STATE OF NORTH CAROLINA
INFORMATION TECHNOLOGY SERVICES
STATEWIDE IT PROCUREMENT OFFICE
INVITATION FOR BIDS NO. ITS-007507
Bids will be publicly opened: August 15, 2013
Contract Type: Open Market
Refer ALL Inquiries to:
Issue Date: July 23, 2013
E-Mail: Sherwood.creech@nc.gov
Fax Number: 919-715-8549
Commodity Number: 803
Telephone Number: 919-754-6668
Commodity: Audio Equipment Upgrades
Using Agency Name: Guilford Tech Community College
(See page 2 for mailing instructions)
Agency Requisition No. 106640
OFFER AND ACCEPTANCE
This solicitation advertises the State’s needs for the goods and/or services described herein. The State seeks
proposals comprising competitive bids offering to sell the goods and/or services described in this solicitation.
The State’s acceptance of any proposal must be demonstrated by execution of the acceptance found below
and any subsequent Request for Best and Final Offer, if issued. Acceptance shall create a contract having an
order of precedence among terms as follows: Special terms and conditions specific to this IFB, Specifications
of the solicitation documents, ITS Instructions to Vendors, North Carolina Information Technology Procurement
Office General Terms and Conditions for Goods and Related Services, or however the terms are titled, and the
awarded Vendor’s proposal. Provided, however, that no contract shall be binding on the State until an
encumbrance of funds has been made for payment of the sums due under the contract.
EXECUTION
In compliance with this Invitation for Bids, and subject to all the conditions herein, the undersigned offers and
agrees to furnish and deliver any or all items upon which prices are bid, at the prices set opposite each item
within the time specified herein. By executing this bid, I certify that this bid is submitted competitively and
without collusion (G.S. 147-33-100).
Failure to execute/sign bid prior to submittal shall render bid invalid. Late bids are not acceptable.
BIDDER:
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
TELEPHONE NUMBER:
TOLL FREE TEL. NO
PRINT NAME & TITLE OF PERSON SIGNING:
FAX NUMBER:
AUTHORIZED SIGNATURE:
DATE:
E-MAIL:
Offer valid for thirty (30) days from date of bid opening unless otherwise stated here: ____ days (See
Instructions to Vendors, Item 5). Prompt Payment Discount: _______ % __________________ days (See
Instructions to Vendors, Item 6).
ACCEPTANCE OF BID
If any or all parts of this bid are accepted, an authorized representative of Guilford Technical Community
College (GTCC) shall affix their signature hereto and this document and the provisions of the Instructions to
Vendors, special terms and conditions specific to this Invitation for Bids, the specifications, and the ITS Terms
and Conditions shall then constitute the written agreement between the parties. A copy of this acceptance will
be forwarded to the successful Vendor(s).
FOR GTCC USE ONLY
Offer accepted and contract awarded this ____ day of _________________, 20__, as indicated on attached certification,
by _____________________________________________ (Authorized representative of GTCC).
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DELIVERY INSTRUCTIONS: Sealed bids, subject to the conditions made a part hereof, will be received at
the address below, for furnishing and delivering the commodity as described herein.
Bids submitted via facsimile (FAX) machine, telephone or electronically in response to this Invitation for Bids
will not be accepted. Bids are subject to rejection unless submitted on this form.
Deliver one (1) signed original executed bid response and one (1) copy of the executed bid response.
Address envelope and insert bid number as shown below. It is the responsibility of the Vendor to have the bid
in this office by the specified time and date of opening. Vendor must return all the pages of this solicitation
in their response. Vendor must also submit one (1) signed, executed electronic copy of its proposal on
either a USB Flash Drive or read-only CD/DVD(s). The files on the discs should not be password-protected
and should be capable of being copied to other media.
Address envelope and insert bid number as shown below. Please note that the US Postal Service does not
deliver any mail (US Postal Express, Certified, Priority, Overnight, etc.) on a set delivery schedule to this
Office. It is the responsibility of the Vendor to have the bid in this Office by the specified time and date
of opening.
DELIVER TO:
BID NUMBER: ITS-007507
Statewide IT Procurement Office
Attn: Sherwood Creech, Contract Specialist
3900 Wake Forest Road
Raleigh, NC 27609
DIGITAL IMAGING: The State will digitize the Vendor’s response if not received electronically, and any
awarded contract together with associated contract documents. This electronic copy shall be a preservation
record, and serve as the official record of this solicitation with the same force and effect as the original written
documents comprising such record. Any printout or other output readable by sight shown to reflect such
record accurately is an "original."
ADDENDUM TO IFB: If a pre-bid conference is held or written questions are received prior to the submission
date, an addendum comprising questions submitted and responses to such questions, or any additional terms
deemed necessary by the State will be posted to the Interactive Purchasing System (IPS),
https://www.ips.state.nc.us/ips/, and shall become an Addendum to this IFB. Vendors’ questions posed orally
at any pre-bid conference must be reduced to writing by the Vendor and provided to the Purchasing Officer as
directed by said Officer.
Critical updated information may be included in these Addenda. It is important that all Vendors bidding on this
proposal periodically check the State website for any and all Addenda that may be issued prior to the bid
opening date.
BASIS FOR REJECTION: Pursuant to 9 NCAC 06B.0401, the State reserves the right to reject any and all
offers, in whole or in part; by deeming the offer unsatisfactory as to quality or quantity, delivery, price or service
offered; non-compliance with the requirements or intent of this solicitation; lack of competitiveness; error(s) in
specifications or indications that revision would be advantageous to the State; cancellation or other changes in
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the intended project, or other determination that the proposed requirement is no longer needed; limitation or
lack of available funds; circumstances that prevent determination of the best offer; or any other determination
that rejection would be in the best interest of the State.
NOTICE TO VENDORS: The State objects to and will not be required to evaluate or consider any
additional terms and conditions submitted with a Bidder’s response. This applies to any language
appearing in or attached to the document as part of the Bidder’s response. By execution and delivery
of this Invitation for Bids and response(s), the Bidder agrees that any additional terms and conditions,
whether submitted purposely or inadvertently, shall have no force or effect.
Sealed bids, subject to the conditions made a part hereof, will be received at this office 3900 Wake Forest
Road, Raleigh, NC until 2:00 pm Eastern Standard Time on the day of opening and then opened, for furnishing
and delivering the goods and/or services as described herein. Refer to Delivery Instructions for proper mailing
instructions.
Bids submitted via facsimile (FAX) machine, telephone or electronically in response to this Invitation for Bids
will not be accepted. Bids are subject to rejection unless submitted on this form.
LATE PROPOSALS: Regardless of cause, late proposals will not be accepted and will automatically be
disqualified from further consideration. It shall be the Vendor’s sole risk to ensure delivery at the designated
office by the designated time. Late proposals will not be opened and may be returned to the Vendor at the
expense of the Vendor or destroyed if requested.
AWARD NOTIFICATION: A link to the Interactive Purchasing System (IPS) allows the public to retrieve bid
award information electronically from the Internet web site: https://www.ips.state.nc.us/ips/ Results may be
found by searching by bid number or agency name. This information may not be available for several weeks
dependant upon the complexity of the acquisition and the length of time to complete the evaluation process.
VENDOR REGISTRATION AND SOLICITATION NOTIFICATION SYSTEM: Vendor Link NC allows Vendors
to electronically register with the State to receive electronic notification of current procurement opportunities for
goods and services available on the Interactive Purchasing System at the following web site:
https://www.ips.state.nc.us/ips
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Table of Contents
Section 1
Page 5
IFB Schedule
Section 2
Page 6
Intent, Use, Duration, and Scope
Section 3
Page 6
Vendor Offer
Section 4
Page 7
E-Procurement
Section 5
Page 7
Delivery
Section 6
Page 7
Warranty
Section 7
Page 8
Maintenance
Section 8
Page 8
Product Recall
Section 9
Page 8
Bid Award
Section 10
Page 8
Possession and Review
Section 11
Page 8
Descriptive Literature
Section 12
Page 8
Specifications
Section 13
Page 10
Furnish, Deliver and Install
Section 14
Page 13
ITS Instruction to Vendors
Section 15
Page 15
General Terms and Conditions
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SECTION 1: IFB SCHEDULE
Bid Questions
Due Date:
August 1, 2013
Time:
2:00 p.m. Eastern Time
Address:
3900 Wake Forest Road, Raleigh, NC 27609
Instructions: Written questions will be received at Sherwood.creech@nc.gov until date and
time specified above. Please enter “Questions ITS-007507” as the subject for
the email.
The State will prepare responses to all written questions submitted, and post an
addendum
to
the
Interactive
Purchasing
System
(IPS)
http://www.ips.state.nc.us/ips/pubmain.asp. Oral answers are not binding on the
State.
Vendor contact regarding this IFB with anyone other than the Contract Specialist
may be grounds for rejection of said Vendor’s offer. Agency contact regarding
this IFB with any Vendor may be grounds for cancellation of this IFB.
Mandatory Site Visit
Due Date:
July 30, 2013
Time:
9:00 a.m. Eastern Time
Address:
601 High Point Road, Jamestown, NC 27282
Sears Applied Technology Building, Room 120
Instructions: It shall be MANDATORY that all prospective bidders/bidders’ representatives be
present for a pre-bid site visit on July 30, 2013. Attendees are to meet promptly at 9:00 a.m.
All attendees must sign in at the time. The purpose of this visit is for all prospective bidders to
acquaint themselves with the conditions and requirements of the task to be performed.
Attendees will be apprised of all conditions of installation and should take any necessary
measurements. Bidders shall stay for the duration of the site visit. No allowances will be made
for unreported conditions which a prudent bidder would recognize as affecting the work called
for or implied by this bid. FAILURE TO COMPLY WITH THIS REQUIREMENT WILL RESULT
IN REJECTION OF YOUR BID.
Bidder is cautioned that any information released to attendees during site visit, other than that
involving the physical aspects of the facility referenced above, and which conflicts with,
supersedes, or adds to requirements in this IFB, must be confirmed by written addendum to be
issued by the state before it can be considered to be a part of this IFB document. Bidder
bidding otherwise does so at his own risk.
Bid Submittal
Due Date:
August 15, 2013
Time:
2:00 p.m. Eastern Time
Mail Address: See page 2
Instructions: All bids must be sealed and are subject to the conditions of this IFB. Indicate the
firm’s name and IFB number on the front of the sealed envelope or package.
Include one (1) original executed bid and one (1) copy of the executed bid
response. Vendor must also submit one (1) electronic, signed copy of its
proposal on either a USB Flash Driver or a read-only CD/DVD(s). The files on the
discs should not be password-protected and should be capable of being copied
to other media.
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Each original bid must be signed and dated in ink, by an official authorized to
bind the company. The Vendor, by making an offer, expressly represents that
the specifications herein have been read and understood, and that the offer
complies with all aspects. Any change that is received after the bid opening, and
that is not specifically solicited by the State, shall be rejected.
Firm Bid: Prices and any other entry made hereon by the Vendor shall be
considered firm and not subject to change.
SECTION 2: INTENT, USE, DURATION AND SCOPE
The purpose of this Invitation for Bids (IFB) is to obtain pricing for and select a Vendor to provide and install
audio equipment upgrades for two (2) rooms on the campus of Guilford Tech Community College. This
request is for a close-ended contract between the awarded Vendor and the State to furnish a pre-determined
quantity of a good for service during a specified period of time. Bidding will be in accordance with the terms
and conditions of this IFB and any addenda thereto.
SECTION 3: VENDOR OFFER
Bid must be submitted on the forms provided herein. Bids submitted in any other format may be subject to
rejection. If additional sheets are required (for example, Vendors who are offering alternate proposals); the
Vendor should submit a separate bid document. Any alternate proposals must be clearly marked as such
with the phrase “alternate bid for ‘name of’ Vendor” and numbered sequentially with the first bid. This legend
must be in bold type of not less than 14 point type on the face of the bid, and on the text of the alternative
proposal.
Reseller Information - The Agency acknowledges that the Reseller has merely purchased the Third Party
Items for resale or license to the Agency, and that the proprietary and intellectual property rights to the Third
Party Items are owned by parties other than the Reseller (“Third Parties”). The Agency further acknowledges
that except for the payment to the Reseller for the Third Party Items, all of its rights and obligations with
respect thereto flow from and to the Third Parties. The Reseller shall provide the Agency with copies of all
documentation and warranties for the Third Party Items which are provided to the Reseller. The Reseller shall
assign all applicable third party warranties for Deliverables to the Agency.
Vendor Utilization of Workers Outside the U.S.: In accordance with NC General Statute 147-33.97, the
Vendors must detail in the bid response, the manner in which it intends to utilize resources or workers. The
State of North Carolina will evaluate the additional risks, costs, and other factors associated with such
utilization prior to making an award for any such Vendor’s proposal. The Vendor shall provide the following for
any proposal or actual utilization or contract performance:
a) The location of work performed under a state contract by the Vendor, any subcontractors,
employees, or other persons performing the contract and whether any of this work will be performed
outside the United States
b) The corporate structure and location of corporate employees and activities of the Vendors, its
affiliates or any other subcontractors
c) Notice of the relocation of the Vendor, employees of the Vendor, subcontractors of the Vendor, or
other persons performing services under a state contract outside of the United States
d) Any Vendor or subcontractor providing call or contact center services to the State of North Carolina
shall disclose to inbound callers the location from which the call or contact center services are being
provided
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Will any work under this contract be performed outside the United States?
Where will services be performed: _____________________________
YES___________
NO____________
SECTION 4: E-PROCUREMENT
This is an e-procurement solicitation. See paragraph #47 of the attached Information Technology
Procurement Office General Terms and Conditions for Goods and Related Services. The Terms and
Conditions made part of this solicitation contain language necessary for the implementation of North Carolina’s
statewide e-procurement initiative. It is the offeror’s responsibility to read these terms and conditions carefully
and to consider them in preparing the offer.
a) General information on the e-procurement service can be found at http://eprocurement.nc.gov/
b) Within two days after notification of award of a contract, vendor must register in NC E-Procurement
@ Your Service at the following web site: http://eprocurement.nc.gov/Vendor.html
c) As of the IFB submittal date, the Vendor must be current on all e-Procurement fees. If the Vendor
is not current on all e-Procurement fees, the State may disqualify the Vendor from participation in
this IFB.
SECTION 5: DELIVERY/INSTALLATION
Delivery is desired within 30 consecutive calendar days after receipt of purchase order for this requirement(s).
If unable to meet this time, please enter here the earliest date thereafter you can complete
delivery/installation:____________________________________.
SECTION 6: WARRANTY
The Vendor warrants that all equipment furnished under this IFB will be new, of good material and
workmanship. The warranty will be for a minimum period of twelve (12) months from date equipment is put
into operation. Such replacement shall include all parts, labor, and transportation cost to the location where
equipment is down, free of any charge to the owner or his representative.
The report of a problem does not presuppose that every call must result in an “on-site” visit for service/repair.
The Vendor and/or service sub-contractor shall utilize best efforts to resolve problems in a timely fashion
through the use of acceptable servicing methods to include, but not limited to, verbal problem analysis and
remote diagnosis. The warranty requirement does not impose any additional duty on the State to make other
than normal and good faith problem resolution efforts or expenditures of time.
(Check Yes or No)
A. Bidder is manufacturer authorized to repair equipment offered during the warranty Yes
period?
B. Will bidder perform Warranty Service?
Yes
No
No
If Yes to B, complete this section:
Contact Person
Telephone
Number
Toll-free
Number
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Address of Service
Facility
If No to B, complete this section: (who will perform the Warranty)
Company Name
Contact Person
Address
Telephone
Number
City
State
Zip
Toll-free
Number
SECTION 7: MAINTENANCE
Reserved
SECTION 8: PRODUCT RECALL
Vendor assumes full responsibility for prompt notification of both the contract administrator and purchaser of
any product recall in accordance with the applicable state and federal regulations.
SECTION 9: BID AWARD
It is the general intent to award this contract to one Vendor. As provided by statute, award will be based on
Best Value Analysis, (Lowest Price Technically Acceptable Source Selection Method in accordance with 09
NCAC 06B. 0302 Information Technology Procurement.) See ITS Instructions to Vendors, Item #11.
The State, at its sole discretion, reserves the right to reject any offers that does not meet specifications.
SECTION 10: POSSESSION AND REVIEW
During the evaluation period and prior to award, possession of the bids and accompanying information is
limited to personnel of the issuing agency, and to the committee responsible for participating in the evaluation.
Vendors who attempt to gain this privileged information, or to influence the evaluation process (i.e. assist in
evaluation) will be in violation of purchasing rules and their offer will not be further evaluated or considered.
After award of contract the complete bid file will be available to any interested persons with the exception of
trade secrets, test information or similar proprietary information as provided by statute and rule. Any
proprietary or confidential information, which conforms to exclusions from public records as provided by NC
General Statute, 132-1.2 must be clearly marked as such in the offer when submitted.
SECTION 11: DESCRIPTIVE LITERATURE
All bids shall include specifications and technical literature sufficient to allow the State to determine that the
equipment meets all requirements. This technical literature will be the primary source for bid evaluation. If a
requirement is not addressed in the technical literature it must be supported by additional documentation and
included with the bid. Bid responses without sufficient technical documentation may be rejected.
SECTION 12: SPECIFICATIONS
Vendor shall provide proof, as a part of the bid submittal, that it has been in the communications systems
installation business for a period of not less than three (3) years and has completed three (3) projects of similar
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size and scope for an educational institution. These three (3) projects must have been completed within the
last five (5) years.
Audio installation will be required in two (2) auditoriums as follows:
Building
Building Name
Room
Description
1
AT
Applied Technologies
120
Small Auditorium
2
HM
Koury Hospitality Careers
125
Large Auditorium
Description of Work to be Completed

Vendor provided system must integrate with existing Roland equipment in both auditoriums.

Vendor shall provide all the necessary cabling for a functional system.

Vendor shall consult designated GTCC personnel for exact placement of equipment.

GTCC will be responsible for all electrical runs to the equipment but the vendor is responsible for
requesting the correct power requirements from GTCC.

Vendor is responsible for dismounting any existing equipment or cabling. Vendor must leave the
equipment in the room and GTCC personnel will then remove for surplus or to add to our inventory.

The installation for the small auditorium shall include: Two (2) each long throw, medium throw,
nearfield, and subwoofer enclosures mounted appropriately on either side of the stage. Vendor will
integrate new equipment with existing rack mounted QSC RMX-1850HD Amp, Roland Digital
Snake S-0816 FOH Unit, Roland Digital Snake S-1608 Stage Unit, Nexia BiAmp and Roland RSS
M400 V-Mixer. The programming is to include input from existing AV equipment, audio for existing
monitors and auxiliary feeds for video recording and AV streaming system. Vendor shall replace
existing wireless microphones and receivers with SHURE UR124D+/BETA87A Dual Channel
Wireless Combo System or equivalent.

The installation for the large auditorium shall include: Two (2) each long throw, nearfield, and
subwoofer enclosures and four (4) medium throw enclosures mounted appropriately on either side
of the stage. Vendor will integrate new equipment with existing rack mounted QSC RMX-1850HD
Amp, Roland Digital Snake S-0816 FOH Unit, Roland Digital Snake S-1608 Stage Unit, Nexia
BiAmp and Roland RSS M400 V-Mixer. The programming is to include input from existing AV
equipment, audio for existing monitors and auxiliary feeds for video recording and AV streaming
system. Vendor shall replace existing wireless microphones and receivers with SHURE
UR124D+/BETA87A Dual Channel Wireless Combo System or equivalent.
Training
The Vendor shall provide one (1) hands-on demonstration/training session, to last a maximum of four
(4) hours, for GTCC at the Jamestown campus as follows:
a) Vendor should provide training in basic functions and operation of systems as they would be used
on a daily basis.
b) Vendor shall also provide at least two (2) copies of all instructional and operational manuals for the
equipment during the training.
c) GTCC will schedule a mutually agreeable time with the awarded Vendor.
d) Estimated number of people to be trained is five (5).
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SECTION 13: FURNISH, DELIVER AND INSTALL
ITEM
QTY
UOM
UNIT
COST
DESCRIPTION
TOTAL
EXTENDED
COST
Small Auditorium
1
2
Each
RENKUS-HEINZ VARIA VA/VAX101-7 7.5º Cabinets for Long
Throw or functional equivalent.
Make: ____________________________
Model: ____________________________
2
2
Each
RENKUS-HEINZ VARIA VA/VAX101-15 15º Cabinets for
Medium Throw or functional equivalent
Make: ____________________________
Model: ____________________________
3
2
Each
RENKUS-HEINZ VARIA VA/VAX101-22 22.5º Cabinets for
Nearfield Applications or functional equivalent
Make: ____________________________
Model: ____________________________
4
2
Each
RENKUS-HEINZ VARIA VA/VAX15S 15" Subwoofer or
functional equivalent
Make: ____________________________
Model: ____________________________
5
2
Each
RENKUS-HEINZ RHANG101LA Flybar for VA(X)101 or
functional equivalent
Make: ____________________________
Model: ____________________________
6
8
Each
RENKUS-HEINZ ICB-VA101 Interconnect Bar to Connect
VA(X)101 or functional equivalent
Make: ____________________________
Model: ____________________________
7
1
Each
Array Rigging
8
2
Each
WEST PENN WIRE 227 Speaker Cabling or functional
equivalent
Make: ____________________________
Model: ____________________________
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9
1
Each
VENDOR:
_________________________________________________
QSC RMX-1850HD Professional Power Amplifier or functional
equivalent
Make: ____________________________
Model: ____________________________
10
4
Each
AUDIX MB5050 Microboom Microphone or functional equivalent
Make: ____________________________
Model: ____________________________
11
2
Each
SHURE UR124D+/BETA87A Dual Channel Wireless Combo
System or functional equivalent
Make: ____________________________
Model: ____________________________
Large Auditorium
12
2
Each
RENKUS-HEINZ VARIA VA/VAX101-7 7.5º Cabinets for Long
Throw or functional equivalent
Make: ____________________________
Model: ____________________________
13
4
Each
RENKUS-HEINZ VARIA VA/VAX101-15 15º Cabinets for
Medium Throw or functional equivalent
Make: ____________________________
Model: ____________________________
14
2
Each
RENKUS-HEINZ VARIA VA/VAX101-22 22.5º Cabinets for
Nearfield Applications or functional equivalent
Make: ____________________________
Model: ____________________________
15
2
Each
RENKUS-HEINZ VARIA VA/VAX15S 15" Subwoofer or
functional equivalent
Make: ____________________________
Model: ____________________________
16
2
Each
RENKUS-HEINZ RHANG101LA Flybar for VA(X)101 or
functional equivalent
Make: ____________________________
Model: ____________________________
17
8
Each
RENKUS-HEINZ ICB-VA101 Interconnect Bar to Connect
VA(X)101 or functional equivalent
Make: ____________________________
Model: ____________________________
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18
2
Each
VENDOR:
_________________________________________________
WEST PENN WIRE 227 Speaker Cabling or functional
equivalent
Make: ____________________________
Model: ____________________________
19
4
Each
AUDIX MB5050 Microboom Microphone or functional equivalent
Make: ____________________________
Model: ____________________________
20
2
Each
ROLAND S-1608 16 x 8 Stage Unit or functional equivalent
Make: ____________________________
Model: ____________________________
21
1
Each
ROLAND S-4000M REAC Merge Unit or functional equivalent
Make: ____________________________
Model: ____________________________
22
1
Each
ROLAND S-0808 8x8 Input/Output Unit or functional equivalent
Make: ____________________________
Model: ____________________________
23
1
Each
Array Rigging
24
1
Each
WEST PENN WIRE Cat 5 Digital Audio Cabling or functional
equivalent
Make: ____________________________
Model: ____________________________
25
2
Each
SHURE UR124D+/BETA87A Dual Channel Wireless Combo
System or functional equivalent
Make: ____________________________
Model: ____________________________
Other Expenses
26
2
Each
Room Acoustical Analysis
27
1
Each
Complete Installation and Labor
28
1
Each
Training Session, as described above in Section 11 (Training)
Total Bid Cost
Energy Star
“ENERGY STAR® is a government-backed program helping businesses and individuals protect the
environment through superior energy efficiency.” http://www.energystar.gov/
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Do the products offered meet Energy Star specifications for energy efficiency?
Yes
No
Sustainability
In an effort to support the sustainability efforts of the State of North Carolina Executive Order Number 156, we
solicit your cooperation. http://www.p2pays.org/ref/03/02221.pdf
Does the packaging of the item(s) offered in response to this solicitation contain recycled content? Yes No
If yes, what is the recycled content?
_______%
Do the item(s) offered have any recycled content? Yes
Can this packaging be recycled?
Yes No
No
If yes, what is the recycled content? _______%
How can the items be disposed of or can it be recycled at the end of use?
___________________________________________________________________________________
___________________________________________________________________________________
Historically Underutilized Businesses
“Historically Underutilized Businesses (HUBs) consist of minority, women and disabled business firms that are
at least fifty-one percent owned and operated by an individual(s) of the aforementioned categories. Also
included in this category are disabled business enterprises and non-profit work centers for the blind and
severely disabled.” http://www.doa.nc.gov/hub/
Pursuant to General Statute 143-48, 143-128.4 and Executive Order #13, the State invites and encourages
participation in this procurement process by businesses owned by minorities, women, disabled, disabled
business enterprises and non-profit work centers for the blind and severely disabled. This includes utilizing
subcontractors to perform the required functions in this Invitation for Bids.
Are you a Historically Underutilized Business (i.e., minority, woman or disabled-owned business)?
_____Yes
____No
If applicable, specify classification. ___________________________
SECTION 14: ITS INSTRUCTIONS TO VENDORS
It shall be the Vendor’s responsibility to read this entire document,
review all enclosures and attachments, and comply with all requirements specified herein.
1. READ, REVIEW AND COMPLY:
2. DEFINITIONS:

THE STATE: Is the state of North Carolina and its agencies.

ITS: Office of Information Technology Services

OFFEROR:
solicitation.
Company, firm, corporation, partnership, individual, etc., submitting a response to a
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
TERM CONTRACT: a contract in which a source of supply is established for a specified period of time
for specified services or supplies; usually characterized by an estimated or definite minimum quantity,
with the possibility of additional requirements beyond the minimum, all at a predetermined unit price

TECHNICAL SERVICES CONTRACT: A contract to provide for information technology specialty
services for specific projects or assignments.

ITS CONVENIENCE CONTRACT: A contract that is used for the procurement of IT goods or services.
These contracts are in place for the convenience of the state and use of them is optional.

OPEN MARKET CONTRACT: A contract for the purchase of goods or services not covered by a term,
technical, or convenience contract.
3. NOTICE TO VENDORS: All bids are subject to the provisions of the Instructions to Vendors, special terms
and conditions specific to this Invitation for Bids, the specifications, and the ITS Terms and Conditions. DO
NOT ATTACH ANY ADDITIONAL TERMS AND CONDITIONS. The State objects to and will not evaluate
or consider any additional terms and conditions submitted with a Vendor response. This applies to any
language appearing in or attached to the document as part of the Vendor’s response. Bids with terms and
conditions attached will be subject to rejection.
4. ORDER OF PRECEDENCE: In cases of conflict between specific provisions in this bid, the order of
precedence shall be (1) special terms and conditions specific to this bid, (2) specifications, (3) ITS Terms
and Conditions, and (4) Instructions to Vendors.
5. TIME FOR CONSIDERATION: Unless otherwise indicated on the first page of this document, Vendor’s
offer shall be valid for 30 days from the date of bid opening.
6. PROMPT PAYMENT DISCOUNTS: Vendors are urged to compute all discounts into the price offered. If a
prompt payment discount is offered, it will not be considered in the award of the contract except as a factor
to aid in resolving cases of identical prices.
7. INFORMATION AND DESCRIPTIVE LITERATURE: Vendor is to furnish all information requested and in
the spaces provided in this document. Further, if required elsewhere in this bid, each Vendor must submit
with their bid sketches, descriptive literature and/or complete specifications covering the products offered.
Only information that is received in response to this IFB will be evaluated. Reference to information
previously submitted or Internet Website Addresses (URLs) will not satisfy this provision. Bids, which do
not comply with these requirements, will be subject to rejection.
8. RECYCLING AND SOURCE REDUCTION: It is the policy of this State to encourage and promote the
purchase of products with recycled content to the extent economically practicable, and to purchase items,
which are reusable, refillable, repairable, more durable, and less toxic to the extent that the purchase or
use is practicable and cost-effective. We also encourage and promote using minimal packaging and the
use of recycled/recyclable products in the packaging of commodities purchased. However, no sacrifice in
quality of packaging will be acceptable. The company remains responsible for providing packaging that will
protect the commodity and contain it for its intended use. Companies are strongly urged to bring to the
attention of the purchasers in the Office of Information Technology Services those products or packaging
they offer which have recycled content and that are recyclable.
9. CLARIFICATIONS/INTERPRETATIONS: Any and all questions regarding this document must be
addressed to the purchaser named on the cover sheet of this document. Do not contact the user directly.
Any and all revisions to this document shall be made only by written addendum from the State. The
Vendor is cautioned that the requirements of this bid can be altered only by written addendum and that
verbal communications from whatever source are of no effect.
10. ACCEPTANCE AND REJECTION: The State reserves the right to reject any and all bids, to waive any
informality in bids and, unless otherwise specified by the Vendor, to accept any item in the bid. If either a
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unit price or extended price is obviously in error and the other is obviously correct, the incorrect price will
be disregarded.
11. AWARD OF CONTRACT: As directed by statute, qualified bids will be evaluated and acceptance may be
made in accordance with Best Value procurement practices as defined by GS143-135.9. Unless otherwise
specified by the State or the Vendor, the State reserves the right to accept any item or group of items on a
multi-item bid. In addition, on agency specific or term contracts, the State reserves the right to make
partial, progressive or multiple awards: where it is advantageous to award separately by items; or where
more than one supplier is needed to provide the contemplated requirements as to quantity, quality,
delivery, service, geographical areas; other factors deemed by the State to be pertinent or peculiar to the
purchase in question.
12. SAMPLES: Sample of items, when required, must be furnished as stipulated herein, free of expense, and
if not destroyed will, upon request be returned at the Vendor’s expense. Written request for the return of
samples must be made within ten (10) days following date of bid opening. Otherwise the samples will
become the property of the State. Each individual sample must be labeled with the Vendor’s name, bid
number, and item number. A sample, on which an award is made, will be retained until the contract is
completed, and then returned, if requested, as specified above.
13. PROTEST PROCEDURES: When an offeror wants to protest a contract awarded pursuant to this
solicitation, that is over $25,000, they must submit a written request to the issuing agency at the address
given in this document. This request must be received in this office within fifteen (15) calendar days from
the date of the contract award, and must contain specific sound reasons and any supporting
documentation for the protest. Note: Contract award notices are sent only to those actually awarded
contracts, and not to every person or firm responding to this solicitation. Bid status and Award notices are
posted on the Internet at http://www.ips.state.nc.us. All protests will be governed by Title 9, Office of
Information Technology Services, Subchapter 06B Sections .1102 - .1121.
14. MISCELLANEOUS: Masculine pronouns shall be read to include feminine pronouns, and the singular of
any word or phrase shall be read to include the plural and vice versa.
15. Vendor bid responses will be deemed non-responsive by the State and will be rejected without further
consideration or evaluation if statements such as the following are included:

“This bid does not constitute a binding offer”,

“This bid will be valid only if this offer is selected as a finalist or in the competitive range”,

“The vendor does not commit or bind itself to any terms and conditions by this submission”,

“This document and all associated documents are non-binding and shall be used for discussion
purposes only”,

“This bid will not be binding on either party until incorporated in a definitive agreement signed by
authorized representatives of both parties”, or

A statement of similar intent.
SECTION 15: NORTH CAROLINA INFORMATION TECHNOLOGY PROCUREMENT OFFICE
GENERAL TERMS AND CONDITIONS FOR GOODS AND RELATED SERVICES
Definitions: As used herein;
State shall mean the State of North Carolina, the Office of Information Technology Services as an Agency or in
its capacity as the Award Authority.
Purchasing State Agency or Agency shall mean the Agency purchasing the goods or services.
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1) Standards: Manufactured items and/or fabricated assemblies comprising Deliverables shall meet all
requirements of the Occupational Safety and Health Act (OSHA), and State and federal requirements relating
to clean air and water pollution, if applicable. Vendor will provide and maintain a quality assurance system or
program that includes any Deliverables and will tender to the State only those Deliverables that have been
inspected and found to conform to the requirements of this Contract. All manufactured items and/or fabricated
assemblies comprising Deliverables are subject to operation, certification or inspection, and accessibility
requirements as required:

by State or Federal Regulation,

by the Chief Information Officer’s (CIO) policy or regulation, or

acceptance with appropriate standards of operations or uses of said Deliverables as may be shown by
identification markings or other means of the appropriate certifying standards organization.
a) Site Preparation: Vendors shall provide the Purchasing State Agency complete site requirement
specifications for the Deliverables, if any. These specifications shall ensure that the Deliverables to be
installed shall operate properly and efficiently within the site environment. The Vendor shall advise the
State of any site requirements for any Deliverables required by the State’s specifications. Any alterations
or modification in site preparation which are directly attributable to incomplete or erroneous specifications
provided by the Vendor and which would involve additional expenses to the State, shall be made at the
expense of the Vendor.
b) Goods Return: Deliverables and any other goods or materials furnished by the Vendor to fulfill
technical requirements shall be in good working order and be maintained in good working order by Vendor
for the duration of the Contract; unless otherwise provided in a separate maintenance agreement or in the
Solicitation Documents. Deliverables failing to meet the State’s technical requirements shall be considered
non-conforming goods and subject to return to the Vendor for replacement at the State’s option, and at the
Vendor’s expense. The State is responsible for the return costs related to the termination of a Contract,
including deinstallation, and freight to destinations within the Continental United States; except in the case
of default by the Vendor or delivery of non-conforming goods by Vendor. Shipping or freight charges, if any,
paid by the State for non-conforming goods will be reimbursed to the State.
c) Specifications: The apparent silence of the specifications as to any detail, or the apparent omission of
detailed description concerning any point, shall be regarded as meaning that only the best commercial
practice is to prevail and only material and workmanship of the first quality may be used. Upon any notice
of noncompliance provided by the State, Vendor shall supply proof of compliance with the specifications.
Vendor must provide written notice of its intent to deliver alternate or substitute products, goods or
Deliverables. Alternate or substitute products, goods or Deliverables may be accepted or rejected in the
sole discretion of the State; and any such alternates or substitutes must be accompanied by Vendor’s
certification and evidence satisfactory to the State that the function, characteristics, performance and
endurance will be equal or superior to the original Deliverables specified.
2) Warranties: Vendor shall assign all applicable third party warranties for Deliverables to the Purchasing
State Agency.
3) Personnel: Vendor shall not substitute key personnel assigned to the performance of this Contract without
prior written approval by the Agency Contract Administrator. Any desired substitution shall be noticed to the
Agency’s Contract Administrator accompanied by the names and references of Vendor’s recommended
substitute personnel. The Agency will approve or disapprove the requested substitution in a timely manner.
The Agency may, in its sole discretion, terminate the services of any person providing services under this
Contract. Upon such termination, the Agency may request acceptable substitute personnel or terminate the
contract services provided by such personnel.
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a) Vendor personnel shall perform their duties on the premises of the State, during the State’s regular
work days and normal work hours, except as may be specifically agreed otherwise, established in the
specification, or statement of work.
b) This Contract shall not prevent Vendor or any of its personnel supplied under this Contract from
performing similar services elsewhere or restrict Vendor from using the personnel provided to the State,
provided that:
i)
Such use does not conflict with the terms, specifications or any amendments to this Contract , or
ii) Such use does not conflict with any procurement law, regulation or policy, or
iii) Such use does not conflict with any non-disclosure agreement, or term thereof, by and between the
State and Vendor or Vendor’s personnel.
4) Subcontracting: The Vendor may subcontract the performance of required services with other Vendors or
third parties, or change subcontractors, only with the prior written consent of the contracting authority. Vendor
shall provide the State with complete copies of any agreements made by and between Vendor and all
subcontractors. The selected Vendor remains solely responsible for the performance of its subcontractors.
Subcontractors, if any, shall adhere to the same standards required of the selected Vendor. Any contracts
made by the Vendor with a subcontractor shall include an affirmative statement that the State is an intended
third party beneficiary of the contract; that the subcontractor has no agreement with the State; and that the
State shall be indemnified by the Vendor for any claim presented by the subcontractor. Notwithstanding any
other term herein, Vendor shall timely exercise its contractual remedies against any non-performing
subcontractor and, when appropriate, substitute another subcontractor.
5) Vendor’s Representation: Vendor warrants that qualified personnel will provide services in a professional
manner. “Professional manner” means that the personnel performing the services will possess the skill and
competence consistent with the prevailing business standards in the information technology industry. Vendor
agrees that it will not enter any agreement with a third party that might abridge any rights of the State under
this Contract. Vendor will serve as the prime Vendor under this Contract. Should the State approve any
subcontractor(s), the Vendor shall be legally responsible for the performance and payment of the
subcontractor(s). Names of any third party Vendors or subcontractors of Vendor may appear for purposes of
convenience in Contract documents; and shall not limit Vendor’s obligations hereunder. Third party
subcontractors, if approved, may serve as subcontractors to Vendor. Vendor will retain executive
representation for functional and technical expertise as needed in order to incorporate any work by third party
subcontractor(s).
a) Intellectual Property. Vendor has the right to provide the Services and Deliverables without violating or
infringing any law, rule, regulation, copyright, patent, trade secret or other proprietary right of any third
party. Vendor represents that its Services and Deliverables are not the subject of any actual or threatened
actions arising from, or alleged under, any intellectual property rights of any third party.
b) Inherent Services. If any Services, Deliverables, functions, or responsibilities not specifically described
in this Contract are required for Vendor’s proper performance, provision and delivery of the Service and
Deliverables pursuant to this Contract, or are an inherent part of or necessary sub-task included within the
Service, they will be deemed to be implied by and included within the scope of the Contract to the same
extent and in the same manner as if specifically described in the Contract. Unless otherwise expressly
provided in the Contract, Vendor will furnish all of its own necessary management, supervision, labor,
facilities, furniture, computer and telecommunications equipment, software, supplies and materials
necessary for the Vendor to provide and deliver the Services and Deliverables
c) Vendor warrants that it has the financial capacity to perform and to continue perform its obligations
under the Contract; that Vendor has no constructive or actual knowledge of an actual or potential legal
proceeding being brought against Vendor that could materially adversely affect performance of this
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Contract; and that entering into this Contract is not prohibited by any contract, or order by any court of
competent jurisdiction
d) Warranty as to Equipment; Hardware. Vendor warrants that the equipment and hardware that it
provides pursuant to this Contract shall be free from defects in materials, in good working order and be
maintained in good working order.
6) Software License (for internal embedded software, firmware and unless otherwise provided in the
State’s solicitation document, or in an attachment hereto): Deliverables comprising goods, equipment or
products (hardware) may contain software for internal operation, or as embedded software or firmware that is
generally not sold or licensed as a severable software product. Software may be provided on separate media,
such as floppy diskettes or CD-ROM, or may be included within the hardware at or prior to delivery. Such
software is proprietary, copyrighted, and may also contain valuable trade secrets and may be protected by
patents. Vendor grants the State a license to use the Code (or any replacement provided) on, or in conjunction
with, only the Deliverables purchased, or with any system identified in the solicitation documents. The State
shall have a worldwide, nonexclusive, non-sublicensable license to use such software and/or documentation
for its internal use. The State may make and install copies of the software to support the authorized level of
use. Provided, however that if the hardware is inoperable, the software may be copied for temporary use on
other hardware. The State shall promptly affix to any such copy the same proprietary and copyright notices
affixed to the original. The State may make one copy of the software for archival, back-up or disaster recovery
purposes. The license set forth in this Paragraph shall terminate immediately upon the State’s discontinuance
of the use of the equipment on which the software is installed. The software may be transferred to another
party only with the transfer of the hardware. If the hardware is transferred, the State shall i) destroy all
software copies made by the State, ii) deliver the original or any replacement copies of the software to the
transferee, and iii) notify the transferee that title and ownership of the software and the applicable patent,
trademark, copyright, and other intellectual property rights shall remain with Vendor, or Vendor’s licensors.
The State shall not disassemble, decompile, reverse engineer, modify, or prepare derivative works of the
embedded software, unless permitted under the solicitation documents.
7) Maintenance/Support Services: Unless otherwise provided in the State’s solicitation document, or
in an attachment hereto, for the first year and all subsequent Contract years, Vendor agrees to provide the
following services for the current version and one previous version of any Software provided with the
Deliverables, commencing upon installation of the Deliverables or delivery of the Software:
a) Error Correction. Upon notice by State of a problem with the Software (which problem can be verified),
Vendor shall use reasonable efforts to correct or provide a working solution for the problem. The State
shall comply with all reasonable instructions or requests of Vendor in attempts to correct an error or defect
in the Program. Vendor and the State shall act promptly and in a reasonably timely manner in
communicating error or problem logs, other related information, proposed solutions or workarounds, and
any action as may be necessary or proper to obtain or affect maintenance services under this Paragraph.
b) Vendor shall notify the State of any material errors or defects in the Deliverables known, or made
known to Vendor from any source during the Contract term that could cause the production of inaccurate,
or otherwise materially incorrect, results. Vendor shall initiate actions as may be commercially necessary
or proper to effect corrections of any such errors or defects.
c) Updates. Vendor shall provide to the State, at no additional charge, all new releases and bug fixes
(collectively referred to as “Changes”) for any Software Deliverable developed or published by Vendor and
made generally available to its other customers at no additional charge. All such Updates shall be a part of
the Program and Documentation and, as such, be governed by the provisions of this Contract.
d) Telephone Assistance. Vendor shall provide the State with telephone access to technical support
engineers for assistance in the proper installation and use of the Software, and to report and resolve
Software problems, during normal business hours, 8:00 AM - 5:00 PM Eastern Standard Time, Monday-
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Friday. Vendor shall respond to the telephone requests for Program maintenance service, within four
hours, for calls made at any time.
8) Travel Expenses: All travel expenses should be included in the Vendor’s proposed costs.
Separately stated travel expenses will not be reimbursed. In the event that the Vendor may be eligible to
be reimbursed for travel expenses arising under the performance of this Contract, reimbursement will be at the
out-of-state rates set forth in GS §138-6; as amended from time to time. Vendor agrees to use the lowest
available airfare not requiring a weekend stay and to use the lowest available rate for rental vehicles. All
Vendor incurred travel expenses shall be billed on a monthly basis, shall be supported by receipt and shall be
paid by the State within thirty (30) days after invoice approval. Travel expenses exceeding the foregoing rates
shall not be paid by the State. The State will reimburse travel allowances only for days on which the Vendor is
required to be in North Carolina performing services under this Contract.
9) Governmental Restrictions: In the event any restrictions are imposed by governmental requirements that
necessitate alteration of the material, quality, workmanship, or performance of the Deliverables offered prior to
delivery thereof, the Vendor shall provide written notification of the necessary alteration(s) to the Agency
Contract Administrator. The State reserves the right to accept any such alterations, including any price
adjustments occasioned thereby, or to cancel the Contract. The State may advise Vendor of any restrictions or
changes in specifications required by North Carolina legislation, rule or regulatory authority that require
compliance by the State. In such event, Vendor shall use its best efforts to comply with the required
restrictions or changes. If compliance cannot be achieved by the date specified by the State, the State may
terminate this Contract and compensate Vendor for sums due under the Contract.
10) Prohibition Against Contingent Fees and Gratuities: Vendor warrants that it has not paid, and agrees
not to pay, any bonus, commission, fee, or gratuity to any employee or official of the State for the purpose of
obtaining any contract or award issued by the State. Vendor further warrants that no commission or other
payment has been or will be received from or paid to any third party contingent on the award of any contract by
the State, except as shall have been expressly communicated to the State Purchasing Agent in writing prior to
acceptance of the Contract or award in question. Each individual signing below warrants that he or she is duly
authorized by their respective Party to sign this Contract and bind the Party to the terms and conditions of this
Contract. Vendor and their authorized signatory further warrant that no officer or employee of the State has
any direct or indirect financial or personal beneficial interest, in the subject matter of this Contract; obligation or
contract for future award of compensation as an inducement or consideration for making this Contract.
Subsequent discovery by the State of non-compliance with these provisions shall constitute sufficient cause for
immediate termination of all outstanding contracts. Violations of this provision may result in debarment of the
Vendor(s) as permitted by 9 NCAC 06B.1030, or other provision of law.
11) Availability of Funds: Any and all payments to Vendor are expressly contingent upon and subject to the
appropriation, allocation and availability of funds to the Agency for the purposes set forth in this Contract. If
this Contract or any Purchase Order issued hereunder is funded in whole or in part by federal funds, the
Agency’s performance and payment shall be subject to and contingent upon the continuing availability of said
federal funds for the purposes of the Contract or Purchase Order. If the term of this Contract extends into
fiscal years subsequent to that in which it is approved, such continuation of the Contract is expressly
contingent upon the appropriation, allocation and availability of funds by the N.C. Legislature for the purposes
set forth in the Contract. If funds to effect payment are not available, the Agency will provide written
notification to Vendor. If the Contract is terminated under this paragraph, Vendor agrees to take back any
affected Deliverables and software not yet delivered under this Contract, terminate any services supplied to the
Agency under this Contract, and relieve the Agency of any further obligation thereof. The State shall remit
payment for Deliverables and services accepted prior to the date of the aforesaid notice in conformance with
the payment terms.
12) Payment Terms: Payment terms are Net 30 days after receipt of correct invoice or acceptance of the
Deliverables, whichever is later; unless a period of more than thirty (30) days is required by the Agency. The
Purchasing State Agency is responsible for all payments under the Contract. No additional charges to the
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Agency will be permitted based upon, or arising from, the Agency’s use of a Business Procurement Card. The
State may exercise any and all rights of Set Off as permitted in Chapter 105A-1 et. seq. of the N.C. General
Statutes and applicable Administrative Rules. Upon Vendor’s written request of not less than thirty (30) days
and approval by the State or Agency, the Agency may:
a) Forward the Vendor’s payment check(s) directly to any person or entity designated by the Vendor, or
b) Include any person or entity designated in writing by Vendor as a joint payee on the Vendor’s payment
check(s), however
c) In no event shall such approval and action obligate the State to anyone other than the Vendor and the
Vendor shall remain responsible for fulfillment of all Contract obligations.
13) Acceptance Criteria: In the event acceptance of Deliverables is not described in additional Contract
documents, the State shall have the obligation to notify Vendor, in writing, ten calendar days following
installation of any Deliverable described in the Contract if it is not acceptable. The notice shall specify in
reasonable detail the reason(s) a deliverable is unacceptable. Acceptance by the State shall not be
unreasonably withheld; but may be conditioned or delayed as required for installation and/or testing of
Deliverables. Final acceptance is expressly conditioned upon completion of all applicable inspection and
testing procedures. Should the Deliverables fail to meet any specifications or acceptance criteria the State
may exercise any and all rights hereunder, including such rights provided by the Uniform Commercial Code as
adopted in North Carolina. Deliverables discovered to be defective or failing to conform to the specifications
may be rejected upon initial inspection or at any later time if the defects contained in the Deliverables or noncompliance with the specifications was not reasonably ascertainable upon initial inspection. If the Vendor fails
to promptly cure the defect or replace the Deliverables, the State reserves the right to cancel the Purchase
Order, contract with a different Vendor, and to invoice the original Vendor for any differential in price over the
original Contract price. When Deliverables are rejected, the Vendor must remove the rejected Deliverables
from the premises of the State Agency within seven (7) calendar days of notification, unless otherwise agreed
by the State Agency. Rejected items may be regarded as abandoned if not removed by Vendor as provided
herein.
14) Equal Employment Opportunity: Vendor shall comply with all Federal and State requirements
concerning fair employment and employment of the disabled, and concerning the treatment of all employees
without regard to discrimination by reason of race, color, religion, sex, national origin or physical disability.
15) Inspection at Vendor’s Site: The State reserves the right to inspect, during Vendor’s regular business
hours at a reasonable time, upon notice of not less than two (2) weeks, and at its own expense, the
prospective Deliverables comprising equipment or other tangible goods, or the plant or other physical facilities
of a prospective Vendor prior to Contract award, and during the Contract term as necessary or proper to
ensure conformance with the specifications/requirements and their adequacy and suitability for the proper and
effective performance of the Contract.
16) Advertising/Press Release: The Vendor absolutely shall not publicly disseminate any information
concerning the Contract without prior written approval from the State or its Agent. For the purpose of this
provision of the Contract, the Agent is the Purchasing Agency Contract Administrator unless otherwise named
in the solicitation documents.
17) Confidentiality: In accordance with 9 NCAC 06B.0103, 06B.0207 and 06B.1001 and to promote
maximum competition in the State competitive bidding process, the State may maintain the confidentiality of
certain types of information described in N.C. Gen. Stat. §132-1 et. seq. Such information may include trade
secrets defined by N.C. Gen. Stat. §66-152 and other information exempted from the Public Records Act
pursuant to N.C. Gen. Stat. §132-1.2. Vendor may designate appropriate portions of its response as
confidential, consistent with and to the extent permitted under the Statutes and Rules set forth above, by
marking the top and bottom of pages containing confidential information with a legend in boldface type
“CONFIDENTIAL”. By so marking any page, the Vendor warrants that it has formed a good faith opinion,
having received such necessary or proper review by counsel and other knowledgeable advisors, that the
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portions marked confidential meet the requirements of the Rules and Statutes set forth above. However,
under no circumstances shall price information be designated as confidential. The State may serve as
custodian of Vendor’s confidential information and not as an arbiter of claims against Vendor’s assertion of
confidentiality. If an action is brought pursuant to N.C. Gen. Stat. §132-9 to compel the State to disclose
information marked confidential, the Vendor agrees that it will intervene in the action through its counsel and
participate in defending the State, including any public official(s) or public employee(s). The Vendor agrees
that it shall hold the State and any official(s) and individual(s) harmless from any and all damages, costs, and
attorneys’ fees awarded against the State in the action. The State agrees to promptly notify the Vendor in
writing of any action seeking to compel the disclosure of Vendor’s confidential information. The State shall
have the right, at its option and expense, to participate in the defense of the action through its counsel. The
State shall have no liability to Vendor with respect to the disclosure of Vendor’s confidential information
ordered by a court of competent jurisdiction pursuant to N.C. Gen. Stat. §132-9 or other applicable law.
a) Care of Information: Vendor agrees to use commercial best efforts to safeguard and protect any data,
documents, files, and other materials received from the State or the Agency during performance of any
contractual obligation from loss, destruction or erasure.
b) Vendor warrants that all its employees and any approved third party Vendors or subcontractors are
subject to a non-disclosure and confidentiality agreement enforceable in North Carolina. Vendor will, upon
request of the State, verify and produce true copies of any such agreements. Production of such
agreements by Vendor may be made subject to applicable confidentiality, non-disclosure or privacy laws;
provided that Vendor produces satisfactory evidence supporting exclusion of such agreements from
disclosure under the N.C. Public Records laws in NCGS §132-1 et. seq. The State may, in its sole
discretion, provide a non-disclosure and confidentiality agreement satisfactory to the State for Vendor’s
execution. The State may exercise its rights under this subparagraph as necessary or proper, in its
discretion, to comply with applicable security regulations or statutes including, but not limited to 26 USC
6103 and IRS Publication 1075, (Tax Information Security Guidelines for Federal, State, and Local
Agencies), HIPAA, 42 USC 1320(d) (Health Insurance Portability and Accountability Act), any
implementing regulations in the Code of Federal Regulations, and any future regulations imposed upon the
Office of Information Technology Services or the N.C. Department of Revenue pursuant to future statutory
or regulatory requirements.
c) Nondisclosure: Vendor agrees and specifically warrants that it, its officers, directors, principals and
employees, and any subcontractors, shall hold all information received during performance of this Contract
in the strictest confidence and shall not disclose the same to any third party without the express written
approval of the State.
18) Deliverables: Deliverables, as used herein, shall comprise all project materials, including goods, software
license, data, and documentation created during the performance or provision of services hereunder.
Deliverables are the property of the State of North Carolina. Proprietary Vendor materials licensed to the State
shall be identified to the State by Vendor prior to use or provision of services hereunder and shall remain the
property of the Vendor. Embedded software or firmware shall not be a severable Deliverable. Deliverables
include "Work Product" and means any expression of Licensor’s findings, analyses, conclusions, opinions,
recommendations, ideas, techniques, know-how, designs, programs, enhancements, and other technical
information; but not source and object code or software. All Software source and object code is the property of
Licensor and is licensed nonexclusively to the State, at no additional license fee, pursuant to the terms of the
software license contained herein, and in the Supplemental Terms and Conditions for Software and Services
or the License Agreement if incorporated in the Solicitation Documents.
19) Late Delivery, Back Order: Vendor shall advise the Agency contact person or office immediately upon
determining that any Deliverable will not, or may not, be delivered at the time or place specified. Together with
such notice, Vendor shall state the projected delivery time and date. In the event the delay projected by
Vendor is unsatisfactory, the Agency shall so advise Vendor and may proceed to procure substitute
Deliverables or services.
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20) Patent, Copyright, and Trade Secret Protection:
a) Vendor has created, acquired or otherwise has rights in, and may, in connection with the performance
of services for the State, employ, provide, create, acquire or otherwise obtain rights in various concepts,
ideas, methods, methodologies, procedures, processes, know-how, techniques, models, templates and
general purpose consulting and software tools, utilities and routines (collectively, the “Vendor Technology”).
To the extent that any Vendor Technology is contained in any of the Deliverables including any derivative
works, the Vendor hereby grants the State a royalty-free, fully paid, worldwide, perpetual, non-exclusive
license to use such Vendor Technology in connection with the Deliverables for the State’s purposes.
b) Vendor shall not acquire any right, title and interest in and to the copyrights for goods, any and all
software, technical information, specifications, drawings, records, documentation, data or derivative works
thereof, or other work products provided by the State to Vendor. The State hereby grants Vendor a royaltyfree, fully paid, worldwide, perpetual, non-exclusive license for Vendor’s internal use to non-confidential
Deliverables first originated and prepared by the Vendor for delivery to the State.
c) The Vendor, at its own expense, shall defend any action brought against the State to the extent that
such action is based upon a claim that the services or Deliverables supplied by the Vendor, or the
operation of such Deliverables pursuant to a current version of Vendor-supplied software, infringes a
patent, or copyright or violates a trade secret in the United States. The Vendor shall pay those costs and
damages finally awarded against the State in any such action. Such defense and payment shall be
conditioned on the following:
i)
That the Vendor shall be notified within a reasonable time in writing by the State of any such claim;
and,
ii) That the Vendor shall have the sole control of the defense of any action on such claim and all
negotiations for its settlement or compromise, provided, however, that the State shall have the
option to participate in such action at its own expense.
d) Should any services or software supplied by Vendor, or the operation thereof become, or in the
Vendor’s opinion are likely to become, the subject of a claim of infringement of a patent, copyright, or a
trade secret in the United States, the State shall permit the Vendor, at its option and expense, either to
procure for the State the right to continue using the goods/hardware or software, or to replace or modify the
same to become noninfringing and continue to meet procurement specifications in all material respects. If
neither of these options can reasonably be taken, or if the use of such goods/hardware or software by the
State shall be prevented by injunction, the Vendor agrees to take back such goods/hardware or software,
and refund any sums the State has paid Vendor less any reasonable amount for use or damage and make
every reasonable effort to assist the State in procuring substitute Deliverables. If, in the sole opinion of the
State, the return of such infringing Deliverables makes the retention of other items of Deliverables acquired
from the Vendor under this Contract impractical, the State shall then have the option of terminating the
Contract, or applicable portions thereof, without penalty or termination charge. The Vendor agrees to take
back such Deliverables and refund any sums the State has paid Vendor less any reasonable amount for
use or damage.
e) Vendor will not be required to defend or indemnify the State if any claim by a third party against the
State for infringement or misappropriation (i) results from the State’s alteration of any Vendor-branded
product or Deliverable, or (ii) results from the continued use of the good(s) or Services and Deliverables
after receiving notice they infringe a trade secret of a third party.
f) Nothing stated herein, however, shall affect Vendor's ownership in or rights to its preexisting intellectual
property and proprietary rights.
21) Access to Persons and Records: Pursuant to N.C. General Statute 147-64.7, the Agency, the State
Auditor, appropriate federal officials, and their respective authorized employees or agents are authorized to
examine all books, records, and accounts of the Vendor insofar as they relate to transactions with any
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department, board, officer, commission, institution, or other agency of the State of North Carolina pursuant to
the performance of this Contract or to costs charged to this Contract. The Vendor shall retain any such books,
records, and accounts for a minimum of three (3) years after the completion of this Contract. Additional audit
or reporting requirements may be required by any Agency, if in the Agency’s opinion, such requirement is
imposed by federal or state law or regulation.
22) Assignment: Vendor may not assign this Contract or its obligations hereunder except as permitted by 09
NCAC 06B.1003 and this Paragraph. Vendor shall provide reasonable notice of not less than thirty (30) days
prior to any consolidation, acquisition, or merger. Any assignee shall affirm this Contract attorning to the terms
and conditions agreed, and that Vendor shall affirm that the assignee is fully capable of performing all
obligations of Vendor under this Contract. An assignment may be made, if at all, in writing by the Vendor,
Assignee and the State setting forth the foregoing obligation of Vendor and Assignee.
23) Insurance Coverage: During the term of the Contract, the Vendor at its sole cost and expense shall
provide commercial insurance of such type and with such terms and limits as may be reasonably associated
with the Contract. As a minimum, the Vendor shall provide and maintain the following coverage and limits:
a) Worker’s Compensation - The Vendor shall provide and maintain Worker’s Compensation Insurance,
as required by the laws of North Carolina, as well as employer’s liability coverage with minimum limits of
$100,000.00, covering all of Vendor’s employees who are engaged in any work under the Contract. If any
work is sublet, the Vendor shall require the subcontractor to provide the same coverage for any of his
employees engaged in any work under the Contract; and
b) Commercial General Liability - General Liability Coverage on a Comprehensive Broad Form on an
occurrence basis in the minimum amount of $2,000,000.00 Combined Single Limit (Defense cost shall be
in excess of the limit of liability); and
c) Automobile - Automobile Liability Insurance, to include liability coverage, covering all owned, hired and
non-owned vehicles, used in connection with the Contract. The minimum combined single limit shall be
$500,000.00 bodily injury and property damage; $500,000.00 uninsured/under insured motorist; and
$5,000.00 medical payment; and
d) Providing and maintaining adequate insurance coverage described herein is a material obligation of the
Vendor and is of the essence of this Contract. All such insurance shall meet all laws of the State of North
Carolina. Such insurance coverage shall be obtained from companies that are authorized to provide such
coverage and that are authorized by the Commissioner of Insurance to do business in North Carolina. The
Vendor shall at all times comply with the terms of such insurance policies, and all requirements of the
insurer under any such insurance policies, except as they may conflict with existing North Carolina laws or
this Contract. The limits of coverage under each insurance policy maintained by the Vendor shall not be
interpreted as limiting the Vendor’s liability and obligations under the Contract.
24) Dispute Resolution: The parties agree that it is in their mutual interest to resolve disputes informally. A
claim by the Vendor shall be submitted in writing to the Agency Contract Administrator for decision. A claim by
the State shall be submitted in writing to the Vendor’s Contract Administrator for decision. The Parties shall
negotiate in good faith and use all reasonable efforts to resolve such dispute(s). During the time the Parties
are attempting to resolve any dispute, each shall proceed diligently to perform their respective duties and
responsibilities under this Contract. If a dispute cannot be resolved between the Parties within thirty (30) days
after delivery of notice, either Party may elect to exercise any other remedies available under this Contract, or
at law. This term shall not constitute an agreement by either party to mediate or arbitrate any dispute.
25) Default: In the event any Deliverable furnished by the Vendor during performance of any Contract term
fails to conform to any material requirement of the Contract specifications, notice of the failure is provided by
the State and if the failure is not cured within ten (10) days, or Vendor fails to meet the requirements of
Paragraph 13) herein, the State may cancel and procure the articles or services from other sources; holding
Vendor liable for any excess costs occasioned thereby, subject only to the limitations provided in Paragraphs
28) and 29) and the obligation to informally resolve disputes as provided in Paragraph 24) of these Terms and
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Conditions. Default may be cause for debarment as provided in 09 NCAC 06B.1206. The State reserves the
right to require performance guaranties pursuant to 09 NCAC 06B.1207 from the Vendor without expense to
the State. The rights and remedies of the State provided above shall not be exclusive and are in addition to
any other rights and remedies provided by law or under the Contract.
a) If Vendor fails to deliver Deliverables within the time required by this Contract, the State may provide
written notice of said failure to Vendor, and by such notice require payment of a penalty.
b) Should the State fail to perform any of its obligations upon which Vendor’s performance is conditioned,
Vendor shall not be in default for any delay, cost increase or other consequences due to the State’s failure.
Vendor will use reasonable efforts to mitigate delays, costs or expenses arising from assumptions in the
Vendor’s bid documents that prove erroneous or are otherwise invalid. Any deadline that is affected by any
such failure in assumptions or performance by the State shall be extended by an amount of time
reasonably necessary to compensate for the effect of such failure.
c) Vendor shall provide a plan to cure any default if requested by the State. The plan shall state the
nature of the default, the time required for cure, any mitigating factors causing or tending to cause the
default, and such other information as the Vendor may deem necessary or proper to provide.
26) Waiver of Default: Waiver by either party of any default or breach by the other Party shall not be deemed
a waiver of any subsequent default or breach and shall not be construed to be a modification or novation of the
terms of this Contract, unless so stated in writing and signed by authorized representatives of the Agency and
the Vendor, and made as an amendment to this Contract pursuant to Paragraph 40) herein below.
27) Termination: Any notice or termination made under this Contract shall be transmitted via US Mail,
Certified Return Receipt Requested. The period of notice for termination shall begin on the day the return
receipt is signed and dated.
a) The parties may mutually terminate this Contract by written agreement at any time.
b) The State may terminate this Contract, in whole or in part, pursuant to Paragraph 25), or pursuant to
the Special Terms and Conditions in the Solicitation Documents, if any, or for any of the following:
i) Termination for Cause: In the event any goods, software, or service furnished by the Vendor during
performance of any Contract term fails to conform to any material requirement of the Contract, and the
failure is not cured within the specified time after providing written notice thereof to Vendor, the State
may cancel and procure the articles or services from other sources; holding Vendor liable for any
excess costs occasioned thereby, subject only to the limitations provided in Paragraphs 28) and 29)
herein. The rights and remedies of the State provided above shall not be exclusive and are in addition
to any other rights and remedies provided by law or under the Contract. Vendor shall not be relieved of
liability to the State for damages sustained by the State arising from Vendor’s breach of this Contract;
and the State may, in its discretion, withhold any payment due as a setoff until such time as the
damages are finally determined or as agreed by the parties. Voluntary or involuntary Bankruptcy or
receivership by Vendor shall be cause for termination.
ii) Termination For Convenience Without Cause: The State may terminate service and indefinite
quantity contracts, in whole or in part by giving thirty (30) days prior notice in writing to the Vendor.
Vendor shall be entitled to sums due as compensation for Deliverables provided and services
performed in conformance with the Contract. In the event the Contract is terminated for the
convenience of the State the Agency will pay for all work performed and products delivered in
conformance with the Contract up to the date of termination.
28) Limitation of Vendor’s Liability:
a) Where Deliverables are under the State’s exclusive management and control, the Vendor shall not be
liable for direct damages caused by the State’s failure to fulfill any State responsibilities of assuring the
proper use, management and supervision of the Deliverables and programs, audit controls, operating
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methods, office procedures, or for establishing all proper checkpoints necessary for the State’s intended
use of the Deliverables.
b) The Vendor’s liability for damages to the State for any cause whatsoever, and regardless of the form of
action, whether in contract or in tort, shall be limited to two times the value of the Contract.
c) The foregoing limitation of liability shall not apply to the payment of costs and damage awards referred
to in the Paragraph entitled "Patent, Copyright, and Trade Secret Protection", to claims covered by other
specific provisions calling for liquidated damages or specifying a different limit of liability, or to claims for
injury to persons or damage to property caused by Vendor’s negligence or willful or wanton conduct. This
limitation of liability does not apply to the receipt of court costs or attorney’s fees that might be awarded by
a court in addition to damages after litigation based on this Contract.
29) Vendor’s Liability for Injury to Persons or Damage to Property:
a) The Vendor shall be liable for damages arising out of personal injuries and/or damage to real or
tangible personal property of the State, employees of the State, persons designated by the State for
training, or person(s) other than agents or employees of the Vendor, designated by the State for any
purpose, prior to, during, or subsequent to delivery, installation, acceptance, and use of the Deliverables
either at the Vendor’s site or at the State’s place of business, provided that the injury or damage was
caused by the fault or negligence of the Vendor.
b) The Vendor agrees to indemnify, defend and hold the Agency and the State and its Officers,
employees, agents and assigns harmless from any liability relating to personal injury or injury to real or
personal property of any kind, accruing or resulting to any other person, firm or corporation furnishing or
supplying work, services, materials or supplies in connection with the performance of this contract, whether
tangible or intangible, arising out of the ordinary negligence, willful or wanton negligence, or intentional acts
of the Vendor, its officers, employees, agents, assigns or subcontractors, in the performance of this
Contract.
c) Vendor shall not be liable for damages arising out of or caused by an alteration or an attachment not
made or installed by the Vendor, or for damage to alterations or attachments that may result from the
normal operation and maintenance of the Vendor’s goods.
30) General Indemnity: The Vendor shall hold and save the State, its officers, agents and employees,
harmless from liability of any kind, including all claims and losses, with the exception of consequential
damages, accruing or resulting to any other person, firm or corporation furnishing or supplying work, services,
materials or supplies in connection with the performance of this Contract. The foregoing indemnification and
defense by the Vendor shall be conditioned upon the following:
a) The Agency shall give Vendor written notice within thirty (30) days after it has actual knowledge of any
such claim(s) or action(s) filed; and
b) The Vendor shall have the sole control of the defense of any such claim(s) or action(s) filed and of all
negotiations relating to settlement or compromise thereof, provided, however, that the Agency or State
shall have the option to participate at their own expense in the defense of such claim(s) or action(s) filed.
31) Changes: This Contract and subsequent purchase order(s) is awarded subject to shipment of quantities,
qualities, and prices indicated by the order or Contract, and all conditions and instructions of the Contract or
proposal on which it is based. Any changes made to this Contract or purchase order proposed by the Vendor
are hereby rejected unless accepted in writing by the Agency or State Award Authority. The State shall not be
responsible for Deliverables or services delivered without a purchase order from the Agency or State Award
Authority.
32) Stop Work Order: The State may issue a written Stop Work Order to Vendor for cause at any time
requiring Vendor to suspend or stop all, or any part, of the performance due under this Contract for a period up
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to ninety (90) days after the Stop Work Order is delivered to the Vendor. The ninety (90) day period may be
extended for any further period for which the parties may agree.
a) The Stop Work Order shall be specifically identified as such and shall indicate that it is issued under
this term. Upon receipt of the Stop Work Order, the Vendor shall immediately comply with its terms and
take all reasonable steps to minimize incurring costs allocable to the work covered by the Stop Work Order
during the period of work suspension or stoppage. Within a period of ninety (90) days after a Stop Work
Order is delivered to Vendor, or within any extension of that period to which the parties agree, the State
shall either:
i)
Cancel the Stop Work Order, or
ii) Terminate the work covered by the Stop Work Order as provided for in the termination for default or
the termination for convenience clause of this Contract.
b) If a Stop Work Order issued under this clause is canceled or the period of the Stop Work Order or any
extension thereof expires, the Vendor shall resume work. The State shall make an equitable adjustment in
the delivery schedule, the Contract price, or both, and the Contract shall be modified, in writing,
accordingly, if:
The Stop Work Order results in an increase in the time required for, or in the Vendor’s cost properly
allocable to the performance of any part of this Contract, and
i)
The Vendor asserts its right to an equitable adjustment within thirty (30) days after the end of the
period of work stoppage; provided that if the State decides the facts justify the action, the State may
receive and act upon a proposal submitted at any time before final payment under this Contract.
ii)
c) If a Stop Work Order is not canceled and the work covered by the Stop Work Order is terminated in
accordance with the provision entitled Termination for Convenience of the State, the State shall allow
reasonable direct costs resulting from the Stop Work Order in arriving at the termination settlement.
d) The State shall not be liable to the Vendor for loss of profits because of a Stop Work Order issued
under this term.
33) Price Adjustments For Term Contracts: Reserved
34) Time is of the Essence. Time is of the essence in the performance of this Contract.
35) Date and Time Warranty: The Vendor warrants that any Deliverable, whether hardware, firmware,
middleware, custom or commercial software, or internal components, subroutines, and interface therein which
performs any date and/or time data recognition function, calculation, or sequencing, will provide accurate
date/time data and leap year calculations. This warranty shall survive termination or expiration of the Contract.
36) Independent Contractors: Vendor and its employees, officers and executives, and subcontractors, if any,
shall be independent Vendors and not employees or agents of the State. This Contract shall not operate as a
joint venture, partnership, trust, agency or any other business relationship.
37) Transportation: Transportation of Deliverables shall be FOB Destination; unless otherwise specified in the
solicitation document or purchase order. Freight, handling, hazardous material charges, and distribution and
installation charges shall be included in the total price of each item. Any additional charges shall not be
honored for payment unless authorized in writing by the Purchasing State Agency. In cases where parties,
other than the Vendor ship materials against this order, the shipper must be instructed to show the purchase
order number on all packages and shipping manifests to ensure proper identification and payment of invoices.
A complete packing list must accompany each shipment.
38) Notices: Any notices required under this Contract should be delivered to the Contract Administrator for
each party. Unless otherwise specified in the Solicitation Documents, any notices shall be delivered in writing
by U.S. Mail, Commercial Courier or by hand.
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39) Titles and Headings: Titles and Headings in this Contract are used for convenience only and do not
define, limit or proscribe the language of terms identified by such Titles and Headings.
40) Amendment: This Contract may not be amended orally or by performance. Any amendment must be
made in written form and signed by duly authorized representatives of the State and Vendor in conformance
with Paragraph 31) herein.
41) Taxes: The State of North Carolina is exempt from Federal excise taxes and no payment will be made for
any personal property taxes levied on the Vendor or for any taxes levied on employee wages. Agencies of the
State may have additional exemptions or exclusions for federal or state taxes. Evidence of such additional
exemptions or exclusions may be provided to Vendor by Agencies, as applicable, during the term of this
Contract. Applicable State or local sales taxes shall be invoiced as a separate item.
42) Governing Laws, Jurisdiction, and Venue:
a) This Contract is made under and shall be governed and construed in accordance with the laws of the
State of North Carolina. The place of this Contract or purchase order, its situs and forum, shall be Wake
County, North Carolina, where all matters, whether sounding in contract or in tort, relating to its validity,
construction, interpretation and enforcement shall be determined. Vendor agrees and submits, solely for
matters relating to this Contract, to the jurisdiction of the courts of the State of North Carolina, and
stipulates that Wake County shall be the proper venue for all matters.
b) Except to the extent the provisions of the Contract are clearly inconsistent therewith, the applicable
provisions of the Uniform Commercial Code as modified and adopted in North Carolina shall govern this
Contract. To the extent the Contract entails both the supply of "goods" and "services," such shall be
deemed "goods" within the meaning of the Uniform Commercial Code, except when deeming such services
as "goods" would result in a clearly unreasonable interpretation.
43) Force Majeure: Neither party shall be deemed to be in default of its obligations hereunder if and so long as
it is prevented from performing such obligations as a result of events beyond its reasonable control, including
without limitation, fire, power failures, any act of war, hostile foreign action, nuclear explosion, riot, strikes or
failures or refusals to perform under subcontracts, civil insurrection, earthquake, hurricane, tornado, or other
catastrophic natural event or act of God.
44) Compliance with Laws: The Vendor shall comply with all laws, ordinances, codes, rules, regulations, and
licensing requirements that are applicable to the conduct of its business, including those of federal, state, and
local agencies having jurisdiction and/or authority.
45) Severability: In the event that a court of competent jurisdiction holds that a provision or requirement of this
Contract violates any applicable law, each such provision or requirement shall be enforced only to the extent it
is not in violation of law or is not otherwise unenforceable and all other provisions and requirements of this
Contract shall remain in full force and effect. All promises, requirement, terms, conditions, provisions,
representations, guarantees and warranties contained herein shall survive the expiration or termination date
unless specifically provided otherwise herein, or unless superseded by applicable federal or State statute,
including statutes of repose or limitation.
46) Federal Intellectual Property Bankruptcy Protection Act: The Parties agree that the Agency shall be
entitled to all rights and benefits of the Federal Intellectual Property Bankruptcy Protection Act, Public Law 100506, codified at 11 U.S.C. 365(n), and any amendments thereto.
47) Electronic Procurement (Applies to all contracts that include E-Procurement and are identified as
such in the body of the solicitation document): Purchasing shall be conducted through the Statewide EProcurement Service. The State’s third party agent shall serve as the Supplier Manager for this EProcurement Service. The Vendor shall register for the Statewide E-Procurement Service within two (2)
business days of notification of award in order to receive an electronic purchase order resulting from award of
this contract.
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a) The successful vendor(s) shall pay a transaction fee of 1.75% (.0175) on the total dollar
amount (excluding sales taxes) of each purchase order issued through the Statewide EProcurement Service. This applies to all purchase orders, regardless of the quantity or dollar amount of
the purchase order. The transaction fee shall neither be charged to nor paid by the State, or by any State
approved users of the contract. The transaction fee shall not be stated or included as a separate item in
the proposed contract or invoice. There are no additional fees or charges to the Vendor for the services
rendered by the Supplier Manager under this contract. Vendor will receive a credit for transaction fees they
paid for the purchase of any item(s) if an item(s) is returned through no fault of the Vendor. Transaction
fees are non-refundable when an item is rejected and returned, or declined, due to the Vendor’s failure to
perform or comply with specifications or requirements of the contract.
b) Vendor, or its authorized Reseller, as applicable, will be invoiced monthly for the State’s transaction
fee by the Supplier Manager. The transaction fee shall be based on purchase orders issued for the prior
month. Unless Supplier Manager receives written notice from the Vendor identifying with specificity any
errors in an invoice within thirty (30) days of the receipt of invoice, such invoice shall be deemed to be
correct and Vendor shall have waived its right to later dispute the accuracy and completeness of the
invoice. Payment of the transaction fee by the Vendor is due to the account designated by the State within
thirty (30) days after receipt of the correct invoice for the transaction fee, which includes payment of all
portions of an invoice not in dispute. Within thirty (30) days of the receipt of invoice, Vendor may request in
writing an extension of the invoice payment due date for that portion of the transaction fee invoice for which
payment of the related goods by the governmental purchasing entity has not been received by the Vendor.
If payment of the transaction fee invoice is not received by the State within this payment period, it shall be
considered a material breach of contract. The Supplier Manager shall provide, whenever reasonably
requested by the Vendor in writing (including electronic documents), supporting documentation from the EProcurement Service that accounts for the amount of the invoice.
c) The Supplier Manager will capture the order from the State approved user, including the shipping
and payment information, and submit the order in accordance with the E-Procurement Service.
Subsequently, the Supplier Manager will send those orders to the appropriate Vendor on State Contract.
The State or State approved user, not the Supplier Manager, shall be responsible for the solicitation, bids
received, evaluation of bids received, award of contract, and the payment for goods delivered.
d) Vendor agrees at all times to maintain the confidentiality of its user name and password for the
Statewide E-Procurement Services. If a Vendor is a corporation, partnership or other legal entity, then the
Vendor may authorize its employees to use its password. Vendor shall be responsible for all activity and
all charges for such employees. Vendor agrees not to permit a third party to use the Statewide EProcurement Services through its account. If there is a breach of security through the Vendor’s account,
Vendor shall immediately change its password and notify the Supplier Manager of the security breach by email. Vendor shall cooperate with the state and the Supplier Manager to mitigate and correct any security
breach.
48) Electronic Procurement (Applies only to Statewide Term Contracts): Reserved.
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