| 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
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
-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)
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 |