Winchester Public Schools
RFP #2015-001
August 20, 2014
REQUEST FOR PROPOSALS
Redistricting Consulting Services for Winchester Public Schools
I.
PURPOSE
The School Board of Winchester Public Schools, (“The Board”), is seeking proposals to
establish a multi-year consulting services contract for evaluating the redistricting of their
four elementary schools. This is NOT intended as a professional services contract.
II.
BACKGROUND
Winchester Public Schools provides regular and special instructional programs for
approximately 4,300 students in kindergarten through high school as well as prekindergarten services. There are four elementary schools (grades K-4), one middle school
(grades 5-8) and one high school (grades 9-12). All schools are located in the City of
Winchester, Virginia. The Board also provides school bus transportation, child nutrition,
counseling, athletic programs, and other operations to support instructional programs and
employs approximately 700 employees.
III.
SCOPE OF SERVICES
Winchester Public Schools frequently requires the services of qualified and experienced
consulting firms to develop studies and reports on various operational issues that relate to
the school district. The objective of this RFP is to select a service provider to assist
Winchester Public Schools with redistricting its four elementary schools. Any resulting
contract shall be non-exclusive and no specific amount of work is guaranteed as the result
of this RFP.
Winchester Public Schools reserves the right, at its sole discretion, to issue RFP’s for
similar work and other projects as the need may occur. The Owner also reserves the
right, at its sole discretion, to issue purchase orders to any other consulting firms based
on evaluation of each firm’s qualifications, expertise capabilities, performance record,
current workload, location or distance to the project, and other factors as may be pertinent
to the particular project.
The consultant(s) will perform each task in close working relationship with the
Winchester Public Schools administrative team. Significant interaction with key staff
associated with Winchester Public Schools will be necessary. In some cases, research will
need to be performed. A working knowledge of current trends in K-12 education is
important. It is expected that research and analysis of current trends will be used in the
development of reports and studies.
Tasks that the consultant(s) may be given include, but are not limited to:
 Conduct research on various topics and collect and assemble data with regards to
redistricting;
 Review of various long-range planning, such as the capital building program - its
assumptions, its parameters and how it impacts redistricting;
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Development of public relations plan and materials;
Examination of zoning scenarios and identifying 3-5 options for public review based
on data collections and committee input;
Work with City GIS coordinators to determine student estimates, neighborhood
locations, and any impact on bus routing;
Attend public meetings and work closely with district administrators, city officials,
political leaders, and community volunteers on developing boundary lines for each of
the district’s elementary schools;
Examine population growth and demographic trends in Winchester, Virginia and their
likely impact on Winchester Public Schools and its resulting facility needs.
IV.
MINIMUM QUALIFICATIONS
It is anticipated that assignments will be made covering a wide variety of topics of K-12
Public Schools. As such, the Consultants should have a deep and thorough understanding
of the issues and concerns of public school systems. Consultants should have extensive
knowledge of the regulations governing planning and operations, capital building
programs, funding resources, technology, and various aspects of school administration.
V.
PROPOSAL PREPARATION AND SUBMISSION REQUIREMENTS
A.
General:
In order to be considered for selection, Offeror’s must submit three (3) complete
copies of sealed proposals to the Winchester Central Administrative Office, Attn:
Ed Smith, 12 N. Washington Street, Winchester, VA 22601, no later than 2:00
p.m. (EST) on Wednesday, September 24, 2014. Each copy shall be complete
and separately bound. Sections shall be formatted identically to the outline and
identified to facilitate evaluation and to prevent evaluators from unnecessary
search or arranging of materials for evaluation purposes. No FAXED proposals
will be accepted. Proposals should not include any materials to be returned to the
Offeror. By submitting a proposal you agree to all terms and conditions as noted
in this RFP and any addenda.
Your response must be submitted in a sealed envelope/package, clearly marked
“RFP #2015-001 – Redistricting Consulting Services.”
Modifications to this RFP will not be considered valid unless issued in writing by
Winchester Public Schools. Prospective offeror’s should rely exclusively on their
own investigations, interpretations, and analyses in preparing and submitting
proposals, and should not rely on communications with Board staff or officials.
Winchester Public Schools will provide the mechanism for the evaluation of all
information received. The Winchester School Board reserves the right to reject
any and all proposals, to waive informalities or irregularities and to negotiate with
proposal submitter as determined to be in the best interest of the Winchester
Public School System.
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As this is a request for proposal, no information regarding the identity of the
offerors or the contents will be released until after the negotiation process. Once
an award has been made all proposals will become public information.
If your proposal contains proprietary information, it must be clearly stated on a
separate cover explaining which sections are proprietary and why. Each page of
proprietary information shall also be clearly marked as to avoid inadvertent
disclosure.
B.
C.
Proposal Preparation:
1.
Proposals shall be signed by the authorized representative of the Offeror.
All information requested should be submitted. Failure to submit all
requested information may result in the Board requiring prompt
submission of missing information and/or giving a lowered evaluation of
the proposal. Proposals which are substantially incomplete or lack key
information may be rejected as "Not Responsive" by the Board at its
discretion.
2.
Proposals should be prepared simply and economically, providing a
straightforward, concise description of capabilities to satisfy the
requirements of the RFP. Emphasis should be on completeness and clarity
of content.
3.
Each copy of the proposal should be bound in a single volume where
practical. All documentation submitted with the proposal should be bound
in the single volume.
4.
Identify any "proprietary" information exempted from public disclosure
under the Virginia Freedom of Information Act by Section 2.2-4342, Code
of Virginia, and state the reasons why protection is necessary.
Oral Presentation:
Offerors may be required to give an oral presentation of their proposal to the
Board. This will provide an opportunity for the offeror to clarify or elaborate on
the proposal but will in no way change the original proposal. The Board will
schedule the item and location of these presentations. An oral presentation will be
expected to include those senior persons who will actively manage and participate
in the project. Oral presentations are an option of Board and may not be
conducted. Therefore, proposals should be complete.
D.
Information to be included in the RFP shall be as follows:
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1. Expertise, qualifications and experience of the Offeror’s proposed staff
including size of staff and years in business. Attach resumes or biographies
for the qualified persons proposed to provide the services required by the
RFP.
2. Provide a listing of at least three (3) references for which you have provided
similar consulting services within the last five (5) years. Include the name,
address and phone numbers, and contact person along with a brief description
of the project(s).
3. Provide a description of the Offerors understanding of the work to be
performed. Describe method used to collect data and sources that are
projected to be used to provide the necessary input. Explain any management
tools and techniques used to maintain project communications and schedules.
4. Geographic location of the firm relative to Winchester with an explanation of
how firm may accommodate the Owner’s need for frequent visitation and
consultation.
5. Any other information the consultant believes demonstrates qualifications for
the types of projects anticipated under this contract.
6. Submit an hourly billing rate schedule for all personnel who will work with
the Winchester Public schools, along with an expected time allotment for
those consultants. Provide a total estimated budget for the entire scope of the
firm’s efforts as related to this RFP. Contract compensation will be negotiated
on a lump sum basis.
7. Include anticipated costs for travel and lodging, if applicable, for attendance at
administrative meetings and public work sessions. Because of the fluidity of
the process, the number of meetings has not been fully determined. For
planning purposes, submitted proposals should include pricing for seven (7)
public meetings and five (5) committee meetings in Winchester, VA. It is
WPS belief that this is the maximum number of meetings that will be held
during the process.
8. Include the following signed certification within your proposal:
The firm representative certifies that neither he nor his employees, having direct
contact with students, has ever been convicted of a felony or any offense involving
the sexual molestation or physical or sexual abuse or rape of a child and that neither
has been convicted of a crime of moral turpitude.
________________________________ _______________________________
Firm Representative Signature
Date
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9. Acknowledgement of any Addenda issued to the RFP.
VI.
EVALUATION AND AWARD CRITERIA:
A.
Evaluation Criteria:
Proposals will be evaluated by the Owner using the following criteria:
B.
1)
Past experience of the consultant team on similar projects (10%)
2)
Specialized or appropriate
projects/programs (20%)
3)
Proven ability to conduct research on various topics and collect and
assemble data with regards to both long-range planning and ongoing dayto-day operational data (15%)
3)
Proposed approach for this project (15%)
4)
Record of successfully completing well-written, clearly articulated and
professional quality studies and reports (15%)
5)
Geographic location and familiarity with Winchester Public Schools and
its demographics (10%)
5)
Proposed hourly rates for services (10%)
6)
Other factors that may be appropriate for the project (5%)
expertise
in
K-12
public
school
Award of Contract:
Selection shall be made of two or more offerors deemed to be fully qualified and
best suited among those submitting proposals on the basis of the evaluation
factors included in the Request for Proposals, including price, if so stated in the
Request for Proposals. Negotiations shall be conducted with the offerors so
selected. Price shall be considered, but need not be the sole determining factor.
After negotiations have been conducted with each offeror so selected, the Board
shall select the offeror which, in its opinion, has made the best proposal, and shall
award the contract to that offeror; however, the contract may be awarded to a
reasonably ranked DMBE-certified small business offeror(s), that is other than the
highest ranking offeror(s). The Board may cancel this Request for Proposals or
reject proposals at any time prior to an award, and is not required to furnish a
statement of the reasons why a particular proposal was not deemed to be the most
advantageous (Code of Virginia, §2.2-4359D). Should the Board determine in
writing and in its sole discretion that only one offeror is fully qualified, or that one
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offeror is clearly more highly qualified than the others under consideration, a
contract may be negotiated and awarded to that offeror. The award document will
be a contract incorporating by reference all the requirements, terms and conditions
of the solicitation and the contractor’s proposal as negotiated.
C.
Rejection of Proposals:
The Winchester School Board reserves the right to reject any or all proposals, to
waive informalities or irregularities and to contract with a vendor in the best
interest of the Winchester Public School System.
VII.
CONTRACT TERM AND RENEWAL
The contract term shall be for a period of one (1) year from date of ward. At the Owner’s
option, the contract may be extended for two (2) additional one (1) year periods, under
the terms of the current contract, and at a reasonable time (approximately 60 days) prior
to the expiration. It is expected that the redistricting process will be complete by January
2016.
VIII. GENERAL TERMS AND CONDITIONS
VENDORS MANUAL
This solicitation is subject to the provisions of the Commonwealth of Virginia Vendors Manual
and any changes or revisions thereto, which are hereby incorporated into this contract in their
entirety. The procedure for filing contractual claims is in section 7.19 of the Vendors Manual. A
copy of the manual is normally available for review at the purchasing office and is accessible on
the internet at www.eva.virginia.gov under “Manuals”.
APPLICABLE LAWS AND COURTS
This solicitation and any resulting contract shall be governed in all respects by the laws of the
Commonwealth of Virginia and any litigation with respect thereto shall be brought in the courts
of the Commonwealth. The agency and the contractor are encouraged to resolve any issues in
controversy arising from the award of the contract or any contractual dispute using Alternative
Dispute Resolution (ADR) procedures (Code of Virginia, § 2.2-4366). ADR procedures are
described in Chapter 9 of the Vendors Manual. The contractor shall comply with all applicable
federal, state and local laws, rules and regulations.
ANTI-DISCRIMINATION
By submitting a proposal, the offeror certifies to the Board that they will conform to the
provisions of the Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair
Employment Contracting Act of 1975, as amended where applicable, the Virginians With
Disabilities Act, the Americans With Disabilities Act and § 2.2-4311 of the Virginia Public
Procurement Act.
In every contract over $10,000 the provisions in 1. and 2. below apply:
1. During the performance of this contract, the contractor agrees as follows:
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A. The contractor will not discriminate against any employee or applicant for
employment because of race, religion, color, sex, national origin, age, disability,
or any other basis prohibited by state law relating to discrimination in
employment, except where there is a bona fided occupational qualification
reasonably necessary to the normal operation of the contractor. The contractor
agrees to post in conspicuous places, available to employees and applicants for
employment, notices setting forth the provisions of this nondiscrimination clause.
B. The contractor, in all solicitations or advertisements for employees placed by or
on behalf of the contractor, will state that such contractor is an equal opportunity
employer.
C. Notices, advertisements and solicitations placed in accordance with federal law,
rule or regulation shall be deemed sufficient for the purpose of meeting these
requirements.
2. The contractor will include the provisions of 1. above in every subcontract or
purchase order over $10,000, so that the provisions will be binding upon each
subcontractor or vendor.
ETHICS IN PUBLIC CONTRACTING
By submitting a proposal, the offeror certifies that their proposal is made without collusion or
fraud and that they have not offered or received any kickbacks or inducements from any other
offeror, supplier, manufacturer or subcontractor in connection with their proposal, and that they
have not conferred on any public employee having official responsibility for this procurement
transaction any payment, loan, subscription, advance, deposit of money, services or anything of
more than nominal value, present or promised, unless consideration of substantially equal or
greater value was exchanged.
IMMIGRATION REFORM AND CONTROL ACT OF 1986
By entering into a written contract, the contractor certifies that the contractor does not and shall
not during the performance of this contract for goods and services in the Commonwealth,
knowingly employ an unauthorized alien as defined in the federal Immigration Reform and
Control Act of 1986.
DEBARMENT STATUS
By submitting a proposal, the offeror certifies that they are not currently debarred by the
Commonwealth of Virginia from submitting bids or proposals on contracts for the type of goods
and/or services by this solicitation, nor are they an agent of any person or entity that is currently
so debarred.
ANTITRUST
By entering into a contract, the contractor conveys, sells, assigns and transfers to the Board all
rights, title and interest in and to all causes of action it may now have or hereafter acquire under
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the antitrust laws of the United States and the Commonwealth of Virginia, relating to the
particular goods or services purchased or acquired by the Board under said contract.
BID ACCEPTANCE PERIOD
Any bid in response to this solicitation shall be valid 60 days. At the end of the 60 days the bid
may be withdrawn at the written request of the bidder. If the bid is not withdrawn at that time it
remains in effect until an award is made or the solicitation is canceled.
CLARIFICATION OF TERMS
If any prospective offeror has questions about the specifications or other solicitation documents,
the prospective offeror should contact the buyer whose name appears on the face to of the
solicitation no later than five working days before the due date. Any revisions to the solicitation
will be made only by addendum issued by the buyer.
PAYMENT
1. To Prime Contractor
A. Invoices for items ordered, delivered and accepted shall be submitted by the
contractor directly to the payment address shown on the purchase order/contract.
All invoices shall show the state contract number and/or purchase order number;
social security number (for individual contractors) or the federal employer
identification number (for proprietorships, partnerships and corporations).
B. Any payment terms requiring payment in less than 45 days will be regarded as
requiring payment 45 days after invoice or delivery, whichever occurs last. This
shall not affect offers of discounts for payment in less than 45 days, however.
C. All goods or services provided under this contract or purchase order, that are to be
paid for with public funds, shall be billed by the contractor at the contract price,
regardless of which public agency is being billed.
D. The following shall be deemed to be the date of payment: the date of postmark in
all cases where payment is made by mail, or the date of offset when offset
proceedings have been instituted as authorized under the Virginia Debt Collection
Act.
E. Unreasonable Charges. Under certain emergency procurements and for most
time and material purchases, final job costs cannot be accurately determined at the
time orders are placed. In such cases, contractors should be put on notice that
final payment in full is contingent on a determination of reasonableness with
respect to all invoiced charges. Charges which appear to be unreasonable will be
researched and challenged and that portion of the invoice held in abeyance until a
settlement can be reached. Upon determining that invoiced charges are not
reasonable, the Board shall promptly notify the contractor, in writing, as to those
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charges which it considers unreasonable and the basis for the determination. A
contractor may not institute legal action unless a settlement cannot be reached
within forty-five (45) days of notification. The provisions of this section do not
relieve an agency of its prompt payment obligations with respect to those charges
which are not in dispute.
2. To Subcontractors
A. A contractor awarded a contract under this solicitation is hereby obligated:
1) To pay the subcontractor(s) within seven (7) days of the contractor’s receipt
of payment from the Board for the proportionate share of the payment
received for work performed by the subcontractor(s) under the contract; or
2) To notify the agency and the subcontractor(s), in writing, of the contractor’s
intention to withhold payment and the reason.
B. The contractor is obligated to pay the subcontractor(s) interest at the rate of one
percent per month (unless otherwise provided under the terms of the contract) on all
amounts owed by the contractor that remain unpaid seven (7) days following
receipt of payment from the Board, except for amounts withheld as stated in (2)
above. The date of mailing of any payment by U.S. Mail is deemed to be payment to
the addressee. These provisions apply to each sub-tier contractor performing under
the primary contract.
A contractor’s obligation to pay an interest charge to a
subcontractor may not be construed to be an obligation of the Board.
3. Each prime contractor who wins an award in which provision of a SWAM procurement
plan is a condition to the award, shall deliver to the contracting agency or institution, on
or before request for final payment, evidence and certification of compliance (subject
only to insubstantial shortfalls and to shortfalls arising from subcontractor default) with
the SWAM procurement plan. Final payment under the contract in question may be
withheld until such certification is delivered and, if necessary, confirmed by the agency
or institution, or other appropriate penalties may be assessed in lieu of withholding such
payment.
4. The Board encourages contractors and subcontractors to accept electronic and credit card
payments.
PRECEDENCE OF TERMS
The following General Terms and Conditions, VENDORS MANUAL, APPLICABLE LAWS
AND COURTS, ANTI-DISCRIMINATION, ETHICS IN PUBLIC CONTRACTING,
IMMIGRATION REFORM AND CONTROL ACT OF 1986, DEBARMENT STATUS,
ANTITRUST, MANDATORY USE OF FORMS, CLARIFICATION OF TERMS, PAYMENT
shall apply in all instances. In the event there is a conflict between any of the other General
Terms and Conditions and any Special Terms and Conditions in the solicitation, the Special
Terms and Conditions shall apply.
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QUALIFICATIONS OF OFFERORS)
The Board may make such reasonable investigations as deemed proper and necessary to
determine the ability of the offeror to perform the services/furnish the goods and the offeror shall
furnish to the Board all such information and data for this purpose as may be requested. The
Board reserves the right to inspect offeror’s physical facilities prior to award to satisfy questions
regarding the offeror’s capabilities. The Board further reserves the right to reject any
bid/proposal if the evidence submitted by, or investigations of, such offeror fails to satisfy the
Board that such offeror is properly qualified to carry out the obligations of the contract and to
provide the services and/or furnish the goods contemplated therein.
AWARD
Selection shall be made of two or more offerors deemed to be fully qualified and best suited
among those submitting proposals on the basis of the evaluation factors included in the Request
for Proposals, including price, if so stated in the Request for Proposals. Negotiations shall be
conducted with the offerors so selected. Price shall be considered, but need not be the sole
determining factor. After negotiations have been conducted with each offeror so selected, the
Board shall select the offeror which, in its opinion, has made the best proposal, and shall award
the contract to that offeror; however, the contract may be awarded to a reasonably ranked
DMBE-certified small business offeror(s), that is other than the highest ranking offeror(s). The
Board may cancel this Request for Proposals or reject proposals at any time prior to an award,
and is not required to furnish a statement of the reasons why a particular proposal was not
deemed to be the most advantageous (Code of Virginia, §2.2-4359D). Should the Board
determine in writing and in its sole discretion that only one offeror is fully qualified, or that one
offeror is clearly more highly qualified than the others under consideration, a contract may be
negotiated and awarded to that offeror. The award document will be a contract incorporating by
reference all the requirements, terms and conditions of the solicitation and the contractor’s
proposal as negotiated.
TESTING AND INSPECTIONS
The Board reserves the right to conduct any test/inspection it may deem advisable to assure
goods and services conform to the specifications.
ASSIGNMENT OF CONTRACT
A contract shall not be assignable by the contractor in whole or in part without the written
consent of the Board.
CHANGES TO THE CONTRACT
1. The parties may agree in writing to modify the scope of the contract. An increase or
decrease in the price of the contract resulting from such modification shall be agreed to
by the parties as a part of their written agreement to modify the scope of the contract.
2. The Purchasing Agency may order changes within the general scope of the contract at
any time by written notice to the contractor. Changes within the scope of the contract
include, but are not limited to, things such as services to be performed, the method of
packing or shipment, and the place of delivery or installation. The contractor shall
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comply with the notice upon receipt. The contractor shall be compensated for any
additional costs incurred as the result of such order and shall give the Purchasing Agency
a credit for any savings. Said compensation shall be determined by one of the following
methods:
A. By mutual agreement between the parties in writing; or
B. By agreeing upon a unit price or using a unit price set forth in the contract, if the
work to be done can be expressed in units, and the contractor accounts for the number
of units of work performed, subject to the Purchasing Agency’s right to audit the
contractor’s records and/or to determine the correct number of units independently; or
C. By ordering the contractor to proceed with the work and keep a record of all costs
incurred and savings realized. A markup for overhead and profit may be allowed if
provided by the contract. The same markup shall be used for determining a decrease
in price as the result of savings realized. The contractor shall present the Purchasing
Agency with all vouchers and records of expenses incurred and savings realized. The
Purchasing Agency shall have the right to audit the records of the contractor as it
deems necessary to determine costs or savings. Any claim for an adjustment in price
under this provision must be asserted by written notice to the Purchasing Agency
within thirty (30) days from the date of receipt of the written order from the
Purchasing Agency. If the parties fail to agree on an amount of adjustment, the
question of an increase or decrease in the contract price or time for performance shall
be resolved in accordance with the procedures for resolving disputes provision of the
Commonwealth of Virginia Vendors Manual. Neither the existence of a claim nor a
dispute resolution process, litigation or any other provision of this contract shall
excuse the contractor from promptly complying with the changes ordered by the
Purchasing Agency or with the performance of the contract generally.
DEFAULT
In case of failure to deliver goods or services in accordance with the contract terms and
conditions, the Board, after due oral or written notice, may procure them from other sources and
hold the contractor responsible of any resulting additional purchase and administrative costs.
This remedy shall be in addition to any other remedies which the Board may have.
TECHNOLOGY GOODS / SERVICES
All information technology which, pursuant to this Agreement, is purchased or upgraded by or
for the use of any Commonwealth agency or institution or political subdivision of the
Commonwealth (the “Technology”) shall comply with Section 508 of the Rehabilitation Act (29
U.S.C. 794d), as amended. If requested, the Contractor must provide a detailed explanation of
how compliance with Section 508 of the Rehabilitation Act is achieved and a validation of
concept demonstration. The requirements of the Paragraph along with the Non-Visual Access to
Technology Clause shall be construed to achieve full compliance with the Information
Technology Access Act, §§2.2-3500 through 2.2-3504 of the Code of Virginia.
INSURANCE
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Winchester Public Schools must be listed as a Certificate Holder when contracted work might
result in injury or property damage. By signing and submitting a bid under this solicitation, the
bidder certifies that if awarded the contract, it will have the following insurance coverages at the
time the contract is awarded and certifies it will immediately add Winchester Public Schools as a
Certificate Holder as listed. For construction contracts, if any subcontractors are involved, the
subcontractor will have workers’ compensation insurance in accordance with §§ 2.2-4332 and
65.2-800 et seq. of the Code of Virginia. The bidder further certifies that the contractor and any
subcontractors will maintain these insurance coverages during the entire term of the contract and
that all insurance coverages will be provided by insurance companies authorized to sell insurance
in Virginia and by the Virginia State Corporation Commission.
1. Workers Compensation – Statutory requirements and benefits; must provide a
Certificate of Insurance showing proof of coverage. Coverage is compulsory for
employees of three or more employees, to include the employer. Contractors who fail to
notify the Board of increases in the number of employees that change their workers’
compensation requirements under the Code of Virginia during the course of the contract
shall be in noncompliance with the contract.
2. Employers Liability - $100,000.
3. Commercial General Liability - $1,000,000 per occurrence.
Commercial General Liability is to include bodily injury and property damage, personal
injury and advertising injury, products and completed operations coverage. The
Winchester Public Schools must be named as an additional insured on contractor’s
policy. The contractor shall be totally responsible for damage to the premises including
crane and truck operations on sidewalks, pavement and or grass.
4. Automobile Liability - $1,000,000 per occurrence.
DRUG-FREE WORKPLACE
During the performance of this contract, the Contractor agrees to:
1. Provide a drug-free workplace for the contractor’s employees
2. Post in conspicuous places, available to employees and applicants for employment, a
statement notifying employees that the unlawful manufacture, sale, distribution,
dispensation, possession, or use of a controlled substance or marijuana is prohibited in
the contractor’s workplace and specifying the actions that will be taken against
employees for violations of such prohibition
3. State in all solicitations or advertisements for employees placed by or on behalf of the
Contractor that the Contractor maintains a drug-free workplace and
4. Include the provisions of the foregoing clauses in every subcontract or purchase order of
over $10,000, so that the provisions will be binding upon each subcontractor or vendor.
NONDISCRIMINATION OF CONTRACTORS
A bidder, offeror, or contractor shall not be discriminated against in the solicitation or award of
the contract because of race, religion, color, sex, national origin, age, disability, faith-based
organizational status, any other basis prohibited by state law relating to discrimination in
employment or because the bidder or offeror employs ex-offenders unless the state agency,
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department or institution has made a written determination that employing ex-offenders on the
specific contract is not in its best interest. If the award of this contract is made to a faith-based
organization and an individual, who applies for or receives goods, services or disbursements
provided pursuant to this contract objects to the religious character of the faith-based
organization from which the individual receives or would receive the goods, services, or
disbursements, the Board shall offer the individual, within a reasonable period of time after the
date of this objection, access to equivalent goods, services, or disbursements from an alternative
provider.
It is the policy of the Board to contribute to the establishment, preservation, and strengthening of
small businesses owned by women and minorities and to encourage their participation in State
procurement activities. The Board encourages contractors to provide for the participation of
small businesses and businesses owned by women and minorities though partnerships, joint
ventures, subcontractors, or other contractual opportunities.
CONTRACTOR’S EMPLOYEES
The contractor certifies that neither he nor his employees, having direct contact with students,
has ever been convicted of a felony or any offense involving the sexual molestation or physical
or sexual abuse or rape of a child and that neither has been convicted of a crime of moral
turpitude. Upon submitting a proposal, the contractor must provide certification of this statement.
The contractor shall not send any employee or agent who is a registered sex offender to any
school building or school property. Monthly, the contractor shall check the registry to determine
if the employee is registered.
AVAILABILITY OF FUNDS
It is understood and agreed between the parties herein that the agency shall be bound hereunder
only to the extent of the funds available or which may hereafter become available for the purpose
of this agreement.
NONPROFIT SHELTERED WORKSHOPS AND NONPROFIT ORGANIZATIONS
Where it is practicable for any portion of the awarded contract to be subcontracted, the contractor
is encouraged to offer such business to nonprofit sheltered workshops and nonprofit
organizations serving the handicapped. A list of nonprofit sheltered workshops and nonprofit
organizations of Virginia serving the handicapped can be found at www.vadrs.org.
BID PRICE CURRENCY
Unless stated otherwise in the solicitation, bidders/offerors shall state bid/offer prices in US
dollars.
AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH
A contractor organized as a stock or nonstock corporation, limited liability company, business
trust, or limited partnership or registered as a registered limited liability partnership shall be
authorized to transact business in the Commonwealth as a domestic or foreign business entity if
so required by Title 13.1 or Title 50 of the Code of Virginia or as otherwise required by law. Any
business entity described above that enters into a contract with a public body pursuant to the
Virginia Public Procurement Act shall not allow its existence to lapse or its certificate of
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authority or registration to transact business in the Commonwealth, if so required under Title
13.1 or Title 50, to be revoked or cancelled at any time during the term of the contract. A public
body may void any contract with a business entity if the business entity fails to remain in
compliance with the provisions of this section.
CANCELLATION OF CONTRACT
The Board may cancel the contract without penalty when it is determined to be in the best
interest of the school system (termination for the convenience of the Board). Any contract
cancellation notice shall not relieve the contractor of the obligation to deliver and/or perform on
all outstanding orders issued prior to the effective date of cancellation.
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