Flooring Replacement at Hector P Garcia, Kennedy …...authenticity or correctness of oral...

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TEMPLE INDEPENDENT SCHOOL DISTRICT Request For Proposal # 12-16 March 09, 2016 ________________________________________________________________________________ 1of 11 Posted March 08, 2016 Temple Independent School District is accepting request for proposals (RFP) for the following project: Flooring Replacement at Hector P Garcia, Kennedy-Powell, and Raye-Allen Elementary Proposal Deadline: 9:00 A.M. on Tuesday, March 29 th 2016 MAILING ADDRESS: TEMPLE I.S.D. PHYSICAL ADDRESS: TEMPLE I.S.D. 505 South 5 th Street 505 SOUTH 5 TH STREET TEMPLE, TX 76504 TEMPLE, TX 76504 PLEASE MARK ALL BID ENVELOPES WITH THE NAME OF BID (Flooring Replacement Project), BID NUMBER (# 12-16) AND DATE OF BID OPENING (March 29, 2016) For questions regarding this proposal, please submit in writing by March 18, 2016 to Ken Wolf by fax 254-899-6990 or e-mail [[email protected]]

Transcript of Flooring Replacement at Hector P Garcia, Kennedy …...authenticity or correctness of oral...

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TEMPLE INDEPENDENT SCHOOL DISTRICT Request For Proposal # 12-16

March 09, 2016 ________________________________________________________________________________

1of 11

Posted March 08, 2016

Temple Independent School District is accepting request for proposals (RFP) for the

following project:

Flooring Replacement at Hector P Garcia, Kennedy-Powell, and Raye-Allen

Elementary

Proposal Deadline: 9:00 A.M. on Tuesday, March 29th 2016

MAILING ADDRESS: TEMPLE I.S.D. PHYSICAL ADDRESS: TEMPLE I.S.D.

505 South 5th Street 505 SOUTH 5

TH STREET

TEMPLE, TX 76504 TEMPLE, TX 76504

PLEASE MARK ALL BID ENVELOPES WITH THE NAME OF BID (Flooring Replacement Project), BID NUMBER (# 12-16) AND DATE OF BID OPENING (March 29, 2016)

For questions regarding this proposal, please submit in writing by March 18, 2016 to Ken Wolf by fax 254-899-6990 or e-mail [[email protected]]

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TABLE OF CONTENTS

I. General Instructions to Proposers

II. Specific Conditions

III. Proposal Forms - Must be completed, signed and returned

A. Acceptance of Proposal Terms

B. Felony Conviction Notice

C. Conflict of Interest Questionnaire

D. Bid Response

IV. HB 1295

For contracts entered into on or after January 1, 2016, Texas Government Code Chapter §2252.908 (H.B. 1295) provides that a Texas governmental entity or state agency may not enter into a contract that either (1) requires an action or vote by the governing body of the entity or agency or (2) has a value of at least $1 million, unless the business entity submits a disclosure of interested parties to the governmental entity or state agency. The Texas Ethics Commission (Commission) has adopted a certificate of interested parties form (Form 1295) and adopted rules requiring the business entity to file Form 1295 electronically with the Commission. Information from the Commission regarding the requirements, including rules and filing information are available on the Commission’s website at the following links: https://www.ethics.state.tx.us/tec/1295-Info.htm https://www.ethics.state.tx.us/whatsnew/FAQ_Form1295.html https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm

The Proposer will have 30 days from the date of the award to complete the required information in accordance to the Texas Ethics Commission. All contracts with the District will be pending upon receiving the above paperwork.

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I. GENERAL INSTRUCTIONS TO PROPOSERS

1. PROPOSAL SUBMISSION: Proposals must be submitted on the proposal forms provided, or on photocopies of the proposal forms provided. Proposal forms and information submitted shall be completed in ink, typewritten or otherwise in a permanent marking. Proposal forms to be submitted by Proposer are in Section III, and include: a. Acceptance of Proposal Terms; b. Felony Conviction Notice; c. Proposal Response; and, d. Any other forms required by these proposal specifications.

2. PROPOSAL OFFER: TISD requests that unless otherwise stated by the Proposer, this offer be good for acceptance for

the term of the contract from the date of award.

3. TELEFAXED: No faxed proposal or faxed modification of proposal will be considered.

4. PROPOSAL DEADLINE: Proposal responses must be received no later than the proposal opening date and time specified in the cover page.

5. LATE PROPOSALS: Time of response to this proposal is considered to be critical. Proposals received after the

proposal opening date and time will not be considered. It is the sole responsibility of the contractor to see that his/her proposal is received on time.

6. DELIVERY OF PROPOSAL: Each proposal must be delivered to TISD at the address given in the cover page on or

before the proposal deadline. Each proposal shall be enclosed in a sealed envelope bearing a title in the following format:

Flooring Replacement Project # 12-16

Name of Proposer Proposal Deadline: 9:00 AM, March 29, 2016

7. PROPOSAL OPENING: Unless stated otherwise in these proposal documents, proposals will be opened publicly.

Proposers are invited to be present at the proposal opening. 8. ADDENDA: Answers to all substantive questions, inquiries, and requests for additional information will be issued in the

form of Addenda. Copies of each addendum will be issued to those Proposers obtaining proposal documents. Also, Proposers may be advised by addenda of changes in contract requirements. TISD will not be responsible for the authenticity or correctness of oral interpretations of the contract documents or for information obtained in any other manner than through the written addenda. Each addendum shall be considered a part of the contract documents. Prospective Proposers may be requested to acknowledge receipt of addenda.

9. TAXATION: TISD is exempt from state sales tax and use tax, and the Proposer should not include such taxes in the

proposal prices or in subsequent invoicing. 10. RESERVATIONS AND ANNULMENTS: TISD reserves the right to accept or reject any/or all proposals and to waive

any and/or all technicalities in the interest of TISD. 11. ALL-OR-NONE COMBINATIONS: TISD will not normally accept or consider all-or-none combinations unless

specifically solicited. 12. PRICE: The unit price for each item offered is to include all discounts applicable. Cash discounts offered will not be

considered in determining the award but will be taken if earned. Unless otherwise stated in these proposal documents, all proposal prices must be quoted F.O.B. Temple Independent School District Warehouse, 505 S. 5

th St., Temple, TX 76504.

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13. WITHDRAWAL OF PROPOSALS: a. Prior to the Proposal Deadline, Proposer may withdraw a proposal in its entirety. Withdrawal may be in person or

may be requested in writing by an appropriate authority. A withdrawal request made be tele-faxed. A proposal may be resubmitted prior to the proposal deadline.

b. After the Proposal Deadline: 1.) Proposer may request that a proposal be withdrawn in whole or in part due to typographical errors or due to

unintentional errors in interpretation of proposal specifications. TISD may consider such requests and may grant such requests as considered necessary in the best interests of TISD.

2.) Proposer may withdraw a proposal without the consent of TISD. However, TISD reserves the right to seek legal damages. TISD also reserves the right to remove Proposer from consideration for future proposals.

14. SAMPLES, CATALOGS, and CATALOG CUTS: Procedures and requirements for samples, catalogs or catalog cuts

required by TISD, if any, will be covered under Specific Conditions. Unsolicited samples, catalogs, or catalog cuts may be provided at no cost to TISD.

15. DEVIATION FROM SPECIFICATIONS: All deviations from the specifications must be clearly noted in detail by

Proposer, in writing, at the time of submittal of the formal proposal. Failure to clearly identify deviations from specifications at the time of proposal submittal will hold Proposer strictly accountable to TISD to the specifications as written. Any deviations from the specifications as written not previously submitted, as required by the above, will be grounds for rejection of the material, item or service when delivered. Minimum shipment requirements must be stated on the Proposal Terms.

16. “OR EQUAL” INTERPRETATION CLAUSE: Unless specified, use of a particular manufacturer’s name or brand means

any product of equal or greater quality. TISD reserves the right to determine equivalency. Proposer may be required to demonstrate products and/or to provide manufacturer specifications to prove comparability.

17. FAILURE TO COMPLY: TISD may reject shipment on any item not delivered according to specifications, brands, price,

or other proposal terms. If products are not delivered according to proposal terms, TISD reserves the right to cancel the entire contract. TISD also reserves the right to charge the vendor the difference between the prices paid for replacement items purchased and the awarded proposal price.

18. TOBACCO AND ALCOHOL: Smoking of cigarettes, cigars, pipes, or use of other tobacco products and any alcoholic

beverage are prohibited by State Law on all school district property.

19. Any interpretations, corrections or changes to this proposal will be made in the form of an addendum. The Purchasing

Coordinator will issue any addenda to all who are known to have received a copy of the proposal. Proposer shall acknowledge receipt of all addenda on the sealed envelope containing the proposal. IN ORDER TO RECEIVE ADDENDA, ALL INTERESTED VENDOR’S ARE REQUIRED TO SUBMIT CONTACT INFORMATION INCLUDING E-MAIL ADDRESS AND PHONE NUMBER TO THE PURCHASING DEPARTMENT AT (254)-215-7512 OR E-MAIL [email protected]

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II. SPECIFIC CONDITIONS

1. SCOPE OF SERVICES: This contract is to provide labor and materials for the removal and replacement of approximately 95,000 sqft of VCT Flooring and approximately 12,750 sqft of Glue Down Carpet at 3 District Elementary Schools SEE ATTACHMENT “A”. The removal and installation of new covebase is also required. The District plans to use two primary colors and three accent colors at each campus for the VCT in a linear pattern. The District plans to have the color selection and pattern selected by the time the bid is awarded but will notify via Addenda if a selection is made prior. The ratio of VCT removal vs. carpet removal is as follows:

Carpet Removal w/ VCT Replacement

VCT Removal w/ VCT Replacement

Carpet Removal w/ Carpet Replacement

Approx 65,000 sqft Approx 30,000 sqft Approx 12,750

2. PROPOSAL AWARDS: All vendors who respond to the proposal will be ranked in order based on evaluation criteria.

The District may also consider prior experience with the vendor, the reputation of the vendor, and any other factor as allowed by law.

3. EVALUATION CRITERIA:

a. Purchase Price – 25 points (Lowest Bidder receives all point; Higher price(s) = H1 thru Hn, where each higher

price receives proportionately fewer points L/Hn x Max Score) b. Reputation of the Vendor – 10 points c. Quality of vendors goods or services – 10 points d. Vendors past relationship with the district – 10 points e. Vendors Safety Record – 5 points

4. PROJECT SCHEDULE: The projects can run concurrently starting no earlier than June 10, 2016 and ending no later

than July 31, 2016

5. BILLING AND PAYMENT: For most projects, the District would prefer to pay upon completion of work and acceptance of the project. Depending on the length of the project and costs, the District will consider interim billings. The District will not pay in advance for any project. a. Invoices for work should be submitted to the Director of Maintenance for approval. b. Invoices will be required to include vendor invoices for materials and rental equipment.

6. QUALITY/SPECIFICATIONS OF MATERIALS: Materials quoted in all categories will be of an acceptable quality and

grade of various types as regularly manufactured by acceptable supply and material manufacturers and approved by the TISD Maintenance Director or his designee of the district. a. The Director of Maintenance will require that the Project Cost Estimate specifically identify materials when quality,

grade, manufacturer or other factors are of critical importance. b. If a vendor is unable to deliver materials as specified on the Project Cost Estimate, he must contact the Director of

Maintenance or his designee prior to the act of substitution for approval and ultimate delivery. The Director of Maintenance or his designee shall make the final decision on the acceptance or non-acceptance of a requested substitution.

7. SIGN-IN & IDENTIFICATION BADGES: For the safety of students, all contractors when working at a TISD campus will

sign log in maintenance book in the office of the campus. An identification badge will be worn, if required by the campus administrator.

14. INSURANCE:

a. The Contractor shall be required to maintain the following insurance: 1.) General Public Liability $1,000,000 2.) Automobile combined $ 500,000 including hired and non-owned vehicles 3.) Statutory Workers Compensation $ 500,000

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including employees’ liability b. The contractor, at his expense, must also maintain insurance which shall:

1.) include coverage for the liability assumed by the Contractor; 2.) include completed operation coverage which is to be kept in force by the contractor for a period of not less than

one year after completion of the work provided for or performed under these specifications; 3.) not be subject to any exclusion of property used by the insured or property in the care, custody or control for the

insured or property as to which the insured for any purpose is exercising physical control; and 4.) the Certificates of Insurance furnished by the Contractor shall show by specific reference that each of the

foregoing items have been provided for. a.) The contractor must provide Temple ISD with Certificates of Insurance naming Temple Independent

School District as additional insured, except for Workers Compensation. b.) The Certificates of Insurance furnished by the Contractor as evidence of the insurance maintained by him

shall include a clause obligating the Insurer to give Temple ISD thirty (30) days prior written notice of cancellation or any material change in the insurance.

c.) The insurance requirements, as listed above, also apply to any sub-contractor(s) to the extent that this agreement allows for subcontracting and in the event that any work is sublet. The Contractor is responsible to insure that the sub-contractor(s) meets the minimum insurance requirement limits as by law and proof be submitted to Temple ISD for approval.

15. LIABILITY: a. Contractor agrees to hold TISD harmless in any and all liability of every nature and description that may be suffered

through bodily injuries, including death of any persons by reason of negligence of the contractor, agents, employees, or subcontractors.

b. The contractor agrees to indemnify, defend and save harmless Temple Independent School District and their agents and employees from and against all loss or expense (including costs and attorney fees) by reason of liability imposed by law upon Temple I.S.D., agents and employees, for damages because of bodily injury, including death at any time resulting therefore, sustained by any person or persons or on account of damage to property, including loss of use thereof, arising out of or in consequence of the performance of this work, whether such injuries to person or damage to property is due or claimed to be due to the negligence of the contractor, his sub-contractors, Temple I.S.D., or their agents and employees, except only such injury or damage as shall have been occasioned by the sole negligence of Temple I.S.D., and/or their agents and employees.

c. The Contractor shall agree to waive all rights of subrogation against TISD, its officials, employees and volunteers for losses arising from work performed by the Contractor for TISD.

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III. PROPOSAL FORMS A. ACCEPTANCE OF PROPOSAL TERMS

A proposal, to be valid, must be manually signed in ink by an authorized person in the space provided. By such signature, proposer agrees to strictly abide by the terms, conditions, and specifications embodied in this proposal. If you do not submit a proposal but want to stay on our vendor list, please sign and return this Acceptance of Proposal Terms and include the reason for non-submittal. By signing this proposal, the Proposer affirms that he/she has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor or service to a public servant in connection with the proposal submitted. The undersigned affirms that he/she is duly authorized to execute this contract, that this company, corporation, firm, partnership or individual has not prepared the proposal in collusion with any other Proposer, and that the contents of this proposal as to prices, terms or conditions of said proposal have not been communicated by the undersigned nor by any employee or agent to any other person engaged in this type of business prior to the official opening of this proposal.

Company (Firm Name):

Contact Person:

Telephone #:

Fax:

Website:

E-Mail:

Date:

Signature:

Printed Name:

Title:

Reason for Non-Submittal:

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III.B. FELONY CONVICTION NOTICE Statutory citation covering notification of criminal history of contractor is found in the Texas Education Code section 44.034. FELONY CONVICTION NOTIFICATION

State of Texas Legislative Senate Bill No. 1, Section 44.034, Notification of Criminal History, Subsection (a), states “a person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony”. Subsection (b) states “a school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract”. THIS NOTICE IS NOT REQUIRED OF A PUBLICLY HELD CORPORATION

I, the undersigned agent for the firm named below, certify that the information concerning notification of felony convictions has been reviewed by me and the following information furnished is true to the best of my knowledge.

Check One:

My firm is a publicly-held corporation, therefore, this reporting requirement is not applicable.

My firm is not owned nor operated by anyone who has been convicted of a felony.

My firm is owned or operated by the following individual(s) who has/have been convicted of a felony.

Name of Felon(s): _______________________

Details of Conviction(s): ______________________

Company (Firm Name) ____________________________________________ ________________________________

Signature of Company Official Title

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III C. CONFLICT OF INTEREST QUESTIONNAIRE

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III D. BID SUBMITTAL SHEET

Vendor Name: ________________________________________________________ Purchase Order Address: ________________________________________________________ ________________________________________________________ Contact Name for this contract: ________________________________________________________ Contact’s Phone #: ________________________________________________________ Fax number: ________________________________________________________ Contact’s E-Mail Address: ________________________________________________________ Primary Scope of Business: ________________________________________________________

REFERENCES: Include not less than three references. It is preferred that references be from other school districts or

governmental organizations.

District Name

Contact Name

Business Address

Phone Number

E-Mail Address

Fax Number

Scope of Service Provided

District Name

Contact Name

Business Address

Phone Number

E-Mail Address

Fax Number

Scope of Service Provided

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District Name

Contact Name

Business Address

Phone Number

E-Mail Address

Fax Number

Scope of Service Provided

Proposed Project Costs

Scope of Project Cost Demolition Materials

Labor

Total Project Cost

Original signature of person authorized by company to submit bids and negotiate contracts. Signature: _________________________________________ Printed Name: _________________________________________ Title: _________________________________________ Date: _________________________________________

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VCT Square Footage A-Wing 8142 sqft B-Wing 5631 sqft C-Wing 6345 sqft Cafeteria 3031 sqft Hallways 8250 sqft
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2015 Temple ISD Flooring Renovations
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Hector P. Garcia 2525 Lavendusky Drive
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Raye-Allen 5015 South 5th
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Kennedy-Powell 3707 West Nugent Ave.
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Carpet Square Footage Library 1924 sqft Office 1200 sqft Music 1100 sqft
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Green Shaded Areas Carpet Removal - VCT Replacement Red Shaded Areas VCT Removal - VCT Replacement Purple Shaded Areas Carpet Removal - Carpet Replacement
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All three schools are identical in square footage and floor plan layout. The only differences will be accent color selection.
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ATTACHMENT "A"
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