This document summarizes an invitation to bid for construction services for an unnamed project. It provides critical bid dates and times, including the mandatory pre-bid meeting, bid closing and opening dates. It outlines bid requirements such as first-tier subcontractor disclosure, bid security, licensing, fingerprinting/background checks, bidder qualifications, references, and contract requirements including prevailing wages, public works bonds, and insurance. It also provides contact information for questions and details on how to access the bid documents online.
The document is an expression of interest for registration agency services for Plastivision India 2020, an international exhibition and conference on plastics to be held in Mumbai from January 16-20, 2020. It provides details about the event, expected attendance of 1500 exhibitors and 2000 visitors from over 25 countries. It outlines requirements for registration software development, on-site registration counters, access control points, and printing of barcodes and badges. Applicants are requested to provide pricing details for these services and advised of terms and conditions such as confidentiality, questions process, and notification of award.
International Plastics Exhibition & Conference
Plastivision India is one of the largest exhibitions of India that concentrates on the plastic industry. This international event will be held for a period of five consecutive days at the Bombay Exhibition Center in Mumbai, India. The conference will feature a number of unique visitors and exhibitors are increasing every year, and this event is emerging as one of the top 10 global plastic exhibitions.
International Plastics Exhibition & Conference
Plastivision India is one of the largest exhibitions of India that concentrates on the plastic industry. This international event will be held for a period of five consecutive days at the Bombay Exhibition Center in Mumbai, India. The conference will feature a number of unique visitors and exhibitors are increasing every year, and this event is emerging as one of the top 10 global plastic exhibitions.
The Orange County Board of County Commissioners is soliciting proposals from firms to provide continuing professional planning services. Proposals are due no later than October 27, 2016. The Request for Proposals document provides instructions to proposers, terms and conditions, a scope of services, and other requirements for the planning services contract.
This document is an Expression of Interest for a sponsorship sales agency for Plastivision India 2020, a plastics exhibition to be held in January 2020 in Mumbai. It provides details on the exhibition organizer, All India Plastics Manufacturers' Association (AIPMA), as well as information on the exhibition itself which will host 1500 exhibitors from 25+ countries. The EOI outlines the particulars of the sponsorship opportunities available, pricing schedule, terms and conditions for applicants interested in the sponsorship sales agency role, including experience requirements, financial documents needed, and health and safety standards. Selection criteria emphasize prior experience managing similar sponsorship packages for large exhibitions.
1. The website for PVVNL is www.pvvnl.org, where tender documents and any updates will be posted. Bidders should regularly check the website for tender details and amendments.
2. Tender documents are in 3 volumes and must be downloaded from the PVVNL website. Any revisions made by PVVNL or other organizations will also be posted on the website.
3. Hard copies of technical proposals and signed price schedules must be submitted along with relevant fees and deposits. Digital copies must also be provided. Submissions not meeting requirements may be disqualified.
This document is a solicitation from the Colorado Department of Education seeking competitive quotes from offerors to conduct a cost and implementation analysis of Colorado's K-12 assessment system. It provides administrative details such as the point of contact, communications procedures, tax exemption information, performance location requirements, selection criteria, and submission instructions. Offerors are asked to analyze the costs of preparing for and administering statewide and local assessments for CDE, schools, and districts, and to provide findings to the Standards and Assessments Task Force by November 15, 2014.
The document is an expression of interest for registration agency services for Plastivision India 2020, an international exhibition and conference on plastics to be held in Mumbai from January 16-20, 2020. It provides details about the event, expected attendance of 1500 exhibitors and 2000 visitors from over 25 countries. It outlines requirements for registration software development, on-site registration counters, access control points, and printing of barcodes and badges. Applicants are requested to provide pricing details for these services and advised of terms and conditions such as confidentiality, questions process, and notification of award.
International Plastics Exhibition & Conference
Plastivision India is one of the largest exhibitions of India that concentrates on the plastic industry. This international event will be held for a period of five consecutive days at the Bombay Exhibition Center in Mumbai, India. The conference will feature a number of unique visitors and exhibitors are increasing every year, and this event is emerging as one of the top 10 global plastic exhibitions.
International Plastics Exhibition & Conference
Plastivision India is one of the largest exhibitions of India that concentrates on the plastic industry. This international event will be held for a period of five consecutive days at the Bombay Exhibition Center in Mumbai, India. The conference will feature a number of unique visitors and exhibitors are increasing every year, and this event is emerging as one of the top 10 global plastic exhibitions.
The Orange County Board of County Commissioners is soliciting proposals from firms to provide continuing professional planning services. Proposals are due no later than October 27, 2016. The Request for Proposals document provides instructions to proposers, terms and conditions, a scope of services, and other requirements for the planning services contract.
This document is an Expression of Interest for a sponsorship sales agency for Plastivision India 2020, a plastics exhibition to be held in January 2020 in Mumbai. It provides details on the exhibition organizer, All India Plastics Manufacturers' Association (AIPMA), as well as information on the exhibition itself which will host 1500 exhibitors from 25+ countries. The EOI outlines the particulars of the sponsorship opportunities available, pricing schedule, terms and conditions for applicants interested in the sponsorship sales agency role, including experience requirements, financial documents needed, and health and safety standards. Selection criteria emphasize prior experience managing similar sponsorship packages for large exhibitions.
1. The website for PVVNL is www.pvvnl.org, where tender documents and any updates will be posted. Bidders should regularly check the website for tender details and amendments.
2. Tender documents are in 3 volumes and must be downloaded from the PVVNL website. Any revisions made by PVVNL or other organizations will also be posted on the website.
3. Hard copies of technical proposals and signed price schedules must be submitted along with relevant fees and deposits. Digital copies must also be provided. Submissions not meeting requirements may be disqualified.
This document is a solicitation from the Colorado Department of Education seeking competitive quotes from offerors to conduct a cost and implementation analysis of Colorado's K-12 assessment system. It provides administrative details such as the point of contact, communications procedures, tax exemption information, performance location requirements, selection criteria, and submission instructions. Offerors are asked to analyze the costs of preparing for and administering statewide and local assessments for CDE, schools, and districts, and to provide findings to the Standards and Assessments Task Force by November 15, 2014.
The document is a request for proposals from information technology consultants to provide computer network administration and technical services to the Office of Inspector General for the City of New Orleans. The scope of services includes general IT support, system maintenance, installation, configuration, troubleshooting, data backup and recovery, and responding to network and system needs. Consultants are required to have qualifications and experience relevant to the IT environment, which includes applications, operating systems, hardware, and equipment used by the OIG. Proposals are due by a specified date and will be evaluated based on criteria including experience, qualifications, references, and price.
Himachal Pradesh Judicial Service Exam Notification - 2019 VidhiWise
HP Public Service Commission notified 11 vacancies in 2019. The Preliminary Examination will be conducted on 5th March, 2019. For more information, see the detailed notification.
____________________________
Payment Schedule:
Payment 1: $__________ upon completion of _____________________________
Payment 2: $__________ upon completion of _____________________________
Payment 3: $__________ upon completion of _____________________________
Total Not to Exceed Amount: $________________
C. Deliverables:
Deliverable 1: _________________________________________________________
Deliverable 2: _________________________________________________________
Deliverable 3: _________________________________________________________
D. Reporting Requirements:
Contractor shall submit monthly progress reports to the Departmental Representative by the
15th of each month detailing work accomplished during the previous month.
E
The document outlines MGS's new vendor security application process for CBRE contractors providing goods and services to ORC. It describes the responsibilities of Company Security Officers, the multi-step application process, and includes templates for various forms. Applicants must complete consent and declaration forms, which are verified by their company's CSO and submitted along with request and verification forms to ORC for processing. The process typically takes 4 weeks, and cleared staff are tracked in a vendor security template. CSOs must maintain clearance records and ensure any issues with applications are quickly resolved.
This document provides information about a Request for Selection (RfS) issued by Southern Power Distribution Company Limited of Andhra Pradesh (APSPDCL) and Eastern Power Distribution Company Limited of Andhra Pradesh (APEPDCL) for grid connected solar photovoltaic projects in Andhra Pradesh. It outlines the bidding process including key dates, eligibility criteria, technical requirements, and provides disclaimers. Bidders are required to submit bids online through the e-procurement platform by September 17, 2014 along with supporting documents and fees. The techno-commercial bids will be opened on September 18, 2014 and financial bids on September 25, 2014.
Kalaimani has over 15 years of experience working in legal roles for companies in the telecom and banking industries. He currently works as the State Legal Head for Reliance Jio, where he is responsible for vetting contracts, title verification, and ensuring statutory compliance. Previously, he worked as Assistant Manager of Legal for Indus Towers, where he helped acquire over 3,000 cell sites, and as Assistant Manager of Legal for HDFC Bank in their asset recovery department. He has a law degree from 2004 and is a licensed advocate.
This document is a tender document for interior and furnishing work for a new branch of State Bank of India in Ladoli, Rudraprayag, Uttarakhand. It includes instructions to tenderers, general and special conditions of the contract, technical specifications for interiors, electrical and HVAC work, bill of quantities, and tender drawings. Contractors are invited to submit bids for the interior and furnishing work, which is to be completed within 30 days of receiving the work order. The tender includes details on earnest money deposit, security deposit, payment terms, liquidated damages for delays, and other contractual requirements.
Implementation of 500 MW Grid Connected Roof Top Solar PV System Scheme in Di...Harish Sharma
MNRE launched a pilot scheme for promotion of large scale grid-connected roof top solar PV projects and SECI has been designated as implementing agency for this scheme. The generated solar power may be utilized for captive application and the surplus power may be fed to the grid. The scheme aims to reduce the fossil fuel based electricity and make buildings self-sustainable from the point of electricity, to the extent possible.
The bidding process under this rooftop scheme is for 250 MWp capacity under PART-A (CAPEX Only); 200 MWp capacity under PART-B (RESCO Only) and 50 MWp under Part C (CAPEX Only), in different States of India. Bidder shall submit bids for the minimum aggregate bid capacity of 500 kWp under PART- A, 5 MWp and under PART-B and 100 kWp under Part C.
BID DUE DATE
The Bidder should submit the Bids so as to reach the address indicated below by 1430 hrs (IST) on or before 03/06/2016.
The document provides instructions to tenderers for a construction project. It outlines 15 sections related to the scope of work, general conditions and specifications, soils reports, substitutions, a mandatory tender information meeting, addenda, prequalification requirements, tender confidentiality, tender deposits and performance guarantees, government taxes, withdrawal procedures, validity of tenders, acceptance of the tender and contract execution, the owner's rights, contract award criteria, workplace safety insurance board requirements, and accessibility standards. Tenderers must follow all instructions and meet prequalification requirements to be considered for the contract.
Request for ProposalCall Center Hardware Upgrade.docxaudeleypearl
Request for Proposal
Call Center Hardware Upgrade
Verizon Wireless
TABLE OF CONTENTS
1. INSTRUCTIONS TO BIDDERS3
1.1. General Description of Work3
1.2. What Must Be Included with Bid3
1.3. Schedule of Bid Period Activities3
1.4. Location of Work4
1.5. Pre-Bid Meeting4
1.6. Owner Contact for Questions4
1.7. Pre-Award Surveys5
1.8. Sealed Bid Requirements5
1.9. Basis for Bid Evaluation5
1.10. Ethical Standards6
1.11. Responsibility for Surety Bonds6
1.12. Proposal Format6
1.13. List of Bidders6
1.14. Letter of Acknowledgment7
2. DESCRIPTION OF WORK7
2.1. Engineering Contracts7
2.2. Construction Contracts8
3. PROPOSAL8
3.1. Breakdown of Bid Price8
3.2. Revisions and Extra Work8
3.3. Escalation Formulas9
1.4.Scheduled Completion Dates9
1.5.List of Subcontractors9
1.6.Key Supplier or Contractor Personnel9
3.7. Length of Time Bid Is Valid9
3.8. List of Bid Document Addenda Reviewed by Bidder10
3.9. Notice of Conflicts or Errors in Bid Documents10
3.10. Clarifications of Bids10
3.11. Bidder Signature10
4. SPECIFICATIONS AND DRAWINGS12
5. SPECIAL CONDITIONS12
6. GENERAL CONDITIONS AND CONTRACT AGREEMENTS13
Appendix A14
Appendix B15
Supplier/Bidder List15
1. INSTRUCTIONS TO BIDDERS
Please follow instructions in its order to effectively understand this proposal. The bidder can face cancelation if instructions are not met. Bidders are responsible to fully understand these instructions. 1.1. General Description of Work
Verizon Wireless Call Center currently uses single monitors in their customer service department. They are interested in improving current condition to increase agent productivity and lower energy consumption. Verizon is looking for work in installing dual LED monitors. In current stand, they have 500 monitors to replace. With that, the call center will need 1,000 new monitors for a dual setup per desk.1.2. What Must Be Included with Bid
For Verizon Wireless Call Center to evaluate all bids, all listed information in the Proposal shall be provided. Since there are specific information that is mandatory for submission, there will be instructions in how information needs to be received and submitted. Below in the proposal section will also detail technical and procedure information that is required for this bid. The special conditions section will go over safety and environmental details.1.3. Schedule of Bid Period Activities
All bids shall be submitted by Jan 1st, 2020 by 12:00 AM CT. Bidders can also drop off their bid at the Call Center office at 120 N State St. Chicago, IL 60602. Bids will automatically be rejected if the deadline is not met. Deadline extension may be considered by December 1st, 2019. The company will push the deadline to Jan 31st, 2020 if needed. Bidders will be notified via email if a new deadline is needed by the company.
If an extension is not needed, the awarded bidder will be announced on Jan 15th, 2020. If an extension is made, the awarded bidder will be announced February 15th, 2020. Confirmatio ...
The document is a notice inviting tender for a solar power project. It provides details of the scope of work, which includes engineering, procurement, construction and 1 year of operation and maintenance of a 300KWp solar power project at an LPG bottling plant in Bokaro, India. It also includes 4 years of subsequent operation and maintenance. The document provides important details about the tender such as the estimated cost, required qualifications, contact information, timelines and terms and conditions.
The document is a notice inviting tender for a solar power project. It provides details of the scope of work, which includes engineering, procurement, construction and 1 year of operation and maintenance of a 300KWp solar power project at an LPG bottling plant in Bokaro, India. It also includes 4 years of subsequent operation and maintenance. The document provides important details about the tender such as the estimated cost, required qualifications, contact information, timelines and terms and conditions.
This document provides instructions to bidders for the Samsung Naffora Techno Valley Project. It outlines requirements for submitting a proposal, including using the required forms and templates. Key proposal elements are a work plan, schedule, staffing details, experience, and filled-out Bill of Quantities. The payment terms, evaluation criteria, and other contractual matters are also defined. Bidders must familiarize themselves with all project details and submit any deviations from the documents separately.
The document provides instructions to bidders for a construction project. It outlines 24 items that bidders must comply with, including having the proper contractor's license, submitting bids using the provided bid form, withdrawing bids following certain procedures, requirements for bid submittals and documentation, prevailing wage requirements, contractor qualification statements, and business tax certificate requirements. It also specifies that the contract will be awarded to the responsible bidder with the lowest responsive bid and lists the basis for determining the lowest bid.
This document provides revisions to plans and specifications for a highway construction project in Alameda and Contra Costa Counties, California. It revises several project plan sheets and sections of the special provisions related to sound control requirements, construction area signs, maintaining traffic, watering, radio systems, and the bid item list. A mandatory pre-bid meeting is also added to the special provisions. The bid opening date remains August 11, 2009.
This document contains the tender for the construction of an overhead tank at a workshop compound in Bahraich, Uttar Pradesh, India. It includes instructions for bidders on submitting the tender, various chapters on specifications for different construction activities (earthwork, concrete work, reinforcement, brickwork etc.), and general conditions of the contract. Bidders are advised to examine conditions of contract, drawings, specifications and visit the site to understand project requirements before submitting their bids. The tender must be submitted with details of bidder's experience and capabilities, and must include earnest money for consideration of the bid.
The document is a tender notice from Biotechnology Industry Research Assistance Council (BIRAC) inviting bids for a rate contract to supply stationery items with and without printing to BIRAC offices over a period of 3 years, potentially extendable to 5 years. It provides instructions to bidders on bid submission process and timelines, evaluation criteria, prequalification requirements and other standard forms and annexures to be filled. Bidders are advised to submit separate sealed covers for prequalification criteria and price bids as per prescribed formats and submission deadline is 12th August 2022.
This document is a draft bid document for the construction of a ten court building in Rajamahendravaram, East Godavari District, Andhra Pradesh. It includes details of the tender such as the estimated contract value, period of completion, eligibility criteria, transaction fee, EMD amount, key dates, and procedures for bid submission. It also provides an index of the document contents and outlines the reverse tendering process that will be followed to determine the successful bidder.
1. Cochin Port Trust is inviting sealed tenders in two cover system for the design, supply, installation, testing and commissioning of fire fighting facilities at Q4 Berth of Cochin Port Trust.
2. The last date for submission of tenders is June 22, 2012 at 2:00 pm. The technical and commercial bids will be opened on the same day at 2:30 pm.
3. The tender document provides instructions to tenderers, general conditions of contract, special conditions, scope of work, pump house details, specifications and other requirements for the fire fighting work. It also includes various annexures and appendices regarding technical requirements, undertakings, bank guarantees etc.
The document discusses the objectives, prerequisites, and modes of tendering in procurement. It outlines the key objectives of a tender system as economy, efficiency, fairness, reliability, transparency, accountability, and equal opportunity. It describes different tender modes like public tender, limited tender, single tender, and nomination. Public tender is the default approach and ensures transparency. Limited tender can be used for specialized or urgent works. Single tender and nomination require approvals and are for proprietary items or emergency works. Two-part tender separates technical and commercial evaluations.
This document outlines the bidding procedures for the procurement of goods by government agencies in the Philippines. It discusses key aspects of the bidding process such as the preparation of bidding documents, requirements for invitation to bid, advertising and posting requirements, eligibility requirements, and procedures for submission and receipt of bids. The overall purpose is to ensure transparency, accountability, and competitiveness in public procurement through a standardized bidding process.
Eoi indoor & outdoor venue brandingplastivision
The document is an expression of interest for indoor and outdoor venue branding for Plastivision India 2020, an international exhibition and conference on plastics to be held in Mumbai from January 16-20, 2020. It provides details about the event organizer, All India Plastics Manufacturers' Association, and the scope of the exhibition involving over 1500 exhibitors from 25 countries. Interested parties are requested to provide pricing for various branding and signage items like flex banners, help desk kiosks, and vinyl stickers to promote the exhibition.
The document is a request for proposals from information technology consultants to provide computer network administration and technical services to the Office of Inspector General for the City of New Orleans. The scope of services includes general IT support, system maintenance, installation, configuration, troubleshooting, data backup and recovery, and responding to network and system needs. Consultants are required to have qualifications and experience relevant to the IT environment, which includes applications, operating systems, hardware, and equipment used by the OIG. Proposals are due by a specified date and will be evaluated based on criteria including experience, qualifications, references, and price.
Himachal Pradesh Judicial Service Exam Notification - 2019 VidhiWise
HP Public Service Commission notified 11 vacancies in 2019. The Preliminary Examination will be conducted on 5th March, 2019. For more information, see the detailed notification.
____________________________
Payment Schedule:
Payment 1: $__________ upon completion of _____________________________
Payment 2: $__________ upon completion of _____________________________
Payment 3: $__________ upon completion of _____________________________
Total Not to Exceed Amount: $________________
C. Deliverables:
Deliverable 1: _________________________________________________________
Deliverable 2: _________________________________________________________
Deliverable 3: _________________________________________________________
D. Reporting Requirements:
Contractor shall submit monthly progress reports to the Departmental Representative by the
15th of each month detailing work accomplished during the previous month.
E
The document outlines MGS's new vendor security application process for CBRE contractors providing goods and services to ORC. It describes the responsibilities of Company Security Officers, the multi-step application process, and includes templates for various forms. Applicants must complete consent and declaration forms, which are verified by their company's CSO and submitted along with request and verification forms to ORC for processing. The process typically takes 4 weeks, and cleared staff are tracked in a vendor security template. CSOs must maintain clearance records and ensure any issues with applications are quickly resolved.
This document provides information about a Request for Selection (RfS) issued by Southern Power Distribution Company Limited of Andhra Pradesh (APSPDCL) and Eastern Power Distribution Company Limited of Andhra Pradesh (APEPDCL) for grid connected solar photovoltaic projects in Andhra Pradesh. It outlines the bidding process including key dates, eligibility criteria, technical requirements, and provides disclaimers. Bidders are required to submit bids online through the e-procurement platform by September 17, 2014 along with supporting documents and fees. The techno-commercial bids will be opened on September 18, 2014 and financial bids on September 25, 2014.
Kalaimani has over 15 years of experience working in legal roles for companies in the telecom and banking industries. He currently works as the State Legal Head for Reliance Jio, where he is responsible for vetting contracts, title verification, and ensuring statutory compliance. Previously, he worked as Assistant Manager of Legal for Indus Towers, where he helped acquire over 3,000 cell sites, and as Assistant Manager of Legal for HDFC Bank in their asset recovery department. He has a law degree from 2004 and is a licensed advocate.
This document is a tender document for interior and furnishing work for a new branch of State Bank of India in Ladoli, Rudraprayag, Uttarakhand. It includes instructions to tenderers, general and special conditions of the contract, technical specifications for interiors, electrical and HVAC work, bill of quantities, and tender drawings. Contractors are invited to submit bids for the interior and furnishing work, which is to be completed within 30 days of receiving the work order. The tender includes details on earnest money deposit, security deposit, payment terms, liquidated damages for delays, and other contractual requirements.
Implementation of 500 MW Grid Connected Roof Top Solar PV System Scheme in Di...Harish Sharma
MNRE launched a pilot scheme for promotion of large scale grid-connected roof top solar PV projects and SECI has been designated as implementing agency for this scheme. The generated solar power may be utilized for captive application and the surplus power may be fed to the grid. The scheme aims to reduce the fossil fuel based electricity and make buildings self-sustainable from the point of electricity, to the extent possible.
The bidding process under this rooftop scheme is for 250 MWp capacity under PART-A (CAPEX Only); 200 MWp capacity under PART-B (RESCO Only) and 50 MWp under Part C (CAPEX Only), in different States of India. Bidder shall submit bids for the minimum aggregate bid capacity of 500 kWp under PART- A, 5 MWp and under PART-B and 100 kWp under Part C.
BID DUE DATE
The Bidder should submit the Bids so as to reach the address indicated below by 1430 hrs (IST) on or before 03/06/2016.
The document provides instructions to tenderers for a construction project. It outlines 15 sections related to the scope of work, general conditions and specifications, soils reports, substitutions, a mandatory tender information meeting, addenda, prequalification requirements, tender confidentiality, tender deposits and performance guarantees, government taxes, withdrawal procedures, validity of tenders, acceptance of the tender and contract execution, the owner's rights, contract award criteria, workplace safety insurance board requirements, and accessibility standards. Tenderers must follow all instructions and meet prequalification requirements to be considered for the contract.
Request for ProposalCall Center Hardware Upgrade.docxaudeleypearl
Request for Proposal
Call Center Hardware Upgrade
Verizon Wireless
TABLE OF CONTENTS
1. INSTRUCTIONS TO BIDDERS3
1.1. General Description of Work3
1.2. What Must Be Included with Bid3
1.3. Schedule of Bid Period Activities3
1.4. Location of Work4
1.5. Pre-Bid Meeting4
1.6. Owner Contact for Questions4
1.7. Pre-Award Surveys5
1.8. Sealed Bid Requirements5
1.9. Basis for Bid Evaluation5
1.10. Ethical Standards6
1.11. Responsibility for Surety Bonds6
1.12. Proposal Format6
1.13. List of Bidders6
1.14. Letter of Acknowledgment7
2. DESCRIPTION OF WORK7
2.1. Engineering Contracts7
2.2. Construction Contracts8
3. PROPOSAL8
3.1. Breakdown of Bid Price8
3.2. Revisions and Extra Work8
3.3. Escalation Formulas9
1.4.Scheduled Completion Dates9
1.5.List of Subcontractors9
1.6.Key Supplier or Contractor Personnel9
3.7. Length of Time Bid Is Valid9
3.8. List of Bid Document Addenda Reviewed by Bidder10
3.9. Notice of Conflicts or Errors in Bid Documents10
3.10. Clarifications of Bids10
3.11. Bidder Signature10
4. SPECIFICATIONS AND DRAWINGS12
5. SPECIAL CONDITIONS12
6. GENERAL CONDITIONS AND CONTRACT AGREEMENTS13
Appendix A14
Appendix B15
Supplier/Bidder List15
1. INSTRUCTIONS TO BIDDERS
Please follow instructions in its order to effectively understand this proposal. The bidder can face cancelation if instructions are not met. Bidders are responsible to fully understand these instructions. 1.1. General Description of Work
Verizon Wireless Call Center currently uses single monitors in their customer service department. They are interested in improving current condition to increase agent productivity and lower energy consumption. Verizon is looking for work in installing dual LED monitors. In current stand, they have 500 monitors to replace. With that, the call center will need 1,000 new monitors for a dual setup per desk.1.2. What Must Be Included with Bid
For Verizon Wireless Call Center to evaluate all bids, all listed information in the Proposal shall be provided. Since there are specific information that is mandatory for submission, there will be instructions in how information needs to be received and submitted. Below in the proposal section will also detail technical and procedure information that is required for this bid. The special conditions section will go over safety and environmental details.1.3. Schedule of Bid Period Activities
All bids shall be submitted by Jan 1st, 2020 by 12:00 AM CT. Bidders can also drop off their bid at the Call Center office at 120 N State St. Chicago, IL 60602. Bids will automatically be rejected if the deadline is not met. Deadline extension may be considered by December 1st, 2019. The company will push the deadline to Jan 31st, 2020 if needed. Bidders will be notified via email if a new deadline is needed by the company.
If an extension is not needed, the awarded bidder will be announced on Jan 15th, 2020. If an extension is made, the awarded bidder will be announced February 15th, 2020. Confirmatio ...
The document is a notice inviting tender for a solar power project. It provides details of the scope of work, which includes engineering, procurement, construction and 1 year of operation and maintenance of a 300KWp solar power project at an LPG bottling plant in Bokaro, India. It also includes 4 years of subsequent operation and maintenance. The document provides important details about the tender such as the estimated cost, required qualifications, contact information, timelines and terms and conditions.
The document is a notice inviting tender for a solar power project. It provides details of the scope of work, which includes engineering, procurement, construction and 1 year of operation and maintenance of a 300KWp solar power project at an LPG bottling plant in Bokaro, India. It also includes 4 years of subsequent operation and maintenance. The document provides important details about the tender such as the estimated cost, required qualifications, contact information, timelines and terms and conditions.
This document provides instructions to bidders for the Samsung Naffora Techno Valley Project. It outlines requirements for submitting a proposal, including using the required forms and templates. Key proposal elements are a work plan, schedule, staffing details, experience, and filled-out Bill of Quantities. The payment terms, evaluation criteria, and other contractual matters are also defined. Bidders must familiarize themselves with all project details and submit any deviations from the documents separately.
The document provides instructions to bidders for a construction project. It outlines 24 items that bidders must comply with, including having the proper contractor's license, submitting bids using the provided bid form, withdrawing bids following certain procedures, requirements for bid submittals and documentation, prevailing wage requirements, contractor qualification statements, and business tax certificate requirements. It also specifies that the contract will be awarded to the responsible bidder with the lowest responsive bid and lists the basis for determining the lowest bid.
This document provides revisions to plans and specifications for a highway construction project in Alameda and Contra Costa Counties, California. It revises several project plan sheets and sections of the special provisions related to sound control requirements, construction area signs, maintaining traffic, watering, radio systems, and the bid item list. A mandatory pre-bid meeting is also added to the special provisions. The bid opening date remains August 11, 2009.
This document contains the tender for the construction of an overhead tank at a workshop compound in Bahraich, Uttar Pradesh, India. It includes instructions for bidders on submitting the tender, various chapters on specifications for different construction activities (earthwork, concrete work, reinforcement, brickwork etc.), and general conditions of the contract. Bidders are advised to examine conditions of contract, drawings, specifications and visit the site to understand project requirements before submitting their bids. The tender must be submitted with details of bidder's experience and capabilities, and must include earnest money for consideration of the bid.
The document is a tender notice from Biotechnology Industry Research Assistance Council (BIRAC) inviting bids for a rate contract to supply stationery items with and without printing to BIRAC offices over a period of 3 years, potentially extendable to 5 years. It provides instructions to bidders on bid submission process and timelines, evaluation criteria, prequalification requirements and other standard forms and annexures to be filled. Bidders are advised to submit separate sealed covers for prequalification criteria and price bids as per prescribed formats and submission deadline is 12th August 2022.
This document is a draft bid document for the construction of a ten court building in Rajamahendravaram, East Godavari District, Andhra Pradesh. It includes details of the tender such as the estimated contract value, period of completion, eligibility criteria, transaction fee, EMD amount, key dates, and procedures for bid submission. It also provides an index of the document contents and outlines the reverse tendering process that will be followed to determine the successful bidder.
1. Cochin Port Trust is inviting sealed tenders in two cover system for the design, supply, installation, testing and commissioning of fire fighting facilities at Q4 Berth of Cochin Port Trust.
2. The last date for submission of tenders is June 22, 2012 at 2:00 pm. The technical and commercial bids will be opened on the same day at 2:30 pm.
3. The tender document provides instructions to tenderers, general conditions of contract, special conditions, scope of work, pump house details, specifications and other requirements for the fire fighting work. It also includes various annexures and appendices regarding technical requirements, undertakings, bank guarantees etc.
The document discusses the objectives, prerequisites, and modes of tendering in procurement. It outlines the key objectives of a tender system as economy, efficiency, fairness, reliability, transparency, accountability, and equal opportunity. It describes different tender modes like public tender, limited tender, single tender, and nomination. Public tender is the default approach and ensures transparency. Limited tender can be used for specialized or urgent works. Single tender and nomination require approvals and are for proprietary items or emergency works. Two-part tender separates technical and commercial evaluations.
This document outlines the bidding procedures for the procurement of goods by government agencies in the Philippines. It discusses key aspects of the bidding process such as the preparation of bidding documents, requirements for invitation to bid, advertising and posting requirements, eligibility requirements, and procedures for submission and receipt of bids. The overall purpose is to ensure transparency, accountability, and competitiveness in public procurement through a standardized bidding process.
Eoi indoor & outdoor venue brandingplastivision
The document is an expression of interest for indoor and outdoor venue branding for Plastivision India 2020, an international exhibition and conference on plastics to be held in Mumbai from January 16-20, 2020. It provides details about the event organizer, All India Plastics Manufacturers' Association, and the scope of the exhibition involving over 1500 exhibitors from 25 countries. Interested parties are requested to provide pricing for various branding and signage items like flex banners, help desk kiosks, and vinyl stickers to promote the exhibition.
The document is an expression of interest for an electrical contractor agency for Plastivision India 2020, an international exhibition and conference on plastics to be held from January 16-20, 2020 in Mumbai, India. It provides details about the event organizer, All India Plastics Manufacturers' Association (AIPMA), and the previous Plastivision India exhibition. It outlines the scope of services required, including laying cables, distribution boards, circuit breakers, maintenance and coordination of electrical work. Contractors are invited to submit pricing schedules and proposals by February 22, 2019 for consideration as the electrical contractor for the event.
The document outlines the tendering process for construction contracts. It discusses:
1) The information that must be included in tender notices such as project details, completion time, deposit amounts, and submission deadlines.
2) The procedure for submitting and opening tenders which involves separating documents into envelopes for money deposit, qualifications, and bid rates.
3) The criteria for evaluating bids such as experience, resources, rates, and ensuring bids are complete before selecting the lowest bidder.
1. The document provides instructions for online bid submission for a tender issued by CSIR-Central Food Technological Research Institute, Mysore, India.
2. Interested bidders need to register on the Central Public Procurement Portal (CPP Portal) before participating. They can access and download tender documents from the portal.
3. Bids must be submitted online on the portal by the specified deadline. No manual bids will be accepted. The Director of CSIR-CFTRI reserves the right to accept or reject any bid.
This document is a request for proposals for an engineering, procurement, and construction project to rehabilitate and augment a section of a national highway. It provides background on the project, outlines the bidding process and evaluation criteria, and includes appendices with forms and guidelines. The key aspects are:
1) The Ministry of Road Transport and Highways is seeking bids for the EPC project to upgrade a section of National Highway [NUMBER] to a two-lane road with or without paved shoulders.
2) The RFP provides instructions to bidders on bid submission, including technical and financial bid requirements. Bids will be evaluated based on technical capacity, financial capacity, and the bid price.
3)
This document provides guidance on configuring two-factor authentication for the IBM Security SiteProtector system using various plug-ins, including RADIUS, certificates/smart cards, LDAP, and default passwords. It includes code examples for setting up authentication using a RADIUS token protocol or smart card with user principal name mapping. Requirements and considerations are discussed for smart card usage, certificate validation, and property encryption.
1. The document analyzes the risks of using SMS-based two-factor authentication for user authentication and transaction authentication.
2. It outlines threats including eavesdropping, man-in-the-middle attacks, SMS delays and losses, lack of coverage, and increasing costs.
3. The document recommends using message authentication codes instead of random numbers or hashes for signatures to protect against attacks. It also suggests verifying transaction data is unchanged when signatures are submitted.
This document discusses two-factor authentication and its importance for securing PHIN systems. It analyzes different two-factor authentication methods like digital certificates, one-time passwords, and biometrics. Digital certificates support open standards and interoperability for automated B2B authentication and messaging. One-time passwords provide mobility but require digital certificates for server authentication. The document proposes two approaches: Approach A uses passwords and client certificates for users and Approach B uses key-fobs for users but requires managing two infrastructures. It concludes by emphasizing strong authentication, authorization, and identity management for perimeter security.
Two-factor authentication provides a more secure method of authentication than simple passwords alone. It adds a second factor of authentication, such as a one-time password (OTP) generated on a user's device, in addition to a username and password. The white paper explores how OTPs delivered via software or text message can provide two-factor authentication without hardware tokens. It also discusses standards-based OTP generation algorithms and integrating two-factor authentication with remote access systems.
The SecurAccess Two Factor Authentication solution provides strong, affordable, and convenient authentication without tokens or additional devices. It transforms any mobile phone into an authentication token by sending one-time passcodes via SMS. This eliminates hardware costs while providing enhanced security. The solution can be deployed on-premise or as a fully managed hosted service to maximize efficiencies and reduce costs.
Rackspace offers two-factor authentication services using RSA SecurID technology to provide secure remote access for businesses with high security needs. Each RSA authenticator token generates a unique password every 60 seconds that must be combined with a user PIN to authenticate, providing stronger security than passwords alone. Customers can choose between the RSA SecurID Appliance 130 or 250 and purchase authenticator tokens in bundles of varying sizes. Rackspace manages the dedicated RSA appliances and tokens for customers.
Oklahoma City implemented two-factor authentication using Quest Defender to improve security of its networks and systems. It evaluated several solutions and chose Defender as it integrated seamlessly with its existing Active Directory without requiring additional infrastructure. Defender provided a cost-effective solution for two-factor authentication across the city's 5,000 users and improved productivity by eliminating the need for complex passwords. The city saw a smooth rollout of Defender and high user adoption due to features like self-registration and temporary tokens.
PortalGuard is a software solution that provides five layers of authentication functionality including two-factor authentication. It can enforce two-factor authentication for accessing cloud applications directly, via VPN using RADIUS, or during self-service password resets. PortalGuard delivers one-time passwords (OTPs) for verification via SMS, email, voice call, printer, or transparent tokens. It has configurable OTP settings and supports standard RADIUS authentication for VPN access. Implementation requires server-side software installation on IIS servers and optional client-side software for additional features.
This document discusses two-factor authentication as a stronger method for authenticating to online accounts compared to just a username and password. It explains that two-factor authentication requires two separate factors, such as something you know (a password) and something you have (a phone), to gain access. As an example, it describes how Google implements two-factor authentication for Gmail by requiring a password and sending a unique verification code to the user's phone. The document recommends enabling two-factor authentication whenever available as it provides stronger protection against compromised passwords.
This document is a request for proposals from New York eHealth Collaborative (NYeC) seeking a vendor to implement a statewide two-factor authentication solution. The solution must comply with NIST SP 800-63-1 Level 3 requirements and balance security, usability, and adoption. It will enable secure access to patient health information across the Statewide Health Information Network for New York (SHIN-NY) by users accessing via regional health information organizations (RHIOs), electronic health records (EHRs), and other systems. The statewide solution will provide identity and access management services including identity proofing, credential issuance, and token management to authenticate users before granting access to SHIN-NY data and related uses
This document discusses two-factor authentication in enterprises and outlines a vision for a "united" enterprise multi-credential system. It claims that using a single enterprise credential does not fully address authentication needs due to technical and privacy limitations. Currently, different two-factor authentication schemes like OTP, PKI, and CardSpace are managed separately, making unified deployment difficult. The presented vision is based on work on KeyGen2, which would allow an entity to issue and manage multiple user credentials through a single provisioning step, while each credential is optimized for specific use cases. This could offer users multiple authentication options through a single interface.
The document proposes novel one, two, and three-factor authentication methods for mobile devices based on public key cryptography without certificates. The methods provide strong security while being easy to implement and deploy. In the one-factor method, the device authenticates using a stored key pair. In the two-factor method, the key pair is regenerated from the user's passcode. In the three-factor method, the key pair is regenerated from the passcode and a biometric sample, providing stronger authentication.
This document discusses two-factor authentication in the banking sector, specifically evaluating its performance for automated teller machines (ATMs). It provides background on ATMs, including a brief history of their development from the late 1960s onward. It describes how two-factor authentication works for ATM transactions, requiring both the physical ATM card and a personal identification number (PIN). The document examines different factors of authentication and classifications of factors into things the user has, knows, and is (biometrics).
Green Armor Solutions offers Identity Cues Two Factor, a two-factor authentication system that provides maximum security and convenience. It delivers true two-factor authentication without relying on password resets or software downloads. Identity Cues Two Factor also uniquely provides two-way authentication by using visual cues to inform users whether they are interacting with a legitimate website or a criminal clone. As the most user-friendly two-factor system, it typically requires no extra steps or user training during login.
HOTPin is a new two-factor authentication system from Celestix that delivers one-time passwords to users' mobile phones and PCs to provide highly secure authentication at low cost. It integrates fully with Microsoft IAG 2007 SSL VPN software and deploys on Celestix WSA appliances. By putting OTPs on mobile phones rather than using expensive hardware tokens, HOTPin drives down the per-user costs of two-factor authentication solutions.
This document discusses how online gaming is a lucrative market for fraudsters, with account hacking being a major threat due to insecure static passwords used for authentication. It introduces VASCO's two-factor authentication solution using DIGIPASS devices as a way to securely identify and protect users by replacing insecure passwords with strong, constantly changing one-time passwords at each login. This solution drastically reduces the risk of fraud while providing scalability and customization options for online gaming operators.
This document discusses NetSuite's two-factor authentication security offering. It enhances security by requiring users to have both a physical token and password to access company data. Two-factor authentication provides increased protection against unauthorized access and is often required by regulated industries. With NetSuite's solution, the token generates a unique code each time the user logs in that must be entered along with their username and password for verification. This simplifies deployment of two-factor authentication compared to other vendors who require customers to implement it themselves.
Interoute offers a Managed Secure Remote User Authentication service that replaces static passwords with personalized one-time passwords via a token. This two-factor authentication reduces online identity theft. The service can be used with Interoute's Roaming Access VPN or with the customer's own applications and networks. Interoute supports the service with hardware or software tokens and provides a third-party portal for token management. Customers are responsible for enrolling their own end users once tokens are provisioned.
Two Factor Authentication (TFA) is being implemented by the Federal Student Aid office to improve security of student data and comply with government mandates. TFA requires users to verify their identity with two independent factors, such as a password and physical token, reducing the risk of unauthorized access through keyloggers. Over 96,000 federal employees and school administrators will be issued tokens to access the FSA systems containing over 80 million student records. The rollout of TFA will occur between Fall 2011 and Fall 2012 across all participating schools and administrative systems.
Cryptomathic white paper 2fa for bankingHai Nguyen
This document provides an overview of two-factor authentication for banking, including: threats to internet banking like phishing; a range of authentication methods like hardware tokens, SMS codes, and smart cards; and factors to consider in the business case for deployment like customer acceptance, confidence, and cost savings. It aims to help financial institutions understand opportunities for security, business growth, and reduced costs through two-factor authentication.
1. SECTION 00 11 00 BID ADVERTISEMENT
Invitation to Bid No. ITB # (i.e. 2011-ITB-C-1367 )
Project Name
Portland Public Schools, School District No.1J, Multnomah County, Oregon (“District”) seeks responses
from qualified bidders interested in submitting a bid as prime contractor for Project Summary. All work
shall be performed on the Project Site located at Project Address. The construction budget for this work
is estimated to be approximately Cost Estimate.
SEALED BIDS, in an envelope clearly listing the vendor name and ITB title, will be received until the BID
CLOSING DATE AND TIME noted below at the Bid Desk of the Procurement Department at
Portland Public Schools
Bid Desk - Procurement Department
Attn: Lynn Faulkenberry, Contract Analyst
501 North Dixon Street, 2nd
Floor
Portland, Oregon 97227
Experienced firms are invited to submit a bid for consideration by the District. The Invitation to Bid
documents may be obtained at the ORPIN website, www.orpin.oregon.gov. Firms must be registered
with ORPIN to obtain and download documents. Drawings and specifications pertaining to this ITB are
available electronically at the Ford Graphics Public Project web page found at http://fordgraphics.com.
Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda.
BID CLOSING: Up until Time on Day and Date
BID OPENING: Time on Day and Date in the Location Name, Location Address
A Mandatory Pre-Bid meeting will be held on Day and Date, commencing at Time. Bidders shall
meet at the Location Name project site located at Project Address. Bids shall only be accepted
from those Bidders who attend and sign the pre-bid attendance roster(s).
This Contract is a Public Work subject to ORS 279C.800 to 279C.870.
Direct all questions regarding this ITB to: Lynn Faulkenberry
LFAULKEN@PPS.K12.OR.US
2. SECTION 00 11 16 INVITATION TO BID
Portland Public Schools (“District”) seeks to contract for the construction services specified in this
Invitation to Bid (ITB).
1.01. SUMMARY OF WORK
Upon execution of a contract to be awarded pursuant to this ITB, the successful bidder
shall furnish labor, materials and services necessary to . The anticipated
construction start period shall occur between and .
Please see drawings and specifications for the all work described in this ITB, which are
available electronically at the Ford Graphics Public Project web page found at
http://fordgraphics.com.
1.02 CRITICAL ITB DATES AND TIMES:
A. RECEIPT OF BIDS
SEALED BIDS will be received at the Bid Desk - Procurement Services, Attn: Lynn
Faulkenberry, Portland Public Schools, 501 North Dixon Street, 2nd Floor, Portland,
Oregon 97227. All accepted Bids shall be time stamped up until Time. on Day and
Date (“Bid Closing Date”). Late Bids shall be rejected.
B. MANDATORY PRE-BID MEETING AND SITE VISIT.
The mandatory pre-bid meeting will be held at the time, place and date shown on the
cover of this document. Questions asked during the pre-bid meeting may not be
recorded by District staff and addressed in addenda to the ITB unless submitted in
writing to the ITB Contact. Statements or remarks made by District staff during the
pre-bid meeting shall not be binding on the District. An official response will be made
only to questions which are submitted by potential bidders in writing to the ITB
Contact. Any Bidder requiring clarification of terms or conditions of the ITB, drawings,
specifications, or Contract Documents shall make a request for clarification in writing,
to the ITB Contact listed on the cover page of this document.
C. BID FORM
Bid Form shall be due up until 2:00:00 p.m. on the Bid Closing Date. Failure to submit
complete Bid by this due date and time may result in Bid rejection.
D. FIRST-TIER SUBCONTRACTOR DISCLOSURE FORM
The first-tier subcontractor disclosure form is due up until 4:00:00 p.m. on the Bid
Closing Date. Failure to submit first-tier subcontractor disclosure form by this due
date and time may result in Bid rejection.
E. PUBLIC OPENING OF BIDS
The Public Bid Opening will be held at 2:15 p.m. on Bid Closing Date in the Windows
Cafeteria at Portland Public Schools, 501 North Dixon Street, 2nd Floor, Portland,
Oregon 97227.
1.03 BID REQUIREMENTS:
3. A. FIRST-TIER SUBCONTRACTOR DISCLOSURE
As per the form of first-tier subcontractor disclosure set forth in ORS 279C.370,
Bidder shall submit to the District a disclosure of the first-tier subcontractors that:
1. Will be furnishing labor or will be furnishing labor and materials in connection with
the public improvement contract; and
2. Will have a contract value that is equal to or greater than five percent of the total
project bid or $15,000, whichever is greater, or $350,000 regardless of the
percentage of the total project base bid. Bidder must submit this documentation in
accordance with Section 00 21 13, 1.02, I.
B. BID SECURITY
Bid security in the form of either:
(1) a bid bond in the form set forth in Section 00 43 13,
(2) an irrevocable letter of credit issued by an insured institution as defined in ORS
706.008, or
(3) a certified check or cashier’s check,
in an amount equal to ten percent (10%) of the total amount of the submitted Bid,
which has been executed in favor of Portland Public Schools, School District No. 1J,
Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, shall
accompany each Bid exceeding $100,000, as per Section 00 21 13, 1.02, C.
C. OREGON CONSTRUCTION CONTRACTORS BOARD
Bidders shall be licensed with the Oregon Construction Contractors Board prior to
bidding in order to bid on this project.
D. FINGERPRINTING AND CRIMINAL BACKGROUND CHECK REQUIREMENTS
An Oregon Department of Education criminal background check and fingerprinting,
administered by the District, is required for each of the selected contractor’s
employees and subcontractors who will be working on any property of the District in
performance of services pursuant to the Contract Documents, as per the contract
terms and conditions. The current cost of such a check is $82 but is subject to
change. The selected contractor shall be responsible for costs associated with such
security clearance, if necessary.
E BIDDER’S QUALIFICATION
Bidder shall submit to the District a Bidder’s Responsibility Information Form in
accordance with Section 00 45 13 Bidder’s Qualifications. District reserves the right
to verify information provided on this form in determining the Bidder’s qualifications to
perform the Work.
F. REFERENCES
In accordance with District Contracting and Purchasing Rules and ORS 279C.375,
District reserves the right to investigate references other than those listed in Bidder’s
submission. Investigation may include, without limitation, past performance of any
Bidder with respect to its successful performance of similar projects, compliance with
4. specifications and contractual obligations, its completion or delivery of a project on
schedule, and its lawful payment of employees and workers
G. UTILIZATION OF MINORITY-OWNED, WOMEN-OWNED AND EMERGING SMALL
BUSINESS ENTERPRISES
Presently, the District has not yet officially adopted a policy regarding utilization of
minority-owned, women-owned and emerging small business (“M/W/ESB”)
enterprises. The District does strongly encourage utilization of M/W/ESB enterprises
on its projects.
1.04 CONTRACT REQUIREMENTS
A. PREVAILING WAGES
The contract is for a public work and shall be subject to the prevailing wage
requirements of ORS 279C.800 to ORS 279C.870. The selected contractor and its
subcontractors shall pay the applicable prevailing wages to their workers as required
by ORS 279C.840, and as listed in the most current Bureau of Labor and Industries
(“BOLI”) prevailing wage rate publication (i.e. Prevailing Wage Rates for Public
Works Contracts in Oregon) as of the issue date of this ITB. This ITB and the
resulting Contract are subject to the following BOLI wage rate requirements and the
prevailing wage rates set forth in the following booklets:
The “Prevailing Wage Rates for Public Works Contracts in Oregon” dated
January 1, 2011, as amended by the April 1, 2011 Amendment, and any
amendments issued by BOLI prior to the issue date of this ITB.
The “PWR Apprenticeship Rates” dated January 1, 2011, as amended by the
April 1, 2011 Amendment to PWR Apprenticeship Rates, and any other
amendments issued by BOLI prior to the issue date of this ITB.
The complete publications may be found online at the BOLI website
(http://egov.oregon.gov/BOLI/WHD/PWR/pwr_book.shtml) and is hereby
incorporated by reference.
The fee required by ORS 279C.825(1) will be paid by the District to the
Commissioner of the Bureau of Labor and Industries under the administrative rules of
the Commissioner.
B. PUBLIC WORKS BOND
Before starting Work the successful Bidder shall file with the Oregon Construction
Contractors Board, and maintain in full force and effect, the separate public works
bond required by ORS 279C.836, unless otherwise exempt under those provisions.
The successful Bidder shall also include in every subcontract a provision requiring
each subcontractor to have a public works bond filed with the Oregon Construction
Contractors Board before starting Work, unless otherwise exempt, and shall verify
that the subcontractor has filed a public works bond before permitting the
subcontractor to start Work.
A disadvantaged, minority, women or emerging small business enterprise certified
under ORS 200.055 may, for up to four years after certification, elect not to file a
public works bond as required under section 279C.836 (1).
5. C. CONTRACT, BONDS AND INSURANCE
The successful Bidder will be required to enter into a Contract with District as per
Section 00 52 13 Agreement Form and obtain and maintain insurance and bonding
as per Section 00 61 13 Performance Bond, Section 00 61 14 Labor and Materials
Payment Bond, and Section 00 52 13 Agreement Form. The successful Bidder shall
obtain a Payment Bond and a Performance Bond issued by a surety which is
authorized to transact surety business in the State of Oregon and which has an A.M.
Best “A VII” or better rating.
1.05 AVAILABILITY OF ITB DOCUMENTS
This ITB, including all Addenda to the ITB, are posted on the Oregon Procurement
Information Network (ORPIN) at http://orpin.oregon.gov and will not be mailed to
prospective bidders. Bidders should consult the ORPIN System regularly until Bid
Closing to avoid missing any Addenda.
Drawings and specifications pertaining to this ITB are available electronically at the Ford
Graphics Public Project Website at http://fordgraphics.com.
To access the documents, complete the following:
1) Go to http://fordgraphics.com .
2) Click on “Oregon / SW Washington”.
3) Click on “Enter Planroom”.
4) Locate the “Public Planroom” and click “Go.”
5) Scroll down the list of projects to locate the drawings and specifications for this ITB.
Drawings and specifications may be printed from the Ford Graphics Public Project
Website or ordered from Ford Graphics at bidder’s cost.
1.06 ITB/PROJECT CONTACT
All questions, requests for clarification and specification protests must be addressed to
the ITB contact shown on the cover page of this document.
6. INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 )
Project Name
PROJECT MANUAL
Direct all questions regarding this ITB to: Lynn Faulkenberry
lfaulken@pps.k12.or.us
(503) 916 - 3696
BID CLOSING: Not Later than Time on Day and Date
BID OPENING: Time on Day and Date in the Location and Address
LATE BIDS SHALL BE REJECTED
A Mandatory Pre-Bid meeting will be held on Day and Date, commencing at Time. Bidders shall meet at
the Location Name project site located at Project Address. Bids shall only be accepted from those
Bidders who attend and sign the pre-bid attendance roster(s).
All questions and contacts with Portland Public Schools (hereinafter referred to as “District”) regarding this ITB
must be addressed in writing to the ITB Contact listed above. Any questions or issues that may arise
regarding the Specifications, the bidding process, and/or the award process shall be directed to the ITB
Contact. The District’s official response to any questions or requests will be through the addendum process.
Contact with other District staff without prior clearance from the ITB Contact listed above may result in bidder
disqualification.
This ITB, including all Addenda to the ITB, are posted on the Oregon Procurement Information Network
(ORPIN) at http://orpin.oregon.gov and will not be mailed to prospective bidders. Drawings and specifications
pertaining to this ITB are available electronically at the Ford Graphics Public Project Website at
http://fordgraphics.com.
Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda.
ISSUE DATE: Date
7. INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 )
Project Name
INVITATION TO BID (ITB) TIMELINE
ITB ISSUED Day and Date
MANDATORY PRE-BID MEETING Day and Date, Time
DEADLINE FOR QUESTIONS Day and Date
FINAL ADDENDA ISSUED Day and Date
BIDS DUE Day and Date, Time
8. SECTION 00 21 13 INSTRUCTIONS TO BIDDERS
1.01 SOLICITATION PROTEST; REQUEST FOR CHANGE; REQUEST FOR
CLARIFICATION
A. PROCEDURE: The appropriate means of seeking clarifications or modifications to
provisions of an ITB are through (a) requests for clarification; (b) requests for
changes to contractual terms, Specifications, or Plans; and (c) protests of contractual
terms, Specifications, or Plans. Any Bid that includes non-approved alternate
product brands or that takes exception to the Specifications or Plans or contractual
terms of the ITB may be deemed non-responsive and may be rejected.
B. METHOD OF SUBMITTING REQUESTS FOR MODIFICATION OF ITB
PROVISIONS: Envelopes containing requests for clarification, requests for change,
and protests must be marked as follows:
Request for Clarification/Request Change /Protest
ITB Number
Closing Date
Closing Time
and must be received by the Single Point of Contact listed on Page 1 of the ITB no
later than seven calendar days prior to the Bid Closing Date. Unless this specific
deadline is extended by subsequent Addenda, no requests for substitution, requests
for clarification, requests for change, or protests pertaining to provisions contained in
the originally-issued ITB will be considered after the date specified herein.
C. REQUEST FOR CLARIFICATION: Any Bidder who finds discrepancies in, or
omissions from, any provision of the ITB, Plans, Specifications, or Contract
Documents, or has doubt as to the meaning, shall make a request for clarification in
writing, to the Single Point of Contact listed on Page 1 of the ITB. To be considered,
the request for clarification must be received by the Bid Desk - Procurement Office by
the deadline specified in Paragraph B above.
D. REQUEST FOR CHANGES TO CONTRACTUAL TERMS OR SPECIFICATIONS
OR PLANS: Any Bidder may submit a request for changes to contractual terms,
Plans, or Specifications, in writing, to the Single Point of Contact listed on Page 1 of
the ITB. To be considered, the request for changes must be received by the Bid Desk
- Procurement Office by the deadline specified in Paragraph B above. The request
must include the specific changes requested, and the reason for requested changes
supported by factual documentation.
E. PROTEST OF SOLICITATION OR CONTRACT TERMS AND CONDITIONS OR
SPECIFICATIONS: Any Bidder may submit a protest of solicitation terms and
conditions, Contract terms and conditions or Specifications, in writing, to the Single
Point of Contact listed on Page 1 of the ITB. To be considered, the protest must be
received by the Bid Desk - Procurement Office by the deadline specified in
Paragraph B above. The protest shall include the legal and factual grounds for the
protest, a description of the resulting prejudice to the Bidder if the protest is not
granted, and a statement of the relief or changes proposed.
F. RESPONSE TO REQUESTS FOR CLARIFICATION: Clarifications, whether verbal,
in writing, do not change Plans, Specifications, contractual terms, or procurement
requirements of an ITB. If a request for clarification raises an issue that the District
9. determines should be handled by formally amending the ITB, the District will do so
only by announcing such a change in an Addendum, not through information
identified as a "clarification."
G. RESPONSE TO REQUESTS FOR CHANGE, AND PROTESTS: The District shall
promptly respond to each properly-submitted written request for change, and protest.
If District determines that any additions, deletions, clarification or interpretation is
necessary, such information or interpretation will be supplied in Addenda posted to
the ORPIN website at http://orpin.oregon.gov and thereby made available to all
interested parties.
All such Addenda shall have the same binding effect as though contained in the ITB
Document. Such addenda shall be issued not less than three (3) calendar days prior
to the Bid Closing Date. Statements made by the District’s representatives are not
binding on the District unless confirmed by written Addendum.
Failure to protest solicitation terms and conditions, Contract terms and conditions or
Specifications as provided in Section 00 21 13, 1.01 precludes appeal or protest of a
decision to award based upon such solicitation terms and conditions, Contract terms
and conditions or Specifications.
1.02 BID SUBMITTAL
A. BID FORMS:
Bids shall be submitted on unaltered Bid Forms furnished by the District, or on exact
duplicates thereof. Bids shall be made in accordance with all instruction requirements
and specification to be considered. All blanks on Bid Forms shall be either typewritten
or printed in ink. Alterations and erasures shall be initialed by the signatory of the Bid.
B. STATE OCCB REGISTRATION REQUIREMENTS:
Bidders shall be licensed with the Oregon Construction Contractors Board prior to
bidding on this project. Failure to comply with this requirement shall result in Bid
rejection. Bidders shall insert Bidder's current, valid registration number and
expiration date thereof in the spaces provided on the Bid Form. Landscaping
contractors and all subcontractors participating in this project shall be licensed
respectively, by the State Landscape Contractors Board, as required by
ORS 671.530 and the Oregon Construction Contractors Board, as required by ORS
701.026, at the time they propose to engage in subcontract work. Any bid received
from a Bidder identified by the Oregon Construction Contractors Board as ineligible to
hold public contracts in accordance with ORS 701.227 shall be disqualified from
consideration.
C. BID SECURITY: BIDS SHALL BE ACCOMPANIED BY BID SECURITY
Bid security in the form of either:
(1) a bid bond in the form set forth in Section 00 43 13,
(2) an irrevocable letter of credit issued by an insured institution as defined in ORS
706.008, or
(3) a certified check or cashier’s check,
in an amount equal to ten percent (10%) of the total amount of the submitted Bid,
which has been executed in favor of Portland Public Schools, School District No. 1J,
10. Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, shall
accompany each Bid exceeding $100,000.
Bid security of the successful Bidder will be returned or released after the Bidder's
written Contract, Performance Bond, Payment Bond, and required certificates of
insurance have been promptly and properly executed and delivered to and accepted
by the District. If the successful Bidder fails to (1) promptly and properly execute the
Contract, (2) furnish a good and sufficient Performance Bond and a good and
sufficient Payment Bond, and/or (3) furnish required certificates of insurance within
seven (7) calendar days of the written notification of intent to award a Contract, then
the District may cash the check, draw under the letter of credit or otherwise collect
under the bid security.
The District reserves the right to retain the bid security of the next two (2) lowest
Bidders until the successful Bidder has been awarded a Contract or until no more
than 60 days after Bid opening, whichever is shorter. Bid security of all other Bidders
will be returned as soon as practicable after Bid opening.
D. SEALED BIDS:
Sealed Bids will be received at the Bid Desk, Procurement Services, Attn: Lynn
Faulkenberry, Portland Public Schools, School District No. 1J, Multnomah County,
Oregon, 501 North Dixon Street, 2nd
Floor, Portland Public Schools, Portland,
Oregon, 97227. All Bids shall be time stamped no later than the Bid Closing Date
and time indicated in Section 00 11 16.
Bids must be submitted in a sealed envelope appropriately marked with the Bid Title,
Bid Number, and the name and address of the Bidder.
It is the sole responsibility of the Bidder to assure that the Bid is delivered and time
stamped at the Bid Desk by the deadline specified. All late Bids shall be rejected.
E. MODIFICATION OR WITHDRAWAL OF BID
After submittal, Bids may be modified or withdrawn on written request received from
Bidders prior to the Bid Closing Date and Time. Modifications shall be sealed and
submitted in same manner as the bid.
Bids may not be modified or withdrawn after closing except as provided in District
Contracting and Procurement Rules.
F. DURATION OF BIDS
Each Bid shall be irrevocable for a period of ninety (90) days from the date of Bid.
Award of a Contract to any Bidder shall not constitute rejection of any other Bid.
G. REQUIRED SIGNATURES
Bids shall be signed with ink or indelible pencil, with name typed or printed in the
space provided. Where Bidder is a corporation, Bids shall be signed with the legal
name of the corporation and the legal signature of an officer authorized to bind the
corporation to a contract. Electronic signatures not accepted.
H. RESIDENT BIDDER
Bidder shall indicate on the Bid Form whether Bidder is a "resident bidder" as defined
in ORS 279A.120. A “non-resident bidder” means a bidder who has neither paid
11. unemployment taxes nor income taxes in the State of Oregon during the 12 calendar
months immediately preceding submission of its Bid, nor has a business address in
the State of Oregon.
In determining the lowest responsive Bidder for this Work, a percentage may be
added to the Bid of a non-resident Bidder equal to the percentage, if any, of the
preference given to that Bidder in the state in which the Bidder resides. This
percentage, if utilized, shall not be added to the dollar value of Contract to be
awarded as a result of this ITB.
I. LIST OF FIRST-TIER SUBCONTRACTORS
In accordance with ORS 279C.370, Bidders are required to complete and submit the
first-tier subcontractor disclosure form, provided in Section 00 43 36, within two (2)
hours of the Bid Closing Date and time.
J. ACCEPTANCE OF CONDITIONS/SITE VISITATION
The Bidder, by making a Bid, represents that:
1. The Bidder has read and understands the bid documents and the Bid is made in
accordance therewith.
2. The Bidder has visited each project site, become familiar with the local conditions
under which the Work is to be performed, and has correlated the Bidder's
personal observations with the requirements of the proposed Contract
Documents.
3. The Bid is based upon the materials, equipment, systems, required by the bid
documents without exceptions.
K. RESERVATIONS
1. The District reserves the following rights:
To reject all bids.
To reject any bid not in compliance with all prescribed public bidding
procedures and requirements and to reject for good cause any or all bids
upon a finding that it is in the public interest to do so.
To reject bids which it determines to be non-responsive.
To reject bids upon the District’s finding that the Bidder:
o Has been declared ineligible under ORS 279C.860 by the
Commissioner of Bureau of Labor and Industries;
o Has been identified by the Oregon Construction Contractors
Board as ineligible to hold public contracts in accordance with
ORS 701.227; or
o Is not responsible.
To waive any informalities in bids submitted.
In the event two or more Bidders quote identical amounts for the same
Work, to award the contract by drawing lots between such Bidders or by
12. such other means as it deems appropriate.
To return the bid unopened, in the event only one Bid is received.
L. ASBESTOS ABATEMENT
Work to be performed under the contract shall require the bidder or any
subcontractors to be licensed for asbestos abatement work under ORS 468A.720.
1.03 APPEALS & PROTEST OF AWARD
Adversely affected or aggrieved Bidders shall have seven (7) calendar days from the
date of the Intent-to-Award Announcement within which to file a written protest. All
appeals must be in writing and physically received by the Director of Procurement
Services no later than 10:00 AM on the seventh (7th) calendar day after the date of the
Intent-to-Award Announcement.
Address appeal to:
APPEAL OF AWARD TO ITB NO. 2011-ITB-C-1367
Attn: Director of Procurement
School District No.1J, Multnomah County, Oregon
Portland Public Schools
Procurement Services Department
501 North Dixon Street, 2nd
floor
Portland, Oregon 97227
Protests submitted after that date will not be considered. Protests must specify the
grounds upon which the protest is based.
In order to be an adversely affected or aggrieved Bidder, the Bidder must claim to be
eligible for award of the Contract as the lowest responsible and responsive Bidder and
that any and all lower Bidders are ineligible to receive Contract award.
An actual Bidder who is adversely affected or aggrieved by the award of the Contract to
another Bidder may protest award, in writing, within the timeline established. The written
protest shall state the grounds upon which the protest is based. No protest of award
shall be considered after the deadline.
No protest against award shall be considered because of the content of solicitation terms
and conditions, contract terms and conditions or Specifications after the deadline
established for submitting protests of solicitation terms and conditions, contract terms and
conditions or Specifications.
1.04 CONTRACT, BONDS AND INSURANCE
A. CONTRACTOR CONTRACT EXECUTION
Within seven (7) calendar days after receipt of Notice of Intent to Award, the
successful Bidder shall be prepared to execute the Contract provided by the District,
a sample of which is included in Section 00 52 13 of this ITB. At the same time, the
successful Bidder shall furnish a Performance Bond, a Payment Bond, and required
Certificates of Insurance. Prior to starting work under the Contract, the selected
contractor shall provide a performance bond and a payment bond each issued by a
13. surety satisfactory to the District, in an amount equal to the full dollar value of the
Contract for the faithful performance of the Contract and all provisions thereof.
B. DISTRICT CONTRACT EXECUTION
After receipt and acceptance of the properly executed Contract, Performance Bond,
Payment Bond, and Certificates of Insurance, the District will execute the Contract
and issue a Notice to Proceed. No work shall be performed until the Contract is fully
executed and a written Notice to Proceed is issued.
C. FAILURE TO EXECUTE CONTRACT, PROVIDE CERTIFICATES OF INSURANCE
AND/OR FURNISH PERFORMANCE AND PAYMENT BONDS
A successful Bidder who fails to execute the Contract or furnish the Performance
Bond, Payment Bond and Certificates of Insurance in the time and manner indicated
herein shall forfeit its Bid security.
D. PUBLIC WORKS BOND:
Before starting Work the successful bidder shall file with the Oregon Construction
Contractors Board, and maintain in full force and effect, the separate public works
bond required by ORS 279C.836, unless otherwise exempt under those provisions.
The successful bidder shall also include in every subcontract a provision requiring the
subcontractor to have a public works bond filed with the Oregon Construction
Contractors Board before starting Work, unless otherwise exempt, and shall verify
that the subcontractor has filed a public works bond before permitting the
subcontractor to start Work.
A disadvantaged, minority, women or emerging small business enterprise certified
under ORS 200.055 may, for up to four years after certification, elect not to file a
public works bond as required under section 279C.836 (1). If a business enterprise
elects not to file a public works bond, the business enterprise shall give the Oregon
Construction Contractors Board written verification of the certification and written
notice that the business enterprise elects not to file the bond.
Questions regarding payment of prevailing wages may be directed to BOLI at the
BOLI website (www.oregon.gov/BOLI) or at the following address:
Bureau of Labor and Industries
Wage and Hour Division
Prevailing Wage Unit
800 N.E. Oregon Street, #32
Portland, Oregon 97232
1.05 COMPLIANCE WITH LAW
The selected contractor shall be required to comply with the District’s standard
construction contract provisions as provided in Section 00 52 13. In addition, the
selected contractor shall comply with and require its subcontractors to comply with all
applicable provisions of federal, state and local laws, statutes, ordinances, codes, orders,
rules and regulations which pertain to the work specified in this ITB.
14. SECTION 00 31 43 PERMIT INFORMATION
1.01 LAND USE APPROVAL
The District is in the process of obtaining any required land use approvals from the City of Portland
for all school sites affected by the Work.
1.02 BUILDING PERMITS
Except for the permits and fees that are the responsibility of the selected contractor under the
Contract Documents, the District will secure site specific approvals and permits necessary for the
Work.
15. SECTION 00 41 13 BID FORM
BID FORM (PAGE 1 OF 3)
INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 )
Project Name
The undersigned hereby certifies that Bidder:
1. Has the authority and/or responsibility to submit a Bid and to represent the organization in all phases of this
Bid process.
2. The information is true and accurate to the best of their knowledge.
3. Shall furnish, in strict compliance with the Bid and Contract Documents for the above-referenced Project, all
labor, materials, equipment, apparatus, appliances, tools, transportation, and other facilities and services
necessary to perform the Work described therein, and to perform said Work in strict compliance therewith, for
the amounts set forth in this Bid.
4. Is a Resident Bidder, Non-Resident Bidder, as defined in ORS 279A.120
A “non-resident bidder” is a bidder who has neither paid unemployment taxes nor income taxes in the State of
Oregon during the 12 calendar months immediately preceding submission of this Bid, nor has a business
address in the State of Oregon.
In determining the lowest responsive Bidder for this Work, a percentage may be added to the Bid of a non-
resident Bidder equal to the percentage, if any, of the preference given to that Bidder in the state in which the
Bidder resides. This percentage, if utilized, will not be added to the dollar value of the contract to be awarded
as a result of this ITB.
5. Understands any false statement may disqualify this Bid from further consideration or be cause for contract
termination.
6. Has read, understands and agrees to be bound by all terms and conditions herein.
7. Understands by submitting this Bid, the undersigned certifies conformance to the applicable Federal Acts,
Executive Orders and Oregon Statutes and Regulations concerning Affirmative Action toward equal
employment opportunities. All information and reports required by the Federal or Oregon State Governments,
having responsibility for the enforcement of such laws, shall be supplied to the District upon request for
purposes of investigation to ascertain compliance with such acts, regulations, and orders.
8. Acknowledges Receipt of Addenda No's. _____________ Through __________________ inclusive.
Please check the applicable box regarding bid security:
Bid security in form of cashier's check , certified check , bid bond in the form set forth in Section
00 43 13 , irrevocable letter of credit issued by an insured institution as defined in ORS 706.008
(check applicable clause) in the amount of ten percent (10%) of the total amount of the submitted Bid,
which has been executed in favor of Portland Public Schools, School District No. 1J, Multnomah
County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, is enclosed.
Bid Price is for $100,000 or less; therefore, bid security is not required.
SCHOOL DISTRICT NO. 1J,
MULTNOMAH COUNTY, OREGON
PORTLAND PUBLIC SCHOOLS
16. BID FORM (PAGE 2 OF 3)
The Base Bid will be the sum of the following items and represents all work set forth in this ITB, the Contract
Documents (including without limitation the Drawings and Specifications):
BASE BID**
ITEM DESCRIPTION Amount
TOTAL BASE BID
(Expressed both in written words and numbers)
ALTERNATE BID ITEM**
ITEM DESCRIPTION Amount
Bids will be evaluated to identify the lowest responsive Bid based on the Total Base Bid. Bid shall be
submitted by a responsible Bidder and not otherwise disqualified.
17. BID FORM (PAGE 3 OF 3)
REPRESENTATIONS AND CERTIFICATIONS
Bidder shall submit Bidder’s Responsibility Information Form as per section 00 45 13 Bidder’s Qualifications along
with the Bid Form and any other required bid submittals.
BIDDER’S EMPLOYERS FEDERAL TAX IDENTIFICATION NUMBER (EIN) ____________________
OR
SOCIAL SECURITY IDENTIFICATION NUMBER________________________________________
BIDDER'S OREGON CONSTRUCTION CONTRACTORS BOARD
LICENSE NUMBER _________________
EXPIRATION DATE __________________
The undersigned hereby certifies under penalty of perjury that to the best of my knowledge the Bidder
does not discriminate in its employment practices with regard to race, creed, age, religious affiliation,
sex, disability, sexual orientation, or national origin. Nor has Bidder or will Bidder discriminate against a
subcontractor in the awarding of a subcontract because the subcontractor is:
• A minority-owned, women-owned, or emerging small business enterprise certified under ORS
200.055, or
• A business enterprise that is owned or controlled by or that employs a disabled veteran, as
defined in ORS 408.225.
The undersigned hereby certifies under penalty of perjury that to the best of my knowledge the Bid was
prepared independently from all other Bidders, and without collusion, fraud, or other dishonesty.
The Bid submitted is in response to the specific language contained in the ITB, and Bidder has made no
assumptions based upon either (a) verbal or written statements not contained in the ITB, or (b) any
previously-issued ITB, if any.
The undersigned hereby certifies that Bidder has the authority and/or responsibility to submit a Bid and
to represent the Bidder in all phases of this Bid process.
Bidder’s (Company) Name: __________________________________ Date:
Signature ___________________________________________
Name _______________________________________
(Please Print)
Title _______________________________________________
Street Address ________________________ City____________________ State___ Zip________
Phone ____________________FAX__________________
E-Mail __________________________________________
FAILURE TO COMPLETE, SIGN AND SUBMIT THIS FORM MAY BE CAUSE FOR BID REJECTION.
ELECTRONIC SIGNATURES NOT ACCEPTED.
18. SECTION 00 43 13 FORM OF BID BOND
We, as “Principal,” and
(Name of Principal) (Name of Surety)
an Corporation,
authorized to transact Surety business in Oregon, as “Surety,” hereby jointly and severally bind ourselves, our respective
heirs, executors, administrators, successors and assigns to pay unto Portland Public Schools, School District No. 1J,
Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227 (“Obligee”) the sum of
($ ) dollars.
WHEREAS, the condition of the obligation of this bond is that Principal has submitted its proposal or Bid to the
Obligee in response to Obligee’s procurement document ( Invitation to Bid No.
ITB #
) for the project identified as:
Project Name
which proposal or Bid is made a part of
this bond by reference, and Principal is required to furnish bid security in an amount equal to ten (10%) percent of the total
amount of the Bid pursuant to ORS 279C.365(5) and the procurement document.
NOW, THEREFORE, if the proposal or Bid submitted by Principal is accepted, and if a contract pursuant to the proposal or Bid
is awarded to Principal, and if Principal enters into and executes such contract within the time specified in the procurement
document and executes and delivers to Obligee its good and sufficient performance bond and payment bond required by
Obligee within the time fixed by Obligee, then this obligation shall be void; otherwise, it shall remain in full force and effect.
IN WITNESS WHEREOF, we have caused this instrument to be executed and sealed by our duly authorized legal
representatives this day of 20
PRINCIPAL:
BY ATTORNEY-IN-FACT:
Power-of-Attorney must accompany each surety bond]
By
Signature Name
Official Capacity Signature
Attest:
Corporation Secretary Address
SURETY:
City State Zip
Phone Fax
19. SECTION 00 43 25 SUBSTITUTION REQUEST FORM
TO:
SOLICITATION NUMBER:
PROJECT NAME:
SPECIFIED
ITEM/PRODUCT:
Page No. Item/Product No. Description
PROPOSED SUBSTITUTION:
Attached data includes manufacturer’s product description, specifications, drawings, photographs,
performance and test data, and include one (1) sample adequate for evaluation of the request including
identification of applicable data portions.
Attached data also includes the description of changes to Contract Documents and the requirements of
the proposed substitution for proper installation.
The undersigned certifies the following items, unless modified by attachments, are correct:
1. Proposed substitution does not affect dimensions shown (only if supplied with bid documents).
2. Undersigned pays for changes to building/equipment design, including engineering design,
detailing, and proposed substitution has no adverse effect on other trades, construction schedule,
or specified warranty requirements.
3. Maintenance and service parts are available locally or are readily obtainable for the proposed
substitution.
Undersigned further certifies function, appearance, and quality of proposed substitution are
equivalent or superior to specified item.
Undersigned agrees, if this page is reproduced, terms and conditions for substitutions found in
Bidding Documents apply to this proposed substitution.
Request Submitted by:
Name (Printed or typed) For use by Portland Public Schools Staff:
Signature Approved Approved as noted
Vendor Name Not Approved Received too late
Street Address
By
City, State, Zip
Date
Date
Remarks:
Telephone Number
Email
Fax Number
20. SECTION 00 43 25 SUBSTITUTION REQUESTS (PRE-BID)
1.01 SUBSTITUTION REQUESTS
A. During Bidding, the District and its architect will consider written Substitution Requests received
at least ten (10) days prior to bid date. Requests received after that time will not be
considered.
B. Submit requests in triplicate on a copy of the attached Substitution Request Form with a self-
addressed and stamped envelope.
C. Prepare separate requests for each product. Combined requests will be rejected.
D. In making Substitution Request, Bidder represents:
1. Bidder has personally investigated proposed product or method, and determined that it is
equal or superior in all respects to that specified.
2. Bidder will provide the same guarantee for substitution as for product or method specified.
3. Bidder will coordinate installation of accepted substitution into Work, making such changes
as may be required for Work to be completed in all respects.
4. Bidder waives all claims for additional costs related to substitutions which consequently
become apparent.
E. All accepted substitutions will be confirmed by inclusion in an addendum. Items not appearing
in such addendum shall be deemed REJECTED.
1.02 SUBSTITUTION REQUEST FORM
A. The Substitution Request Form is attached.
21. SECTION 00 43 36 FIRST-TIER SUBCONTRACTOR DISCLOSURE FORM
PROJECT NAME:
BID #: BID CLOSING DATE: TIME:
This form must be submitted at the location specified in the Invitation to Bid on the
advertised Bid Closing Date and within two hours after the advertised Bid Closing Time
(“Disclosure Deadline”). List below the name of each subcontractor that will be furnishing labor
or will be furnishing labor and materials and that is required to be disclosed, the category of work
and the dollar value of the subcontract. Enter the word "NONE" if there are no first-tier
subcontractors subject to disclosure. ATTACH ADDITIONAL SHEETS IF NECESSARY.
NAME CATEGORY OF WORK DOLLAR VALUE
1. $
2. $
3. $
The above listed first-tier subcontractor(s) are providing labor or labor and materials with a Dollar Value
equal to or greater than:
a. 5% of the total project bid, or $15,000, whichever is greater. [If the Dollar Value is less than
15,000.00, do not list the subcontractor above.]; or
b. $350,000 regardless of the percentage of the total Contract Price.
FAILURE TO SUBMIT THIS FORM BY THE DISCLOSURE DEADLINE WILL RESULT IN A NON-
RESPONSIVE BID AND SUCH NON-RESPONSIVE BID WILL NOT BE CONSIDERED FOR AWARD.
Bids which are submitted by Bid Closing, but for which the disclosure submittal has not been made by the
specified deadline, are NOT Responsive and shall NOT be considered for Contract award.
Form submitted by (Bidder Name):
Contact Name: Phone #: ______________________________
Deliver Form to Agency: Bid Desk – Procurement Services, Portland Public Schools, 2nd Floor
Person Designated to Receive form: Lynn Faulkenberry, Phone #: (503) 916-3696
Agency's Address: 501 North Dixon Street, Portland, Oregon 97227
UNLESS OTHERWISE STATED IN THE ORIGINAL SOLICITATION, THIS DOCUMENT SHALL NOT BE
FAXED. IT IS THE RESPONSIBILITY OF BIDDERS TO SUBMIT THIS DISCLOSURE FORM AND ANY
ADDITIONAL SHEETS, WITH THE BID NUMBER AND PROJECT NAME CLEARLY MARKED, AT THE
LOCATION INDICATED BY THE SPECIFIED DISCLOSURE DEADLINE. SEE INSTRUCTIONS TO
BIDDERS.
SCHOOL DISTRICT NO. 1J
PORTLAND PUBLIC SCHOOLS
MULTNOMAH COUNTY, OREGON
22. SECTION 00 45 13 BIDDER’S QUALIFICATIONS
1.01 Each Bidder shall submit a completed Bidder’s Responsibility Information Form along with its Bid.
The Bidder’s Responsibility Information Form will be used to evaluate the qualifications of any
Bidder whose Bid is under consideration for award of Contract.
Prior to award and execution of a Contract, the District will evaluate whether the apparent
successful Bidder meets the applicable standards of responsibility identified in ORS 279C.375 and
PPS Rule 49-0390. See also PPS Rule 49-0440(1)(c)(H). In doing so, the District may investigate
Bidder and request information in addition to that already required in this document, when the
District, in its sole discretion, considers it necessary or advisable. Submission of a signed bid shall
constitute approval for the District to obtain any information that the District deems necessary to
conduct the evaluation.
Bids will be evaluated to identify the lowest responsive Bid submitted by a responsible Bidder
which is not otherwise disqualified. (Refer to ORS 279C.375 and PPS Rules 49-0390 and 49-
0440).
The District may postpone the award of the Contract after announcement of the apparent
successful Bidder in order to complete its investigation and evaluation. Failure of the apparent
successful Bidder to demonstrate responsibility shall render the Bidder non-responsible and shall
constitute grounds for Bid rejection, as required under PPS Rule 49-0390.
Any Bidder who fails to submit a completed form will be deemed to be unresponsive and will not
be considered for Award of Contract.
If a bidder is found not to be responsible, documentation of the reasoning will be sent to the
Oregon Construction Contractor’s Board (OCCB). Such documentation will be based upon the
criteria set forth in ORS 279C.375(3).
1.02 Bidder’s Responsibility Information Form is attached.
23. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 1 OF 6
1. EXPERIENCE: List the number of years Bidder has been operating its business under its current
license. If Bidder’s business has been in continuous existence under a current active license and a
previous license number, then identify the previous license number. List and briefly describe a
minimum of five (5) similar projects performed by Bidder in the past five (5) years that best
characterize Bidder’s capabilities. Include relevant data such as the type of work involved and project
dates. Describe how Bidder meets this experience requirement (use separate sheet if additional
space is needed):
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
2. LAWSUITS/JUDGMENTS: Within the past 5 years, has Bidder had any lawsuits filed against it
involving contract disputes? For the purposes of this request, "lawsuits" include requests for
arbitration and "judgments" includes arbitration awards. YES / NO If “YES” indicate dates and
ultimate resolution of suit (with regard to judgments, include jurisdiction and date of final judgment or
dismissal.)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
3. BANKRUPTCY: Within the past 36 months, has Bidder filed a bankruptcy action, filed for
reorganization, made a general assignment of assets for the benefit of creditors, or had an action for
insolvency instituted again it? YES / NO If “YES” supply filing dates, jurisdictions, type of action,
ultimate resolution, and dates of judgment or dismissal, if applicable.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
4. LAWSUITS BY CREDITORS: Within the past 24 months, has Bidder had any lawsuits filed against it
by creditors? YES / NO If “YES” indicate dates and ultimate resolution of suit (with regard to
judgments include jurisdiction and date of final judgment or dismissal).
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
24. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 2 OF 6
5. OREGON CONSTRUCTION CONTRACTORS BOARD LICENSING: Is Bidder licensed with the
Oregon Construction Contractors Board at the time Bidder submits a bid for the Work under this ITB?
YES / NO If “YES” indicate Oregon Construction Contractors Board license number and expiration
date.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
6. ABILITY TO PERFORM WITHIN TIME SPECIFIED: List the project titles, original contract time and
change order extensions for three specific projects in the past three (3) years. Bidder shall document
that it achieved substantial completion of such three projects of similar size and scope within no more
than 105% of the final contracted time for completion (including change ordered adjustments). If
the bidder cannot document three such projects, the bidder may submit alternative documentation of
one or more similar projects where the bidder did not achieve substantial completion within 105% of
the final contract time, a calculation of the total percentage of time over the final contract time
necessary to achieve substantial completion, and an explanation as to why the required additional
time was beyond the bidder's control.
_________________________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
7. DEBARMENT: Has Bidder been debarred by any public agency within the past two (2) years?
YES / NO If “YES” identify the public agencies.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
8. NON-COMPLETION: Has Bidder failed to complete a contract in the last five (5) years? YES / NO
If “YES” identify the project(s).
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
25. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 3 OF 6
9. COMPLETION BY SURETY: Has Bidder ever defaulted on a contract forcing a surety to suffer a
loss? YES / NO If “YES” identify the project(s).
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
10. SUSPENSION, DISMISSAL, DEFAULT: Has Bidder been suspended, dismissed or declared in
default from a project during the last five (5) years? YES / NO If “YES” identify the project(s) and
the type of action taken against Bidder.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
11. BONDABILITY REQUIREMENT: For the project described under this ITB, Bidder shall obtain
payment bond and performance bond issued by a surety which is authorized to transact surety
business in the State of Oregon and which has an A.M. Best “A” or better rating. YES / NO If “YES”
identify name of surety, contact name, address, phone number, & email address.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
12. LIENS AND SURETY CLAIMS: Have there been any liens or surety claims against your company on
any contracts which have been performed or are in the course of being performed by your company?
YES / NO If “YES” identify the project and explain the nature of the claims.
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
13. REVOKED LICENSE: Has your company or any key person in your company, had a license revoked
by the Oregon Construction Contractors Board? YES / NO If “YES” explain the underlying reason for
the revocation of the license.
_______________________________________________________________________________
_______________________________________________________________________________
26. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 4 OF 6
14. CRIMINAL OFFENSE: Has your company or any key person in your company been convicted of a
crime involving fraud, material misrepresentation or any crime involving the awarding of a contract for
a government construction project or the bidding or performance of a government contract? YES /
NO
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
15. DEMAND ON PERFORMANCE BOND: In the last five years, has an owner ever made a demand on
your performance bond? YES / NO
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
16. TERMINATION OF BONDING/INSURANCE COVERAGE: In the last five years, has a surety or
insurance company terminated existing bonding and/or insurance coverage due to excessive claims
history and/or nonpayment of premiums? YES / NO
_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
17. CITATIONS OR ENFORCEMENT ACTIONS. Within the last five years, has the Bidder been cited
or subject to any enforcement action for violation of any applicable law or regulations related to its
performance of a prior construction contract? For the purposes of this section, "applicable law or
regulations" includes without imitation any building, zoning, environmental, site development,
or Oregon Public Contracting Code regulations with which a prior project was required to comply,
including non-discrimination regulations and prevailing wage requirements. YES / NO If so, please
state the date, nature, and final resolution of every such citation or enforcement action." YES / NO
_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
18. BONDING. What is the largest contract you have had bonded through the surety company named in
Question #11 above? Please identify the project name, the nature of the project, the date of the project and the
original contract price.
_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
27. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 5 OF 6
BIDDER REFERENCES FOR COMPARABLE PROJECTS IN SIZE AND SCOPE
Bidder shall provide a list of three different project references with their Bid that can be contacted
regarding the quality of workmanship and service that the Bidder provided on projects of comparable size
and scope within the past 5 years. Bidder must provide all information requested below and may use
either the form provided in this section or their own form. PLEASE NOTE: If a different form is used, it
must still include ALL information required below, including a project description.
Project Reference #1
Name and Dates of Project: ___________________________________________________
Project Location: ______________________________________________________________
Project Description:
Contact Person #1 Name:
Contact Person #1 Firm Name:
Contact Person #1 Phone: ________ Fax:
Contact Person #2 Name: ________________________________
Contact Person #2 Firm Name:
Contact Person #2 Phone: ________ Fax:
Project Reference #2
Name and Dates of Project: ___________________________________________________
Project Location: ______________________________________________________________
Project Description:
Contact Person #1 Name:
Contact Person #1 Firm Name:
Contact Person #1 Phone: ________ Fax:
Contact Person #2 Name: ________________________________
Contact Person #2 Firm Name:
Contact Person #2 Phone: ________ Fax:
Project Reference #3
Name and Dates of Project: ___________________________________________________
Project Location: ______________________________________________________________
Project Description:
28. BIDDER’S RESPONSIBILITY INFORMATION FORM
PAGE 6 OF 6
Contact Person #1 Name:
Contact Person #1 Firm Name:
Contact Person #1 Phone: ________ Fax:
Contact Person #2 Name: ________________________________
Contact Person #2 Firm Name:
Contact Person #2 Phone: ________ Fax:
Failure to submit the above-required information to the satisfaction of the District may render the
bid non-responsive.
29. CONTRACT FOR CONSTRUCTION
Page 1 of 3
SECTION 00 52 13 AGREEMENT FORM – STIPULATED SUM (SINGLE-PRIMECONTRACT)
CONTRACT FOR CONSTRUCTION
between
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
and
_____________________
CONTRACT TRACKING No. _________
THIS CONTRACT SHALL BE BINDING ON DISTRICT ONLY IF IT IS
SIGNED BY THE DEPUTY CLERK OR AUTHORIZED DESIGNEE
This Contract for Construction (“Contract”) is made by and between School District No. 1J, Multnomah County, Oregon
(“Portland Public Schools” or “District”) and ______________ (“Contractor”) for ___________________ (“Work”) on
_________________________ (“Project”). The parties agree as follows:
CONTRACTOR DATA
Contractor attests that it is an independent contractor solely responsible for the work performed under this Contract.
Contractor, its subcontractors, employees, and agents shall not be deemed employees of District. Contractor shall be
responsible for all federal, state, and local taxes and any and all fees applicable to payments for services under this Contract.
Full Business Name:
Address:
City, State, ZIP:
Business Telephone:
Facsimile:
Email:
Federal Tax Identification Number (“TIN”) or Social Security Number (“SSN”):
Oregon Construction Contractors Board License Number:
Workers’ Compensation Carrier:
Workers’ Compensation Policy:
Expiration Date:
Payment information will be reported to the Internal Revenue Service under the name and TIN or SSN, whichever is
applicable, provided above by Contractor.
Contractor certifies under penalty of perjury that Contractor is a
Sole Proprietor Corporation Limited Liability Company
Partnership Nonprofit Corporation Government Agency Other [describe: ]
30. CONTRACT FOR CONSTRUCTION
Page 2 of 3
1.1 Work. Contractor shall fully execute the Work described by the Contract Documents, unless
specifically indicated in the Contract Documents to be the responsibility of others. The term “Work” means the
construction and services required by the Contract Documents, whether completed or partially completed, and
includes, except as otherwise specifically stated in this Contract, all other labor, materials, equipment, tools,
permits, fees, licenses, facilities, taxes, transportation, supervision, temporary constructions of every nature, and
all other services, management, and facilities of every nature whatsoever necessary to fulfill Contractor’s
obligations by executing and completing this Contract within the Contract Time. The Work may constitute the
whole or a part of the Project.
1.2 Enumeration of Contract Documents. The Contract Documents consist of this Contract for
Construction, the General Conditions, Supplemental Conditions, Drawings, Specifications, Addenda issued prior
to execution of this Contract, and Modifications issued after execution of this Contract, all of which form the
Contract, and are as fully a part of the Contract as if attached hereto or repeated herein, and the following exhibits
to this Contract, including:
Exhibit A: List of Drawings, Specifications, and other Attachments
Exhibit B: Insurance Requirements.
Exhibit C: Drug-Free Workplace Certification
Exhibit D: Certification Statement for Corporation or Independent Contractor
Exhibit E: Workers Compensation Certification
Exhibit F: Prevailing Wage and Related Labor Requirements Certification
Exhibit G: Criminal Background Investigation/Fingerprinting Certification
1.3 The Contract Time. Contractor shall achieve Substantial Completion of the Work under this Contract
within ( ) consecutive calendar days (“Contract Time”) from the date specified in District's Notice to
Proceed, subject to adjustments of this Contract Time as provided in the Contract Documents.
1.4 Reserved.
1.5 The Contract Sum. District shall pay Contractor the Contract Sum in the lump sum amount of
Dollars ($ ), subject to additions and deductions as provided in the Contract Documents. Contractor shall
include in the Contract Sum all allowances stated in the Contract Documents.
1.6 Notice and Communications
.1 Notices and communications between the parties to this Contract may be sent to the following
addresses:
District: Contractor:
31. CONTRACT FOR CONSTRUCTION
Page 3 of 3
.2 The party giving notice will provide notice in writing, dated and signed by the party giving notice or
by a duly authorized representative of that party. Notice is not effective for any purpose whatsoever
unless served in one of the following manners:
.3 If notice is given by personal delivery, it is deemed delivered on the day of delivery.
.4 If notice is given by overnight delivery service, it is deemed delivered one (1) day after date
deposited, as indicated by the delivery service.
.5 If notice is given by depositing same in United States mail, enclosed in a sealed envelope, it is
deemed delivered three (3) days after date deposited, as indicated by the postmarked date.
.6 If notice is given by registered or certified mail with postage prepaid, return receipt requested, it is
deemed delivered on the day the notice is signed for.
Contractor has the power and authority to enter into and perform this Contract; the persons executing this
Contract on behalf of Contractor have the actual authority to bind Contractor to the terms of this Contract
CONTRACTOR
Contractor Firm Name
Signature
Printed Name and Title
Date
DISTRICT
Portland Public Schools
School District No. 1J, Multnomah County, Oregon
Gregory C. MacCrone, Deputy Clerk
Date
APPROVED AS TO LEGAL FORM
Jollee F. Patterson, General Counsel
32. CONTRACT FOR CONSTRUCTION
Exhibit A-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT A
LIST OF DRAWINGS, SPECIFICATIONS, AND OTHER CONTRACT DOCUMENTS
A. The Drawings
Number Title Date
B. The Specifications
Section Title Date Pages
C. The Addenda
Number Date Pages
Portions of Addenda relating to bidding requirements are not part of the Contract Documents.
D. Other Documents forming part of the Contract Documents
END OF DOCUMENT
33. CONTRACT FOR CONSTRUCTION
Exhibit B-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT B
INSURANCE REQUIREMENTS
A. CONTRACTOR'S LIABILITY INSURANCE.
1. General Insurance Requirement. The Contractor will purchase from and maintain in a company or
companies lawfully authorized to do business in the State of Oregon such insurance as will protect the Contractor
from claims set forth below which may arise out of or result from the Contractor's operations and completed
operations under the Contract and for which the Contractor may be legally liable, whether such operations be by
the Contractor or by a subcontractor, or by anyone directly or indirectly employed by any of them, or by anyone
for whose acts any of them may be liable:
a. Claims under workers' compensation, disability benefit, and other similar employee benefit acts that
are applicable to the Work to be performed;
b. Claims for damages because of bodily injury, occupational sickness or disease, or death of the
Contractor's employees;
c. Claims for damages because of bodily injury, sickness or disease, or death of any person other than
the Contractor's employees;
d. Claims for damages insured by usual personal injury liability coverage and commercial general
liability coverage (or its equivalent as approved in advance by the District);
e. Claims for damages, other than to the Work itself, because of injury to or destruction of tangible
property, including loss of use resulting therefrom;
f. Claims for damages because of bodily injury, death of a person, or property damage arising out of
ownership, maintenance, or use of a motor vehicle;
g. Claims for bodily injury or property damage arising out of completed operations;
h. Claims involving contractual liability insurance applicable to the Contractor's obligations under the
Contract Documents;
i. Claims for third-party injury and property damage (including without limitation clean-up costs) as a
result of pollution conditions arising from the Contractor's operations or completed operations; and
j. Claims involving the Contractor's professional liability, solely to the extent that the Contractor
accepts design or design/build responsibilities under the Contract.
2. Required Coverage. Without waiver of any other requirement of the Contract Documents, the
Contractor will provide, pay for, and maintain in full force and effect at all times during the performance of the
Work until final acceptance of the Work or for such further duration as required, the following policies of
insurance issued by a responsible carrier. All of the Contractor's insurance carriers will be rated A VII or better by
A.M. Best's rating service, unless otherwise approved by the District.
a. Workers' Compensation. Workers' compensation coverage sufficient to meet statutory liability
limits.
b. Employer's Liability. The Contractor will purchase and maintain employer's liability insurance in
addition to its workers' compensation coverage with at least the minimum limits in C below.
34. CONTRACT FOR CONSTRUCTION
Exhibit B-2
c. Commercial General Liability. The Contractor will purchase and maintain commercial general
liability ("CGL") insurance on an occurrence basis, written on ISO Form CG 0001 (12/04 or later) or an
equivalent form approved in advance by the District. CGL coverage will include all major coverage
categories including bodily injury, property damage, and products/completed operations coverage
maintained for at least six years following final payment. The CGL insurance will also include the
following: (1) separation of insured; (2) incidental medical malpractice; and (3) per-project aggregate for
premises operations.
d. Professional Liability/Errors and Omissions: To the extent that the Contractor accepts design or
design/build responsibilities, the Contractor will purchase and maintain professional liability/errors and
omissions insurance or cause those subcontractors providing design services do so.
e. Automobile Liability. The Contractor will purchase and maintain automobile liability insurance with
coverage for owned, hired, and non-owned vehicles on ISO form CA 00 01 or an equivalent form approved
in advance by the District. The automobile liability insurance will include pollution liability coverage
resulting from vehicle overturn and collision.
f. Pollution Liability. The Contractor will purchase a contractors' pollution liability policy. Coverage
will include third-party claims for bodily injury, property damage, and environmental damage resulting
from pollution conditions caused during the performance of covered operations for both on-site and
migrating from the job site. Such coverage will include pollution conditions arising from covered
operations including work performed by its subcontractors and third-party claims against the Contractor
alleging improper supervision of its subcontractors.
g. Commercial Umbrella/Excess Coverage. The Contractor will purchase or maintain a commercial
umbrella or excess liability policy to meet the minimum limits set out below. Commercial umbrella/excess
liability coverage will include: (1) "Pay on behalf of" wording; (2) concurrency of effective dates with
primary coverage; (3) punitive damages coverage (where not prohibited by law); (4) application of
aggregate (where applicable) in primary coverage; and (5) drop-down feature. Excess/umbrella coverage
will be scheduled to the CGL, employee's liability, and automobile liability policies.
3. Limits. The insurance required by this Contract will be written for at least the limits of liability
specified herein or required by law, whichever is greater.
a. Workers' Compensation. Statutory Limits
b. Employer's Liability.
Each Accident: $1,000,000
Each Bodily Injury Disease: $1,000,000
Aggregate Bodily Injury Disease: $1,000,000
c. Commercial General Liability.
Each Occurrence: $1,000,000
General Aggregate: $2,000,000
Product/Completed Operations: $2,000,000
Personal & Advertising Injury: $1,000,000
Fire Damage Limit: $ 100,000
Medical Expense Limit: $ 5,000
d. Automobile Liability.
Combined Single Limit: $1,000,000
e. Pollution Liability.
Single Limit: $1,000,000
Aggregate: $1,000,000
f. Commercial Umbrella/Excess Coverage.
Each Occurrence: $1,000,000
4. Additional Insured Parties. The Contractor's third-party liability insurance policies will include the
District and its officers, employees, agents, volunteers, partners, successors, and assigns as additional insureds.
35. CONTRACT FOR CONSTRUCTION
Exhibit B-3
The policy endorsement must extend premise operations and products/completed operations to the additional
insureds. The additional insured endorsement for the CGL insurance must be written on ISO Form CG 2010
(11/85), a CG 2037 (07/04) together with CG 2033 (07/04), or the equivalent; but will not use the following
forms: CG 20 10 (10 93) or CG 20 10 (03 94). The additional insured endorsement for the CGL insurance shall
be maintained for six years following final payment.
5. Joint Venture. If the Contractor is a joint venture, the joint venture will be a named insured for the
liability insurance policies.
6. Primary Coverage. The Contractor's insurance will be primary insurance coverage and may not seek
contribution from any insurance or self-insurance carried by the District or the Architect including any property
damage coverage carried by the District. Contractor's insurance will apply separately to each insured against
whom a claim is made or suit is brought. The Contractor's insurance will not include any cross-suit exclusion or
preclude an additional insured party from asserting a claim as a third party.
7. Contractor's Failure to Maintain Insurance. If the Contractor for any reason fails to maintain
required insurance coverage, such failure will be deemed a material breach of the Contract and the District, at its
sole discretion, may suspend or terminate the Contract pursuant to the Contract. The District may, but has no
obligation to, purchase such required insurance, and without further notice to the Contractor, the District may
deduct from the Contract Sum any premium costs advanced by the District for such insurance. Failure to
maintain the insurance coverage required by the Contract will not waive the Contractor's obligations to the
District.
8. Certificates of Insurance. The Contractor will supply to the District Certificates of Insurance and
additional insured endorsements for the insurance policies under the Contract prior to the commencement of the
Work and before bringing any equipment or construction personnel onto the Project site. Such Certificates of
Insurance shall set forth all applicable Contractor self-insured retentions or deductibles, if applicable, on the
insurance policies described in the Contract.
a. Additional Certificates. To the extent that the Contractor's insurance coverages are required to
remain in force after final payment and are reasonably available, an additional certificate evidencing
continuation of such coverage will be submitted with the final Application for Payment. Information
concerning reduction of coverage on account of revised limits or claims paid under the general aggregate,
or both, will be furnished by the Contractor with reasonable promptness in accordance with the Contractor's
information and belief.
b. Prohibition of Access. The District will have the right, but not the obligation, to prohibit the
Contractor and its subcontractors from entering the Project site until the required certificates (or other
competent evidence that insurance has been obtained in complete compliance with the Contract) are
received and approved by the District.
c. Deductibles/Self-Insured Retentions: Payment of deductibles or self-insured retention is a Cost of
the Work within the Guaranteed Maximum Price and does not justify a Change Order. Satisfaction of all
self-insured retentions or deductibles will be the sole responsibility of the Contractor.
9. Subcontractor Insurance. The Contractor will cause each subcontractor to purchase and maintain in
full force and effect policies of insurance as provided herein, except for coverage limits, subject the District’s
prior written consent. The Contractor will be responsible for the subcontractors' coverage if the subcontractors fail
to purchase and maintain the required insurance. When requested by the District, the Contractor will furnish
copies of certificates of insurance establishing coverage for each subcontractor.
10. Limitations on Coverage.
a. No insurance provided by the Contractor under the Contract will be required to indemnify the
District, the Architect, or their employees or agents to the extent of liability for death or bodily injury to
persons or damage to property caused in whole or in part by their own negligence, but will require
indemnity to the extent of the fault of the Contractor or its agents, representatives, or subcontractors.
b. The obligations of the Contractor under the Contract will not extend to the liability of the Architect
or its consultants for (1) the preparation or approval of maps, Drawings, opinions, reports, surveys, Change
36. CONTRACT FOR CONSTRUCTION
Exhibit B-4
Orders, designs, or specifications, or (2) the giving or failure to give directions or instructions, to the extent
that the directions, or failure to provide directions, are the cause of the injury or damage.
c. By requiring insurance, the District does not represent that coverage and limits will necessarily be
adequate to protect the Contractor. Insurance in effect or procured by the Contractor will not reduce or
limit the Contractor's contractual obligations to indemnify and defend the District for claims or suits that
result from or are connected with the performance of the Contract.
B. PROPERTY INSURANCE:
1. Builder's Risk. As applicable to the project, District will provide builder's risk insurance for the Project
covering physical loss or damage to the Work in the amount of the total Project sum. Such insurance will cover
the work, false work, temporary structures, all supplies and materials furnished in connection therewith and
destined to become a part of the Work, and will include some limited amount of off-site storage and transit
coverage. Builder’s risk coverage shall include "care, custody, and control" coverage that follows the form for
primary coverage.
a. If such builder's risk insurance has a deductible, the Contractor will be responsible for the first
$5,000 under the deductible. The remainder of such deductible, if any, will be the responsibility of the first
named insured on the policy.
b. Should District decide not to provide builder's risk insurance District will immediately notify
Contractor of such decision and allow Contractor to procure builder's risk insurance. The District will also
allow Contractor to submit a Change Order to District for the reimbursement of the cost of builder's risk
insurance as procured by the Contractor.
2. Contractor's Responsibility. Contractor must provide insurance for its own machinery, tools,
equipment, or supplies that are not to become a part of the Project.
37. CONTRACT FOR CONSTRUCTION
Exhibit C-1
C. SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
D. (PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT C
DRUG-FREE WORKPLACE CERTIFICATION
PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah
County, Oregon (“District”) and (“Contractor”).
This Drug-Free Workplace Certification form is required from the successful Bidder pursuant to the federal Drug-Free
Workplace Act of 1990. The Drug-Free Workplace Act of 1990 requires that every person or organization awarded a
contract or grant for the procurement of any property or service from any state agency receiving federal funds must certify
that it will provide a drug-free workplace by doing certain specified acts. In addition, the Act provides that each contract or
grant awarded by a state agency may be subject to suspension of payments or termination of the contract or grant, and the
contractor or grantee may be subject to debarment from future contracting, if the contracting agency determines that specified
acts have occurred.
Contractor certifies that it will provide a drug-free workplace by doing all of the following:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensation,
possession, or use of a controlled substance is prohibited in the person’s or organization’s workplace and
specifying actions which will be taken against employees for violations of the prohibition;
b. Establishing a drug-free awareness program to inform employees about all of the following:
(1) The dangers of drug abuse in the workplace.
(2) The person’s or organization’s policy of maintaining a drug-free workplace.
(3) The availability of drug counseling, rehabilitation, and employee-assistance programs.
(4) The penalties that may be imposed upon employees for drug abuse violations.
c. Requiring that each employee engaged in the performance of the contract or grant be given a copy of the
statement required above, and that, as a condition of employment on the contract or grant, the employee
agrees to abide by the terms of the statement.
The undersigned, agrees to fulfill the terms and requirements of law listed above and to publish a statement notifying
employees concerning (a) the prohibition of controlled substance at the workplace, (b) the establishment of a drug-free
awareness program, and (c) the requirement that each employee engaged in the performance of the contract be given a copy
of the statement and agree to abide by the terms of that statement.
If the District determines that the undersigned has (a) made a false certification herein, or (b) violated this certification by
failing to carry out the requirements of this section, that the Contract awarded herein is subject to termination, suspension of
payments, or both. Should the undersigned violate the terms of the Drug-Free Workplace Act of 1990, the Contractor may be
subject to debarment in accordance with the requirements of this section.
On behalf of the undersigned, I acknowledge that I am aware of the provisions of and hereby certify that Contractor will
adhere to the requirements of the Drug-Free Workplace Act of 1990.
Date:
CONTRACTOR
Signature:
Print Name:
Title:
38. CONTRACT FOR CONSTRUCTION
Exhibit D-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT D
CERTIFICATION STATEMENT FOR CORPORATION OR INDEPENDENT CONTRACTOR
PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah
County, Oregon (“District”) and (“Contractor”).
A. CONTRACTOR IS A CORPORATION, LIMITED LIABILITY COMPANY, OR A PARTNERSHIP.
I certify under penalty of perjury that Contractor is a [check one]:
Corporation Limited Liability Company Partnership authorized to do business in the State of Oregon.
Signature Title Date
a. OR
B. CONTRACTOR IS A SOLE PROPRIETOR WORKING AS AN INDEPENDENT CONTRACTOR.
Contractor certifies under penalty of perjury that the following statements are true:
1. If Contractor is providing labor or services under this Contract for which registration is required under ORS
Chapter 701, Contractor has registered as required by law, and
2. If Contractor performed labor or services as an independent Contractor last year, Contractor filed federal and
state income tax returns last year in the name of the business (or filed a Schedule C in the name of the business
as part of a personal income tax return), and
3. Contractor represents to the public that the labor or services Contractor provides are provided by an
independently established business, and
4. All of the statements checked below are true.
Check all that apply.
A. The labor or services I perform is primarily carried out at a location that is separate from my
residence or is primarily carried out in a specific portion of my residence that is set aside as the
location of the business.
B. I purchase commercial advertising or I have business cards for my business, or I am a member of
a trade association.
C. My business telephone listing is separate from my personal residence telephone listing.
D. I perform labor or services only under written contracts.
E. Each year I perform labor or services for at least two different persons or entities.
F. I assume financial responsibility for defective workmanship or for service not provided by
purchasing performance bonds, errors and omission insurance, or liability insurance, or providing
warranties relating to the labor or services I provide.
Signature Date
39. CONTRACT FOR CONSTRUCTION
Exhibit E-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT E
WORKERS' COMPENSATION CERTIFICATION
PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah
County, Oregon (“District”) and (“Contractor”).
I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and
qualified to execute this certificate on behalf of Contractor.
As required by ORS 656.017, Contractor will provide workers’ compensation coverage in accordance with
ORS Chapter 656 for all subject workers. Contractor and all subcontractors of Contractor that employ subject
workers who work under this Contract in the State of Oregon will comply with ORS 656.017 and provide the
required Workers' Compensation coverage, unless such employers are exempt under ORS 656.126. Contractor
shall ensure that each of its subcontractors complies with these requirements and will submit certification of
insurance to District.
I am aware of the provisions of ORS Chapter 656 which require every employer to be insured against liability for
workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and certify
that Contractor will comply with such provisions before commencing the performance of the Work of the
Contract.
Date:
CONTRACTOR
Signature:
Print Name:
Title:
END OF DOCUMENT
40. CONTRACT FOR CONSTRUCTION
Exhibit F-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT F
PREVAILING WAGE AND RELATED LABOR REQUIREMENTS CERTIFICATION
PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah
County, Oregon (“District”) and (“Contractor”).
I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and
qualified to execute this certificate on behalf of Contractor.
I hereby certify that Contractor will conform to the State of Oregon requirements regarding prevailing wages,
benefits, on-site audits with 48-hours notice, payroll records, and apprentice and trainee employment
requirements, for all Work on the Project including, without limitation, the District’s labor compliance program, if
in use on the Project.
Date:
CONTRACTOR
Signature:
Print Name:
Title:
END OF DOCUMENT
41. CONTRACT FOR CONSTRUCTION
Exhibit G-1
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
EXHIBIT G
CRIMINAL BACKGROUND INVESTIGATION/ FINGERPRINTING CERTIFICATION
PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah
County, Oregon (“District”) and (“Contractor”).
The undersigned does hereby certify to the governing board of the District as follows:
I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and
qualified to execute this certificate on behalf of Contractor.
I acknowledge that “unsupervised contact” with students means contact that provides a person opportunity and
probability for personal communication or touch with students when not under direct District supervision. As
required by ORS 326.603, Contractor will ensure that Contractor, any subcontractors, and their officers,
employees, and agents will have no direct, unsupervised contact with students while on District property.
Contractor will work with District to ensure compliance with this requirement. If Contractor is unable to ensure
through a security plan that none of its officers, employees, or agents or those of its subcontractors will have
direct, unsupervised contact with students in a particular circumstance or circumstances, Contractor will notify
District before beginning any work that could result is such contact. Contractor authorizes District to obtain
information about Contractor and its history and to conduct a criminal background check, including
fingerprinting, of any Contractor officers, employees, or agents who will have unsupervised contact with students.
Contractor will cause its employees and/or subcontractors, if any, to authorize District to conduct these
background checks. Contractor will pay all fees assessed by Oregon Department of Education for processing the
background check. District may deduct the cost of such fees from a progress or final payment to Contractor under
this Contract, unless Contractor elects to pay such fees directly.
Date:
CONTRACTOR
Signature:
Print Name:
Title:
END OF DOCUMENT Date:
CONTRACTOR
Signature:
Print Name:
Title:
END OF DOCUMENT
42. SECTION 00 61 13 FORM OF PERFORMANCE BOND
PORTLAND PUBLIC SCHOOLS, SCHOOL DISTRICT #1J,
MULTNOMAH COUNTY, OREGON
Bond No. __________________________________
Bond Value: $ _______________________________
Principal:
Name
Address
Phone
Surety:
Name
Address
Phone
Obligee: Portland Public Schools, School District No. 1J, Multnomah County, Oregon
501 North Dixon Street
Portland, Oregon 97227
Solicitation:
(503) 916-
Invitation to Bid No. ITB #
Agreement: Principal has entered into a contract (“Contract”) with Obligee for the following
Project:
Project Name
We, as Principal, and the above identified Surety, authorized to transact
surety business in Oregon, as Surety, hereby jointly and severally bind ourselves, our respective
heirs, executors, administrators, successors and assigns firmly by these presents to pay unto the
Obligee the sum of (Total Penal Sum of Bond)
and
WHEREAS, the Principal has entered into a contract with the Obligee, the plans, specifications, terms and conditions of which are
contained in the above-referenced Solicitation;
WHEREAS, the terms and conditions of the contract, together with applicable plans, standard specifications, special provisions,
schedule of performance, and schedule of contract prices, are made a part of this Performance Bond by reference, whether or not
attached to the contract (all hereafter called “Contract”); and
WHEREAS, the Principal has agreed to perform the Contract in accordance with the terms, conditions, requirements, plans and
43. specifications, and all authorized modifications of the Contract which increase the amount of the work, the amount of the Contract,
or constitute an authorized extension of the time for performance, notice of any such modifications hereby being waived by the
Surety:
NOW, THEREFORE, THE CONDITION OF THIS BOND IS SUCH that if the Principal herein shall faithfully and truly observe and
comply with the terms, conditions and provisions of the Contract, in all respects, and shall well and truly and fully do and perform all
matters and things undertaken by Contractor to be performed under the Contract, including without limitation warranty and
maintenance work required under the Contract, upon the terms set forth therein, and within the time prescribed therein, or as
extended as provided in the Contract, with or without notice to the Sureties, and shall indemnify and save harmless the Obligee, its
officers, employees and agents, against any direct or indirect damages or claim of every kind and description that shall be suffered
or claimed to be suffered in connection with or arising out of the performance of the Contract by the Principal or its subcontractors,
and shall in all respects perform said contract according to law, then this obligation is to be void; otherwise, it shall remain in full
force and effect.
Nonpayment of the bond premium will not invalidate this bond nor shall the Obligee be obligated for the payment of any premiums.
This bond is given and received under authority of ORS Chapter 279C, the provisions of which hereby are incorporated into this
bond and made a part hereof.
IN WITNESS WHEREOF, WE HAVE CAUSED THIS INSTRUMENT TO BE EXECUTED AND SEALED BY OUR DULY
AUTHORIZED LEGAL REPRESENTATIVES.
Dated this day of 20
PRINCIPAL:
BY ATTORNEY-IN-FACT:
Power-of-Attorney must accompany each surety bond]
By
Signature Name
Official Capacity Signature
Attest:
Corporation Secretary Address
SURETY:
City State Zip
Phone Fax
44. SECTION 00 61 14 FORM OF LABOR AND MATERIAL PAYMENT BOND
Bond No. __________________________________
Bond Value: $ _______________________________
Principal:
Name
Address
Phone
Surety:
Name
Address
Phone
Obligee: Portland Public Schools, School District No. 1J, Multnomah County, Oregon
501 North Dixon Street
Portland, Oregon 97227
Solicitation:
(503) 916-
Invitation to Bid No. ITB#
Agreement: Principal has entered into a contract (“Contract”) with Obligee for the following
Project:
Project Name
We, as Principal, and the above identified Surety, authorized to
transact surety business in Oregon, as Surety, hereby jointly and severally bind
ourselves, our respective heirs, executors, administrators, successors and assigns firmly
by these presents to pay unto the Obligee the sum of (Total Penal Sum of Bond)
and
WHEREAS, the Principal has entered into a contract with the Obligee, the plans, specifications, terms and
conditions of which are contained in above-referenced Solicitation;
WHEREAS, the terms and conditions of the contract, together with applicable plans, standard specifications, special
provisions, schedule of performance, and schedule of contract prices, are made a part of this Payment Bond by
reference, whether or not attached to the contract (all hereafter called “Contract”); and
PORTLAND PUBLIC SCHOOLS, SCHOOL DISTRICT NO. 1J
MULTNOMAH COUNTY, OREGON
45. WHEREAS, the Principal has agreed to perform the Contract in accordance with the terms, conditions,
requirements, plans and specifications, and schedule of contract prices which are set forth in the Contract and any
attachments, and all authorized modifications of the Contract which increase the amount of the work, or the cost of
the Contract, or constitute authorized extensions of time for performance of the Contract, notice of any such
modifications hereby being waived by the Surety:
NOW, THEREFORE, THE CONDITION OF THIS BOND IS SUCH that if the Principal shall faithfully and truly
observe and comply with the terms, conditions and provisions of the Contract, in all respects, and shall well and truly
and fully do and perform all matters and things by it undertaken to be performed under said Contract and any duly
authorized modifications that are made, upon the terms set forth therein, and within the time prescribed therein, or
as extended therein as provided in the Contract, with or without notice to the Sureties, and shall indemnify and save
harmless the Obligee, its officers, employees and agents, against any claim for direct or indirect damages of every
kind and description that shall be suffered or claimed to be suffered in connection with or arising out of the
performance of the Contract by the Contractor or its subcontractors, and shall promptly pay all persons supplying
labor, materials or both to the Principal or its subcontractors for prosecution of the work provided in the Contract;
and shall promptly pay all contributions due the State Industrial Accident Fund and the State Unemployment
Compensation Fund from the Principal or its subcontractors in connection with the performance of the Contract;
and shall pay over to the Oregon Department of Revenue all sums required to be deducted and retained from the
wages of employees of the Principal and its subcontractors pursuant to ORS 316.167, and shall permit no lien nor
claim to be filed or prosecuted against the Obligee on account of any labor or materials furnished; and shall do all
things required of the Principal by the laws of the State of Oregon, then this obligation shall be void; otherwise, it
shall remain in full force and effect.
Nonpayment of the bond premium will not invalidate this bond nor shall the Obligee be obligated for the payment of
any premiums.
This bond is given and received under authority of ORS Chapter 279C, the provisions of which hereby are
incorporated into this bond and made a part hereof.
For the purposes of this bond, a claimant is any person who has a right of action against the bond under ORS
279C.600.
A claimant’s right of action on this bond and limitations on the institution of an action shall be governed by ORS
279C.380.
IN WITNESS WHEREOF, WE HAVE CAUSED THIS INSTRUMENT TO BE EXECUTED AND SEALED BY OUR
DULY AUTHORIZED LEGAL REPRESENTATIVES:
Dated this day of 20
PRINCIPAL:
BY ATTORNEY-IN-FACT:
Power-of-Attorney must accompany each surety bond]
By
Signature Name
Official Capacity Signature
Attest:
Corporation Secretary Address
SURETY:
City State Zip
Phone Fax
46. CONTRACT FOR CONSTRUCTION: GENERAL CONDITIONS SECTION 00 72 13
General Conditions
FINAL.doc
Page 1 of 28
SECTION 00 72 13 GENERAL CONDITIONS
SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON
(PORTLAND PUBLIC SCHOOLS)
CONTRACT FOR CONSTRUCTION
GENERAL CONDITIONS
Article 1 General Provisions
1.1 Contract Documents. The Contract Documents are enumerated in the Contract for Construction
between District and Contractor (“Contract”) and consist of the Contract, Conditions of the Contract (General,
Supplementary and other Conditions), Drawings, Specifications, additions or deletions to, material changes in, or
general interest explanations of a Solicitation Document (“Addenda”) (other than Addenda relating to bidding
requirements) issued prior to the bid, other documents listed in the Contract, and Modifications issued after
execution of the Contract. The intent of the Contract Documents is to include all items necessary for the proper
execution and completion of the Work by Contractor. The Contract Documents are complementary, and what is
required by one will be as binding as if required by all; performance by Contractor will be required only to the
extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce
the indicated results.
1.2 Contract Schedule. The graphical representation of the practical plan for carrying out the Work and
completing the Work within the Contract Time as set forth in the Contract Documents. The Contract Schedule
provides a list of intended events and times to complete each event as set forth in the Contract Documents.
1.3 Drawings. The “Drawings” are the graphic and pictorial portions of the Contract Documents showing
the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules
and diagrams.
1.4 Modification. A “Modification” is (1) a written amendment to this Contract signed by both parties, (2) a
Change Order, (3) a Construction Change Directive or (4) a written order for a minor change in the Work issued
by the Architect. Unless specifically enumerated in the Contract, the Contract Documents do not include the
advertisement or invitation to bid, instructions to bidders, sample forms, other information furnished by District in
anticipation of receiving bids or proposals, Contractor’s bid or proposal, or portions of Addenda relating to
bidding requirements.
1.5 Organization of Drawings and Specifications. Organization of the Specifications into divisions,
sections and articles, and arrangement of Drawings will not control Contractor in dividing the Work among
subcontractors or in establishing the extent of Work to be performed by any trade.
1.6 Project. The “Project” is the total construction of which the Work performed under the Contract
Documents may be the whole or a part and which may include construction by District and by separate
contractors.
1.7 Project site. The “Project site” is the property upon which the Project lies and District’s property that
surrounds the Project, extending to the District’s property boundary.
1.8 Specifications. The “Specifications” are that portion of the Contract Documents consisting of the written
requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of
related services.