INGHAM COUNTY ROAD COMMISSION

MASON, MICHIGAN

 

PROPOSAL #1517

UNIFORM RENTAL SERVICES

 

 

Sealed proposals will be received by the staff of the Ingham County Road Commission until 2:00 P.M. local time on Tuesday, September 11, 2007, in the Board Room of the Ingham County Road Commission’s Austin E. Cavanaugh Administration Building located at 301 Bush Street, Mason, Michigan 48854; telephone number 517-676-9722 or 1-800-968-9733, at which time and place the proposals will be publicly opened and read.

 

Proposals are to be submitted on proposal forms furnished by the Ingham County Road Commission.  Proposals must be in sealed envelopes clearly marked on the outside as to the proposal number, time and date of bid opening.

 

SPECIFICATIONS AND REQUIREMENTS

 

GOAL AND RFB PURPOSE

 

The Ingham County Road Commission (ROAD COMMISSION) is dedicated to maintaining the health, safety and welfare of its employees as well as the motoring public.  ROAD COMMISSION recognizes a need to increase efficiencies in its existing processes, related operations and supporting personnel costs. The major benefits for the services requested herein include a reduction in process time, lower user costs a safer, cleaner work environment and a service to satisfy our customer needs.

           

The Ingham County Road Commission is requesting bids for rental and cleaning services for mechanics uniforms and entryway mat supply and maintenance.

           

PROCUREMENT POLICY

 

Vendor’s response shall be made without collusion with any other person, firm or corporation making a response or who otherwise made a response.

 

 

BACKGROUND INFORMATION

           

The Ingham County Road Commission is responsible for more than 1,240 miles of roads outside incorporated cities and villages throughout Ingham County. Through the efforts of its more than 90 employees and 450 pieces of equipment, those roadways are cleared of snow and are kept in good repair.  Road Commission mechanics perform repairs on equipment from minor service work to major engine repair, including welding and fabrication of materials to make necessary repairs.

 

 

SCOPE

           

A Rental Garment Service for all of the Ingham County Road Commission’s garments and other items covered by this service agreement is requested for the term of five years, at the prices and upon the conditions listed herein.

 

All garments will be cleaned and maintained by the successful bidder. Any garments that require replacement due to normal wear will be replaced at no cost.

 

A Customer Service Guarantee must also be provided that permits the Ingham County Road Commission to discontinue services of the Vendor if given prompt notice of a deficiency and the Vendor fails to correct this deficiency within two weeks.

 

Please see Attachment A for Bid sheet.

 

 

RESPONSIBILITIES

 

The responsibilities under a proposed contract are that the Vendor is obligated to supply the quantities and/or services that Road Commission requires for its operations. Requirements stated herein are approximate but are not guaranteed.  Quantities may be more or less than are stated herein.

 

Price changes will be accepted only for reduced prices.   The Road Commission will not accept price increase changes during the contract term.  It is expected that any annual percentage increase will be included in any response cost bid.

 

The Vendor shall supply all the resources and staffing levels necessary to fully meet the requirements of this proposal.  Services will be provided for all specified Road Commission sites within the time frames indicated in this proposal and agreed to by contract.  All personnel supplied by the Vendor shall be insured before working on the Road Commission contract.  All necessary equipment, materials, tools, special apparatus, labor and supplies required to complete the services contained in this proposal will be the responsibility of the Vendor.

 

The Vendor may provide alternatives available that accomplish the objectives of this proposal.  The assigned Vendor personnel will receive and implement direction regarding priorities or special conditions, if necessary, from the Road Commission as described herein.

 

EQUIPMENT SPECIFICATIONS, CHANGES OF SPECIFICATIONS, AND ERRORS OR

OMISSIONS

 

Specifications that refer to brand names, if any, are given for reference.  Vendors may bid on approved equivalent items, provided that any deviations are noted and complete descriptive literature is furnished.  The decision of the Road Commission, acting through the Managing Director or his/her designee, shall be final as to what constitutes acceptable deviations from specifications.

 

If any of the terms and conditions prevent the bidder from responding, or if the bidder wishes to request revisions of specifications or a change in quantity which will result in a lower unit cost to the Road Commission, or obtain an interpretation, the bidder’s request will receive consideration if presented to the Road Commission in written format.  If any change is found desirable, the Road Commission will notify all Vendors by mail and postpone response submission date, if necessary.  Vendors are not permitted to take advantage of any errors or omissions in specifications.  If any additional information, clarification, or instructions are required, submit to Duane Yerks, Fleet Manager, via fax at 517-676-2085, e-mail at dyerks@inghamcrc.org] or U.S. mail to the attention of Duane Yerks, Fleet Manager, Ingham County Road Commission, P.O. Box 38, Mason, Michigan 48854.   These questions must be received ten (10) full business days before the response date listed under the Completion, Deadline and Copies section of this proposal.

 

RECEIPT OF RESPONSES

 

All responses must be submitted in sealed envelopes.

 

LABELING OF ENVELOPES

 

Vendors must label envelopes containing responses as follows:

“Uniform Rental Service, Proposal #1517

Ingham County Road Commission

301 N. Bush Street, P.O. Box 38

Mason, MI 48854”

 

COMPLETION, DEADLINE AND COPIES

 

An official authorized to bind the Vendor to these provisions must sign the response.

 

Completed responses: Must be received no later than  2:00 PM  on Tuesday, September 11, 2007. All responses received become the property of the Ingham County Road Commission.  The Vendor must bid on all items or services requested in this proposal.

 

The sections of this proposal that require a response are:

 

1.                  Scope, including each item listed in Attachment A

2.                  Vendor references

3.                  All attached forms

 

LATE RESPONSES

 

Late responses will not be accepted.  The responsibility for delivering responses to the Road Commission on time rests entirely with the Vendor.  Late responses will be returned to the Vendor unopened.  The Road Commission will not be responsible for unmarked/improperly marked responses or for responses delivered to the wrong location.

 

WITHDRAWAL OF RESPONSES

 

No response shall be withdrawn for 60 days from submission deadline unless otherwise stated in the response form.  Vendors may reduce this time period if stated on the response, but such responses may, at the discretion of the Road Commission, be rejected on the basis of the reduced time period.

 

VENDOR RESPONSIBILITIES

 

The Vendor is required to be the sole provider for all services offered in its response whether or not asked to produce them.   The Road Commission shall consider the Vendor to be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from a contract.

 


AWARD

 

The Road Commission reserves the unqualified right to award by item(s) unless otherwise stipulated.  The Board of Ingham County Road Commissioners reserve the right to reject any and all proposals, or to waive defects and to accept the proposals in part or entirety that, in the opinion of the Board, are in the best interest and to the advantage of the Board of Ingham County Road Commissioners and the County of Ingham, Michigan.

           

No response will be accepted from, or contract awarded to, any person, firm or corporation that is in arrears or in default to the Road Commission for any delinquent debt, assessment or contract; or who has defaulted upon any obligation to the Road Commission by failing to perform satisfactorily any previous agreement or contract within the past seven (7) years.

 

COSTS

 

The Road Commission shall not be liable for any costs incurred by the Vendor prior to the execution of a contract.

 

CIVIL RIGHTS

 

The Vendor shall comply with all state and federal Civil Rights and Equal Employment Opportunity Laws. In accordance with all Federal and State Legislation and Regulations governing Fair Employment, including but not limited to, Title VI of the Civil Rights Act of 1964 the Michigan Civil Rights Act and the Michigan Handicappers Civil Act, the Vendor agrees that it will not discriminate against employees or applicants for employment with respect to hire, tenure, terms, conditions, or privileges of employment because of religion, race, color, national origin, age, sex, height, weight, marital status, or handicap that is unrelated to the individual's ability to perform the duties of a particular job or position.

 

INDEMNIFICATION

 

The Vendor shall render harmless, the Road Commission, against and from all liabilities, obligations, damages, penalties, claims, costs, charges, and expenses (including without limitation, fees and expenses of attorneys, expert witness and other Vendors) which may be imposed upon, incurred by or asserted against the Road Commission by reason of any breach of any term of the contract of any negligent or tortuous act or any failure by the Vendor or any of its personnel.

 

The Vendor shall protect and indemnify the Road Commission against expense of any nature, shall bear the cost of any lawsuits which may arise and shall pay damages which may be awarded against the Road Commission for the use, under this specification, of any patented device, process, apparatus, material or invention.

 

STANDARD CONTRACTUAL LANGUAGE

 

Default, Breach of Contract and Termination clauses considered to be standard contract terms will be included in the final contract.

 


COMPLIANCE WITH LAWS AND SECURITY REGULATIONS

 

The Vendor shall comply with and shall require its employees, agents and subcontractors to comply with: (1) applicable federal, state and local laws, ordinances, code(s), regulations and policies, including, but not limited to, all security regulations in effect from time to time or developed in relationship to this service.

 

The Vendor shall hold the Road Commission harmless with respect to any damages arising from any violations of same by it or its associates.  The Vendor shall commit no trespass on any public or private property in performing any of the services encompassed by this proposal.  The Vendor shall require, as part of any subcontract, that subcontractors comply with all applicable laws and regulations.

 

PATENT AND OTHER PROPRIETARY RIGHTS INDEMNITY

 

The Vendor warrants that the services and items proposed do not infringe upon or violate any patent, copyright, trade secret and any other proprietary right of any third party.  In the event of any claim by any third party against the Road Commission, the Road Commission shall promptly notify the Vendor and the Vendor shall defend such claim in the Road Commission’s name, at Vendor's expense and shall indemnify the Road Commission against any loss, cost, expense or liability arising out of such claim, whether or not such claim is successful.

 

CONSEQUENTIAL DAMAGES AND THIRD PARTY CLAIMS

 

Neither party shall be liable to the other for any indirect, special or consequential damages.  The contract entered is for the benefit of the parties to the contract only and not for any third party.

 

NON‑HIRING OF ROAD COMMISSION EMPLOYEES AND SUBCONTRACTORS

 

For the term of the contract, the Vendor agrees not to employ any employee of the Road Commission or any of the Road Commission’s subcontracted staff. 

 

SECURITY

 

Unlawful access, use, dissemination or tampering with any equipment or information regarding or contained in the work environment at the Road Commission is punishable under federal, state and local law. 

 

DELIVERY SCHEDULE

 

The Vendor must be flexible in its delivery schedule to accommodate a four or five day work week for Road Commission employees.  The Vendor must be prepared to begin uniform and mat delivery on November 1, 2007.  All preparatory work must be completed before November 1, 2007.

 

VENDOR EXPERIENCE

 

It is mandatory that the Vendor demonstrate it’s ability to meet the requirements herein and Vendor shall provide a list comparable services successfully provided to a minimum of three (3) business entities over the last two years.

 


Vendor must provide specific documentation confirming that services comparable to the requirements of this proposal were accomplished, including a contact information for the client firm. 

 

The Ingham County Road Commission reserves the right to contact references identified by the Vendor and to reject responses that are deemed by the Road Commission to have insufficient experience, or a history of poor past performance.

 

RESPONSE EVALUATION CRITERIA

 

This response shall be evaluated, selected and awarded based upon the following:

 

            a.         Cost

b.                  Scheduling

c.         References (must be included with response)

d.         Completeness of Response

e.         Corporate Solvency

 

CONFLICT OF INTEREST

 

The Vendor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which could conflict in any manner or degree with the performance of the services under this proposal.  The Vendor further covenants that in the performance of the Contract, no person having any such interest shall be employed.

 

The Vendor further covenants that no officer, agent, or employee of the Road Commission and no other public official who exercise any functions or responsibilities in the review or approval of the undertaking or carrying out of this proposal has any personal or financial interest, direct or indirect, in this proposal or in the proceeds thereof via corporate entity, partnership, or otherwise.

 

The Vendor also hereby warrants that it will not, and has not, employed any person to solicit or secure this proposal upon any agreement or arrangement for payment of a commission, percentage, brokerage, contingent fee, other than bona fide employees working solely for the Vendor either directly or indirectly, and that if this Warranty is breached, the Road Commission may, at its discretion, terminate this proposal without penalty, liability or obligation, or may, at its election, deduct from any amounts owed to the Vendor hereunder, any amounts of any such commission, percentage, brokerage, or contingent fee.

 

In the event an outside consultant or contractor was utilized for the development of the bid specifications, such specifications shall be written in as generic language as possible while still adequately describing the products or services to be obtained.  The contractor or consultant developing or assisting in the development of the bid specifications is precluded from bidding on those specifications, or assisting any other bidder with respect to bidding, on those bid specifications. Any such bid that is received shall be returned unopened.  If opened, that bid shall not be accepted.  Each request for proposal developed, all or in part, by an outside contractor/consultant shall stipulate that each bidder shall submit a statement that it has no contractual agreements with, and has neither given nor received any remuneration within the prior twelve (12) months to or from the named consultant and/or contractor developing the specifications.

 


START OF WORK

 

No Contract shall become effective until it has been approved by the Board of Ingham County Road Commissioners and a “Notice to Proceed” is signed by the Road Commission’s Managing Director, or his/her designee.  Prior to the completion of this approval process, the Vendor will have no authority to begin work.   The Road Commission shall not incur any liability to reimburse the Vendor regarding any expenditure for the purchase of materials or the payment of services, prior to such approval.

 

MISCELLANEOUS

 

It shall be the responsibility of the Vendor to become thoroughly familiar with the provisions of these specifications.  After executing a contract, no consideration will be given to any claim of misunderstanding.

 

News releases pertaining to these proposals or provisions shall not be made without prior written approval of the Road Commission’s Managing Director, or his/her designee.

 

Vendor must be in compliance with the Ingham County Road Commission’s Resolution #127-96 for the duration of any contract with the Road Commission.  Resolution #127-96 refers to the payment of a prevailing wage to Vendor employees and associated employees.


 

REQUEST FOR RESPONSE FORM

 

The Vendor agrees, if accepted, to furnish any and all services upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications.

 

The undersigned affirms that he/she is duly authorized to execute this response, that this response has not been prepared in collusion with any other Vendor, and that the contents of this response have not been communicated to any other Vendor prior to the official opening of this response.

 

The undersigned affirms that they have read and do understand the specifications and any attachments contained in this response package.

 

NAME AND ADDRESS OF COMPANY:                  AUTHORIZED REPRESENTATIVE:

 

                                                                        Signature:                                                                   

 

                                                                        Name:                                                                         

 

                                                                        Title                                                                            

 

                                                                        Phone                                      Fax                             

 

 

COMPANY IS: (complete appropriate response)

 

            A Corporation organized and existing under the laws of the State of                          

A Limited Liability company established under the laws of the State of                                  

A Partnership established under the laws of the State of                                                       

            An Individual doing business as                                                                                              

 

VENDOR IS licensed to do what type of business?                                                                             

 

FEDERAL IDENTIFICATION NUMBER:                                                                                               


            CREDIT STATUS AND EXPERIENCE

 

 

1.         Current credit rating is                                                 with                                                      .

 

2.         Vendor can provide Performance Bond, if necessary.              Yes                  No.

 

3.         If Vendor is subsidiary of another corporation, indicate length of this relationship and status with present ownership:

 

                                                                                                                                               

 

4.         List MANDATORY references as defined in this proposal, as follows on attached sheets:

 

Name of Company/Locality                                                                                                     

Address                                                                                                                                  

Contact Person                                                                                                                       

Telephone No.                                                                                                            

Date contract was completed                                                                                                  

 

ATTACH A DESCRIPTION OF SERVICES RENDERED AS THEY REFLECT EXPERIENCE IN AREAS COVERED UNDER THIS RFB.

 

5.      Additional references, if available, as noted to be desirable in this proposal. 

 

Name of Company/Locality                                                                                                     

Address                                                                                                                                  

Contact Person                                                                                                                       

Telephone No.                                                                                                            

Date implementation was completed                                                                                       

 

ATTACH A DESCRIPTION OF SERVICES RENDERED AS THEY REFLECT EXPERIENCE IN AREAS REQUESTED UNDER THIS PROPOSAL.

 

6.         Indicate number of years Vendor has been in the business of providing information technology planning, implementation and support services:                                                

 

 

                                                                                                                                                           

Authorized Signature                                                               Date


ATTACHMENT A – COST BID

 

MECHANICS                                                                                       Weekly cost:

100% Cotton long sleeve button shirts with pockets, navy blue

100% Cotton pants, navy blue

 

Five changes weekly, inventory of eleven (11)                                    $                                 

One time charge for Road Commission and employee name emblems        $                                 

Additional cost for XXL uniform                                                            $                                 

 

Inventory - two 65/35% winter jackets, navy blue

Per employee (seven employees)                                                       $                                 

 

EQUIPMENT SHOP SUPERVISOR                                                     Weekly cost:

65/35% Blended long sleeve shirts with pockets, medium blue

65/35% Blended pants, medium blue

 

Five changes weekly, inventory of eleven (11)                                    $                                 

One time charge for Road Commission and name emblems   $                                 

Additional cost for XXL uniform                                                            $                                 

 

Inventory - two 65/35% winter jackets, navy blue

Per employee (one employee)                                                 $                                 

 

FLEET MANAGER

65/35% Blended short sleeve button style shirts with

Pockets, assorted blue

65/35% Blended pants, assorted blue

 

Five changes weekly, inventory of eleven                                           $                                 

One time charge for Road Commission shirt emblems                        $                                 

Extra cost for XXL uniform                                                                    $