PART VII CONTRACT DELIVERABLES SECTION TITLE Q Certificate of Insurance R Invoices S Project Reports/Documents 48 IFB No. 016-018 Delivery of LED Lights Virginia Railway Express SECTION Q CERTIFICATE OF INSURANCE Q.1 GENERAL REQUIREMENTS A. By signing and submitting a Bid under this solicitation, the Contractor certifies if awarded the Contract, the Contractor will have the insurance coverage identified and described in EXHIBIT T.2 – VRE INSURANCE COVERAGE REQUIREMENTS at the time of Contract award. B. The Contractor further certifies that the Contractor and any Subcontractors will maintain the required insurance coverage during the entire term of the Contract and all insurance coverage will be provided by insurance companies authorized to sell insurance in Virginia. The Contractor’s insurance shall be primary to all other coverage VRE may possess. C. The Contractor shall furnish VRE proof of compliance with these insurance requirements in the form of an original Certificate of Insurance signed by an authorized representative or agent of the insurance company(ies). The Certificate of Insurance must be furnished within ten (10) calendar days of receipt of the “Notice of Intent to Award” and before any work under the resultant Contract will be allowed to commence. D. Failure to provide the Certificate(s) when required may be cause for VRE to award a Contract to the next responsible and responsive Bidder. However, in no event shall work be performed until the required Certificates of Insurance have been furnished and approved by VRE. E. All insurance must be raised to an amount approved by VRE as change orders are made to the Contract. F. If the Contractor is furnished a written notice of cancellation from the insurance carrier, the Contractor shall provide VRE a copy of the cancellation notice within thirty (30) calendar days of receipt of the notification. 49 IFB No. 016-018 Delivery of LED Lights Virginia Railway Express SECTION R INVOICES R.1 GENERAL REQUIREMENTS A. Invoices for goods delivered and accepted by VRE shall be submitted by the Contractor upon delivery of each LED lighting component. B. Invoices shall be submitted via VRE’s electronic mailbox, via US mail, or other delivery method. C. It is preferred that invoices be submitted electronically in one (1) continuous electronic copy in PDF format to ebills@vre.org. The VRE Project Manager shall be copied on the email at gdeibler@vre.org. D. Hard copy invoices shall be mailed to: Attn: Greg Deibler Project Manager Virginia Railway Express 1500 King Street, Suite 202 Alexandria, VA 22314-2730 E. The VRE Project Manager shall be indicated on the invoice cover sheet. F. At a minimum, invoices shall contain the following information: 1. Name, address and telephone number of the Contractor 2. VRE Contract number 3. Invoice number 4. Date of invoice 5. Date of delivery and quantity delivered 6. Signed work order form 7. Total invoice amount 50 IFB No. 016-018 Delivery of LED Lights Virginia Railway Express R.2 8. Total cumulative amounts invoiced 9. Contractor’s signature G. Shipping charges shall be billed to VRE as a separate line item on the invoice. H. If invoices fail to satisfy the above requirements, they will not be processed for payment and will result in the invoice being returned to the Contractor for correction. VRE may request additional substantiating documentation as necessary. PAYMENT Payment will be made on a per component basis upon acceptance by VRE. 51 IFB No. 016-018 Delivery of LED Lights Virginia Railway Express SECTION S PROJECT REPORTS/DOCUMENTS S.1 GENERAL REQUIREMENTS The Contractor shall make available to VRE all reports, drawings, studies, specifications, work instructions, estimates, maps, computations, and other data prepared by or for it under the resultant Contract during the period of the Contract and upon termination or completion of the work. VRE shall have the right to use the same, without restriction or limitation and without compensation to the Contractor other than that provided for in the Contract. Documents shall be directed to: Greg Deibler, Project Manager Virginia Railway Express 1500 King Street, Suite 202 Alexandria, VA 22314-2730 gdeibler@vre.org (703) 838-9337 S.2 OPERATION MANUALS AND MAINTENANCE MANUALS The Contractor shall provide VRE with two (2) hardcopies of the Operation Manuals and Maintenance Manuals upon delivery of the Base Order of LED lighting components. The manuals shall include the following: A. Copies of installation instructions, parts lists or other documents packed with the equipment when delivered. B. The equipment and component manufacturer’s warranty shall be obtained and a warranty period of not less than one (1) year shall be stated. 52 IFB No. 016-018 Delivery of LED Lights Virginia Railway Express