Laramie County School District Number One Purchasing Department LARAMIE COUNTY SCHOOL DISTRICT NUMBER ONE 2810 HOUSE AVENUE CHEYENNE, WY 82001 INVITATION TO BID NO. 06-CB-0012 FOR FLOOR COVERING INSTALLATION SERVICES Issued By: Purchasing Department Sharyn M. Guthridge, CPPB/CPPO Business Services Administrator Phone: (307) 771-2128 FAX: (307) 771-2154 E: GUTHRIDGES@LARAMIE1.K12.WY.US This service bid has been developed specifically for Floor Covering Installation Services. Therefore, all bidders are urged to review this package in detail before submitting their bid. Sealed written Replies to this bid must be received by Purchasing no later than the date, time and location indicated. Submittal by fax is not acceptable. 1 Bid Number 06-CB-0012 Carpet Installation and Flooring Materials Due: March 16, 2006 – 11:00 AM (MST) Laramie County School District Number One Purchasing Department To enhance your odds for positive delivery and proper handling of your reply, we ask that you duplicate the following label and affix it to the outside of your submittal envelope. LCSD#1 Purchasing Department 2810 House Avenue, Room 118 Cheyenne, WY 82001 Bid Number 06-CB-0012 Due: March 16, 2006 – 11:00 AM (MST) It is YOUR complete responsibility to meet the submittal requirements. We recommend you verify the label data with the title page; the latter prevails. 2 Bid Number 06-CB-0012 Carpet Installation and Flooring Materials Due: March 16, 2006 – 11:00 AM (MST) Laramie County School District Number One Purchasing Department INDEX Introduction Page 4 Special Provisions Page 8 Minimum Requirements Page 11 Bid Forms Page 15 EXHIBIT A – KNOWN SUMMER 2006 PROJECTS (All carpeting will be Collins and Aikman) 3 Bid Number 06-CB-0012 Carpet Installation and Flooring Materials Due: March 16, 2006 – 11:00 AM (MST) Laramie County School District Number One Purchasing Department INTRODUCTION DEFINITIONS LCSD#1/The District - These terms refer to Laramie County School District Number One, a duly organized public entity You/Your/Vendor/Bidder/Contractor - These terms refer to all recipients of this Invitation. Bid/Proposal - Refers to the entire process and includes the invitation, special provisions, specifications or requirements. Invitation - Includes this document and any related attachments or amendments. INVITATION CLARIFICATION Questions regarding this Invitation should be directed in writing, preferably by fax, to the Buyer specified on the title page, as soon as possible after you receive the invitation. If applicable, answers citing the question(s) asked but not identifying the questioner, will be distributed simultaneously to all known prospective bidders. Note: Written requirements in the Invitation or its amendments are binding, but any oral communications between you and us are not. BIDDER RESPONSIBILITY We expect you to be thoroughly familiar with all specifications and requirements of this Invitation. Your failure or omission to examine any relevant form, article, site or document will not relieve you from any obligation regarding this Invitation. If at any time we discover deviations in your reply that are not identified, you will be subject to disqualification from consideration or cancellation of contract. GENERAL INSTRUCTIONS Bids received after the time and date specified, whether delivered or mailed, will not be considered and will be returned unopened. No bids will be considered which are not submitted on the attached bid form signed by a proper official of the company and submitted in a sealed envelope marked Bid Number 06-CB-0012, March 16, 2006 – 11:00 AM (MST). Failure to respond (submission of bid or notice in writing that you do not wish to bid on that particular transaction but would like to remain on the applicable active bidder’s list) to this Invitation to Bid will be understood by the District to indicate a lack of interest and may result in the removal of the bidder’s name from the applicable active bidder’s mailing list for the items concerned. The District reserves the right to reject any or all bids, to waive any informalities, irregularities or technical defects in bids, and unless otherwise specified by the District to accept any item or groups of items in the bid, as may be in the best interest of the District. PREPARATION OF BIDS Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 4 Laramie County School District Number One Purchasing Department If erasures or other changes appear on the bid forms, each erasure or change must be initialed by the person signing the bid. The bid number shall appear on any technical data or other information furnished by your firm with this bid. Receipt of amendments/addendum by bidders must be acknowledged prior to the bid opening. Amendment/addendum received prior to bid submittal should be acknowledged in the appropriate space on the bid document. Amendment/addendum received after bid submittal should be acknowledged by letter or facsimile. Any documents intended to supplement or deviate from the express requirements of this bid solicitation may result in a rejection of that bid. Manufacturer quotation forms duplicating the items listed on the enclosed bid can be confusing and are not requested. MODIFICATION OR WITHDRAWAL OF BIDS A bid that is in the possession of the Business Services Administrator may be altered by letter or fax transmission bearing the signature or name of the person authorized for bidding, provided it is received prior to the time and date of opening. A facsimile should not reveal the bid price but should indicate the addition, subtraction, or other change in the bid. A bid that is in the possession of the Business Services Administrator may be withdrawn by the bidder in person or by written request up to the time of the bid opening. Bids may not be withdrawn after the bid opening. TAX EXEMPT STATUS Public schools are exempt from manufacturer’s federal excise tax and states sales tax. Tax exemption certificates will be issued upon request. WYOMING SALES AND USE TAX Direct purchases of materials by the State of Wyoming or its political sub-divisions (including Laramie County School District Number One) are exempt from Wyoming Sales and Use Tax. Contractor's purchasing and consuming materials, equipment and supplies for their performance of alteration, improvement or repair of real property are subject to the Wyoming Sales and Use Tax. Purchases by contractor's of equipment, materials and supplies consumed in contracts with the State of Wyoming, its departments and institutions and the political sub-divisions thereof (including Laramie County School District Number One) are subject to Wyoming Sales and Use Tax. Comply with Sales and Use Tax Laws per Wyoming Statutes 39-6-401 through 39-6-417; W.S. 39-6-501 through 39-6-518 and W.S. 39-6-601 through 39-6604. Obtain a Sales and Use Tax License from the Department of Revenue and Taxation, State of Wyoming, for the County in which the materials, goods, fixtures and furnishings and all other tangible personal property required by this project are consumed. Report the use, installation or transfer of such property into the project as a sale by licensed vendor and pay any and all taxes due, unless this tax was already included in the purchase price paid to the supplier. The proposer shall require each sub-contractor to comply with the same statutes and provisions and shall so Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 5 Laramie County School District Number One Purchasing Department stipulate in any agreement or contract with them. For additional information contact the Department of Revenue and Taxation, Contracts Sections, Herschler Building, Cheyenne, WY 82002. DISCOUNTS Time in connection with prompt payment discounts offered will be computed from the date of delivery or from the date your bill is received on a Laramie County School District Number One voucher with itemized invoice, whichever is later. Percentage discounts for payment of invoices in 20 days or more will be considered in the evaluation of bids. Shorter discount periods will not be considered in the evaluation of bids. PREFERENTIAL When applicable a percentage preference of five percent (5%) will be allowed. The preferential, when applied, will be accomplished by adding the five percent (5%) to the total bid price of the non-resident bidder. Discounts offered will be taken into consideration and deduction of the discount amount will be made before application of the preferential (W.S. 16-6-105), as amended. Expenditures or contracts involving federal funds are subject to Federal Rules and Regulations. Under these conditions, a percentage differential will not be allowed. PERFORMANCE – FORCE MAJEURE Successful bidders shall be excused from performance hereunder during the time and to the extent that bidder is prevented from obtaining, delivering, or performing in the customary manner by acts of God, fire, war, loss or shortage of transportation facilities, lockout or commandeering of raw materials, products, plants, or facilities by the government. Bidder shall provide the District substantiating evidence that non-performance is due to other than fault or negligence on his part. CONFLICT OF INTEREST Vendor warrants it has no interest, and shall acquire no interest that would directly or indirectly conflict in any manner or degree with the performance of this proposal. For violation or breach of this warranty, LCSD#1 shall have the right to annul this contract without liability or, at its discretion, to deduct price for consideration or otherwise recover the full amount of such commission, percentage, brokerage or contingent fee. Each signatory avers that to his/her knowledge, no Laramie County School District Number One employee has any personal or beneficial interest whatsoever in the service or property described herein. LAWS TO BE OBSERVED The successful vendor shall keep fully informed on all federal and state laws, all local bylaws, regulations and all orders and decrees of bodies or tribunals having any jurisdiction or authority which in any manner affect those engaged or employed on the work or which in any way affect the ordinances, regulations, orders and decrees in force at the time of award. The successful vendor shall protect and indemnify the District and its representatives against any claim or liability arising from or based on the violation of any such law, bylaw, ordinance, regulation, Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 6 Laramie County School District Number One Purchasing Department order or decree whether by himself or by his employee(s). No extension of time or additional payment will be made for loss of time or disruption of work caused by any actions against the successful vendor for any of the above reasons. The parties expressly agree and understand that the provider is not an employee or agent of the District in any sense, but is a sole independent contractor. DISCRIMINATION The District hereby notifies all Bidders it will affirmatively insure that, in any contract entered into pursuant to this advertisement, minority business enterprises will be afforded full opportunity to submit Bids in response to this Invitation and will not be discriminated against on the grounds of race, color, sex, national origin, or ancestry in consideration of an award. Bidder hereby agrees that should he/she be awarded this contract, Bidder will not discriminate against any person who performs work there under because of race, religion, color, sex, national origin, or ancestry. IMMIGRATION REFORM AND CONTROL ACT OF 1986 By submitting their Bid, Bidders certify they do not and will not during the performance of this contract employ illegal alien workers or otherwise violate the provisions of the Federal Immigration Reform and Control Act of 1986. SUBSTANCE FREE ENVIRONMENT The use of tobacco, drugs, or alcohol is prohibited in all District buildings, vehicles, and on the grounds of all District facilities. BID APPLICATION If you are a new vendor, you must complete a Vendor’s Bid Application. This application is available at www.laramie1.k12.wy.us/support/purchasing/vendorapplicationbid.htm. Bids received without this application may not be considered. CERTIFICATION AND COMPLIANCE The undersigned agrees to furnish the services stipulated in the attached invitation, at the prices and terms stated, subject to the general conditions outlined and the specific conditions identified. A signed contract furnished to the successful bidder results in a binding contract without further action by either party. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 7 Laramie County School District Number One Purchasing Department TERMINATION The failure of the successful bidder to comply with the terms and conditions of this bid will subject this contract to revocation. Sharyn M. Guthridge, CPPO Sharyn M. Guthridge, CPPB/CPPO Business Services Administration This electronic signature is intended as an equal to an original signature. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 8 Laramie County School District Number One Purchasing Department SPECIAL PROVISIONS SCOPE It is the intent of this bid to establish pricing for installation of floor coverings on an annual contract basis. All flooring materials to be supplied by Owner. CONTRACT PERIOD The contract period shall commence April 4, 2006 and end April 3, 2006. EXTENSION The District reserves the option to temporarily extend this contract for a period not to exceed an additional 90 days from its expiration date for any reason. LCSD#1 REPRESENTATIVES Questions concerning the bid process relative to this bid package should be directed to: Sharyn Guthridge, Business Services Administrator, 307-771-2128, email: guthridges@laramie1.k12.wy.us CHANGE ORDERS During the term of this contract, items required during installation that may not have been included on the initial bid may be included by mutual agreement of the successful bidder and the District in order to complete a project. These items may include any installation requirements not known until the time of inspection and/or installation. PRICING Prices quoted are to be firm the one-year contract period. No escalation is provided and price adjustments will not be allowed. AWARD It is the intent to award as follows: 1. A primary and secondary award for all Collins and Aikman carpeting projects. Any installation that the primary contractor cannot complete in the time frame allowed by the District, will be scheduled with the secondary awardee. The primary will have first right of refusal. 2. One award for VCT, Sheet Vinyl, Walk-Off carpet installation If one vendor can do both of these installations, that vendor may receive both awards. Although awards may be made for the installation of flooring materials, Laramie County School District Number One will not be obligated to make any purchases. FISCAL FUNDING OUT CLAUSE The obligations of LCSD#1 pursuant to this agreement in any fiscal year for which this agreement is in effect will constitute a current expense of LCSD#1 for that fiscal year only, and will not constitute an indebtedness of LCSD#1 beyond that fiscal year. Client’s obligations under this agreement are also subject to the limitation on the authority of the present board of trustees to bind any future Board of Trustees of Laramie County School District No. One. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 9 Laramie County School District Number One Purchasing Department PERFORMANCE BOND AND LABOR AND MATERIAL PAYMENT BOND A Performance Bond covering the faithful performance of the contract and a Labor and Material Payment Bond (required if each individual project exceeds $7,499.00) covering the payment of all obligation arising under this project, each equal to one hundred percent (100%) of the contract sum shall be furnished by the bidder prior to issuance of the Contract. Bonds shall be AIA Document A312 (1984 Edition) or on a document that conforms with AIA A312 and so states in the printed body of the form. The cost of all bonds shall be included in each bid. AIA forms and documents noted herein have not been included in this request for proposal in accordance with copyright laws. INSURANCE REQUIREMENTS The successful bidder must keep in force, at his/her own expense, Commercial General Liability, Employer’s Liability and Business Auto Liability Insurance (including owned, non-owned and hired vehicles) and Worker’s Compensation, in the amount not less than listed below, unless approved by the District. Required limits: Business Auto Liability including owned non owned and hired vehicles Combined single Limit $1,000,000 Split Limits $ 500,000/1,000,000/500,000 Commercial General Liability Occurrence $1,000,000 General Aggregate $2,000,000 Products & Completed Operations Aggregate $2,000,000 Fire Damage $ 50,000 Medical Payments (Any One Person) $ 5,000 Employers Liability $1,000,000 Personal & Advertising Injury $1,000,000 Workers' Compensation State of Wyoming Statutory Limits Unemployment Insurance State of Wyoming Statutory Limits Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 10 Laramie County School District Number One Purchasing Department The successful bidder must provide current copies of all insurance required, naming Laramie County School District No. One additional insured, within ten (10) working days of notification of award. Failure to provide copies of the required insurance within the given time may be cause for revocation of the Contract. The successful bidder shall file a certificate of insurance with the District stating the insurance company will mail 30 days written notice to certificate holder should any of the policies be canceled before the expiration date. The successful contractor shall furnish any renewal certificates for insurance that may expire during the term of the current contract. INDEMNIFICATION The bidder shall indemnify and save harmless the District, its officers and employees from all suits, actions, or claims of any character brought because of injuries or damage received or sustained by any person, persons, or property; on account of the operations of the said bidder; or on account of or in consequence of any neglect in safeguarding the work. SOVEREIGN IMMUNITY LCSD#1 specifically reserves any claim it may have to sovereign immunity as a defense in any action arising in conjunction with this agreement. ASSIGNMENT In the event the provider is unable to continue to provide installation service to the District, the provider shall not substitute provider or sub-contract this agreement to another provider without prior written notification and the consent of the Business Services Administrator. Failure on the part of the provider to inform the District of such action shall be cause for revocation of the contract. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 11 Laramie County School District Number One Purchasing Department MINIMUM REQUIREMENTS GENERAL It is the intent of the District to supply all materials for each installation. Any materials not supplied by the District to the Contractor will be supplied by the Contractor and will be subject to Wyoming Sales and Use Tax. WORK TO BE PERFORMED The work to be performed by Contractor is all work required to provide a complete and fully acceptable floor. Contractor will provide all labor and permits on an as-needed basis. For purposes of any subsequent contract, each work assignment is deemed a Request for Service. All work must be pre-authorized by the designated Owner’s Representative. No work shall be binding on Owner and Contractor shall not be entitled to any compensation for work performed unless it was first authorized by the designated Owner’s Representative. All work will be coordinated with the Owner’s Representative. COMMENCEMENT AND SCHEDULE OF WORK Owner’s Representative shall prepare and furnish to Contractor a schedule showing planned work to be done and a proposed schedule for installation. Any unplanned work will be coordinated with the successful contractor on an as-needed basis. Attached to this RFP are the plans for all work to be accomplished during the summer of 2006. HAZARDOUS SUBSTANCES “Hazardous Substance” means any substance or material which has been determined or is in the future determined by any state, federal or local governmental authority to be capable of posing a risk of injury to health, safety, property or the environment. Contractor shall not permit any Hazardous Substances to be brought onto or stored at or used in the work, except for commonly used materials, provided that all such material shall be handled in full compliance with all applicable current or future governmental rules and regulations and all applicable notice requirements. Contractor shall not, nor allow any other person to, release or dispose of Hazardous Substances at the site or into the soil, drains, surface or ground water or air. Contractor shall indemnify, defend, protect and hold Owner harmless from all costs, claims, liability, damages, penalties and assessments arising from or in any way connected to any Hazardous Substance at the site or in the soil, surface or ground water, or air as a result of action or inaction of Contractor and whether or not caused accidentally, negligently or intentionally. INDEPENDENT CONTRACTOR STATUS In performing its obligations, Contractor shall be deemed an independent contractor and not an agent or employee of Owner. Contractor shall have exclusive authority to manage, direct and control the Work, subject to the provisions contained in this document. CORRECTION OF WORK Contractor shall promptly correct, replace and re-execute all Work rejected by Owner as defective or as failing to conform to contract documents whether observed before or after Final acceptance and whether or not fabricated, installed or completed. Contractor shall bear all costs of correcting such damaged or defective Work. DISPUTE RESOLUTION PROCEDURE If a dispute should arise regarding the obligations of Contractor or Owner, the parties will attempt to resolve the dispute in accordance with the following procedure. However, unless Owner requires otherwise, and regardless of Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 12 Laramie County School District Number One Purchasing Department the size or nature of the dispute, Contractor shall not cease or delay performance of its obligations under this contractor during the existence of the dispute. The Contractor or Owner may call a special meeting for the resolution of disputes. The meeting shall be held within three (3) working days of written request for the meeting, which shall specify the nature of the dispute to be resolved. The meeting shall be attended by representatives of the Owner and Contractor, which representatives shall have the authority to resolve the dispute and shall not be attorney(s) actively practicing law. If the dispute has not been resolved within five (5) working days after the special meeting has occurred, any party to the special meeting may, at its option, initiate a medication proceeding which shall be attended by all parties to the dispute and which, unless all parties to such proposed mediation proceeding agree otherwise, shall be conducted by an independent mediator. The cost of the mediator shall be shared on a pro rata basis by all parties to such mediation. PRODUCTS All Collins and Aikman carpeting and flooring accessories will be purchased by the District and supplied to the successful installer. All carpeting and installation supplies will be located in the District warehouse, 316 S. Lexington Avenue, Cheyenne, WY 82007. The carpet and supplies will be stored by project and ready for pick-up by the successful installer. Warehouse hours are 7 AM to 4 PM (MST) daily except weekends and holidays. The warehouse manager, Gene Scearce, can be reached at (307) 771-2618. PROJECT MANAGEMENT/ADMINISTRATION Successful contractor will be required to provide the following services: 1. 2. 3. 4. 5. 6. 7. Pre-installation consultation and budget assistance The entire responsibility for proper dimensions for orders will rest with the Contractor The entire responsibility for order requirements of materials will rest with the Contractor Yardage take-offs and measuring Pick up of carpeting and accessories from District Warehouse and delivery to job site Post-installation audits (punch list) Maintenance personnel training as needed COLLINS & AIKMAN CERTIFICATION PRE-INSTALLATION SERVICES For carpeting projects, contractor must be a certified Collins and Aikman installer. Proof of certification must be provided with bid. Contractor will install carpet and associated flooring materials. Overtime charges will not be allowed. Total cost of installation will be a per yard price. PRE-INSTALLATION SERVICES Contractor must perform customary floor preparation, removal of existing adhesives and final cleaning prior to installation of carpet and post-installation cleanup. Contractor will be responsible for tear up and disposal of existing flooring materials. PROJECT CONDITIONS Maintain minimum temperature of 65 degrees F (18 degrees C) in spaces to receive resilient flooring for at least 48 hours prior to installation, during installation, and for not less than 48 hours after installation. Store resilient flooring materials in spaces where they will be installed for at least 48 hours before beginning installation. Subsequently, maintain minimum temperature of 55 degrees F (13 degrees C) in areas where work is completed. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 13 Laramie County School District Number One Purchasing Department PRE-INSTALLATION REQUIREMENTS Installer shall inspect sub floor surfaces to determine that they are satisfactory. A satisfactory sub floor surface is defined as one that is smooth and free from cracks, holes, ridges, coatings preventing adhesive bond, and other defects impairing performance or appearance. Perform bond and moisture tests on concrete sub floors to determine if surfaces are sufficiently dry. Do not proceed with resilient flooring work until sub floor surfaces are satisfactory. PREPARATION Prepare sub floor surfaces as follows: 1. Use leveling and patching compounds as recommended by resilient flooring manufacturer for filling small cracks, holes and depressions in sub floors. 2. Remove coatings from sub floor surfaces that would prevent adhesive bond, including curing compounds incompatible with resilient flooring adhesives, paint, oils, waxes and sealers. Under no circumstance shall the Contractor sand, chisel or disturb in any way the existing filler and leveling compound. Broom clean or vacuum surfaces to be covered, and inspect sub floor. Apply concrete slab primer, if recommended by flooring manufacturer, prior to application of adhesive. Apply in compliance with manufacturer’s directions. INSTALLATION-GENERAL Install flooring using method indicated in strict compliance with manufacturer=s printed instructions. Extend flooring into toe spaces, door reveals, and into closets and similar openings. Scribe, cut and fit resilient flooring to permanent fixtures, built-in furniture and cabinets, pipes, outlets and permanent columns, walls and partitions. Maintain reference markers, holes, or openings that are in place or plainly marked for future cutting by repeating on finish flooring as marked on sub floor. Use chalk or other non-permanent marking device. Tightly cement resilient flooring to sub base without open cracks, voids, raising and puckering at joints, telegraphing of adhesive spreader marks, or other surface imperfections. Hand roll resilient flooring at perimeter of each covered area to assure adhesion. INSTALLATION OF TILE FLOORS Lay tile from center marks established with principal walls, discounting minor offsets, so that tile at opposite edges of room are of equal width. Adjust as necessary to avoid use of cut widths less than 2 tile at room perimeters. Lay tile square to room axis, unless otherwise shown. Match tiles for color and pattern by using tile from cartons in same sequence as manufactured and packaged if so numbered. Cut tile neatly around all fixtures. Broken, cracked, chipped, or deformed tiles are not acceptable. Lay tile in checkerboard fashion with grain reversed in adjacent tiles. Adhere tile flooring to substrates using full spread of adhesive applied in compliance with flooring manufacturers Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 14 Laramie County School District Number One Purchasing Department directions. INSTALLATION OF ACCESSORIES Apply wall base to walls, columns, pilasters, casework, cabinetry and other permanent fixtures in rooms or areas where base is required. Install base in lengths as long as practicable. Install premanufactured, standard toe, inside and outside corners. Tightly bond base to substrate throughout length of each piece with continuous contract at horizontal and vertical surfaces. On masonry surfaces, or other similar irregular substrates, fill voids along top edge of resilient wall base with manufacturer’s recommended adhesive filler material. Install snap-in type resilient transitional moldings at all edges where flooring is exposed. Drill holes in substrate and attach track base to substrate with ¾” square aluminum nails. Snap-in resilient transitional molding with ½” long stem in to place. CLEANING AND PROTECTION Perform following operations immediately upon completion of resilient flooring: 1. Sweep floor thoroughly. 2. Do not wash floor until time period recommended by resilient flooring manufacturer has elapsed to allow resilient flooring to become well-sealed in adhesive. 3. Damp-mop floor being careful to remove black marks and excessive soil. 4. Remove any excess adhesive or other surface blemishes, using appropriate cleaner recommended by resilient flooring manufacturers. DISTRICT RESPONSIBILITY The District will provide labor to move furniture and equipment and will do all asbestos abatement. District will order all carpet and accessories to complete work per quote from successful contractor. Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 15 Laramie County School District Number One Purchasing Department LARAMIE COUNTY SCHOOL DISTRICT NUMBER ONE BID FORMS Install Carpet and Materials 1. Undersigned proposes to provide the Purchase of and Installation for Carpet and Vinyl Composition Tile to Laramie County School District Number One in compliance with the Request for Proposal, Special Provisions, and Minimum Specifications. 2. By submission of this bid, the bidder certifies that: A. Prices in this invitation have been arrived at independently, without consultation, communication or agreement with any other person, firm or corporation for the purpose of restricting competition. B. Prices have been verified by the supplier and the conditions of this proposal have been reviewed and accepted by all appropriate parties constituting this offer. C. Prices in this invitation have not knowingly been disclosed, by the bidder, to any other bidder, and will not be prior to award. D. No attempt has been made nor will be by the bidder to induce any other person or firm to submit a proposal for the purpose of restricting competition. E. The individual signing this proposal certifies that he/she is a legal agent of the supplier and is further authorized to represent the offering and is legally responsible for the decision as to the prices and supporting documentation provided. Company Name Name of Assigned Representative/Agent Company’s Principal Place of Business City, State, Zip Code Phone Number (800 preferred) Fax Number Email Address Time period bid prices will be held firm after bid opening for evaluation Taxpayer Identification Number Employer Identification Number Social Security Number (If applicable) Incorporated: Yes No If Yes, specify State of Incorporation: Discounts allowed for prompt payment 20 Calendar Days ______% 30 Calendar Days ______% Guaranteed delivery days after receipt of order Company website (if applicable) Company Bid Identification or Quotation Number (If Applicable) Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 16 Laramie County School District Number One Purchasing Department Bid prices are established for the contract period? Will your firm accept Visa? Yes No Yes No Required Bid Submittals/Acknowledgements: _____ Bid forms, pages 15-16 are completed and signed _____ Check to acknowledge that proof of insurance will be submitted within ten (10) days after notification of award _____ Certifications of carpet installers are included PRICING SCHEDULE FOR COLLINS & AIKMAN CARPET PROJECTS: Any exceptions to the items listed below must be submitted on a separate piece of paper and submitted with the bid. Project Management/Administration: Installation of 6 ft. vinyl backed C&A carpet (includes minor floor prep) Installation of dry back roll goods (includes minor floor prep) Installation of carpet tile (RS only) (includes minor floor prep) Installation of carpet over carpet (includes minor floor prep) Install transition strips Install 4” rubber base Install 6” rubber base Install 4” premanufactured, standard toe inside corners Install 4” premanufactured, standard toe outside corners Install 6” premanufactured, standard toe inside corners Install 6” premanufactured, standard toe outside corners Skim coat of floor, if required Basic carpet demo (No machine required) Tear up and disposal of existing carpet $ ____________ per sq. yard $ ____________ per sq. yard $ ____________ per sq. yard $ ____________ per sq. yard $ ____________ per sq. yard $ ____________ per linear ft. $ ____________ per linear ft. $ ____________ per linear ft. $ ____________ $ ____________ $ ____________ $ ____________ $ ____________ per sq. foot $ ____________ per sq. yard $ ____________ per sq. yard INSTALLATION COSTS FOR NON COLLINS AND AIKMAN PROJECTS: VCT Tile: $ ____________ per square foot Sheet Vinyl: $ ____________ per square yard Walk Off Carpet: $ ____________ per square yard ______________________________________ Company Name _______________________________________ Name of Authorized Rep. – Typed or Printed _______________________________________ Street Address/P.O. Box _______________________________________ Signature of Authorized Representative _______________________________________ City/State/Zip _______________________________________ Date Due: April 4, 2006 – 2:00 PM (MST) RFP 06-RFP-0009 Employee Group Life Insurances 17