request for proposal (rfp) vending services, district …€¦ · factory new vending machines of...

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Our Core Values: Appreciation of Diversity, Caring and Compassion, Fairness, Honesty, Integrity, Respect and Responsibility

PURCHASING DEPARTMENT 6600 34TH AVENUE MOLINE, IL 61265 DATE: February 23, 2012 TO BE OPENED ON March 15, 2012 RFP 12-12 Addendum 2

REQUEST FOR PROPOSAL (RFP) VENDING SERVICES, DISTRICT WIDE

RFP 12-12 Addendum 2 Pursuant to the provisions of Section 3-27.1 of the Illinois Public Community College Act and rules and regulations adopted thereunder, sealed proposals subject to the conditions and requirements made a part hereof will be received until 2:00 p.m. local time, on Thursday, March 15, 2012, in the Purchasing Office at Black Hawk College, Quad Cities Campus, located at 6600 34th Avenue in Building One, Second Floor, Room 282, then opened publicly, read aloud and recorded immediately thereafter when possible, in the Black Hawk Room located in Building One, Second Floor, Room 255 for furnishing the goods or services described below, to be delivered or performed at the location(s) stated. Whether or not a proposal is timely shall be determined by reference to the clock located in the Purchasing Office of the College, and the determination of whether or not a proposal is timely in accordance with that clock shall be at the sole discretion of the Black Hawk College Purchasing Office and Board of Trustees, whose decision on that issue shall be final. GENERAL Proposals are subject to the attached Standard Terms and Conditions. USING DEPARTMENT District wide

***IMPORTANT***

SHOW “RFP 12-12 ADDENDUM 2”

ON OUTSIDE OF MAILING ENVELOPE

REFER INQUIRIES TO: MIKE MELEG BLACK HAWK COLLEGE 6600 34th AVENUE MOLINE IL 61265

TELEPHONE: (309) 796-5002

EMAIL ADDRESS: [email protected]

VENDOR INFORMATION:

Contact: Company: Address: City/State/Zip: Telephone: Fax Number: Email Address:

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ADDENDUM 2 As a result of the Pre-Proposal Meeting February 23, 2012, please note the following changes:

1. The contract with the College’s current vendor expires June 30, 2012. The vendor that is awarded

a contract shall have all requirements 100% operational by July 1, 2012. 2. Breakdown of commission:

a. Fresh foods and coffee – 10% b. Candy and Juice – 15% c. All other beverages – 25%

3. Attachment A-1: Adding one (1) Snack machine to ILworkNet Center 4703 16th St. Moline, IL. See page 8

4. The College shall allow Vendors to propose Vending Machines that would perform all of the dollar bill change functions that dedicated Change machines would do, in lieu of proposing separate Change machines.

Additionally, the College has decided to add the following additional requirement to this Proposal:

1. Machines need to be service Monday through Friday daily at the QC Campus. All other locations need to be serviced 2 times a week.

As a reminder from the “Instructions to Vendors”:

9. ACKNOWLEDGEMENTS OF ADDENDA Signature of company official on original document shall be construed as acknowledgment of receipt of any and all addenda pertaining to this specific proposal. Identification by number of addenda and date issued should be noted on all proposals submitted.

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PURPOSE OF THIS REQUEST FOR PROPOSAL (RFP) Black Hawk College (BHC) is soliciting formal proposals from companies with an interest in providing Vending Services at ALL College locations in the Quad Cities, Galva and Kewanee. TIME TABLE

DATE EVENT February 6, 2012 Mailing of Request for Proposal RFP 12-12 February 23, 2012 Mandatory Pre-Proposal Meeting, 11:00 a.m., Black Hawk

Room # 255 March 1, 2012 Notice of Intent to Bid (Attachment E) form due March 15, 2012 Proposals due at 2:00 p.m. in the Purchasing Office April 19, 2012 Anticipated Board of Trustees Approval April 20, 2012 Anticipated Award of Contract

MANDATORY PRE-PROPOSAL MEETING A mandatory Pre-Proposal meeting will be held at 11:00 a.m. on Thursday, February 23, 2012, in the Black Hawk Room, Building 1, Room 255, second floor, at Black Hawk College, 6600 34th Avenue, Moline, Illinois, 61265. The Pre-Proposal meeting will be an opportunity for Vendors to raise any questions, exceptions, or additions they have concerning this Request for Proposal. If a Vendor discovers any significant ambiguity, error, conflict, discrepancy, omission, or other deficiency in this RFP, the Vendor should raise these issues at the meeting. It is mandatory that all interested Vendors attend the Pre-Proposal meeting; proposals from Vendors not attending the meeting will not be accepted. NOTICE OF INTENT TO BID Vendors are requested to submit the “Notice of Intent to Bid” form, Attachment E, via e-mail to Mike Meleg at [email protected] by March 1, 2012. SELECTION CRITERIA Proposals will be evaluated on the basis of the most competitive offer considering quality of products and services offered, revenue earned by the College, and responsiveness to the RFP requirements. The major criteria that will be used to evaluate proposals will include, but not be limited to, the following:

• Annual commission offered. • Financial stability of company. • Ability to furnish required services and to meet the requirements of the RFP. • Experience in similar campus vending services, references, and customer satisfaction. • Proposals for providing security controls and adequate sanitation cleaning. • Quality of vending services offered and brands of products vended. • Additional services not specified in the RFP and/or incentives which provide a significant benefit to

the College.

mailto:[email protected]�

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ABOUT YOUR COMPANY Provide information regarding the organizational and ownership structure of your company, listing separate legal entities and their relationship to each other. Also include a copy of your most recent financial statements including your annual sales.

Provide contact information for at least (3) current clients similar in size and/or structure to Black Hawk College, including the name of the company, address, contact person name and their telephone number and email address.

Provide the names and contact information for all individuals responsible for service and management of vending machines located at the College. SCOPE OF SERVICES The successful Vendor shall be granted exclusive vending machine rights to sell food, beverages, and other allied items listed in the Proposal upon the College locations in the Quad Cities, Galva, and Kewanee. The use in this paragraph of the word “exclusive” implies that the College shall not allow any other outside food vending Vendor to operate vending machines on the premises, during the life of this agreement. The Vendor shall, without cost to the College, install, operate, and maintain upon the premises for a period of three (3) years, with an option for the College to renew for two (2) additional one-year terms, factory new vending machines of the latest design and model, equipped with VendingMiser®, and ready to accept credit cards which do not utilize the College’s internet system. The locations, types and quantities of machines currently at the College are shown on Attachment A-1. The estimated annual gross sales for calendar year 2011 were approximately $172,500. See Attachment A-2 for additional sales information. The College does not guarantee this volume. The Vendor shall be an independent Contractor and in providing services hereunder shall not be deemed to be the agent of the College. All persons performing work hereunder for the Vendor shall be employees or subcontractors of the Vendor, and not the College. Installation, operations, maintenance, removal and replacement of vending machines provided hereunder shall be the sole responsibility of the Vendor and shall be performed by the Vendor or subcontractor or its employees under the exclusive direction, supervision, and control of the Vendor. The Vendor shall be fully responsible to the College for the acts and omissions of persons directly and/or indirectly employed by the Vendor. VENDING OPTIONS Vendors are asked to include pricing for each scenario under which they are proposing to provide services. Vendors should utilize the Proposal Revenue Recap form (Attachment A-3) to record their annual figures. Each vendor agrees to provide services at ALL Quad Cities, Galva, and Kewanee locations. In order to maximize revenue, the College will consider exclusive brands in return for lump sum payments, annual institutional support and or other incentives, financial or otherwise, in addition to vending commissions. All exclusivity requirements should be clearly defined and notated in the response as well as on the Proposal Revenue Recap form (Attachment A-3).

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MISCELLANEOUS The College will not be liable for any damage, pilferage, act of violence, fire or theft of the supplies and equipment. All supplies and specified equipment will belong to, and continue to be owned by, the Vendor. The College shall be notified in writing of any damage or thefts connected with the vending program with the exception of the very minor problems. The College will assist in identifying offender(s) if damage, violence or thefts occur. EQUIPMENT AND MAINTENANCE Vendor will provide all necessary automatic vending equipment including bill changers, microwave oven, plastic silverware, wax paper, napkins and condiment supplies necessary. Vendor will service, maintain, and keep installed vending machines in good working order at all times. Vendor will keep machines sanitary throughout, and assume all responsibility for the mechanical operation of all equipment, including microwaves, vending machines, and change machines. Furthermore, Vendor agrees to provide janitorial services and to keep vending areas clean. REFUNDS Vendor shall supply a refund bank at locations designated by the College. Each refund bank shall be maintained with sufficient monies at all times to meet the needs of each location. Vendor may require signed receipts for each refund as made, but may not hold any College employee or office of the College responsible for any refund made. REPAIR SERVICE REQUIREMENTS Vendor shall maintain local repair and maintenance facilities which will provide 24 hour 7 day a week service with radio dispatch within the College district. In addition, service for microwave shall be within two (2) hours of service call. LICENSES AND TAXES Vendor will be responsible for all Federal, State and Local licenses and taxes in connection with the vending services provided. PERSONNEL Vendor agrees to furnish necessary identification passes required for entrance to or exit from described premises at any time for any day, night or weekend service calls. Vendor will observe all regulations in effect upon the described premises. The Vendor’s service personnel will at all times be dressed in clean uniforms (clearly identifying their employer) and will observe all regulations in affect upon the College premises. The duties and responsibilities of the service personnel consist of, but are not limited to, the following:

a) Fill, clean and collect monies from all vending machines, clean and restock condiment areas and microwave ovens, and pick up trash from the floor.

b) Keep all vending machines and equipment, service and storage areas in a clean and sanitary condition and neat in appearance.

c) Make refunds as necessary.

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RECORDS Vendor will at all times maintain an accurate record of all merchandise, collections, sales and inventories necessary in connection with the proper operation of the machines installed under this agreement. Furthermore, Vendor agrees to allow the College full access to before mentioned records for audit purposes. ATHLETIC EVENTS / BOOKSTORE / FOOD SERVICE / FUNDRAISERS Black Hawk College reserves the right to sell items similar to those to be included in the contract in conjunction with athletic, bookstore, food service, fundraisers, or other special events. The sale of such items will be independent of the contract. PRICING AND PRICE CHANGES Prior to signing a final agreement, the selected Vendor will provide the College with a price and item list for the items proposed. The College recognizes the possibility that the Vendor may have to adjust prices during the term of the contract. Any price changes will become effective only after written consent is given by the Vice President of Administration. Current pricing on key items is as follows:

Candy Bars $1.00 to $1.35 Snacks $.75 to $1.25 20 oz. bottled water $1.25 20 oz. bottled pop $1.50 Other specialty drinks $1.50 and up Gum and Mints $.60 The College believes this pricing to be fairly aggressive and the commission plan should be reflective of these prices. Vendors should clearly state the proposed prices in the response. COMMISSION PLAN Vendor shall submit a financial plan based on annual projected sales for term of contract. This plan will include a list of all products offered with unit prices, estimated net sales, commission percent for each product and estimated dollar amount of commissions for each product. The College prefers a guaranteed flat dollar minimum amount of annual commission for the contract period. At the end of each contract year, a commission above the minimum guaranteed amount will then be paid at the agreed upon commission rates, if applicable. Alternatively, the College is open to a variable rate commission rate with no guaranteed minimum amount. Commissions are to be paid monthly in twelve (12) installments on or before the 15th of each month. If payments are not made in a timely manner, after a fifteen (15) day grace period, the College reserves the right to terminate the contract. TERMINATION OF CONTRACT This contract may not be terminated without cause unless both parties agree to such termination in writing. In the event of default or non-compliance with the terms of the proposal, it may be terminated immediately subject to the provisions set forth in the proposal. In the event of termination, the vendor shall be obligated to remove, at its own expense, any and all of its equipment and inventory from the College’s facilities. The vendor shall complete all of its obligations and responsibilities under the terms of this proposal including, but not limited to, payment of all amounts owing for commissions through the end of the term.

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RFP RESPONSE REQUIRED COMPONENTS

• Intent to Respond form (Attachment E) completed and returned by March 1st, 2012. • Submit one original and four copies of each proposal and one copy on CD or flash drive including

the completed Proposal Revenue Recap (Attachment A-3). • Original signed Execution of Proposal (Attachment C). • Original signed Vendor Certification (Attachment D), typewritten or printed in ink, must be

submitted. • Information about your Company as described at the top of Page 3.

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ATTACHMENT A - 1

CURRENT LOCATION ANTICIPATED LOCATION

AND EQUIPMENT LISTING AND EQUIPMENT LISTING

BLACK HAWK COLLEGE VENDING MACHINES & EQUIPMENT

LOCATION TYPE QTY TYPE QTY

BHC QC Campus 6600 34th Avenue, Moline, IL

Bldg 1 (See Note, Page 9) Food 1 Snack 2

Snack 2 Pop 4

Coffee 1 Microwave 1

Pepsi 1 Changer 1

Dr. Pepper 2

Glass Front 2

Microwave 1

Changer 1

Bldg. 2 - 1st Floor Snack 1 Snack 1

Coffee 1 Coffee 1

Pepsi 1 Pepsi 1

Dr. Pepper 1 Dr. Pepper 1

Glass Front 2 Glass Front 2

Bldg. 2 - 2nd Floor Snack 1 Snack 1

Pepsi 1 Pepsi 1


Bldg. 3 Snack 1 Snack 2

Coffee 1 Coffee 1

Pepsi 2 Pepsi 3



Changer 1 Changer 1



Microwave 1 Microwave 1

Outreach Center 301 Avenue of the Cities, East Moline, IL

Snack 1 Snack 1

Pepsi 1 Pepsi 1



Changer 1 Changer 1

Industrial Training Lab 3901 25th Street Moline, IL

Snack 1 Snack 1


IL workNet Center 4703 16th Street Moline, IL

Pepsi 1 Pepsi 1

Snack 1 Snack 1

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ATTACHMENT A - 1 (Continued)

CURRENT LOCATION ANTICIPATED LOCATION

AND EQUIPMENT LISTING AND EQUIPMENT LISTING Adult Learning Center 3930 11th Street, Rock Island, IL

Pepsi 1 Glass Front 1

Glass Front 1

CURRENT LOCATION ANTICIPATED LOCATION AND EQUIPMENT LISTING AND EQUIPMENT LISTING

BLACK HAWK COLLEGE VENDING MACHINES & EQUIPMENT

LOCATION TYPE QTY TYPE QTY

BHC East Campus 26230 Black Hawk Road Galva, IL

Main Cafeteria Area Snack 1 Snack 1

Coffee 1 Coffee 1

Pepsi 2 Pepsi 2




Changer 1 Changer 1


Pepsi 1 Pepsi 1

Horse Arena Snack 1 Snack 1

Pepsi 1 Pepsi 1 Community Education Center 404 E. Third Street Kewanee, IL


Note: All beverages will be in plastic bottles. All vending machines must accept credit cards, $1 bills and $1 coins. All change machines will be dollar coin machines which will accept $5, $10 or $20 bills and dispense $1 coins. The types, numbers, and locations of machines can changed with mutual agreement between the College and the Vendor, however the College anticipates the number of machines in Building 1 will change to 2 or 3, and this change shall become a part of any agreement between the Vendor and the College.

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of 20


ATTACHMENT A-3 PROPOSAL REVENUE RECAP

Please select the appropriate arrangement: _______ Beverage Vending Only _______ Snack Vending Only _______ Beverage and Snack Vending Please select the applicable exclusivity requirements:

______ Exclusive Beverage Vending

______ Exclusive Snack Vending

______ Exclusive Beverage and Snack Vending

______ None Please record applicable revenue components:

Annual Payment _________________________

Annual Beverage Commission _________________________

Annual Snack Commission _________________________

Total Annual Revenue _________________________

* * * This Proposal Revenue sheet must be returned with your Proposal * * * Company: _________________________________________________________________

(Print Company Name) Name: ______________________________ Title: ________________________________

(Print) (Print) Signature: _________________________________________________________________

(Signed in ink)

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INSTRUCTIONS TO VENDORS

1. GENERAL Sealed proposals addressed to Mike Meleg, Purchasing, 6600-34th Avenue, Moline, Illinois, 61265 and marked with proposal RFP 12-12 Addendum 2 are due no later than 2:00 p.m. local time on Thursday, March 15, 2012. Unsigned or late bids will not be considered.

2. POSTPONEMENT OF OPENINGS A bid opening may be postponed by the College, even after the time scheduled for bid opening, if the College has reason to believe that the bids of an important segment of bidders have been delayed in the mails, or in the communication system specified for transmission of bids, for causes beyond their control and without their fault or negligence (e.g., flood, fire, accident, weather conditions, strikes, or College equipment blackout or malfunction when bids are due); or emergency or unanticipated events interrupt normal College processes so that the conducting of bid openings as scheduled is impractical. At the time of a determination to postpone a bid opening, the new time and date shall be communicated by issuance of an addendum to the prospective bidders who are likely to attend the bid opening. In the case of urgent College requirements precluding the communication of an addendum, the time specified for opening of bids shall be deemed to be extended to the same time of day specified in the bid on the first work day on which normal College processes resume. In such cases, the time of actual bid opening shall be deemed to be the time set for bid opening for the purpose of determining “late bids”. The College shall maintain records in the bid file explaining the circumstances of the postponement.

3. ERRORS AND OMISSIONS All documents shall be completed and submitted as requested by the College. No claim for errors or omissions in the proposal will be considered. Vendors will be held strictly to the proposal as submitted. Proposals may be withdrawn in writing, facsimile, or in person prior to the closing date and time. No proposal may be withdrawn for a period of ninety (90) days following the opening of the proposals. It is the responsibility of the vendor to examine the site and all conditions thereon. The proposal shall take into consideration all such conditions as may affect contract Work. No additional expense will be allowed for failure to be so informed.

4. COMPLETENESS AND COMPLIANCE Proposals will be reviewed for completeness and compliance with all requests and requirements, including proposal instructions, specifications, and terms and conditions of the Proposal. Proposals that fail to comply with the essential requests and requirements of the RFP may be rejected as non-responsive and eliminated from further consideration.

5. COMPLIANCE WITH LEGISLATION Vendor's signature shall be construed as acceptance of, and willingness to comply with, all provisions of the acts of the General Assembly of the State of Illinois relating to wages of laborers, preference to citizens of the United States and residents of the State of Illinois, discrimination and intimidation of employees, including Executive Order #11246. Provision of said acts are hereby incorporated by reference and become a part of this proposal and

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specifications. The Vendor shall also comply with applicable state and local laws, ordinances and regulation, and OSHA standards.

6. PREVAILING WAGE Vendor’s signature shall be construed as acceptance of; and willingness to comply with, all provisions of the Illinois Compiled Statutes, Chapter 820, 130/1-130/12, Employment Wages and Hours Prevailing Wage Act. All laborers, workmen and mechanics engaged in construction will be paid not less than the "Prevailing Wage."

7. FIRM PRICES All prices are to be F.O.B. Black Hawk College, Moline, Illinois, freight prepaid. Prices submitted on this document should be considered firm for a period of ninety (90) days from the due date as stated on the cover sheet of this document.

8. EVALUATION, ACCEPTANCE, NEGOTIATIONS, AND AWARD Black Hawk College reserves the right to negotiate with any Vendor considered qualified or to make an award without further discussions. The College highly recommends that a Vendor’s initial proposal reflect Vendor’s terms most favorable to the College. Financial as well as other factors will be considered in the evaluation. Proposals from the Vendor should be submitted to Black Hawk College in the most favorable terms possible from the standpoint of cost. Although cost is an important factor, the College is not obligated to award the contract solely on the basis of lowest cost and reserves the right to use other subjective criteria and will make the award as best suits the interests of the College. Perceived inadequacy in any area may disqualify a proposal. Black Hawk College reserves the right to accept or reject any or all proposals and waive any irregularities. The College reserves the right to request additional information or clarification on any matter included in the proposal. Upon selection of the Vendor, Black Hawk College and the Vendor will enter into an appropriate contract setting forth the terms and conditions of the parties’ rights and obligations. Such contract will substantially follow the terms set forth herein except that Black Hawk College reserves the right to make changes. The College will not pay for any information requested nor is it liable for costs incurred by the Vendor in responding to this request. Elaborate proposals (e.g. expensive artwork) beyond that sufficient to present a complete and effective proposal are not necessary or desired. All costs incurred by Vendors associated with the preparation, submission, presentation and demonstration of proposals and attendance at meetings and presentations, including but not limited to, costs related to transportation, meals, lodging and other related expenses, will be the sole responsibility of the Vendor and will not, under any circumstances, be reimbursed by BHC.

9. ACKNOWLEDGEMENTS OF ADDENDA Signature of company official on original document shall be construed as acknowledgment of receipt of any and all addenda pertaining to this specific proposal. Identification by number of addenda and date issued should be noted on all proposals submitted.

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10. DAMAGES AND NEGLIGENCE The Vendor shall protect, indemnify and hold harmless Black Hawk College, its employees and Black Hawk College Board of Trustees against any liability claims and costs of whatsoever kind and nature for injury to or death of any person or persons and for loss or damage to any property occurring in connection with or in any incident to or arising out of occupancy, use, service, operations, or performance of Work in connection with the contract, resulting in whole or in part from the negligent acts or omissions of the Vendor.

11. SUPERVISION OF WORK The Vendor or a thoroughly competent superintendent shall report directly to Kaye Quick, Director of Auxiliary Services [email protected] (309)-796-5501 or her representative for all aspects of the contract Work compliance with respect to the specifications.

12. INSURANCE Prior to beginning any Work at any Black Hawk College location, facility, or property, the Vendor shall furnish a Certificate of Insurance evidencing the existence of the following coverages: A. Commercial General Liability

1. General Aggregate Limit - $2,000,000 2. Products – Completed Operations Aggregate Limit - $2,000,000 3. Personal and Advertising Injury Limit - $2,000,000 4. Each Occurrence Limit - $1,000,000

B. Automobile Liability 1. Each Accident - $1,000,000.

C. Workers Compensation - Statutory D. Employers Liability

1. Bodily Injury By Accident - $500,000 each accident 2. Bodily Injury By Disease - $500,000 each employee 3. Bodily Injury By Disease - $500,000 policy limit

Black Hawk College, its employees and Black Hawk College Board of Trustees shall be named as Additional Insureds with respect to Commercial General and Automobile Liability Coverages. The Certificate shall provide not less than 30 days advance notice in writing in the event of change or cancellation. The Vendor’s insurance carrier shall waive subrogation; such stipulation shall be indicated on the Certificate of Insurance.

13. ASSIGNMENT Vendor shall not assign any contract with the College without the prior written consent of BHC. Assignment shall in no way relieve the Vendor of any of its obligations.


of 20


INSTRUCTIONS TO VENDORS 1. Please submit five (5) proposals (one original typewritten or printed in ink, and four copies),

and one copy on CD or flash drive in a sealed package addressed and clearly marked as follows:

Purchasing RFP 12-12 Addendum 2

Black Hawk College 6600 34th Avenue Moline, IL 61265

2. Proposals submitted via fax or E-mail will not be accepted.

3. Read and comply as applicable with the Standard Terms and Conditions (Attachment B).

4. Two completed original copies of the Execution of Proposal (Attachment C) Form (typewritten or

printed and signed in ink) must be submitted with your proposal package.

5. One completed original copy of the Vendor Certification Form (Attachment D) must be submitted with your proposal package.

6. If you will not be responding to this Request for Proposal, please fill out the Courtesy “Notice of

Intent to Bid” Form (Attachment E) and sent to Mike Meleg as directed on the form.

7. One completed original copy of the Guidelines for Contractor and Vendor Disposal of Waste Form (Attachment F) must be submitted with your proposal package.

8. No taxes are to be included in any proposal or proposal price. Generally, states and political

subdivisions are exempt from Federal taxes, such as excise and transportation. To the extent any sales, import or other taxes apply they are to be invoiced as a separate item.

9. Bidders are urged to compute all discounts for prompt payment into the proposal prices, with

terms of payment to be Net 30 days. Such proposals may receive preference. If a cash discount is proposed and accepted, it will be considered earned if paid within 30 days after receipt of correct invoice or acceptance of goods, whichever is later.

10. Trade discounts, when quoted, should be reduced to a single percentage.

11. Any proposal or bonds signed by an agent or attorney-in-fact shall be accompanied by evidence

of authority.

12. It is the Vendor’s responsibility to have the proposal correctly marked and in the Purchasing Office by the specified date and time for opening. NO EXTENSIONS WILL BE GRANTED.

13. The College will not reimburse the Vendors for any work associated with the submission of this

proposal.

14. The College will evaluate all proposals and intends to award a contract on Friday, April 20, 2012. The College reserves the right to accept and/or reject any or all proposals or parts thereof.

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TERMS AND CONDITIONS (Attachment B)

1. Acceptance and Rejection: Black Hawk College reserves the right to reject any and all bids, to waive any informality in bids and, unless otherwise specified by the bidder, to accept any item in the bid. If either a unit price or extended price is obviously in error or the other is obviously correct, the incorrect price will be disregarded.

2. Time for Consideration: Additional consideration may be given to bids allowing not less than 30 days for review and acceptance. 3. Resale Price Maintenance: Black Hawk College opposes resale price maintenance in public bidding, and bid prices based on this or other anticompetitive

practice will be subject to appropriate remedies. 4. Non-Discrimination and Affirmative Action: The Vendor agrees not to discriminate against any client, employee, or applicant for employment or services

because of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental, or physical disability with regard to, but not limited to, the following: Employment upgrading, demotion or transfer; recruitment or recruitment advertising; layoffs or termination; rates of pay or other forms of compensation; selection for training; rendition of services. It is further understood that any Vendor who is in violation of this clause or any applicable affirmative action program shall be barred forthwith from receiving awards of any purchase order from the State unless a satisfactory showing is made that discriminatory practices or noncompliance with applicable affirmative action programs have terminated and that a recurrence of such acts is unlikely.

5. Sexual Harassment: An amendment to the Illinois Human Rights Act requires eligible bidders for state contracts to implement detailed and specific sexual

harassment policies. Every party bidding for and/or obtaining a public contract is required to have written sexual harassment policies that must include, at a minimum, a statement that sexual harassment is illegal, the definition of sexual harassment under state law, a description of sexual harassment (utilizing examples), the party's internal complaint process including penalties, the legal recourse, investigative and complaint process available through the Illinois Human Rights Department and the Commission including directions on how to contact the Department and Commission and the applicability of protection against as provided by the Human Rights Act.

6. Specifications: Any deviation from the specification set forth must be clearly pointed out; otherwise, it will be considered that items offered are in strict

compliance with these specifications, and successful bidder will be held responsible therefor. Deviations should be explained in detail. 7. Manufacturer's Names: Any manufacturers' names, trade names, brand names, information and/or catalog numbers used herein are for purpose of

description and establishing general quality levels. Such references are not intended to be restrictive and equivalent products of any manufacturer may be offered. Determination of equivalency shall rest solely with Black Hawk College.

8. Information and Descriptive Literature: Bidders are to furnish all information requested and in the spaces provided on the bid invitation form. Further, as

may be specified elsewhere, each bidder must submit with his bid cuts, sketches, descriptive literature, and/or complete specifications covering the products offered. Reference to literature submitted previously does not satisfy this provision. Bids in non-compliance with these requirements will be subject to rejection.

9. Condition and Packaging: Unless otherwise defined in the bid invitation or submission, it is understood and agreed that any item offered or furnished shall

be new, in current production and in first class condition, that all containers shall be new and suitable for storage or shipment, and that prices include standard commercial packaging.

10. Safety Standards: Manufactured items and/or fabricated assemblies subject to operation under pressure, operation by connection to an electric source, or

operation involving a connection to a manufactured, natural, or LP gas source shall be constructed and approved in accordance with any State or local requirements for labeling or re-examination listing or identification marking of the appropriate safety standard organization, such as the American Society of Mechanical Engineers for pressure vessels, the Underwriters' Laboratories and/or National Electrical Manufacturers' Association for electrically operated assemblies, or the American Gas Association for gas operated assemblies. Further, all items furnished by the successful bidder shall meet all requirements of the Occupational Safety and Health Act (OSHA) and State, local, and federal requirements relating to clear air and water pollution.

11. Samples: Samples may be requested as a part of the solicitation or after the opening of bids. When requested, they are to be furnished as called for, free of

expense, and if not destroyed will upon request be returned at bidder's expense. Bidder's request for return of samples must be made not later than the date on which they are furnished. Bidder shall label each sample individually with bidder's name and item number.

12. Governmental Restrictions: In the event any Governmental restrictions may be imposed which would necessitate alteration of the material, quality,

workmanship or performance of any item offered on this bid prior to delivery, it shall be the responsibility of the successful bidder to notify the Purchasing Office at once, indicating in his letter the specific regulation which requires such alterations. Black Hawk College reserves the right to accept any such alteration, including any price adjustments occasioned thereby, or to cancel the contract.

13. Award, Payment, and Assignment: Award will be made to the responsive and responsible bidder whose bid is most economical according to criteria

designated in the solicitation. Acceptance is to be confirmed by purchase order issued by or on part of the using agency, including shipping and billing instructions; the using agency is responsible for all payments. Neither the contract nor payments due may be assigned except with prior written approval of Black Hawk College Purchasing Agent.

14. Performance and Default: Black Hawk College reserves the right to require performance bond from successful bidder. Otherwise, in case of default on part

of the contractor Black Hawk College may procure the articles or services from other sources and hold the contractor responsible for any excess costs occasioned thereby. The accepted remedies of force majeure will be considered in assessing any contractor default.

15. Patents: The contractor agrees to hold and save Black Hawk College, its officers, agents, and employees harmless from liability of any kind, including costs

and expenses, with respect to any claim, action, cost, or judgment for patent infringements arising out of purchase or use of equipment, materials, supplies, or services covered by this contract.

16. Reserved: (Reserved for including any additional Standard Provisions that may be required.) 17. Singular - Plural: Words in the singular number include the plural and these in the plural include the singular, unless the context directs otherwise. 18. Advertising: In submitting a bid, bidder agrees not to use the results therefrom as a part of any commercial promotion or advertising without prior approval of

Black Hawk College Purchasing Agent.

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EXECUTION OF PROPOSAL (Attachment C)

IMPORTANT: PLEASE BE SURE YOUR ENVELOPE IS ADDRESSED AND MARKED:

Purchasing RFP 12-12 Addendum 2

Black Hawk College 6600 34th Avenue Moline, IL 61265

I have examined the specifications and instructions included herein and agree, provided I am awarded a contract within ninety (90) days of March 15, 2012, to provide the specified items and/or services or Work as described in the specifications and instructions for the sum in accordance with the terms stated herein. All deviations from specifications and terms are in writing and attached hereto. COMPANY NAME ADDRESS CITY, STATE, ZIP SIGNED (IN INK) PRINTED NAME DATE TITLE TELEPHONE NUMBER FAX NUMBER

ACCEPTANCE OF PROPOSAL

Your proposal is accepted as indicated on this copy. Date: __________________________By:_________________________________________________

Purchasing Manager Black Hawk College

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VENDOR CERTIFICATION 720 ILCS 5/ ARTICLE 33E

(Attachment D) Under penalty of perjury, the undersigned hereby certifies that it is not barred from bidding on this contract as a result of violation of either Section 33E-3 or Section 33E-4 of the Illinois Compiled Statutes 720 ILCS 5/Article 33E, and that this offer has not been arrived at collusively in violation of any law. Company Name _____________________________________________________________________ By * _______________________________________________________________________________ Address ___________________________________________________________________________ City/State/ZIP _______________________________________________________________________ * Must be actual signature in ink of a representative of Vendor authorized to legally commit the Vendor. Additional Criminal Offenses concerning “Interference with Public Contracting” stated in the Statues include, but are not limited to the following:

• Section 33E-3 Bid-rigging: A person commits a Class 3 felony who colludes with another person(s) with the intent that the bid(s) submitted shall result in the award of a contract to a particular person.

• Section 33E-4 Bid rotating: A person commits a Class 2 felony who colludes with another person(s) with the intent that the bid(s) submitted shall result in a pattern over time of bid awards being rotated or distributed among those persons.

• Section 33E-6 (d) Interference with contract submission and award by public official: A person commits a Class A misdemeanor who receives a communication(s) from a public official outside of the formal bid process (e.g., the bid document(s), the pre-bid meeting, etc) concerning the specifications or contractors in a sheltered market, and that information is not made generally available to the public, and as a result reasonably believes the award of the bid is likely influenced, or the information specifies that the bid will be accepted only if specified individuals are included as subcontractors, and the person fails to inform either the Attorney General or the State’s Attorney for the county in which the unit of government is located.

• Section 33E-7 Kickbacks: A person commits a Class 3 felony that provides, attempts to provide, or offers to provide, any kickback. A person commits a Class 3 felony that solicits, accepts, or attempts to accept any kickback. A person commits a Class 3 felony that includes the amount of any kickback in the bid price. A person commits a Class 4 felony that fails to report any kickback offer or solicitation to law enforcement officials.

• Section 33E-8 Bribery of inspector: A person commits a Class 4 felony that offers anything to an inspector with the intent of receiving wrongful certification or approval of the work. A person commits a Class 3 felony that accepts such bribe. A person commits a Class 3 felony that fails to report a bribe offer.

• Section 33E-11: A person commits a Class 3 felony that bids despite being barred from bidding due to a violation of Section 33E-3 or Section 33E-4

• Section 33E-14 False Statements: A person commits a Class 3 felony that makes false statements for the purpose of influencing the action of the unit of government in considering a vendor application.

• Section 33E-18 Stringing of bids: A person commits a Class 3 felony that knowingly structures, attempts to structure, or assists in structuring a contract to evade the bidding process.

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NOTICE OF INTENT TO BID FORM (Attachment E)

We shall submit a Request for Proposal for:

VENDING SERVICES, DISTRICT WIDE

RFP 12-12 Addendum 2

Contact Person: __________________________________________________________________ Title: ____________________________________________________________________________ Company Name: __________________________________________________________________ Street Address: ___________________________________________________________________ City, State and Zip: ________________________________________________________________ Telephone: ______________________________________________________________________ E-Mail Address: ___________________________________________________________________ Signature: _______________________________________________________________________ Date: ___________________________________________________________________________ Vendors who do not submit this NOTICE OF INTENT TO BID form by March 1, 2012 may be removed from our Vendor list for these services. Please e-mail this form to:

Mike Meleg Purchasing Manager Black Hawk College 6600 34th Avenue Moline, IL 61265 Phone: (309) 796.5002 Fax: (309) 796.0838 Email: [email protected]


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GUIDELINES FOR CONTRACTOR AND VENDOR DISPOSAL OF WASTE (Attachment F)

Black Hawk College is seriously committed to recycling, and the College expects its Contractors and Vendors to share this commitment as well. All construction debris generated by Contractor/Vendor, as well as all packaging material (cardboard, banding, shipping crates, etc.), must be removed from the Black Hawk College site by the Contractor/Vendor and disposed of in an environmentally-friendly manner (e.g. recycling). The Contractor/Vendor is responsible for providing its own dumpster; use of the College’s dumpster is not allowed. Your cooperation in recycling and adhering to the disposal of waste guidelines at Black Hawk College is appreciated. Any Contractor or Vendor who intentionally and knowingly disregards these guidelines may be excluded from further proposal considerations.

(Please keep this section for your files.) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

(Please send this section with your proposal.)

STATEMENT OF AGREEMENT TO CONTRACTOR AND VENDOR DISPOSAL OF WASTE I hereby agree to abide by the aforementioned guidelines for Contractor and Vendor disposal of waste.

_______________________________________ (Signature – must be in ink)

_______________________________________ (Typed or Printed Name)

_______________________________________ (Company)

_______________________________________ (Date)

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FOR YOUR CONVENIENCE, THE FOLLOWING CHECKLIST WILL ASSIST YOU IN SUCESSFULLY SUBMITTING A COMPLETE PROPOSAL

1. Did you include FIVE (5) hard copies of the proposal requirements YES NO (one original and four (4) copies), plus one copy on disc or flash drive?

2. Did you read and do you agree to all terms and conditions, YES NO including Attachment B, in this proposal?

3. Did you complete and include two (2) completed original copies YES NO of the Execution of Proposal, Attachment C?

4. Did you complete and include the Vendors Certification, YES NO Attachment D?

5. Did you submit the Notice of Intent to Bid Form, Attachment E, YES NO by March 1, 2012?

6. Did you complete and include the Guidelines for Contractor and YES NO Vendor Disposal of Waste (Attachment F)?

7. Did you complete and include the Proposal Revenue Recap YES NO (Attachment A-3)?

8. Did you include information about your Company as described YES NO at the top of Page 3?

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