RFB Documents

RFB Documents
Rev. 10/13
PS-13-2333
BID REQUEST
FOR
DEBIT CARD OPERATED LAUNDRY SERVICES
University of Wisconsin System
University of Wisconsin –La Crosse
1715 State Street
La Crosse, WI 54601
1.0 STANDARD TERMS AND CONDITIONS
1.1
DEVIATIONS AND EXCEPTIONS: Deviations and exceptions from terms, conditions, or specifications shall be
described fully, on the bidder's/proposer's letterhead, signed, and attached to the request. In the absence of such statement,
the bid/proposal shall be accepted as in strict compliance with all terms, conditions, and specifications and the
bidder/proposer shall be held liable.
1.2
UNFAIR SALES ACT: Prices quoted to the State of Wisconsin are not governed by the Unfair Sales Act.
1.3
ACCEPTANCE-REJECTION: The University reserves the right to accept or reject any and all bids/proposals, to waive
any technicality in any bid/proposals submitted, and to accept any part of a bid/proposal deemed to be in the best interest
of the University.
Bids/proposals must be dated and time stamped by the soliciting purchasing office on or before the date and time that the
bid/proposal is due. Bids/proposals dated and time stamped in another office will be rejected. Receipt of a bid/proposal
by the mail system does not constitute receipt of a bid/proposal by the purchasing office.
1.4
ORDERING: Purchase orders shall be placed directly to the contractor by an authorized agency. No other purchase
orders are authorized.
1.5
PROMPT PAYMENT: (If applicable): The goal of the State of Wisconsin is to pay properly submitted contractor
invoices within thirty (30) days of receipt providing goods and/or services have been delivered, installed (if required), and
accepted as specified.
Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order
including reference to purchase order number and submittal to the correct address for processing.
Discounts for early payment will only be considered when all other conditions are equal and when payment terms allow at
least fifteen (15) days, providing the discount terms are deemed favorable. All payment terms must allow the option of Net
30.
1.6
TAXES: The State of Wisconsin and its agencies are exempt from payment of all federal tax and Wisconsin state and
local taxes on its purchases except Wisconsin excise taxes as described below. The State of Wisconsin does not issue a tax
exempt number for state agencies.
The State of Wisconsin, including all its agencies, is required to pay the Wisconsin excise or occupation tax on its purchase
of beer, liquor, wine, cigarettes, tobacco products, motor vehicle fuel and general aviation fuel. However, it is exempt
from payment of Wisconsin sales or use tax on its purchases. The State of Wisconsin may be subject to other states' taxes
on its purchases in that state depending on the laws of that state. Contractors performing construction activities are
required to pay state use tax on the cost of materials.
1.7
ENTIRE AGREEMENT: These standard terms and conditions shall apply to any contract or order awarded as a result of
this request except where special requirements are stated elsewhere in the request; in such cases the special requirements
apply. The written contract and/or order with referenced parts and attachments shall constitute the entire agreement and no
other terms and conditions in any document, acceptance, or acknowledgment shall be effective or binding unless expressly
agreed to in writing by the contracting authority.
1.8
APPLICABLE LAW: The resulting contract shall be governed under the laws of the State of Wisconsin. The contractor
shall at all times comply with and observe all federal and state laws, local laws, ordinances, and regulations which are in
effect during the period of this contract and which in any manner affect the work or its conduct.
1.9
ANTITRUST ASSIGNMENT: The contractor and the State of Wisconsin recognize that in actual economic practice,
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overcharges resulting from antitrust violations are in fact usually borne by the State of Wisconsin (purchaser). Therefore,
contractor hereby assigns to the State of Wisconsin any and all claims for such overcharges as to goods, materials or
services purchased in connection with this contract.
1.10
CONTRACT ASSIGNMENT: No right or duty in whole or in part of the contractor under this contract may be assigned
or delegated without the prior written consent of the University and appropriate purchasing authority.
1.11
NON-DISCRIMINATION: In connection with the performance of work under this contract, the contractor agrees not to
discriminate against any employee or applicant for employment because of age, race, religion, color, handicap, sex,
physical condition, developmental disability as defined in S. 51.01(5), sexual orientation or national origin. This provision
shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or
recruitment advertising, lay-off or termination, rates of pay or other forms of compensation, and selection for training,
including apprenticeship. Except with respect to sexual orientation, the contractor further agrees to take affirmative action
to ensure equal employment opportunities.
1.12
AFFIRMATIVE ACTION: Contracts estimated to equal or exceed twenty-five thousand dollars ($25,000) require the
submission of a written affirmative action plan acceptable under Wisconsin Statutes and Administrative Code. The
contractor must submit the plan to the contracting state agency for approval within fifteen (15) calendar days after the
contract is awarded. An exemption occurs from this requirement if the contractor has a workforce of less than twenty-five
(25) employees. Instructions on preparing the plan and technical assistance regarding this clause are available from the
contracting state agency.
The contractor agrees to post in conspicuous places, available for employees and applicants for employment, a notice to be
provided by the contracting state agency that sets forth the provisions of the State of Wisconsin nondiscrimination clause.
Failure to comply with the conditions of this clause may result in the contractor's becoming declared an "ineligible"
contractor, termination of the contract, or withholding of payment.
Within fifteen (15) days after the award of the contract, the affirmative action plan shall be submitted to UW System Office
of Procurement, 780 Regent Street, Madison, WI, 53715.
1.13
SAFETY REQUIREMENTS: All materials, equipment, and supplies provided to the State of Wisconsin must comply
fully with all safety requirements as set forth by the Wisconsin Administrative Code, , the Rules of the Industrial
Commission on Safety, and all applicable OSHA Standards.
1.14
VENDOR TAX DELINQUENCY: Vendors who have a delinquent Wisconsin tax liability may have their payments
offset by the State of Wisconsin.
1.15
PUBLIC RECORDS ACCESS: It is the intention of the state to maintain an open and public process in the solicitation,
submission, review, and approval of procurement activities.
Bid openings are public unless otherwise specified. Records may not be available for public inspection prior to issuance of
the notice of intent to award or the award of the contract.
1.16
PROPRIETARY INFORMATION: Any restrictions on the use of data contained within a request, must be clearly
stated in the bid/proposal itself. Proprietary information submitted in response to a request will be handled in accordance
with applicable State of Wisconsin procurement regulations and the Wisconsin public records law. Proprietary restrictions
normally are not accepted. However, when accepted, it is the contractor's responsibility to defend the determination in the
event of an appeal or litigation.
Any material submitted by the contractor in response to this request that the contractor considers confidential and
proprietary information and which qualifies as a trade secret, as provided in s. 19.36(5) Wisconsin Statutes, or material
which can be kept confidential under the Wisconsin public open records law, must be identified. Bid/proposal prices
cannot be held confidential.
1.17
DISCLOSURE: If a state public official (s. 19.42 Wisconsin Statutes), a member of a state public official's immediate
family, or any organization in which a state public official or a member of the official's immediate family owns or controls
a ten percent (10%) interest, is a party to this agreement, and if this agreement involves payment of more than three
thousand dollars ($3,000) within a twelve (12) month period, this contract is voidable by the State unless appropriate
disclosure is made according to s. 19.45(6) Wisconsin Statutes before signing the contract. Disclosure must be made to the
State of Wisconsin Ethics Board, 44 East Mifflin Street, Madison, Wisconsin, 53707 (telephone: 608/266-8123).
State classified and former employees and certain University of Wisconsin faculty/staff are subject to separate disclosure
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requirements,s. 16.417, Wis. Stats.
1.18
CONFLICT OF INTERESTS: Private and non-profit corporations are bound by State Statute 180.355 and 181.225
regarding conflicts of interest by directors in the conduct of state contracts.
1.19
RECYCLED MATERIALS: The State of Wisconsin is required to purchase products incorporating recycled materials
whenever technically or economically feasible. Bidders/proposers are encouraged to use and bid/propose products with
recycled content which meet specifications.
1.20
MATERIAL SAFETY DATA SHEET: If any item(s) resulting from this award(s) is a hazardous chemical, as defined
under 29CRF 1910.1200, provide one (1) copy of a Material Safety Data Sheet for each item for University approval prior
to use, including reformulated chemicals.
1.21
DUAL EMPLOYMENT: Section 16.417, Wis. Stats., prohibits an individual who is employed or retained in a full time
position or capacity with a state agency from holding any other position or being retained by any other state agency from
which the agency recieves directly or indirectly, more than $12,000 from a state agency for compensation during the same
year. This prohibition does not apply to an individual who has a full-time appointment for less than 12 month, during any
period of time that is not included in the employment appointment or a contract. This prohibition applies only to
individuals and does not include corporations or partnerships.
2.0 SPECIAL TERMS AND CONDITIONS
2.1
Performance Bond or Irrevocable Letter Of Credit
The successful bidder, hereafter referred to as "contractor", shall be required to furnish a performance bond in the amount
of $10,000. Such bond must be furnished upon notification by the University of Wisconsin System Office of Procurement,
hereafter referred to as "System Office of Procurement", and prior to contract award.
In lieu of the performance bond, the contractor may provide an irrevocable letter of credit naming the University as
beneficiary. The irrevocable letter of credit shall be in the amount specified for the performance bond and the format
content required by the University. The performance bond or irrevocable letter of credit shall be furnished by a company
licensed to do business in the State of Wisconsin.
The performance bond or irrevocable letter of credit shall be for the entire contract period. If an irrevocable letter of credit
is used, the period shall extend one month beyond the contract expiration date. The performance bond or letter of credit
shall provide that in the event of non-renewal, the System Office of Procurement, and the contractor be notified in writing
by the issuer a minimum of sixty (60) days prior to the anniversary of the effective date of the contract.
In the event of non-renewal, the contractor shall provide the University evidence of the new source of surety within
twenty-one (21) calendar days after the University's receipt of the non-renewal notice. Failure to maintain the required
surety in force may be cause for contract termination.
Failure to provide the bond or irrevocable letter of credit within twenty-one (21) days of notification of award may result in
cancellation of contract award.
2.2
Inspection of Premises
Bidders are invited to inspect the project site completely prior to submitting bid in order to determine all requirements
associated with the contract. Failure to inspect adequately shall not relieve the contractor from the necessity of furnishing
and installing, without additional cost to the University, any materials and equipment or performing any labor that may be
required to carry out the intent of the contract. A site survey is scheduled for March 19, 2013 at 1:00 PM at the University
of Wisconsin-La Crosse in Room 111A of Eagle Hall, 1500 La Crosse Street, La Crosse, WI at which time the bid
specifications and related information will be reviewed. Participants may pick up parking passes on arrival at Eagle Hall in
the Office of Residence Life and park in Commuter Lot #7 (C-7) across the street from Eagle Hall.
For Site Inspection Appointment
Prospective Bidders are to Contact: Troy Richter, Assistant Director Residence Life
University of Wisconsin –La Crosse
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Telephone: 608-785-8075 or [email protected]
2.3
Basis of Bid Evaluation
The award shall be made to the bidder with the best commission or annual guarantee for the option chosen by the
University which is in the best interest of the University as determined by the University. The University is requesting bids
on two options: one offering a contractor purchased, installed and maintained e-monitoring system and one without this
feature. The University shall determine if the bidder is financially, managerially and operationally capable of providing the
required services based on the vendor's response to this bid. Only those vendors determined to be capable and currently
operate Debit Card Operated Laundry Services shall be considered. Representatives from the University reserve the right
to inspect the bidder's facilities and other operations under the contractor's management prior to award of this bid.
2.4
Dispute Process
Any dispute of the University's award must be made no later than five (5) working days after the award notice is issued by
System Office of Procurement. Written notice of dispute must be filed with the President of the University System in care
of:
Rich Lampe
Director, Office of Procurement
University of Wisconsin System Administration
780 Regent Street
Madison, WI 53715
A complete written dispute must be received by the Director, System Office of Procurement no later than five (5) working
days after the award notice is issued.
2.5
Contract Commencement/Length
It is the intent of the University to commence the resulting contract on or about July 1, 2013. The term of this contract
shall be for five (5) years from the effective date.
2.6
Firm Bids
All bids shall remain firm for a minimum of ninety (90) days from the date of bid opening.
2.7
Contract Cancellation
2.7.1
The contract may be terminated by either party on the anniversary of the effective date in any subsequent year of
the contract, if either party provides the other party with written notice one hundred and twenty (120) days prior to
such anniversary date.
2.7.2
The University may cancel this contract for breach, as determined by the University, for failure to comply with the
terms and conditions of the contract. This may include any cessation or diminution of service including but not
limited to failure to maintain adequate personnel, whether arising from labor disputes, or otherwise any substantial
change in ownership or proprietorship of the contractor which in the opinion of the University is not in its best
interest.
2.7.3
The University shall provide ten (10) calendar days written notice of contract breach and unless within ten (10)
calendar days such neglect has ceased and arrangements made to correct, the University may cancel the contract by
giving sixty (60) days notice in writing by registered or certified mail of its intention to cancel this contract.
2.7.4
Should the University breach any terms or provisions of this contract, the contractor shall serve written notice on
the University setting forth the alleged breach and demanding compliance with the contract. Unless within ten (10)
calendar days after receiving such notice, the allegation shall be contested or such breach shall cease and
arrangements be made for corrections, the contractor may cancel the contract by giving sixty (60) days notice, in
writing, by registered or certified mail of its intention to cancel this contract.
2.7.5
The University may discontinue this contract, in whole or in part, without penalty at any time due to
non-appropriation of funds.
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2.7.6
2.8
If the contractor fails to maintain and keep in force required insurance, the University shall have the right to cancel
and terminate the contract without notice.
Parties To The Contract
The contract shall be between the State of Wisconsin, Board of Regents of the University of Wisconsin System doing
business as the University of Wisconsin – La Crosse, hereafter referred to as the "University" and the successful bidder
hereafter referred to as the "contractor" for the provision of Debit Card Operated Laundry Services according to the terms
set forth herein. De Anne Otto shall be the representative of the University responsible for the administration of the
contract.
Mr. Troy Richter, Assistant Director Residence Life, will serve as the University operations manager of the contract. T.J.
Teegan, Information Technologies, will serve as the University Debit card program Manager.
2.9
Excused Performance
If, because of riots, war, public emergency or calamity, fire, flood, earthquake, act of God, government restriction, labor
disturbance or strike, business operations at the University are interrupted or stopped, performance of this contract, with
the exception of monies already due and owing, shall be suspended and excused to the extent commensurate with such
interfering occurrence. The expiration date of this contract may be extended for a period of time equal to the time that
such default in performance is excused.
2.10 Insurance
The contractor shall bear the full and complete responsibility for all risk of damage or loss of premises, equipment,
products or money resulting from any cause whatsoever and shall not penalize the University for any losses incurred
related to this contract.
2.10.1 COVERAGE AND MINIMUM LIMITS
Coverage
Minimum Limits
Worker's Compensation (WC)
Employer's Liability
Coverage (B)
Statutory
$100,000/500,000/100,000
Commercial General Liability (CGL)
General Aggregate incl. prdt/co
Each Occurrence
$2,000,000
$1,000,000
Automobile Liability (including hired & non-owned)
Combined Single Limit
$1,000,000
Additional Insured Provision
The contractor shall add the Board of Regents of the University of Wisconsin System, its officers, agents and
employees as an additional insured under the commercial general and automobile liability policies.
Remodeling or Renovation
The above insurances are required to be in effect during the course of any remodeling, renovation or construction
done by or at the direction of the contractor.
2.10.2 Certificate of Insurance
Upon notification of award and prior to issuance of a contract, the contractor shall provide the University a
certificate of insurance with the required coverage and limits of insurance issued by an insurance company that has
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an AM Best rating of A- licensed to do business in the State of Wisconsin and signed by an authorized agent.
2.10.3 Commercial General Liability
Commercial General Liability includes, but is not limited to consumption or use of products, existence of
equipment or machines on location and contractual obligations to customers. The contractor shall bear the full and
complete responsibility for all risk of loss of premises, or damage to equipment, products or money resulting from
any cause including that of sub-contractors and shall not penalize the University for any losses incurred related to
this contract.
2.10.4 Covenant Requiring Notice
These policies shall contain a covenant requiring sixty (60) days written notice by the insurer to University of
Wisconsin System Office of Procurement, 780 Regent Street, Madison, WI 53715, before cancellation, reduction
or other modifications of coverage. The insurance certificate shall be for the initial contract period of one (1) year
and shall be extended by the contractor for each subsequent renewal period of the contract. The contractor shall
advise each insuring agency to automatically renew all policies and coverage in force at the start of and resulting
from this contract until specified coverage requirements are revised.
2.10.5 Evidence of new Insurance
In the event of non-renewal, cancellation or expiration of insurance, the contractor shall provide the University
evidence of the new source(s) of required insurance within twenty-one (21) calendar days after the University's
receipt of the sixty (60) day notice. In the event the contractor fails to maintain and keep in force the insurance
herein required, the University shall have the right to cancel and terminate the contract without notice.
2.10.6 University Right to Cancel
In the event the contractor fails to maintain and keep in force the insurance herein required, the University shall
have the right to cancel and terminate the contract without notice. The contractor shall advise each insuring agency
to automatically renew all policies and coverage in force at the start of and resulting from this contract until
specified coverage requirements are revised.
2.10.7 Contractor Agrees to Indemnify
The contractor agrees to indemnify, defend and hold harmless the Board of Regents of the University of Wisconsin
System, its officers, employees and agents from and against any and all claims, losses, liability, costs or expenses
(hereinafter collectively referred to as "claims") occurring in connection with or in anyway incidental to or arising
out of the occupancy, use, service, operations or performance of work in connection with this contract, but only to
the extent that such claims are caused by the negligence, misconduct or other fault of the contractor, its agents,
employees, subcontractors or contractors.
2.11 The contractor agrees that items relative to Debit Card Laundry service which are not covered herein may be added to this
bid and resulting contract by the University without voiding the provisions of the existing contract. Additional services
shall be furnished to the University by the contractor with additional consideration as needed to make it legally
enforceable. The University intends to acquire Debit Card Operated Laundry service exclusively from the contractor.
2.12 The terms and obligations of this contract shall be applicable to Debit Card Operated Laundry Services operated in various
and separate locations of the University (i.e. Housing, Student Center, etc.), including those locations leased by the
University to tenants in which the specified service shall be required. Lessors of space to the University may reserve the
right to determine the extent that the specified service shall be provided under this contract on their premises.
2.13 Recognizing that the successful performance of this contract is dependent on favorable response from the users, the
contractor shall meet regularly with Troy Richter, Assistant Director of Residence Life and/or authorized student
committees to effect adjustments in operations, and shall cooperate at all times to maintain maximum efficiency and good
public relations with students, faculty and staff.
2.14 After the initial contract year, the parties upon mutual agreement may adjust the specific terms, commissions or guarantees
of this contract where circumstances beyond the control of either party require adjustments. All adjustments shall be
proposed in writing by the University to the System Office of Procurement for approval prior to becoming effective. All
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required contract amendment(s) shall be issued by System Office of Procurement.
2.15 The contractor shall be financially responsible for obtaining all required permits, licenses (including parking), and bonds to
comply with pertinent Board of Regents/University of Wisconsin System regulations, and municipal, county, state and
federal laws, and shall assume liability for all applicable taxes including but not restricted to sales and property.
2.16 The contractor shall furnish all supplies, equipment, management and labor necessary for the efficient operation of the
specified services included in this contract, subsequent extensions and amendments.
2.17 The contractor shall occupy and use the premises, as defined by the University, only for Debit Card Operated Laundry
service. The University shall not guarantee an uninterrupted supply of electricity or heat. The University shall be diligent
in reporting service following an interruption. The University shall not be liable for any loss which may result from the
interruption or failure of any such utility services.
2.18 The University shall have the right to make reasonable regulations on the method of service, opening and closing hours,
safety, sanitation, maintenance and use of Debit Card Operated Laundry Service areas and the contractor agrees to comply
with such regulations. Authorized representatives of the University shall have the full right of access to all Debit Card
Operated Laundry Service areas at any and all times.
3.0
EQUIPMENT, UTILITIES, SUPPLIES AND SPACE USE
3.1
The Debit Card operated laundry equipment shall be new at the time of initial installation under this contract. The
laundry equipment shall be acceptable to the University and of most recent design, of proven efficiency, and be of the
same color when two or more machines are placed together at one location. The laundry equipment shall be modular in
design and be the same height to give uniformity of appearance, except as otherwise mutually agreed by the University
and contractor.
Initial and subsequent equipment installation shall be identified by equipment serial number, manufacturer, meter reading
and location for the permanent files of the University and the System Office of Procurement. All changes in the initial
listing shall be arrived at by mutual agreement, and confirmed in writing with copy to the System Office of Procurement,
including relocation.
Laundry equipment shall be debit card ready. The University card system/platform is CBORD Transaction Debit System
version number 6.00.07. This system is a debit card program for use by students, faculty and staff for purchase of
products at all vending, food service, laundry and other locations on campus. The University shall be responsible for the
purchase of the cards, installation of communication lines, selling and establishing purchase value and vending categories
for purchases. Wash and dry purchase value will be established in the system consistent with the laundry contract prices.
The contractor shall be responsible for the cost and installation of CBORD Transaction System laundry debit card
machine interface devices as well as connections to the computer network. The University will provide the wiring to the
laundry rooms for the University card system. The University is responsible for the CBORD Transaction System card
readers and electronic mux board controllers in the laundry rooms. The University will provide assistance to the
contractor with initial setup of the CBORD Transaction System.
3.2 Electric washers and gas dryers shall be installed debit card ready. Washers shall be front load, minimum three cycle
selection; regular, perma press and delicate 2 speed wash and spin action for true delicate operation. All washers shall have
factory set cold rinse. All washers shall be set up for hot water, warm water and cold water temperature selection. All
machines shall have an emergency safety switch to stop washer when door is open. It is desired to price by wash
temperature selected to encourage use of energy efficient cycles. It is desired to have battery back-up to protect all
programmed information for life. It is desired that machines have special time of day pricing options. It is desired that
machines have built in self-diagnostics to quickly identify problem areas. Self-diagnostics shall be activated manually or by
using the handheld device. Cycle programmability shall be factory set at 35:00 minutes to allow longer extraction time,
plus fill and programmable to customize wash and spin cycles for one dollar and twenty-five cents ($1.25) for a minimum
laundry load capacity of fourteen pounds. Washer temperature default settings must be programmable.
Natural gas dryers load capacity shall be a minimum UL listing of 18 pounds. Cycles shall consist of four cycles, regular,
perma-press, delicate, and air fluff. It is desired to be able to price by temperature selected to encourage use of energy efficient
cycles. It is desired that the machines have special time of day pricing options. Factory shall set cycle programmability at 60
minutes at a vend price of one dollar and twenty-five cents ($1.25) and programmable from one minute to sixty minutes. Both
heat and cool down cycle temperatures shall be programmable. All machines shall have a programmable top off feature which
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allows user to add more time without adding full vend price at twenty-five cents ($.25) increments for 15minutes of additional
drying time. The University desires stackable dryers for operation in the Residence Halls. The University prefers washers and
dryers be computerized which interact with the user, counts, and cycles, and be self-diagnostic for faster repair service.
Based on the Universities specific concern towards students with disabilities, it will be incumbent on the vendor to work
with the University in regards to any ADA related issues that may arise during the term of the contract.
The washer and dryer minimum times and specified prices shall not be adjusted without the prior written approval of the
University and adjustments will not be considered until after the first year of the contract.
Stackable dryers are required.
The University does not provide linen service to students in residence halls. Students provide their own linens and use the
laundry facilities for laundering their bed and bath linens.
The individual users shall supply their own detergents, bleach, fabric softener, etc., at their own expense.
Water Temperatures
3.3
The contractor shall be responsible for maintaining the washer water temperature at the setting recommended by the
manufacturer. At the time of initial installation, the contractor shall check the temperature of the incoming hot water to
each washer and advise the University of water heater adjustments required to maintain optimum wash/rinse water
temperature and conserve energy. The contractor may be required to perform this service at intervals as mutually agreed
during the life of this contract at no charge.
Venting
3.4
The contractor shall ensure and provide maximum venting and drying for each dryer. This shall include, but not be
limited to: venting materials, vent or exhaust fans and labor. Venting may be to the outside or into existing building
ventilation system as determined by mutual agreement of the University and contractor. Each exhaust duct leading from a
clothes dryer to the building ventilation system may be partially constructed of flexible ducting to allow for some physical
movement of each unit caused by normal operating conditions. The intent is to minimize leakage and dislocation of rigid
duct-work. Venting materials and exhaust fans installed by the contractor shall become the property of the University
upon termination or cancellation of the contract.
Periodic Equipment Reviews
3.5
At regular intervals during the duration of the contract the amount of required equipment shall be examined by the
University and contractor with the objective of providing the best possible service to the student body, staff and faculty.
The locations of machines shall be determined by the University and may change during the contract.
Ownership
3.6
Ownership of all laundry equipment with the exception of Debit card equipment shall remain with the contractor.
However, the University agrees to take such measures as may be reasonably required, as defined by the University, for the
protection against loss by pilferage or destruction.
Vacation Periods
3.7
The debit card operated laundry equipment shall be operated during the entire year, but with reduced service requirements
for summer sessions and vacation breaks. Laundry equipment not required by the University during summer school and
vacation breaks may be removed with revenue receipts and meter counts recorded to the date of removal. The removed
laundry equipment shall be the same units and reconditioned prior to re-installment at the University or replaced with new
equipment; both replacements and alternates shall be mutually agreed by the University.
Permits, Licenses, Refunds, and Operating Instructions
3.8
The contractor shall provide at each equipment location operating instructions and information to the user where
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malfunctions reports, operational comments, and refund requests may be made, including phone number for local, toll free
or collect service calls. All information including permits, licenses and price regulations required to be posted shall be
displayed by the contractor in an appropriate manner agreed by the University without defacing the facilities of the
University.
A campus e-mail address and voice mail number will be listed for customer use in reporting malfunctions, etc.
Facility Security
3.9
The contractor is responsible for control of keys obtained from the University and the security of those areas for which
and when they are used by its representatives. The contractor shall be responsible for immediately reporting all the facts
relating to losses incurred, equipment damage or break-ins to their equipment and areas of the University. The University
shall designate the authority as to who shall receive these reports and be responsible for key issue and periodic review of
key control.
Lock Cylinder/Key Replacement
3.10 The University is responsible for the costs of re-keying and replacing its lock cylinders and card access readers and access
cards as determined by the University. The contractor shall be responsible for replacement of lost keys, access cards, and
the cost of re-keying and replacement of locking cylinders required as a result of its negligence.
3.11 Changeover and Removal of Equipment Upon Termination of Contract
3.11.1 On termination or expiration of this contract, the University and the contractor shall conduct an inspection of
facilities. At this time the contractor shall surrender facilities and laundry room equipment including Debit card
equipment to the University in as good condition as at the start of the contract; ordinary wear and tear and loss or
damage by fire, flood, and other perils covered by extended coverage insurance excepted.
3.11.2 Debit Card operated laundry equipment not removed from the University locations on termination of this contract
and/or after ten days written notice to the contractor may be removed and placed in storage by the University.
All costs of removal, storage and revenue loss shall be the contractor's.
If after sixty (60) days from the date of written notice for removal, the equipment remains at the University the
disposition shall be at the discretion of the University.
3.11.3 Changeover of equipment and testing of debit card systems shall occur between contract signing and July 1, 2013
at which time laundry service shall become completely operational. Arrangements for removal and installation
equipment shall be coordinated and approved by the University with the existing contractor.
3.12 Utilities
3.12.1 Where necessary, non-gas utilities shall be brought to the equipment by the University. The contractor shall be
responsible for paying the costs of connections from the equipment to the provided utility source, including all
other costs of installation of said equipment.
3.12.2 The University shall not guarantee an uninterrupted supply of water, steam, electricity, natural gas, or heat except
that it shall be diligent in restoring service following an interruption. The University shall not be liable for any
loss which may result from the interruptions or failure of any such utility service.
3.13 On Line Equipment Viewing Access
The contractor shall be responsible for all expenses related to the purchase, installation, connection, and maintenance of
equipment for the E-monitoring System in all laundry rooms as listed in the attached schedule. The University shall
supply an internet connection, accessible via an Ethernet outlet at each laundry room monitor. The University shall be
responsible for the power source, installation and operating costs associated with providing the room an internet
connection.
The contractor shall provide an E-Monitoring website including a monitoring page for each laundry room and the
capability for residents to request e-mail notifications upon completion of laundry cycles. Web customer support shall
also be available from the site. The contractor shall use commercially reasonable efforts to ensure the E-Monitoring
website is available to residents at all times. Usage and other information the system may generate shall be reported in a
9
format and type mutually agreeable quarterly to the campus contract administrator.
4.0 EQUIPMENT AND FACILITIES MAINTENANCE, REPLACEMENT AND SANITATION
4.1
All washers and dryers shall be maintained throughout the life of this contract in condition satisfactory to the University.
The University will maintain responsibility for cleaning the laundry rooms and furnishings. Thus, the contractor shall
adhere to the highest standards of cleanliness and sanitary practices to insure continual sanitation in all functions and
matters related to the execution of the terms of this contract.
Site and Equipment Inspections
4.2
The University shall periodically without advance notification inspect the laundry facilities and equipment with or without
a contractor's employee. A management representative of the contractor shall conduct equipment and facilities
maintenance and sanitation inspections periodically. A copy of all inspection reports shall be furnished the University by
the contractor. The contractor is responsible to implement corrective operating measures required as a result of these
inspections and reports within ten days notification from the inspecting agency and by mutual agreement of the University.
The Contractor will be required at the discretion of the university to perform a weekly inspection and walk through of each
laundry facility with the campus contract administrator or the campus contract administrator’s designee. The contractor is
responsible to provide a weekly inspection check list that meets university contract administrator approval.
Preventative Maintenance Program
4.3
Contractor shall institute and monitor a program of preventive maintenance and regular replacement of worn, damaged, or
malfunctioning equipment. The University shall not perform maintenance or repair on any equipment of the contractor.
A preventive maintenance program, including weekly and bi-annual cleaning and maintenance procedures, shall be
described by the contractor and included with the bid submission.
Malfunction and Repair Service
4.4
Reported malfunctions shall be serviced by not later than twenty-four (24) hours after receiving a malfunction report from
the University. Equipment which cannot be returned to full service within 72 hours of notification of needed repair shall
be replaced with comparable equipment of like quality until the original equipment is returned to service. Weekend
maintenance and repair shall be of emergency nature only. The contractor shall provide the University a toll free number
or accept long distance calls for required service.
Contractor is required to provide to UW-La Crosse, four (4) washers and four (4) dryers as back-up units. UW-La Crosse
will provide the storage for the back-up washer and dryers.
Out of Order Signage
4.5 The contractor in association with and by mutual agreement of the Office of Residence Life Contract Representative shall
develop and provide for posting the following minimum information signage:
a. Temporarily Out of Order, Sorry for the Inconvenience
b. Instructional signs addressing how to operate the washers and dryers
c. Instructional signs addressing how to operate the debit card reader to active the washers and dryers
d. Refund information, including how and where to register a complaint
Equipment Replacement
4.6
The contractor shall maintain a continual program of equipment replacement in high volume locations where obsolescence
becomes a factor resulting in potential service or sales reduction. The University may require the contractor to replace
equipment which continually results in service or sales reduction. Replacement equipment shall not exceed five (5) years
of age. Equipment exceeding five (5) years of age shall be replaced with updated equipment.
University Purchase Responsibility
4.7
The University shall be responsible for the purchase of non-laundry capital equipment which is not part of the contractor's
10
renovation plan and shall make or authorize the repair and replacement or worn, damaged or malfunctioning equipment
and related facilities, except wearing, damage or malfunctioning which is caused by the negligence of the contractor or its
agents.
Industry Advancements
4.8
The contractor shall be alert to changing Debit Card Operated Laundry Service trends, new market forms of supplies and
equipment and technological improvements being evolved throughout the Debit Card Operated Laundry Service industry.
By mutual agreement, the contractor shall be expected to initiate ideas for varied methods of Debit Card Operated Laundry
Service within the conditions of this contract.
New Security Advancements
4.9
The contractor shall keep the University informed of new industry security measures in use. The University shall institute
or execute such measures required to accomplish maximum property, equipment and revenue security when presented in
writing by the contractor and mutually agreed by the University.
Waste Containers
4.10 The University shall provide waste containers in the laundry areas, where necessary, and in sufficient number, to maintain
sanitary standards for trash disposal. All waste containers shall be kept in a clean and satisfactory condition at all times,
and emptied as often as necessary by the University.
Pest Control
4.11 The University shall be responsible for the costs of insect and pest control in all Debit Card Operated Laundry Service and
storage areas.
Charge-backs
4.12 The University shall issue a monthly charge-back invoice for services such as fax, copying, printing and such other services
as mutually agreed. The contractor shall pay each invoice within twenty (20) days of the billing date.
Marketing and Promotion
4.13 The contractor shall prepare and submit a marketing and promotion plan to the University as part of this bid process. The
marketing and promotion plan must include an annual calendar of planned activities that demonstrate a commitment to
customer service and promotion of the laundry services.
A marketing plan should be coordinated between the contractor’s representative and the campus’ operations manager as
well as the Debit Card Operations Manager prior to August 15 of each year.
5.0 PERSONNEL, EMPLOYMENT PRACTICES AND STAFFING
Contractor Contract Personnel
5.1
The contractor shall provide headquarters management staff to routinely review and inspect operations, provide expert
administrative, equipment consulting, personnel supervision and fill staff vacancies. The contractor shall appoint a
contract administrator to consult with the University on current and future service programs, and to act with full authority
on the contractor's behalf in any and all matters pertaining to contract specifications.
Personnel Relations
5.2
Personnel relations of employees on the contractor's payroll shall be the contractor's responsibility. The contractor shall
comply with all applicable government regulations related to the employment, compensation, and payment of personnel.
Personnel of the contractor shall observe all regulations of the University.
The contractor shall have in their employ sufficiently qualified and competent personnel to perform work promptly and in
accordance with requirements.
11
Staff Training
5.3
The contractor shall have the resources and staff for continually providing satisfactory training and development programs
for his employees at all levels of the organization. Regularly scheduled employee training shall be conducted by the
contractor regarding such subjects as laundry equipment maintenance, defensive driving, equipment repair, and proper
sanitation. The contractor shall be responsible for the expense of such training meetings.
Employee Uniforms
5.4
The contractor shall provide employee uniforms that identify the contractor and employee.
Free or Discounted Service
5.5
Free laundry days for residents should be coordinated as part of the marketing plan and approved by the campus contract
representative.
Parking Fees
5.6
The University may at any time during the duration of this contract require the contractor to pay parking fees for each
vehicle used on campus in the service of this contract. At the start of this contract the fee is $224 per year which shall be
subject to change prior to and during the duration of this contract.
Professional Services
5.7
The University may from time to time request the professional services of the contractor to assist on a consulting basis in
the development of layouts and specifications for new or remodeled Debit Card Operated Laundry Service facilities at no
cost to the University except by mutual agreement.
Report of Child Abuse or Neglect
5.8 If, in the course of providing services to University of Wisconsin System Institutions, contractor (or its agent or employee)
observes an incident or threat of child abuse or neglect, or learns of an incident or threat of child abuse or neglect, and the
contractor (or its agent or employee) has reasonable cause to believe that child abuse or neglect has occurred or will occur,
contractor must make a report of that abuse or neglect to law enforcement or to a county social service agency as provided
in University of Wisconsin System Institution’s Child Abuse and Neglect Policy. If the suspected child abuse or neglect
involves University of Wisconsin System Institution, the contractor shall also report that abuse to the University of
Wisconsin System Institution Office of Equity and Diversity
Services Health Examinations and Background Checks
5.9
The contractor may require all of its employees assigned to duty at the University to submit to health examinations before being
hired and periodically, at least annually or as frequently and as stringently as required by law, submit to the University,
satisfactory evidence of compliance with all health regulations.
The University requires the contractor to warrant they are supplying employees that have passed background checks. This
includes management, full and part-time staff. The contractor also agrees to defend, indemnify and hold harmless the Board of
Regents of the University of Wisconsin System, its officers, employees and agents for any claims, suits or proceedings alleging
a breach of this warranty.
Vendors or contractors whose employees, affiliates, or volunteers will have routine or unsupervised access to vulnerable
populations (i.e., minors or medical patients) in the course of the contract represent that these employees, affiliates, or
volunteers have satisfied a criminal background check conducted by a criminal background check vendor selected by the
contractor that includes a check of the vendor's proprietary national criminal background check database.
6.0 COMMISSIONS, ACCOUNTING AND PAYMENTS
6.1
Commissions and Annual Guarantees
Commissions and annual Guarantees shall be submitted on the attached bid submittal form by the contractors on gross
12
sales (less refunds and tests) as follows:
6.1.1
As a composite commission percentage for all laundry equipment, or an annual guarantee total commission per
year per resident student of thirty dollars ($30.00), whichever is greater. The contractor may elect to quote a lower
annual guarantee than the maximum specified.
6.2 Accounting
Record Retention
6.2.1
The University shall maintain complete and accurate records laundry equipment transactions for each machine in
accordance with accepted industry accounting practices, and keep in a safe place all such financial records and
statements pertaining to the operations at the University for a period of three (3) years from the close of each
year's operation. The University shall make available such records for inspection by the contractor by request.
Non Re-set Meters
6.2.2
The debit card sales data as recorded by the University’s main computer shall be used as the basis to compute
laundry sales (verified by machine meter readings) and commissions payable to the University. The contractor
shall install and maintain in operative condition non-reset item sale counters on all laundry equipment. Each
period statement shall include beginning and ending counter readings for each piece of equipment.
Receipts from coin operated laundry service are not taxable except when they are activated by tokens or
magnetic cards. The contractor is responsible for payment of all sales tax for debit card service.
Collection and Meter Count Procedures
6.2.3
Upon conversion to a total debit card system, modifications to this procedure shall be made upon mutual
agreement of the University and contractor.
Refunds
6.2.4
A voucher refund system shall be required and shall involve dispersing of funds through representatives of the
University. The voucher system shall include a form supplied by the University to be filled out by the person
making refund claim and shall include the following information: what machine, amount of refund, when, what
happened, date, building, and who suffered loss. The contractor shall expedite and be liable for the supply and
maintenance of funds for such refunds to the satisfaction of the University. Each debit card operated laundry
equipment location shall be provided with instruction where refunds may be obtained. Signs require prior
approval of the University.
Uniform Period Statements
6.2.5
6.3
Contractors with Debit Card Operated Laundry Service at more than one University of Wisconsin University shall
provide period statements which are uniform at each University as nearly possible as the obligations of each
contract specifications permit.
Payments
6.3.1
The University shall pay to the Contractor the amount of gross sales less commissions as reconciled to the
machine meter readings and CBORD transaction system data. The monthly payment shall be paid to the
contractor no later than the 20th of the month following the monthly sales collection period. A report shall
accompany this payment with a detailed explanation of dollar sales by each washer and dryer, by location, and
extension of commissions and a composite statement of said dollar sales and commissions. Causes of abnormal
revenue deviations shall be noted by the University as part of these statements.
For the purpose of this contract, gross sales are defined as total sales, including State Sales Tax (debit card sales
only), less refunds and tests.
13
Commission Statements and Payment
6.3.2
A summary of all commissions shall be sent to System Office of Procurement by the University by the twentieth
(20th) day following each quarter; June, September, December and March.
Guarantee Payments
6.3.3
One year from the effective date of this contract, and each full year thereafter during the life of the contract, the
contractor shall pay the University that portion of commissions due, if any, to equal the guaranteed annual
commission required in this contract. Payment shall be made by the 20th day of the following accounting period
and recorded as commissions paid in the year the guarantee was due. On expiration or termination of this
contract partial year guarantee minimum commissions due, if any, shall be calculated as that portion of the total
number of academic months and average number of residents is to the annual guaranteed commission for the
number of academic months and average number of residents for which service was provided.
An annual guarantee per resident student per academic year shall be paid the University as provided per bid
submittal. Academic year occupancy shall be determined by the University using the average of the official
residence halls occupancy as of the tenth (10th) day of classes each semester. The University shall provide the
contractor this average information not later than April 1st each year.
Commission Due Until Equipment Removed
6.3.4
On expiration or termination of this contract commissions due the University shall be paid on sales until all
equipment has been removed, and the removal date shall be indicated on the period statement when each piece of
equipment was removed, including equipment removed at any time during the contract period prior to expiration.
Statement Reviews
6.3.5
On request of the University, the contractor shall meet with the University and review each period statement,
explain deviations, discuss problems, and mutually agree on courses of action to improve the results of the
required services included in this contract. Period statement adjustments required as a result of review and/or
audit shall be identified and reflected on the next period statement.
Audit
6.3.6
Non-reset item counter sales and dollar sales revenue reports shall be audited by management representatives of
the contractor and University to verify the receipt control periodically.
6.3.7
All records pertaining to the operations of the Debit Card Operated Laundry Service shall be open for inspection
and/or audit by the State and/or University of Wisconsin at any or all reasonable times.
Contractor Revenue Losses
6.3.8
Commissions shall not be paid on the contractor's revenue losses resulting from vandalism or theft of money from
equipment at the University. Commissions will be paid on any recovered funds.
7.0 BIDDER'S INFORMATION
It is the purpose of this invitation to bid to obtain complete data from each bidder to enable the University to determine which
bidder is best able to serve all of the criteria which are to be considered in the award of this contract. To this end, each bidder
shall furnish as a part of this bid a complete description of capabilities in the field of Debit Card Operated Laundry Service.
From the total information required determination shall be made by the University of the bidder's demonstrated financial,
managerial, and operational ability and resources to serve the University. Only bids from financially responsible organizations or
individuals, as determined by the University, presently engaged in the business of Debit Card Operated Laundry Service which
have the capability to perform as specified and provide professional services shall be considered.
Bidders shall provide a written response to all required bidder's information. Each response shall be numbered to coincide with
the bidder's information numbering and presented in the sequence listed. The bidder's information should be prepared simply and
economically, providing a straightforward, concise description of that which is required. Omission, inaccuracy or misstatement
14
may be sufficient cause for rejection of the bid. Emphasis should be on completeness and clarity of content.
Bidders information is required even if it is currently on file at UW System Office of Procurement with previous or current bids.
The qualification criteria the bidder's must meet to be considered for an award are:
*
Reference checks from a minimum of three (3) clients currently under contract with your company must indicate
consistent high quality service.
*
The bidder must be free of all financial obligations to the State or University; excluding non-delinquent State installment
income tax payments.
*
Financial capacity of the bidder must be sufficient to support the specified service; provide initial equipment and labor
and cash flow to guarantee performance.
*
The contractor must currently own the specified business and must have owned and operated a Laundry business a
minimum of three (3) years.
*
The contractor must currently own and operate a minimum of fifty (50) washers and dryers at one or more locations.
*
The contractor's response must clearly demonstrate the capacity to handle the requirements of this contract in addition to
current workload.
7.1
Name and address of operating company and list of all the owners of the company or principals of the corporation.
7.2
The duration and extent of experience in the operation of Debit Card Operated Laundry Services. Explain in detail.
Include number of debit card campuses, number of machines on those campuses and the type of debit card platform
used. If you have not used debit card technology, detail how you will develop the capacity to meet the requirements of
this contract if this option is chosen.
7.3
A list of operations (may be a list of a number of accounts) where you are, or have within two years, owned or provided
the specified service. Give length of time at each account, name, address and phone number of contact person of each
operation, number and type of machines installed. The list shall include a minimum of three (3) similar operations.
The University reserves the right to contact the references to verify above average service and marketing.
7.4
Describe any pending litigation and/or outstanding judgments your company is currently involved in.
7.5
A complete operating statement or annual report as of your last fiscal year of operations. Certification of this report by a
Certified Public Accountant may be required.
7.6
A list of related Debit Card Operated Laundry service industry and bank references with which the company is currently
transacting business. If your company will require monetary assistance to operate this account, state amount required
and anticipated source.
7.7
A table of company organization and a proposal for the service and staffing required under the terms of the contract
including personnel qualifications of the administrative and maintenance personnel that will be assigned to the contract
as well as employee training programs. Describe the service area and the number of other accounts serviced by the
maintenance personnel that will be assigned to this contract.
7.8
Describe your internal accounting program and include forms used for:
7.8.1 Method of recording, checking, and reporting and sales-forms used. (Include samples).
7.8.2
Route and internal control of cash handling, personnel payroll accounting controls, customer charge-billing
procedures, refund system, including forms used.
7.8.3
Internal audit system, including forms used.
7.8.4
Regular accounting and revenue and commission reporting forms used with explanation of each.
15
7.9
A description in detail of your program and procedures for preventive maintenance and regular replacement of worn
and/or malfunctioning equipment including reporting procedures for non-working equipment and response time to be
expected as well as the frequency of cleaning for machines and ductwork.
7.9.1 A preventive maintenance program, including weekly and bi-annual cleaning and maintenance procedures
7.10 A description of the make and model, including debit card capability of the equipment you intend to provide. Also
describe the e-monitoring system capabilities you will intend to install.
7.11 A detailed description of the procedures to be followed by customers who have had clothing damaged in the contractor's
equipment, as well as a description of the contractor's response to such claims.
7.12 Your debit card operation installation/hookup plan to take place prior to the start of the contract.
7.13 Your program(s) to access and address the service needs of the student consumers/include evaluation and marketing
plans you intend to use.
7.14 Other such information as the bidder deems pertinent for consideration by the University.
7.15 The University may request supplementary information as is sufficient, in the opinion of the University, to assure the
University that the bidder's competence, business organization, and financial resources are adequate to successfully
perform the specified service.
16
8.0
BID SUBMITTAL FOR DEBIT CARD OPERATED LAUNDRY SERVICES
Subject: Debit Card Operated Laundry Services for the University of Wisconsin – La Crosse
We, the undersigned, in compliance with the Quotation Request Number PS-13-2333 dated March 8, 2013 for Debit Card
Operated Laundry Services shall pay the following commissions and guarantees to the University of Wisconsin La Crosse for
gross sales as follows. In making this bid, acknowledge that we have read and understood this Quotation Request and hereby
submit our bid in accordance with the terms and conditions of the bid specifications and agree to fulfill our legal obligations
pursuant to these Debit Card Operated Laundry Service contractual provisions.
OPTION 1 DEBIT CARD OPERATED LAUNDRY SERVICES
8.1 The contractor agrees to pay to the University
percent (
%) commission on Debit
Card Operated Laundry Service Gross Sales, or a guarantee of thirty dollars ($30.00) per resident student per year,
whichever is greater.
The contractor, at its option, may elect to quote a lower annual guarantee of
($
).
NOTE: do not make an entry on this option unless a lower maximum annual guarantee is intended.
THE BELOW ADDENDA HAVE BEEN RECEIVED AND CONSIDERED IN PREPARATION OF THIS BID. PLEASE COMPLETE THE
ACKNOWLEDGMENT BY SIGNING AND INSERTING THE DATE OF THE ADDENDA.
WE ACKNOWLEDGE:
ADDENDUM #1
DATE
ADDENDUM #2
DATE
NAME ______________________________________
TITLE ________________________________________
DATE _______________________________________
FIRM _______________________________________
ADDRESS _____________________________________
CITY
ZIP
STATE __________
PHONE ___________________
FAX ________________________________________
EMAIL ______________________________________
FEIN ________________________________________
17
SCHEDULE A
Required Debit Card Operated Laundry Equipment
University of Wisconsin – La Crosse
E-Monitoring installation
Residence Hall
Population
Desired Washers
Desired Dryers
#Pockets
#LRM’s
Stackable
Angell
391
9
10
19
1
Coate
391
9
10
19
1
Drake
261
6
6
12
1
Eagle
500
15
16
31
2
Hutchison
382
9
10
19
1
Laux
226
5
6
11
1
Reuter
380
12
14
26
2
Sanford
226
5
6
11
1
Wentz
216
5
6
11
1
White
208
5
6
11
1
Back-up Units for
Storage
TOTAL
0
4
4
0
0
3,181
84
94
170
12
All buildings have 110 v power to dryers. 110 v dryers are acceptable.
CARD
CASH
TOTAL
1. The gross sales for the 2011 - 2012 fiscal year are
$117,517.25
$2924.75
$120,442 (July – June).
Note for reference: The figures in 2011-2012 reflect a few months of laundry activity that is not reflected due to a conversion to a
new card system that rendered the card readers for the laundry inoperable forcing us to provide laundry at no cost to the
residences.
The gross sales for the 2010 - 2011 fiscal year were
$110,293
$43,626.75
$153,,919.75 (July –
June) Note for reference: The figures in 2010-2011reflect a population of 120 fewer students than are currently occupying the
residence halls.
Projected Washer and Dryer Gross Sales for 2012-13 is $165,000 (Current gross sales through 11/29/12 are $77,090).
2. Current Commission - 67% of net sales (gross sales less refunds, tests, and sales tax)
Current Annual Guarantee - $ 30.00 per resident student
3. University Housing Occupancy:
The University residence halls will typically have occupancy in excess of rated capacity through the first semester of the academic year and
occupancy less than rated capacity through the second semester of the academic year. The average occupancy is generally at the rated
capacity.
4.
Projected Washer and Dryer Gross Sales for 2013-14 is $165,000.
18
STATE OF WISCONSIN
DOA-3027 N(R01/98)
DESIGNATION OF CONFIDENTIAL AND PROPRIETARY INFORMATION
The attached material submitted in response to Bid/Proposal includes proprietary and confidential information which qualifies as a trade secret, as provided in s.
19.36(5), Wis. Stats., or is otherwise material that can be kept confidential under the Wisconsin Open Records Law. As such, we ask that certain pages, as indicated
below, of this bid/proposal response be treated as confidential material and not be released without our written approval.
Prices always become public information when bids/proposals are opened, and therefore cannot be kept confidential.
Other information cannot be kept confidential unless it is a trade secret. Trade secret is defined in s. 134.90(1)(c), Wis. Stats. as follows: "Trade secret" means
information, including a formula, pattern, compilation, program, device, method, technique or process to which all of the following apply:
1. The information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper
means by, other persons who can obtain economic value from its
disclosure or use.
2. The information is the subject of efforts to maintain its secrecy that are reasonable under the circumstances.
We request that the following pages not be released
Section
Page #
Topic
________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
________________________________________________________________________________________________________________________________
IN THE EVENT THE DESIGNATION OF CONFIDENTIALITY OF THIS INFORMATION IS CHALLENGED, THE UNDERSIGNED HEREBY AGREES TO
PROVIDE LEGAL COUNSEL OR OTHER NECESSARY ASSISTANCE TO DEFEND THE DESIGNATION OF CONFIDENTIALITY AND AGREES TO HOLD
THE STATE HARMLESS FOR ANY COSTS OR DAMAGES ARISING OUT OF THE STATE'S AGREEING TO WITHHOLD THE MATERIALS.
Failure to include this form in the bid/proposal response may mean that all information provided as part of the bid/proposal response will be open to examination and
copying. The state considers other markings of confidential in the bid/proposal document to be insufficient. The undersigned agrees to hold the state harmless for any
damages arising out of the release of any materials unless they are specifically identified above.
Company Name
___________________________________________
Authorized Representative
___________________________________________
Signature
Authorized Representative
___________________________________________
Type or Print
Date
___________________________________________
This document can be made available in accessible formats to qualified individuals with disabilities.
19
AFFIDAVIT
University of Wisconsin System
780 Regent Street
Madison, WI 53715
This completed affidavit must be submitted with the bid/proposal.
Proposer Preference: Please indicate below if claiming a proposer preference.
Minority Business Preference (s. 16.75(3m), Wis. Stats.) - Must be certified by the Wisconsin
Department of Commerce. If you have questions concerning the certification process, contact the
Wisconsin Department of Commerce, 8th Floor, 123 W. Washington Ave., P.O. Box 7970, Madison,
Wisconsin 53707-7970,
(608) 267-9550.
Work Center Preference (s 16.752, Wis Stats.) - Must be certified by the State of Wisconsin Use
Board. If you have questions concerning the certification process, contact the Wisconsin State Use
Board, 101 East Wilson Street, 6th Floor, PO Box 7867, Madison, Wisconsin 53707-7867 or 608/2662553.
American-Made Materials: The materials covered in our proposal were manufactured in whole or in substantial part within the United
States, or the majority of the component parts thereof were manufactured in whole or in substantial part in the United States.
Yes
No
Unknown
Non-Collusion: In signing this proposal we also certify that we have not, either directly or indirectly, entered into any agreement or
participated in any collusion or otherwise taken any action in restraint of free trade; that no attempt has been made to indu ce any other
person or firm to submit or not to submit a proposal; that this proposal has been independently arrived at without collusion with any
other proposer competitor or potential competitor; that this proposal has not been knowingly disclosed prior to opening of pr oposals to
any other proposer or competitor; that the above statement is accurate under penalty of perjury.
We will comply with all terms, conditions, and specifications required by the State of Wisconsin in this Announcement of Bid/ Proposal
and the terms of our bid/proposal.
Authorized Representative
Title
Type or Print
Authorized Representative
Date (mm/dd/ccyy)
Signature
Company Name
Telephone
(
)
This document can be made available in accessible formats to qualified individuals with disabilities.
20
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