due date of the proposal.

        1.13 Proposal Submission: A SIGNED original and one (1) copy of the proposal must be submitted to the University of Maine Purchasing Department, 5765 Service Building, Orono, Maine 04469-5765, in a sealed envelope by Wednesday, August 28, 2002, to be date stamped by the Purchasing Department in order to be considered. Normal business hours are 8:00 a.m. to 4:30 p.m., Monday through Friday. Proposals received after the due date will be returned unopened. There will be no public opening of proposals (see Confidentiality clause). Vendors are strongly encouraged to submit proposals in advance of the due date to avoid the possibility of missing the due date because of 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 proposal. In the event that the University is closed due to inclement weather on the day that a proposal is due, proposals will be accepted on the next day that the University is open. Vendors may wish to call 207-581-SNOW or 800-582-SNOW if the weather is bad, to learn if the University has closed. 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 OR E-MAIL PROPOSALS WILL NOT BE ACCEPTED. The envelope must be clearly identified on the outside as follows:

Name of Bidder

Address of Bidder

Due Date

RFP #

 

        1.14 Pre-Proposal Conference: A conference will be held on Tuesday, August 13 , 2002 at 10:30 a.m. local time at the Muskie conference room, 15 Baxter Boulevard, Portland, Maine. The purpose of this conference is to examine the work site, answer questions and provide further clarification as may be required. Please hold all questions until this meeting. Attendance by all prospective bidders is optional. Firms planning to attend this pre-proposal conference should contact Cindy Carusi at 207-581-2696 no later than 4:00 p.m. local time on Monday, August 12, 2002 with the names and titles of the individuals who will attend.

         

2.0 GENERAL TERMS AND CONDITIONS:

        2.1 Contract Documents: If a separate contract is not written, the contract entered into by the parties shall consist of the RFP, the signed proposal 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 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.

        2.3 Contract Term: The contract term shall be for a period of one (1) year commencing upon November 1, 2002. With mutual written agreement of the parties this contract may be extended for four (4) additional one-year periods.

        2.4 Contract Data: The Contractor is required to provide the University with detailed data concerning the contract at the completion of each contract year or at the request of the University at other times. The University reserves the right to audit the Contractor's records to verify the data.

        2.5 Contract Validity: In the event one or more clauses of the contract are declared invalid, void, unenforceable or illegal, that shall not affect the validity of the remaining portions of the contract.

        2.6 Cancellation/Termination: If the Contractor defaults in its agreement to provide personnel or equipment to the University's satisfaction, or in any other way fails to provide service in accordance with the contract terms, the University shall promptly notify the Contractor of such default and if adequate correction is not made within seven (7) days hours the University may take whatever action it deems necessary to provide alternate services and may, at its option, immediately cancel this Contract with written notice.

        2.7 Clarification of Responsibilities: If the Contractor needs clarification of or deviation from the terms of the contract, it is the Contractor's responsibility to obtain written clarification or approval from Lee Forest, 780-4619.

        2.8 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.

        2.9 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.

        2.10 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 veteran’s status and to provide reasonable accommodations to qualified individuals with disabilities upon request.

        2.11 Independent Contractor: Whether the Contractor is a corporation, partnership, other legal entity, or an individual, the Contractor is an independent contractor. If the Contractor is an individual, the Contractor's duties will be performed with the understanding that the Contractor is a self-employed person, has special expertise as to the services which the Contractor is to perform and is customarily engaged in the independent performance of the same or similar services for others. The manner in which the services are performed shall be controlled by the Contractor; however, the nature of the services and the results to be achieved shall be specified by the University. The Contractor is not to be deemed an employee or agent of the University and has no authority to make any binding commitments or obligations on behalf of the University except as expressly provided herein. The University of Maine System has prepared specific guidelines to be used for contractual agreements with individuals (not corporations or partnerships) who are not considered employees of the System.

        2.12 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 Executive Director, Campus Diversity and Equity, Kathleen Roberts, 207-780-5094 / 4186.

        2.13 Indemnification: The Contractor agrees to be responsible for, and to protect, save harmless, and indemnify the University and its employees 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.

         

         

         

         

         

         

         

         

         

        2.14 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

4. Fidelity Bond $50,000 limit or higher

        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

        2.15 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.

         

3.0 PERFORMANCE TERMS AND CONDITIONS:

        3.1 Contract Administration: The Director of Environment Services or a designee shall be the University's authorized representative in all matters pertaining to the administration of this contract.

        3.2 Employees: The Contractor shall employ only competent and satisfactory personnel and shall provide a sufficient number of employees to perform the required services efficiently and in a manner satisfactory to the University. If the Contract Administrator or designee, notifies the Contractor in writing that any person employed on this contract is incompetent, disorderly, or otherwise unsatisfactory, such person shall not again be employed in the execution of this contract without the written consent of the Contract Administrator.

        3.3 Condition and Care of Property and Protection of the Work: The Contractor shall continuously maintain adequate protection of all work covered by the Contract from damage or loss and shall protect the property from injury or loss arising in connection with this Contract, and shall make good any such damage, injury or loss. The Contractor shall adequately protect adjacent property as provided by law and the Contract Documents.

        3.4 Hazardous Substances: Any substances defined by state law or 1261 of Title 15 of the United States Code as hazardous, will be properly labeled and delivered or used in a way that does not violate state or federal laws.

        3.5 Job Site Safety: The Contractor shall adhere to the Occupational Safety and Health Administration's (OSHA's) most recently published general Occupational Safety and Health Standards (29 CFR 1910) for the duration of this contract.

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

3.6 Cleaning duties / frequencies:

 

Location

Frequency

Service
     
Bathrooms Daily Wash / disinfect mirrors, counters, sinks & toilet bowls
  Daily Sweep and mop floors
  Daily Stock toilet paper, paper towels, hand soap and hygiene products
     
Entire Building As Needed Treat spills, minor stain removal, new stain removal
     
Hallways / Stairwells Daily Vacuum carpet / sweep & mop floors
  Weekly Vacuum chairs in hallways
     
Kitchen Daily Clear and wipe down counters, coffee table & stove
  Daily Rinse dishes, put in dishwasher and turn on dishwsher
  Daily Empty trash
  Daily Sweep and mop floor
  Weekly Wipe down cabinet faces
  Weekly Clean refrigerator
     
Offices / Cubicles Daily Empty trash and recycling
  Daily Vacuum
  Weekly Dust windows, desk tops and ceiling grates
  Daily Wash / sanitize phones
     
Supplies As Needed Maintain dishwasher / dish detergents, dish rags / sponges, papertowels, toilet paper and feminie hygeine products, trashbags (of all appropriate sizes), floor cleaner, sanitizer, window and toilet bowl cleaner in all appropriate locations.
     
Tile Floors Annually Strip and wax
  Annually Buff and recoat
     
Training & Conference Rooms Daily Empty trash and recycling
  Daily Wash caterers' tables
  Daily Wash conference / training tables
  Daily Vacuum
  Weekly Dust trim, moldings and windows including bookshelves
  Monthly Clean carpets
     

 

 

        3.7 Schedule of Cleaning Services: Cleaning services must be performed five (5) days per week, Monday through Friday, except administrative holidays as per the University’s schedule and cancellation due to inclement weather.

        3.8 Pricing: The price offered shall remain firm for the contract term and shall include all charges such as materials, equipment, labor, insurance and all other costs. Charges not specified in the proposal will not be honored. Additional work requested by the University may result in an adjustment to the cost. These cost adjustments must be agreed to, in writing, by both the Contract Administrator and the Contractor.

        3.9 Billing: Cleaning services are to be billed in twelve (12) equal monthly payments.

         

        3.10 Payments: Payment will be upon submittal of an invoice to the Department of Facilities Management, University of Southern Maine, 96 Falmouth Street, POB 9300, Portland, ME 04104-9300 by the Contractor on a net 30 basis unless discount terms are offered. Invoices must include a purchase order number.

         

4.0 PROPOSAL CONTENT:

      Bidders shall ensure that all information required herein is submitted with the proposal. All information provided should be verifiable by documentation requested by the University. Failure to provide all information, inaccuracy or misstatement may be sufficient cause for rejection of the proposal or rescission of an award. Bidders are encouraged to provide any additional information describing operational abilities. Responses to each requirement below should be in order and clearly marked with the section number to which they respond.

        4.1 Business Profile: At this time, we are not requesting the information listed below, however, we may ask you to provide some or all the information in 4.1.1 and 4.1.2 prior to award.

4.1.1 Financial – Bidders need only supply one copy of the following with their proposals.

Public Companies

-annual reports for the last three years

-history and description of the company

-recent reports from securities analysts

-published reports about the company

Private Companies

      -financial statements or tax forms from three years

-history and description of the company

-published reports about the company, if any

4.1.2 Credit rating/report, letter from bank, suppliers.

        4.2 Pricing: Provide an annual cost for all cleaning services listed.

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

         

        4.3 References: Submit a list of three references with your proposal. 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: ( )__________

 

 

 

 

 

 

 

 

 

 

 

 

 

5.0 SIGNATURE:

 

COMPANY NAME _______________________

 

 

 

By:

(Signature)

 

(Print Name)

 

(Title)

 

(Date)

 

                                  August 15, 2002

                                   

                                   

ADDENDUM #1 TO RFP #15-03

 

 

REQUEST FOR PROPOSAL FOR CLEANING SERVICES

FOR THE UNIVERSITY OF SOUTHERN MAINE - PORTLAND

Dear Bidder:

This addendum modifies the request for proposal as described below. The changes are the result of discussions during the optional pre-proposal conference conducted August 13, 2002 in Portland.

Vendor Attendees: University Representatives:

Candice Johnson, ICLNUP Lee Forest, USM

Hal Wells, UMS Purchasing

 

References:

The table at section 3.6, titled "Cleaning duties / frequencies" and section 3.7, titled "Schedule of Cleaning Services"

  • For 11 Baxter Boulevard only, the task list is modified as follows. This location will only be cleaned i.e., waste picked up, restrooms cleaned and carpets vacuumed three times per week.

    For all locations, under the heading Kitchen, remove the task line that reads: "Rinse dishes, put in dishwasher and turn on dishwsher"

  • For all locations, under the heading Kitchen, change the frequency of the task "Clean Refrigerator" from weekly to monthly.
     
  • An additional note: As discussed ‘complete’ annual carpet cleaning will be a separate contract. Carpet cleaning under this proposal / contract shall be limited to spot cleaning.

 

 

 

 

 

Hal Wells

University of Maine System

Purchasing Manager