HomeMy WebLinkAboutGeneral Conditions for BidsSchool District of Palm Beach County FI Bid 06C-31 R
GENERAL CONDITIONS FOR BIDS
1. USE OF OTHER CQNTRACTS: The District reserves the right to utilize any other District
contract, any State of Florida Contract, any contract awarded by any other city or county
governmental agencies, any other school board, any other community college/state university
system cooperative bid agreement, or to directly negotiate/purchase per School Board policy
and/or State Board Rule 6A-1.012(6) in lieu of any offer received or award made as a result of
this bid, if it is in the best interest to do so. The District also reserves the right to separately bid
any single order or to purchase any item on this bid if it is in its best interest to do so.
2. JOINT -BIDDING, COOPERATIVE PURCHASING AGREEMENT: All bidders submitting a
response to this Invitation to Bid agree that such response also constitutes a bid to all State
Agencies and Political Subdivisions of the State of Florida under the same conditions, for the
same prices and for the same effective period as this bid, should the bidder(s) deem it in the best
interest of their business to do so.
This agreement in no way restricts or interferes with any state agency or political subdivision of
the State of Florida to rebid any or all items.
3. PAYMENT / PAYMENT TERMS: Payment will be made after the items/services awarded to a
vendor have been received/completed, inspected and found to comply with award specifications,
free of damage or defect and properly invoiced.
The District's payment terms are net 30 days, however the District will accept terms for early
payment. These discounted terms maybe included with the Bid Summary Document of this bid.
Payment will not be processed until the following occurs:
A. The complete and satisfactory receipt of all items ordered on a purchase order.
B. The receipt of a properly billed invoice in the Accounting Services Department.
C. The issuance of a change order for unit price increase, quantities ordered, and/or items
substituted.
Invoices to the School District MUST include the following to permit verification of prices and
expedite payment to vendors. Therefore, every invoice MUST list the items below where
applicable:
A. Purchase order number.
B. Name and address of vendor, a unique invoice number and date of shipment.
C. All pricing must be in accordance with the bid.
D. Line item total or extended price, minus bid discount as listed on our purchase order.
E. All original invoices must be mailed to Accounting Services/Accounts Payable as listed on
the right top corner of the purchase order.
Failure to correctly invoice in accordance with these guidelines may result in delay of
payment. No payment will be made on partial shipments.
District Purchasing Card: The School District has authorized the use of a Purchasing Card with
Visa through the Bank of America to expedite small dollar purchases for materials, supplies, and
other items needed for daily operations. Vendors may be presented these credit cards by
authorized School District personnel for the above mentioned purchases. Each cardholder's
authorization limit may not exceed $750 daily per vendor (with the exception of travel). Purchase
orders are strongly discouraged for purchasing materials, and supplies under $750.
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Purchasing Cards represent a simplified means of processing District financial transactions and
saving on administrative costs while offering schools/departments an alternative way for making
purchases.
The purchasing card program is not authorized as a means for Internal Funds purchasing
at this time.
4. FAILURE TO DELIVER: Failure to deliver as specified and at bid price will authorize the School
District to purchase these items on the open market. On all such purchases, the vendor failing to
meet the bid requirements will be charged the additional cost. Further, the Purchasing
Department may recommend to the School Board that the vendor failing to deliver as specified
be removed as a future bidder on all bids for a period of up to three years.
5. FUNDING OUT. TERMINATION, CANCELLATION: Florida School Laws prohibit the School
Board or their designee from creating obligations on anticipation of budgeted revenues from one
fiscal year to another without year-to-year extension provisions in the agreements.
It is necessary that fiscal funding out provisions be included in all bids in which the terms are for
periods of longer than one year.
Therefore, the following funding out provisions are an integral part of this bid and must be agreed
to by all bidders:
The School Board or their designee may, during the contract period, terminate or discontinue the
items covered in this bid for lack of appropriated funds upon the same terms and conditions.
Such prior written notice will state:
A. That the lack of appropriated funds is the reason for termination, and
B. Agreement not to replace the equipment being terminated with equipment with functions
similar to those performed by the equipment covered in this bid from another vendor in the
succeeding funding period.
"This written notification will thereafter release the School District of all further
obligations in any way related to such equipment covered herein".
This completed statement must be included as part of any lease agreement submitted by the
successful bidder. No lease will be considered that does not include this provision for "funding
out".
6. MINORITY BUSINESS PARTICIPATION: The School District of Palm Beach County strongly
encourages the use of Minority/Woman owned business enterprises for participation as partners,
joint -venturers, prime contractor, subcontractors, and in contracting opportunities. Inquiries
regarding listings of District and State Certified Minority, Women and Disadvantaged Contractors
can be made to the School District of Palm Beach County's Office of Diversity in Business
Practices, 3300 Forest Hill Boulevard, Suite A-106, West Palm Beach, FL 33406, (561) 434-8508
or on our web site at http://www.palmbeach.k12.fl.us/mwbe.
Contractors who list minority subcontractors as participants in their bids will complete the MIWBE
SUBCONTRACTOR PARTICIPATION LETTER OF INTENT (FORM 1525) and MIWBE
SUBCONTRACTOR PARTICIPATION SUMMARY (FORM 1526). The summary (FORM 1526)
will be submitted with all requests for payment.
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The District only recognizes as acceptable for certification as minority/woman business
enterprises those firms, vendors, and consultants that have successfully completed the
certification requirements of the State of Florida Office of Supplier Diversity or the School District
of Palm Beach County's Office of Diversity in Business Practices. In the case of those firms or
small business enterprises that are certified with the State of Florida Office of Supplier Diversity
the firm shall be required to include a copy of their certification letter or certificate. The letter or
certificate will only be deemed valid if the dates for certification have not expired. Any pending
application with the School District of Palm Beach County or the State of Florida Office of
Supplier Diversity shall not be considered as certification of the vendor making application for
consideration as a M/WBE firm.
In order to receive consideration for MIWBE participation, the bidder or firm(s) to be utilized by
the bidder must be certified by the District or the State of Florida at the time that the bid is
opened.
The School District of Palm Beach County does not currently by implication or direct means have
reciprocity with any governmental or non -governmental entity, with the exception of the State of
Florida Office of Supplier Diversity for the purpose of sharing and/or acceptance of MIWBE ven-
dors, consultants, small business enterprises for certification.
7. INDEMNIFICATION / HOLD HARMLESS AGREEMENT: Awarded bidders/bidders shall, in
addition to any other obligation to indemnify the Palm Beach County School District and to the
fullest extent permitted by law, protect, defend, indemnify and hold harmless the School District,
their agents, officers, elected officials and employees from and against all claims, actions,
liabilities, losses (including economic losses), costs arising out of any actual or alleged;
A. bodily injury, sickness, disease or death, or injury to or destruction of tangible property
including the loss of use resulting therefrom, or any other damage or loss arising out of, or
claimed to have resulted in whole or in part from any actual or alleged act or omission of
the contractor, subcontractor, anyone directly or indirectly employed by any of them, of
anyone for whose acts any of them may be liable in the performance of the work; or
B. violation of law, statute, ordinance, governmental administration order, rule or regulation by
contractor in the performance of the work; or
C. liens, claims or actions made by the contractor or any subcontractor or other party
performing the work.
The indemnification obligations hereunder shall not be limited to any limitation on the amount,
type of damages, compensation or benefits payable by or for the contractor of any subcontractor
under workers' compensation acts; disability benefit acts, other employee benefit acts or any
statutory bar.
This article will survive the termination of this contract.
8. BRAND NAMES: Use of a brand name, trade name, make, model, manufacturer, or vendor
catalog number in specifications is for the purpose of establishing a grade or quality of material
only. it is not the District's intent to rule out other competition, therefore, the phrase OR
ACCEPTABLE EQUAL is added. However, if a product other than that specified is bid, it is the
vendor's responsibility to submit with the bid brochures, samples and/or detailed specifications
on items bid. The District shall be the sole judge concerning the merits of bid submitted.
Bidder shall indicate on the bid form the manufacturer's name and number if bidding other than
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the specified brands, and shall indicate ANY deviation from the specifications as listed. Other
than specified items offered requires complete descriptive technical literature marked to indicate
detail(s) conformance with specific COPYRIGHTS OR PATENT RIGHTS: Bidder warrants that
there has been no violation of copyrights or patent rights in manufacturing, producing or selling
the goods shipped or ordered as a result of this bid. Seller agrees to hold the purchaser
harmless from any and all liability, loss or expense occasioned by any such violation.
9. MANUFACTURER'S CERTIFICATION: The District reserves the right to request from bidders
separate manufacturer certification of all statements made in the proposal.
10. OCCUPATIONAL HEALTH ANQ SAFETY: Vendor, as a result of award of this bid, delivering
any toxic substances item as defined in Florida Statute L 442.102(21) shall furnish to the
Purchasing Department, a Material Safety Data Sheet (MSDS). The material safety data sheet
shall be provided with initial shipment and shall be revised on a timely basis as appropriate.
The MSDS must include the following information:
A. The chemical name and the common name of the toxic substance.
B. The hazards or other risks in the use of the toxic substance, including:
(1) The potential for fire, explosion, corrosively and reactivity;
(2) The known acute and chronic health effects of risks from exposure, including the
medical conditions which are generally recognized as being aggravated by exposure to
the toxic substance; and
(3) The primary routes of entry and symptoms of overexposure.
C. The proper precautions, handling practices, necessary personal protective equipment, and
other safety precautions in the use of or exposure to the toxic substances including
appropriate emergency treatment in case of overexposure.
D. The emergency procedure for spills, fire, disposal and first aid.
E. A description in lay terms of the known specific potential health risks posed by the toxic
substance intended to alert any person reading this information.
F. The year and month, if available, that the information was compiled and the name, address
and emergency telephone number of the manufacturer responsible for preparing the
information.
Any questions regarding this requirement should be directed to: Department of Labor and
Employment Security, Bureau of Industrial Safety and Health, Toxic Waste Information Center,
2551 Executive Center Circle West, Tallahassee, FL 32301-5014, Telephone 1-800-367-4378.
11. OSHA: The bidder warrants that the product/services supplied to the School District of Palm
Beach County shall conform in all respects to the standards set forth in the Occupational Safety
and Health Act 1970, as amended, and the failure to comply with this condition will be
considered as a breach of contract.
12. PRICES QUOTED: Deduct trade discounts and quote firm net prices. Give both unit price and
extend total. Prices must be stated in units of quantity specified in bid specifications. In case of
discrepancy in computing the amount of the bid, the UNIT PRICE quoted will govern. All prices
FOB destination, freight prepaid (unless otherwise stated in special conditions). Discounts for
prompt payment: Award, if made, will be in accordance with terms and conditions stated herein.
Each item must be bid separately and no attempt is to be made to tie any item or items in with
any other item or items. Cash or quantity discounts offered will not be a consideration in
determination of award of bid(s). If a bidder offers a discount, it is understood that a minimum of
30 days will be required for payment, and the discount time will be computed from the date of
satisfactory delivery at place of acceptance and receipt of correct invoice at the office specified.
13. CONDITIONS AND PACKAGING: It is understood and agreed that any item offered or shipped
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as a result of this bid shall be new (current production model at the time of the bid). All containers
shall be suitable for storage or shipment, and all prices shall include standard commercial
packaging.
14. UNDERWRITERS' LABORATORIES: Unless otherwise stipulated in the bid, all manufactured
items and fabricated assemblies shall be UL listed or re-examination testing where such has
been established by UL for the items offered and furnished.
15. DELIVERY: Unless actual date of delivery is specified, show number of days required to make
delivery after receipt of purchase order in space provided. Delivery time may become a basis for
making an award (See Special Conditions). Delivery shall be within the normal working hours of
the user, Monday through Friday, excluding holidays unless otherwise specified on the purchase
order.
16. QUALI.TY: The items bid must be new and equal to or exceed specifications. The
manufacturer's standard guarantee shall apply. During the guarantee period the successful
bidder must repair andlor replace the unit without cost to the District with the understanding that
all replacements shall carry the same guarantee as the original equipment. The successful
bidder shall make any such repairs and/or replacements immediately upon receiving notice from
the District.
17. SAMPLES. DEMONSTRATIONS AND TESTING:
A. Samples of items, when required, must be furnished free of expense and if not destroyed,
will upon request, be returned at the bidder's expense. Request for the return of the
samples must be indicated on his or her bid. Each individual sample must be labeled with
bidder's name, bid number and item number. Failure of bidder to either deliver required
samples or to clearly identify samples as indicated may be reason for rejection of the bid.
Unless otherwise indicated, samples should be delivered to the Purchasing Department,
School District of Palm Beach County.
B. When required, the District may request full demonstrations of any units bid prior to the
award of any contract.
C. Items may be tested for compliance with specifications under the direction of the Florida
Department of Agriculture and Consumer Services, or an independent testing laboratory.
Bidders shall assume full responsibility for payment for any and all charges for testing and
analysis of any materials offered or delivered that do not conform to the minimum required
specifications. Bidder's disposition of all items delivered in this category must be at no
expense to the District.
18. INSPECTION AND ACCEPTANCE: The successful bidder shall be responsible for delivery of
items in good condition at point destination. Bidder shall file with the carrier all claims for
breakage, imperfections, and other losses, which will be deducted from invoices. The District will
note, for the benefit of successful bidder, when packages are not received in good condition. In
the event the material and/or services supplied to the District is found to be defective or does not
conform to specifications, the District reserves the right to cancel the order upon written notice to
the seller and return the product to seller at the seller's expense.
19. LIABILITY, INSURANCE, LICENSES, AND PERMITS: Where bidders are required to enter or
go onto School District property to deliver materials or perform work or services as a result of bid
award, the bidder will assume the full duty obligation and expense of obtaining all necessary
licenses, permits and insurance. Bidder shall be liable for any damage or loss to the District
incurred by bidder, bidder's employees, licenses of the bidder or agent or any person the bidder
has designated in completion of his or her contract as a result of their bid; further bidder shall be
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liable for all activities of bidder occasioned by performance of this bid. Not withstanding the foregoing,
the liability herein shall be limited to ten million dollars ($10,000,000) and the bidder recognizes
that and covenants that it has received consideration for indemnification provided herein.
20. SPECIFICATIONS: Any omissions of detail specifications stated herein that would render the
materials/service from use as specified will not relieve the bidder from responsibility.
21. BID BONDS AND PERFORMANCE BONDS: Bid bonds, when required, shall be submitted
with the bid in the amount specified in Special Conditions. Bid bonds will be returned to
unsuccessful bidders. After award of contract, the District will notify the successful bidder to
submit a performance bond in the amount specified in Special Conditions. Upon receipt of the
performance bond, the bid bond will be returned to the successful bidder.
22. QUANTITIES: The quantities shown are estimates of the quantity of items expected to be
purchased during the term of award. Actual quantities purchased may often exceed or be less
than quantities shown. Orders will be placed as needed by individual locations during the
contract period. The bidder agrees that the price(s) offered shall be maintained irrespective of
the quantity actually purchased.
23. ORDERING PROCEDURE:
Specific Items: After approval of contract award by the School District, a letter of contract
acceptance will be issued to each successful bidder acknowledging which items / services have
been awarded. Separate purchase orders will be issued based on specific items at firm, fixed
prices listed in the bid.
Percent Discount Catalog Bids: Separate purchase orders will be issued with pricing based on
catalog and/or price lists.
No item may be shipped or service performed that is not listed on the purchase order.
24. POSTING OF BID AND SPECIFICATIONS: Invitation to Bid with specifications will be posted for
review by interested parties at RFP Depot.com and at the Fulton Holland Educational Services
Center, Purchasing Department, 3300 Forest Hill Boulevard, Third Floor, A -Wing Suite A-323,
West Palm Beach, FL 33406, on the date of bid electronic mailing and will remain posted for a
period of 72 hours. Failure to file a specification protest within the time prescribed in §120.57(3),
Florida Statutes, will constitute a waiver of proceedings under Chapter 120, Florida Statutes, and
applicable Board rules, regulations and policies.
25. BID PROTEST: If a bidder wishes to protest a bid, they must do so in strict accordance with the
procedures outlined in FS 120.57(3), and Instruction to Bidders, and Lobbying, of this proposal
and School Board Policy 6.14.
Any person who files an action protesting bid specifications, a decision or intended decision
pertaining to this bid pursuant to FS 120.57(3)(b), shall post with the Purchasing Department, at
the time of filing the formal written protest, a bond secured by an acceptable surety company in
Florida payable to the School District of Palm Beach County in an amount equal to one percent
(1 %) of the total estimated contract value, but not less than $500 nor more than $5,000. Bond
shall be conditioned upon the payment of all costs that may be adjudged against the protester in
the administrative hearing in which the action is brought and in any subsequent appellate court
proceeding. In lieu of a bond, a cashier's check, certified bank check, bank certified company
check or money order will be acceptable form of security. If, after completion of the
administrative hearing process and any appellate court proceedings, the District prevails, it shall
recover all costs and charges included in the final order of judgment, including charges by the
Division of Administrative Hearings. Upon payment of such costs and charges by the protester,
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the protest security shall be returned.
26. INTERPRETATIONS: Neither RFP Depot nor any employee of the School District is authorized
to interpret any portion of the bid or give information as to the requirements of the bid in addition
to that contained in the written bid document. Interpretations of the bid or additional information
as to its requirements, where necessary, shall be communicated to bidders by written
addend um.
27. SPECIAL CONDITIONS: Any and all Special Conditions that may vary from these General
Conditions or the Instructions to Bidders shall have precedence._
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