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MISSOURI. MISSOURI HIGHWAYS and TRANSPORTATION COMMISSION JEFFERSON CITY, MISSOURI BID AND SPECIFICATIONS FOR CONSTRUCTING OR IMPROVING

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MISSOURI MISSOURI HIGHWAYS and TRANSPORTATION COMMISSION JEFFERSON CITY, MISSOURI BID AND SPECIFICATIONS FOR CONSTRUCTING OR IMPROVING IFB E DISTRICT 8 TIME AND MATERIAL ELECTRICAL SERVICE SPRINGFIELD
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MISSOURI MISSOURI HIGHWAYS and TRANSPORTATION COMMISSION JEFFERSON CITY, MISSOURI BID AND SPECIFICATIONS FOR CONSTRUCTING OR IMPROVING IFB E DISTRICT 8 TIME AND MATERIAL ELECTRICAL SERVICE SPRINGFIELD AREA LOCATIONS INVITATION FOR BID (IFB) FORM MISSOURI DEPARTMENT OF TRANSPORTATION GENERAL SERVICES 830 MoDOT DRIVE P.O. BOX 270 JEFFERSON CITY, MO REQUEST NO M DATE March 24, 2011 SEALED BIDS, SUBJECT TO THE CONDITIONS ON ALL PAGES OF THIS IFB WILL BE RECEIVED AT THIS OFFICE UNTIL BIDS TO BE BASED F.O.B. MISSOURI DEPARTMENT OF TRANSPORTATION 3:00 PM LOCAL TIME; April 15, 2011 F.O.B. Destinations AND THEN PUBLICLY OPENED AND READ FOR FURNISHING Various Missouri Locations THE FOLLOWING SUPPLIES OR SERVICES. SIGN AND RETURN BEFORE TIME SET FOR OPENING. BUYER: Clayton Hanks TELEPHONE: The purpose of this Invitation For Bids (IFB) is to establish Time-and-Material (T&M) Price Agreement(s) (PA) for the possible procurement of supplies and services (facilities construction, renovation, repair, and maintenance that include Electrical, and related building Occupational Titles) on the basis of labor hours at specified fixed hourly rates (which rates include direct and indirect labor, overhead, and profit), and material at cost or with an acceptable markup rate. The pricing that is being solicited under this IFB are for services to be rendered to the Missouri Highways and Transportation Commission (hereinafter, MHTC or Commission ), acting by and through its operating arm Missouri Department of Transportation (hereinafter, MoDOT ). The bidder must provide their hourly rate and supplies firm fixed price multiplier in the table below on this page. The hourly rate multiplier shall apply to the Missouri Counties of Hickory, Polk, Dallas, Laclede, Greene, Webster, Wright, Christian, Douglas, Stone, Taney, and Ozark. See the Pricing Explanation under Bidder Requirements, Paragraph 3, which may be used as an example for completing this pricing section. Percentage of prevailing wage:. Percentage of actual cost for supplies:. Price Agreement Period: The resulting Price Agreement will remain in effect through April 30, If agreed, the Price Agreement may be extended for up to two, one-year periods. If extended, all terms and conditions, requirements, and pricing shall remain the same and apply during the renewal period. (SEE ATTACHED FOR TERMS, CONDITIONS, AND INSTRUCTIONS) In compliance with the above Invitation For Bid, and subject to all conditions thereof, the undersigned bidder agrees to furnish and deliver any or all the items on which prices were bid within the timeframe specified after receipt of formal purchase order. Date: Firm Name: Telephone No.: Address: Fax No.: Federal I.D. No. By (Signature): Address: Type/Print Name Is your firm MBE certified? Yes No Title: Is your firm WBE certified? Yes No BIDDER REQUIREMENTS 1. INSTRUCTIONS A. Make bids, upon the forms provided herein, properly signed and with all items filled out. Do not change the wording of the bid form and do not add words to the bid form. Unauthorized conditions, limitations or provisions attached to the bid will be cause for rejection of the bid. B. No telegraphic bid or telegraphic modification of a bid will be considered. No bids received after the time fixed for receiving them will be considered. Late bids will be returned to the bidder unopened. C. Address bids to the Missouri Department of Transportation, and deliver to the address given in the Invitation for Bid, on or before the day and hour set for opening the bids. Enclose each bid in a sealed envelope bearing the title of the Work, the name of the bidder, and the date and hour of the bid opening. Submit only the original signed copy of the bid. It is the sole responsibility of the bidder to see that the bid is received on time. 2. PROOF OF COMPETENCY OF BIDDER A bidder may be required to furnish evidence, satisfactory to the Commission, that they have sufficient means and experience in the types of work called for to assure completion of the agreement in a satisfactory manner. 3. PRICING EXPLAINATION A. Bidders must state their hourly rates in terms of price per hour of work corresponding to each occupational title that may be used in all services to be rendered to the Commission hereunder, as a percentage of the prevailing wage for each respective occupational title in the county where the proposed work may be performed, as explained herein. B. Basic Hourly Rate + Over Time Schedule (if and when applicable) + Holiday Schedule (if and when applicable) + Total Fringe Benefits X Percentage of prevailing wage = Price per hour that may be billed. C. For example: In Carter County, Occupational Title Electrician, Regular time, and a percentage of prevailing wage of 1.24 should be computed 1)Figure the percentage of the basic hourly rate: 42.5% of 33.60=14.28 (.425 x 33.60) 2)Add that to the other amount in the fringe column: = )Add the total fringe to the basic hourly rate to get your total: = )Use your percentage of prevailing wage multiplier: $55.84 X 1.24 = $69.24 D. Annual wage order #17 for Bollinger County excerpt for demonstration purposes only. E. Bidders must state their price for supplies as a percentage of their actual cost for supplies installed or consumed in each project as explained herein. F. For example, if the Contractor (the bidder to whom purchase order(s) may be issued) spends $ for direct and indirect supplies for a project and bids 1.05 percentage of their actual cost, the Contractor may bill $ for supplies. G. The bidder s percentage of their actual price shall not result in the Commission paying more than the manufactures suggested retail price for any item. GENERAL REQUIREMENTS 1. If and when requested, provide services on a Time-and-Material (T&M) basis. 2. All services shall be performed on an as needed, if needed basis, if requested to the sole satisfaction of the Commission. 3. The notice of bid acceptance does not constitute a directive to proceed. Before providing supplies or services, the contractor must receive authorization in the form of a signed purchase order from the MoDOT s MoDOT s District Facilities Operations Supervisor or their designated representative. 4. The contractor shall understand and agree that no guaranteed amount of services will be requested. 5. The Contractor shall agree and understand that the acceptance of bid(s) shall not be construed as an exclusive arrangement. 6. The Contractor shall agree and understand that the Commission may secure identical or similar supplies and services from other sources at anytime. 7. In addition to Electrical services, the Contractor's proposed work plan submitted to the District's Facilities Operations Supervisor, if and when requested by him/her as provided for in this document, may include utilizing services that fall within the definitions of the following occupational titles, as such definitions are published by the Missouri Department of Labor and Industrial Relations: operating engineer and laborer. Should the Contractor's work plan propose performing services of an occupational type other than the ones listed herein, the Contractor shall indicate the reasons for utilizing such other services and provide justification for the type of services proposed. It shall be the District's Facilities Operations Supervisor's sole discretion to approve or reject the Contractor's work plan proposal to provide any services falling within the definitions for occupational titles different than those listed herein. Acceptance of the work plan as provided for herein shall serve as approval of the utilization of the services by all occupational titles proposed by the Contractor in the work plan. 8. The intent of any price agreement resulting from this IFB will be for services that are estimated to be less than $25,000 per project. SPECIFIC REQUIREMENTS 1. Since each project differs in its specific detail, the MoDOT s District Facilities Operations Supervisor will initiate the work by providing the Contractor with the broad scope of work. 2. If and when requested by the MoDOT s District Facilities Operations Supervisor, the Contractor will be required to prepare and submit a written work plan to the MoDOT s District Facilities Operations Supervisor within 14 days. 3. At a minimum, the work plan must include the following information. A. The services and materials required to complete the service project. B. The number of hours, by occupational title, required to complete the project. C. A guaranteed not to exceed price for completing the service project utilizing the firm, fixed prices stated on the Pricing Page and the applicable classifications. D. A complete list of supplies needed to complete the project. E. The contractor may be required to provide design documentation (blueprints) as a portion of the written work plan and as built drawings. F. MoDOT will supply recommended work plan form. 4. Acceptance of the final work plan will be evidenced by the MoDOT s District Facilities Operations Supervisor presenting the Contractor with a signed authorized purchase order that fully describes the supplies and services to be provided by the Contractor. 5. Award of this bid in the form of purchase order(s) will be made using the lowest and best principle of award for each acceptable work plan. PRICE CONTROL REQUIREMENTS 1. Labor Rate. The hourly rate shall include salary, fringe benefits, overhead, general & administrative expense, and profit. The result is a fixed unit price for labor. 2. Maximum Number of Labor Hours. Experienced suppliers should be able to estimate the hours needed for a job. MoDOT will not pay for the overage. The only allowance for exceeding the maximum number of labors is through the change order process. 3. Mark-Up on Materials. When billing for time and materials work, the contractor may calculate the materials cost by adding a markup onto the price it paid. Contractors that add little to no markup on direct and indirect materials or special equipment rental will be favored in the pricing formula. 4. Not-To-Exceed Total. A total Not-To-Exceed (NTE) amount must be agreed upon for each project. Under this arrangement, the contractor can charge for its labor and materials up to a certain maximum. If the time and materials costs exceed that maximum, the contractor charges the NTE amount and assumes the excessive costs. Missouri Highways and Transportation Commission Standard Bid/Proposal Provisions, General Terms and Conditions and Special Terms and Conditions STANDARD SOLICITATION PROVISIONS a. The Missouri Department of Transportation (MoDOT) reserves the right to reject any or all bids/quotes/proposals, and to accept or reject any items thereon, and to waive technicalities. In case of error in the extension of prices in the bid/quote/proposal, unit prices will govern. b. All bids/quotes/proposals must be signed with the firm name and by a responsible officer or employee. Obligations assumed by such signature must be fulfilled. c. By virtue of statutory authority, a preference will be given to materials, products, supplies, provisions and all other articles produced, manufactured, made or grown, within the State of Missouri. d. Time of delivery is a part of the consideration and, if not otherwise stated in the solicitation documents, must be stated in definite terms by the Bidder and must be adhered to. If time varies on different items, the Bidder shall so state. e. If providing bids/quotes/proposals for commodities, the Bidder will state brand or make on each item. If bidding or proposing other than the make, model or brand specified, the manufacturer's name, model number or catalog number must be given. f. For bids/proposals of $25,000 or more, no bids/proposals by telephone, telegram or telefax will be accepted. g. The date specified for the returning of bids/quotes/proposals is a firm deadline and all bids/quotes/proposals must be received at the designated office by that time. The Department does not recognize the U.S. Mail, Railway Express Agency, Air Express, or any other organization, as its agent for purposes of accepting proposals. All proposals arriving at the designated office after the deadline specified will be rejected. GENERAL TERMS AND CONDITIONS General Performance a. Bidders are encouraged to obtain minority business enterprise (MBE) and women business enterprise (WBE) participation in this work through the use of subcontractors, suppliers, joint ventures, or other arrangements that afford meaningful participation for M/WBEs. Bidders are encouraged to obtain 10% MBE and 5% WBE participation. b. This work is to be performed under the general supervision and direction of the Missouri Department of Transportation (MoDOT) and, if awarded any portion of the work, the Contractor agrees to furnish at his own expense all labor and equipment required to complete the work, it being expressly understood that this solicitation is for completed work based upon the price(s) specified and is not a solicitation for rental of equipment or employment of labor by MoDOT, and MoDOT is to have no direction or control over the employees used by the Contractor in performance of the work. Deliveries a. Unless otherwise specified on the solicitation documents or purchase order, suppliers shall give at least 24 hours advance notice of each delivery. Delivery will only be received between the hours of 8:00 a.m. to 3:00 p.m., Monday through Friday. Material arriving after 3:00 p.m. will not be unloaded until the following workday. No material will be received on Saturday, Sunday or state holidays. b. If the prices bid herein include the delivery cost of the material, the Contractor agrees to pay all transportation charges on the material as FOB - Destination. Freight costs must be included in the unit price bid and not listed as a separate line item. c. Any demurrage is to be paid by the Contractor direct to the railroad or carrier. Nondiscrimination a. The Contractor shall comply with the Regulations relative to nondiscrimination in federally-assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. b. All solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, including procurements of materials or leases of the Contractor's obligations under this contract and the Regulations, will be relative to nondiscrimination on the grounds of race, color, or national origin. 1) Sanctions for Noncompliance: In the event of the Contractor's noncompliance with the nondiscrimination provisions of this contract, MoDOT shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: i. withholding of payments to the Contractor under the contract until the Contractor complies, and/or, ii. cancellation, termination or suspension of the contract, in whole or in part. Contract/Purchase Order a. By submitting a bid/quote/proposal, the Bidder agrees to furnish any and all equipment, supplies and/or services specified in the solicitation documents, at the prices quoted, pursuant to all requirements and specifications contained therein. b. A binding contract shall consist of: (1) the solicitation documents, amendments thereto, and/or Best and Final Offer (BAFO) request(s) with any changes/additions, (2) the Contractor's proposal and/or submitted pricing, and (3) the MHTC s acceptance of the proposal and/or bid by purchase order or post-award contract. c. A notice of award does not constitute an authorization for shipment of equipment or supplies or a directive to proceed with services. Before providing equipment, supplies and/or services, the Contractor must receive a properly authorized purchase order and/or notice to proceed. d. The contract expresses the complete agreement of the parties and performance shall be governed solely by the specifications and requirements contained therein. Any change, whether by modification and/or supplementation, must be accomplished by a formal contract amendment signed and approved by and between the duly authorized representative of the Contractor and the duly authorized representative of the MHTC, by a modified purchase order prior to the effective date of such modification. The Contractor expressly and explicitly understands and agrees that no other method and/or no other document, including correspondence, acts, and oral communications by or from any person, shall be used or construed as an amendment or modification. Page 1 of 5 Accepted: 9/29/03 Updated: 12/07/2010 Missouri Highways and Transportation Commission Standard Bid/Proposal Provisions, General Terms and Conditions and Special Terms and Conditions Change Orders General. All departures from the plans and specifications will be considered unauthorized unless, before proceeding with the work, the contractor has had delivered to it a change order, signed by the General Services-Facility Operations Supervisor or designated representative, authorizing and directing such changes or departures. All unauthorized work shall be at the contractor's expense and the General Services-Facility Operations Supervisor or designated representative may order such unauthorized work removed and replaced at the contractor's expense. Subcontracting a. It is specifically understood that no portion of the material or any interest in the contract, shall be subcontracted, transferred, assigned or otherwise disposed of, except with the written consent of MoDOT. Request for permission to subcontract or otherwise dispose of any part of the work shall be in writing to MoDOT and accompanied by documentation showing that the organization which will perform the work is particularly experienced and equipped for such work. b. Consent to subcontract or otherwise dispose of any portion of the work shall not be construed to relieve the Contractor of any responsibility for the production and delivery of the contracted work and the completion of the work within the specified time. c. All payments for work performed by a subcontractor shall be made to the Contractor to whom the contract was awarded and the purchase order issued. Invoicing and Payment a. MoDOT is exempt from paying Missouri Sales Tax, Missouri Use Tax and Federal Excise Tax. However, the Contractor may themselves be responsible for the payment of taxes on materials they purchase to fulfill the contract. A Project Tax Exemption Certificate will be furnished to the successful Bidder upon request if applicable. b. Each invoice should be itemized in accordance with items listed on the purchase order and/or contract. The statewide financial management system has been designed to capture certain receipt and payment information. Therefore, each invoice submitted must reference the purchase order number and must be itemized in accordance with items listed on the purchase order. Failure to comply with this requirement may delay processing of invoices for payment. c. Unless otherwise provided for in the solicitation documents, payment for all equipment, supplies, and/or services required herein shall be made in arrears. The Missouri Highways and Transportation Commission (MHTC) shall not make any advance deposits. d. The MHTC assumes no obligation for equipment, supplies, and/or services shipped or provided in excess of the quantity ordered. Any authorized quantity is subject to the MHTC s rejection and shall be returned at the Contractor's expense. e. The MHTC reserves the right to purchase goods and services using the state-purchasing card. Applicable Laws and Regulations a. The contract shall be construed according to the laws of the State of Missouri. The Contractor sh
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