ࡱ>  .bjbj #7 ut**!+!+!+$E,E,E,.5<E,UH#lp-m-m-men&+w0El!+r}anenr}r}**-m-m4$r} *8-m!+-mr} +-m`*_WE,V <U& SXZ S"S!+oFTY g r oFoFoFf oFoFoFUr}r}r}r}SoFoFoFoFoFoFoFoFoF ):  State of Washington DEPARTMENT OF GENERAL ADMINISTRATION Office of State Procurement 210 11th Avenue SW, Rm. 201, ( Olympia, Washington 98504-1017 ( (360) 902-7400  HYPERLINK "http://www.ga.wa.gov" http://www.ga.wa.gov Part I SOLICITATION DOCUMENT INVITATION FOR BID (IFB) with Amendment changes included 10/23/09 Title: Propane Gas and Service Solicitation NumberPre-bid Conference Date & TimeBid due date and time01709 (Revised)July 22, 2009 - 10:00 AM.July 30, 2009 - 2:00 PM. Robert Paulson, Jr., C.P.M. Procurement Coordinator Phone: (360) 902-7436 Fax: (360) 586-2426 E-mail: rpaulso@ga.wa.gov  To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799. http://www.ga.wa.gov/webs/ Bids must be received and stamped on or before the Bid due date and time at this location: General Administration Building 210 11th Avenue SW, Rm. 201 PO Box 41017 Olympia, WA 98504-1017 Directions: For a site map to the Capitol Campus, Driving Directions and Parking Information:  HYPERLINK "http://www1.leg.wa.gov/WorkingwithLeg/parking.htm" http://www1.leg.wa.gov/WorkingwithLeg/parking.htm  HYPERLINK "http://www.ga.wa.gov/visitor/index.html" http://www.ga.wa.gov/visitor/index.html  HYPERLINK "http://www.ga.wa.gov/public.htm" http://www.ga.wa.gov/public.htm BIDDERS AUTHORIZED OFFER (BID SIGNATURE PAGE) IFB #01709, Propane Gas and Service Issued by the State of Washington Certifications and Assurances We make the following certifications and assurances as a required element of the Response, to which it is attached, affirming the truthfulness of the facts declared here and acknowledging that the continuing compliance with these statements and all requirements of the IFB are conditions precedent to the award or continuation of the resulting Contract. The prices in this Response have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication, or agreement with any other offeror or competitor relating to (i)those prices, (ii) the intention to submit an offer, or (iii) the methods or factors used to calculate the prices offered. The prices in this Response have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before Contract award unless otherwise required by law. No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition. However, we may freely join with other persons or organizations for the purpose of presenting a single Bid. The attached Response is a firm offer for a period of 90 days following the Response Due Date specified in the IFB, and it may be accepted by the OSP without further negotiation (except where obviously required by lack of certainty in key terms) at any time within the 90-day period. In the case of protest, our Response will remain valid for 180 days or until the protest and any related court action is resolved, whichever is later. In preparing this Response, we have not been assisted by any current or former employee of the state of Washington whose duties relate (or did relate) to the State's solicitation, or prospective Contract, and who was assisting in other than his or her official, public capacity. Neither does such a person nor any member of his or her immediate family have any financial interest in the outcome of this Response. (Any exceptions to these assurances are described in full detail on a separate page and attached to this document.) We understand that the State will not reimburse us for any costs incurred in the preparation of this Response. All Responses become the property of the State, and we claim no proprietary right to the ideas, writings, items or samples unless so stated in the Response. Submission of the attached Response constitutes an acceptance of the evaluation criteria and an agreement to abide by the procedures and all other administrative requirements described in the solicitation document. We understand that any Contract awarded, as a result of this Response will incorporate all the solicitation requirements. Submission of a Response and execution of this Certifications and Assurances document certify our willingness to comply with the Contract terms and conditions appearing in  HYPERLINK \l "TheContract" Part II, if selected as a contractor. It is further understood that our standard contract will not be considered as a replacement for the terms and conditions appearing in  HYPERLINK \l "TheContract" Part II of this solicitation. We are not submitting proposed Contract exceptions (see section  REF _Ref87845565 \r \h  \* MERGEFORMAT 1.4, Model Contract). The authorized signatory below acknowledges having read and understood the entire solicitation and agrees to comply with the terms and conditions of the solicitation in submitting and fulfilling the offer made in its Bid. By submitting this Bid, Bidder hereby offers to furnish materials, supplies, services and/or equipment in compliance with all terms, conditions, and specifications contained in this solicitation. The signatory below represents that he/she has the authority to bind the company named below to the Bid submitted and any contract awarded as a result of this solicitation. Bidder SignatureCompany NameTitleDate CHECKLIST This checklist is provided for Bidder's convenience only and identifies the documents to be submitted with each Response. Any Response received without any one or more of these documents may be rejected as being non-responsive.(MINIMUM REQUIRED SUBMITTALS)Signed HYPERLINK \l "_BIDDERS_AUTHORIZED_OFFER_1"Bidder's Authorized Offer FORMCHECKBOX  HYPERLINK \l "TheContract" Part II  Model Contract FORMCHECKBOX Bid Amendment(s) (if applicable) FORMCHECKBOX  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile FORMCHECKBOX  HYPERLINK \l "AppendixFTechnicalRequirements" Appendix D Plant Locations FORMCHECKBOX  HYPERLINK \l "AppendixEPriceWorksheet" Appendix E - Price Worksheets FORMCHECKBOX  Bid Submittals to be returned after award: The following documents need not be returned with the bid package submission. However, Contractor will be required to submit such documents at a later date as required by the Contract terms or as requested by the Contract Administrator. Certificate of Insurance Sales and Subcontractor Report Other Required Reports TABLE OF CONTENTS  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc234654748" BIDDERS AUTHORIZED OFFER  PAGEREF _Toc234654748 \h 2  HYPERLINK \l "_Toc234654749" CHECKLIST  PAGEREF _Toc234654749 \h 3  HYPERLINK \l "_Toc234654750" 1. SOLICITATION OVERVIEW  PAGEREF _Toc234654750 \h 8  HYPERLINK \l "_Toc234654751" 1.1 ACQUISITION AUTHORITY  PAGEREF _Toc234654751 \h 8  HYPERLINK \l "_Toc234654752" 1.2 STANDARD DEFINITIONS  PAGEREF _Toc234654752 \h 8  HYPERLINK \l "_Toc234654753" 1.3 CONTRACT FORMATION  PAGEREF _Toc234654753 \h 8  HYPERLINK \l "_Toc234654754" 1.4 MODEL CONTRACT  PAGEREF _Toc234654754 \h 8  HYPERLINK \l "_Toc234654755" 1.5 SOLICITATION AMENDMENTS  PAGEREF _Toc234654755 \h 8  HYPERLINK \l "_Toc234654756" 1.6 INCORPORATION OF DOCUMENTS INTO CONTRACT  PAGEREF _Toc234654756 \h 8  HYPERLINK \l "_Toc234654757" 1.7 RIGHT TO CANCEL  PAGEREF _Toc234654757 \h 9  HYPERLINK \l "_Toc234654758" 1.8 NON-ENDORSEMENT AND PUBLICITY  PAGEREF _Toc234654758 \h 9  HYPERLINK \l "_Toc234654759" 1.9 IN-STATE PREFERENCE/RECIPROCITY  PAGEREF _Toc234654759 \h 9  HYPERLINK \l "_Toc234654760" 1.10 MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE)  PAGEREF _Toc234654760 \h 9  HYPERLINK \l "_Toc234654761" 2. SUMMARY OF OPPORTUNITY  PAGEREF _Toc234654761 \h 10  HYPERLINK \l "_Toc234654762" 2.1 BACKGROUND  PAGEREF _Toc234654762 \h 10  HYPERLINK \l "_Toc234654763" 2.2 PURPOSE  PAGEREF _Toc234654763 \h 10  HYPERLINK \l "_Toc234654764" 2.3 CONTRACT SCOPE  PAGEREF _Toc234654764 \h 10  HYPERLINK \l "_Toc234654765" 2.4 PURCHASERS  PAGEREF _Toc234654765 \h 10  HYPERLINK \l "_Toc234654766" 2.5 CONTRACT TERM  PAGEREF _Toc234654766 \h 10  HYPERLINK \l "_Toc234654767" 2.6 ESTIMATED USAGE  PAGEREF _Toc234654767 \h 10  HYPERLINK \l "_Toc234654768" 2.7 EXPECTED RESULT  PAGEREF _Toc234654768 \h 10  HYPERLINK \l "_Toc234654769" 2.8 AWARD  PAGEREF _Toc234654769 \h 10  HYPERLINK \l "_Toc234654770" 3. TIMELINE  PAGEREF _Toc234654770 \h 10  HYPERLINK \l "_Toc234654771" 3.1 PROCUREMENT SCHEDULE  PAGEREF _Toc234654771 \h 10  HYPERLINK \l "_Toc234654772" 3.2 PRE-BID CONFERENCE  PAGEREF _Toc234654772 \h 11  HYPERLINK \l "_Toc234654773" 3.3 BID OPENING PROTOCOL  PAGEREF _Toc234654773 \h 12  HYPERLINK \l "_Toc234654774" 3.4 CONTRACT INFORMATION AVAILABILITY AFTER AWARD  PAGEREF _Toc234654774 \h 12  HYPERLINK \l "_Toc234654775" 3.5 PROTEST PROCEDURES  PAGEREF _Toc234654775 \h 12  HYPERLINK \l "_Toc234654776" 4. INSTRUCTIONS TO BIDDERS  PAGEREF _Toc234654776 \h 12  HYPERLINK \l "_Toc234654777" 4.1 AUTHORIZED COMMUNICATION  PAGEREF _Toc234654777 \h 12  HYPERLINK \l "_Toc234654778" 4.2 BIDDER COMMUNICATION RESPONSIBILITIES  PAGEREF _Toc234654778 \h 12  HYPERLINK \l "_Toc234654779" 4.3 BIDDER AUTHORIZED REPRESENTATIVE  PAGEREF _Toc234654779 \h 12  HYPERLINK \l "_Toc234654780" 4.4 WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc234654780 \h 12  HYPERLINK \l "_Toc234654781" 4.5 PREPARATION OF BIDS  PAGEREF _Toc234654781 \h 13  HYPERLINK \l "_Toc234654782" 4.6 BIDDER RESPONSIVENESS  PAGEREF _Toc234654782 \h 14  HYPERLINK \l "_Toc234654783" 4.7 BID INFORMATION AND BIDDER PROFILE  PAGEREF _Toc234654783 \h 14  HYPERLINK \l "_Toc234654784" 4.8 PAYMENT TERMS  PAGEREF _Toc234654784 \h 14  HYPERLINK \l "_Toc234654785" 4.9 BID PRICING  PAGEREF _Toc234654785 \h 14  HYPERLINK \l "_Toc234654786" 4.10 BIDDERS PLANT LOCATIONS  PAGEREF _Toc234654786 \h 14  HYPERLINK \l "_Toc234654787" 4.10 REFERENCES  PAGEREF _Toc234654787 \h 15  HYPERLINK \l "_Toc234654788" 4.11 WITHDRAWAL OR MODIFICATION OF BID  PAGEREF _Toc234654788 \h 15  HYPERLINK \l "_Toc234654789" 4.12 PROPRIETARY OR CONFIDENTIAL INFORMATION  PAGEREF _Toc234654789 \h 15  HYPERLINK \l "_Toc234654790" 5. BIDDER QUALIFICATIONS  PAGEREF _Toc234654790 \h 15  HYPERLINK \l "_Toc234654791" 5.1 DEALER AUTHORIZATION  PAGEREF _Toc234654791 \h 15  HYPERLINK \l "_Toc234654792" 5.2 FEDERAL FUNDING  PAGEREF _Toc234654792 \h 16  HYPERLINK \l "_Toc234654793" 5.3 FEDERAL RESTRICTIONS ON LOBBYING  PAGEREF _Toc234654793 \h 16  HYPERLINK \l "_Toc234654794" 5.4 FEDERAL DEBARMENT AND SUSPENSION  PAGEREF _Toc234654794 \h 16  HYPERLINK \l "_Toc234654795" 5.5 USE OF SUBCONTRACTORS  PAGEREF _Toc234654795 \h 16  HYPERLINK \l "_Toc234654796" 5.6 MERCURY CONTENT AND PREFERENCE  PAGEREF _Toc234654796 \h 16  HYPERLINK \l "_Toc234654797" 6. SUCCESSFUL BIDDER RESPONSIBILITIES  PAGEREF _Toc234654797 \h 17  HYPERLINK \l "_Toc234654798" 6.1 NO COSTS OR CHARGES  PAGEREF _Toc234654798 \h 17  HYPERLINK \l "_Toc234654799" 6.2 POST AWARD CONFERENCE  PAGEREF _Toc234654799 \h 17  HYPERLINK \l "_Toc234654800" 6.3 CONTRACT MANAGEMENT  PAGEREF _Toc234654800 \h 17  HYPERLINK \l "_Toc234654801" 6.4 INSURANCE  PAGEREF _Toc234654801 \h 17  HYPERLINK \l "_Toc234654802" 6.5 SALES & SUBCONTRACTOR REPORTS  PAGEREF _Toc234654802 \h 17  HYPERLINK \l "_Toc234654803" 6.6 OTHER REQUIRED REPORT(S)  PAGEREF _Toc234654803 \h 17  HYPERLINK \l "_Toc234654804" 7. PRICING  PAGEREF _Toc234654804 \h 17  HYPERLINK \l "_Toc234654805" 7.1 PRICING  PAGEREF _Toc234654805 \h 17  HYPERLINK \l "_Toc234654806" 7.2 BID PRICES  PAGEREF _Toc234654806 \h 17  HYPERLINK \l "_Toc234654807" 7.3 NO BEST AND FINAL OFFER  PAGEREF _Toc234654807 \h 18  HYPERLINK \l "_Toc234654808" 7.4 PRICE ADJUSTMENTS  PAGEREF _Toc234654808 \h 18  HYPERLINK \l "_Toc234654809" 8. EVALUATION AND AWARD  PAGEREF _Toc234654809 \h 18  HYPERLINK \l "_Toc234654810" 8.1 AWARD CRITERIA  PAGEREF _Toc234654810 \h 18  HYPERLINK \l "_Toc234654811" 8.2 EVALUATION PROCESS  PAGEREF _Toc234654811 \h 19  HYPERLINK \l "_Toc234654812" 8.3 BID EVALUATION AND AWARD  PAGEREF _Toc234654812 \h 20  HYPERLINK \l "_Toc234654813" 8.4 SELECTION OF APPARENT SUCCESSFUL BIDDER(S)  PAGEREF _Toc234654813 \h 21  HYPERLINK \l "_Toc234654814" 8.5 NOTIFICATION OF APPARENT SUCCESSFUL BIDDER(S)  PAGEREF _Toc234654814 \h 21  HYPERLINK \l "_Toc234654815" APPENDIX A PROTEST PROCEDURE  PAGEREF _Toc234654815 \h 22  HYPERLINK \l "_Toc234654816" 1. OVERVIEW  PAGEREF _Toc234654816 \h 26  HYPERLINK \l "_Toc234654817" 1.1 CONTRACT SCOPE  PAGEREF _Toc234654817 \h 26  HYPERLINK \l "_Toc234654818" 1.2 CONTRACT SCOPE AND MODIFICATIONS  PAGEREF _Toc234654818 \h 26  HYPERLINK \l "_Toc234654819" 1.3 RECITALS  PAGEREF _Toc234654819 \h 26  HYPERLINK \l "_Toc234654820" 1.4 ESTIMATED USAGE  PAGEREF _Toc234654820 \h 26  HYPERLINK \l "_Toc234654821" 1.5 CONTRACT TERM  PAGEREF _Toc234654821 \h 26  HYPERLINK \l "_Toc234654822" 1.6 PURCHASERS  PAGEREF _Toc234654822 \h 27  HYPERLINK \l "_Toc234654823" 2. CONTRACT ADMINISTRATION  PAGEREF _Toc234654823 \h 27  HYPERLINK \l "_Toc234654824" 2.1 OSP CONTRACT ADMINISTRATOR  PAGEREF _Toc234654824 \h 27  HYPERLINK \l "_Toc234654825" 2.2 ADMINISTRATION OF CONTRACT  PAGEREF _Toc234654825 \h 27  HYPERLINK \l "_Toc234654826" 2.3 CONTRACTOR SUPERVISION AND COORDINATION  PAGEREF _Toc234654826 \h 28  HYPERLINK \l "_Toc234654827" 2.4 POST AWARD CONFERENCE  PAGEREF _Toc234654827 \h 28  HYPERLINK \l "_Toc234654828" 2.5 CONTRACT MANAGEMENT  PAGEREF _Toc234654828 \h 28  HYPERLINK \l "_Toc234654829" 2.6 CHANGES  PAGEREF _Toc234654829 \h 29  HYPERLINK \l "_Toc234654830" 2.7 STATEWIDE VENDOR PAYMENT REGISTRATION  PAGEREF _Toc234654830 \h 29  HYPERLINK \l "_Toc234654831" 2.8 SALES & SUBCONTRACTOR REPORTS  PAGEREF _Toc234654831 \h 29  HYPERLINK \l "_Toc234654832" 2.9 OTHER REQUIRED REPORT(S)  PAGEREF _Toc234654832 \h 29  HYPERLINK \l "_Toc234654833" 3.0 WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc234654833 \h 29  HYPERLINK \l "_Toc234654834" 3. PRICING  PAGEREF _Toc234654834 \h 29  HYPERLINK \l "_Toc234654835" 3.1 PRICE PROTECTION  PAGEREF _Toc234654835 \h 29  HYPERLINK \l "_Toc234654836" 3.2 NO ADDITIONAL CHARGES  PAGEREF _Toc234654836 \h 30  HYPERLINK \l "_Toc234654837" 3.3 PRICE ADJUSTMENTS  PAGEREF _Toc234654837 \h 30  HYPERLINK \l "_Toc234654838" 4. CONTRACTOR QUALIFICATIONS AND REQUIREMENTS  PAGEREF _Toc234654838 \h 30  HYPERLINK \l "_Toc234654839" 4.1 ESTABLISHED BUSINESS  PAGEREF _Toc234654839 \h 30  HYPERLINK \l "_Toc234654840" 4.2 DEALER AUTHORIZATION  PAGEREF _Toc234654840 \h 30  HYPERLINK \l "_Toc234654841" 4.3 USE OF SUBCONTRACTORS  PAGEREF _Toc234654841 \h 31  HYPERLINK \l "_Toc234654842" 4.4 SUBCONTRACTS AND ASSIGNMENT  PAGEREF _Toc234654842 \h 31  HYPERLINK \l "_Toc234654843" 4.5 CONTRACTOR AUTHORITY AND INFRINGEMENT  PAGEREF _Toc234654843 \h 31  HYPERLINK \l "_Toc234654844" 4.6 MATERIALS AND WORKMANSHIP  PAGEREF _Toc234654844 \h 31  HYPERLINK \l "_Toc234654845" 4.7 MERCURY CONTENT AND PREFERENCE  PAGEREF _Toc234654845 \h 31  HYPERLINK \l "_Toc234654846" 5. DELIVERY REQUIREMENTS  PAGEREF _Toc234654846 \h 32  HYPERLINK \l "_Toc234654847" 5.1 ORDER FULFILLMENT REQUIREMENTS  PAGEREF _Toc234654847 \h 32  HYPERLINK \l "_Toc234654848" 5.2 SHIPPING AND RISK OF LOSS  PAGEREF _Toc234654848 \h 32  HYPERLINK \l "_Toc234654849" 5.3 DELIVERY  PAGEREF _Toc234654849 \h 32  HYPERLINK \l "_Toc234654850" 5.4 SITE SECURITY  PAGEREF _Toc234654850 \h 32  HYPERLINK \l "_Toc234654851" 5.5 INSPECTION AND REJECTION  PAGEREF _Toc234654851 \h 33  HYPERLINK \l "_Toc234654852" 5.6 EQUIPMENT INSTALLATION  PAGEREF _Toc234654852 \h 33  HYPERLINK \l "_Toc234654853" 5.7 TITLE TO PRODUCT  PAGEREF _Toc234654853 \h 33  HYPERLINK \l "_Toc234654854" 5.8 HAZARDOUS MATERIALS  PAGEREF _Toc234654854 \h 33  HYPERLINK \l "_Toc234654855" 6. PAYMENT  PAGEREF _Toc234654855 \h 33  HYPERLINK \l "_Toc234654856" 6.1 ADVANCE PAYMENT PROHIBITED  PAGEREF _Toc234654856 \h 33  HYPERLINK \l "_Toc234654857" 6.2 IDENTIFICATION  PAGEREF _Toc234654857 \h 33  HYPERLINK \l "_Toc234654858" 6.3 PAYMENT, INVOICING AND DISCOUNTS  PAGEREF _Toc234654858 \h 34  HYPERLINK \l "_Toc234654859" 6.4 TAXES, FEES AND LICENSES  PAGEREF _Toc234654859 \h 34  HYPERLINK \l "_Toc234654860" 6.5 MINORITY AND WOMENS BUSINESS ENTERPRISE (MWBE) PARTICIPATION  PAGEREF _Toc234654860 \h 35  HYPERLINK \l "_Toc234654861" 6.6 OVERPAYMENTS TO CONTRACTOR  PAGEREF _Toc234654861 \h 36  HYPERLINK \l "_Toc234654862" 6.7 AUDITS  PAGEREF _Toc234654862 \h 36  HYPERLINK \l "_Toc234654863" 7. QUALITY ASSURANCE  PAGEREF _Toc234654863 \h 36  HYPERLINK \l "_Toc234654864" 7.1 RIGHT OF INSPECTION  PAGEREF _Toc234654864 \h 36  HYPERLINK \l "_Toc234654865" 7.2 CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS  PAGEREF _Toc234654865 \h 36  HYPERLINK \l "_Toc234654866" 7.3 WARRANTIES  PAGEREF _Toc234654866 \h 36  HYPERLINK \l "_Toc234654867" 7.4 COST OF REMEDY  PAGEREF _Toc234654867 \h 36  HYPERLINK \l "_Toc234654868" 8. INFORMATION AND COMMUNICATIONS  PAGEREF _Toc234654868 \h 36  HYPERLINK \l "_Toc234654869" 8.1 ADVERTISING  PAGEREF _Toc234654869 \h 36  HYPERLINK \l "_Toc234654870" 8.2 RETENTION OF RECORDS  PAGEREF _Toc234654870 \h 37  HYPERLINK \l "_Toc234654871" 8.3 PROPRIETARY OR CONFIDENTIAL INFORMATION  PAGEREF _Toc234654871 \h 37  HYPERLINK \l "_Toc234654872" 8.4 NON-ENDORSEMENT AND PUBLICITY  PAGEREF _Toc234654872 \h 37  HYPERLINK \l "_Toc234654873" 9. GENERAL PROVISIONS  PAGEREF _Toc234654873 \h 37  HYPERLINK \l "_Toc234654874" 9.1 GOVERNING LAW/VENUE  PAGEREF _Toc234654874 \h 37  HYPERLINK \l "_Toc234654875" 9.2 SEVERABILITY  PAGEREF _Toc234654875 \h 37  HYPERLINK \l "_Toc234654876" 9.3 SURVIVORSHIP  PAGEREF _Toc234654876 \h 38  HYPERLINK \l "_Toc234654877" 9.4 GIFTS AND GRATUITIES  PAGEREF _Toc234654877 \h 38  HYPERLINK \l "_Toc234654878" 9.5 IMMUNITY AND HOLD HARMLESS  PAGEREF _Toc234654878 \h 38  HYPERLINK \l "_Toc234654879" 9.6 PERSONAL LIABILITY  PAGEREF _Toc234654879 \h 38  HYPERLINK \l "_Toc234654880" 9.7 INSURANCE  PAGEREF _Toc234654880 \h 38  HYPERLINK \l "_Toc234654881" 9.8 INDUSTRIAL INSURANCE COVERAGE  PAGEREF _Toc234654881 \h 41  HYPERLINK \l "_Toc234654882" 9.9 NONDISCRIMINATION  PAGEREF _Toc234654882 \h 41  HYPERLINK \l "_Toc234654883" 9.10 OSHA AND WISHA REQUIREMENTS  PAGEREF _Toc234654883 \h 41  HYPERLINK \l "_Toc234654884" 9.11 ANTITRUST  PAGEREF _Toc234654884 \h 41  HYPERLINK \l "_Toc234654885" 9.12 WAIVER  PAGEREF _Toc234654885 \h 41  HYPERLINK \l "_Toc234654886" 10. SPECIAL PROVISIONS  PAGEREF _Toc234654886 \h 41  HYPERLINK \l "_Toc234654887" 10.1 BENCHMARK PRICES FOR PROPANE GAS  PAGEREF _Toc234654887 \h 41  HYPERLINK \l "_Toc234654888" 10.3 CONTRACT PRICES AND CHARGES  PAGEREF _Toc234654888 \h 42  HYPERLINK \l "_Toc234654889" 10.4 INVOICING  PAGEREF _Toc234654889 \h 43  HYPERLINK \l "_Toc234654890" 10.5 ORDERING PROCEDURES  PAGEREF _Toc234654890 \h 44  HYPERLINK \l "_Toc234654891" 10.6 DELIVERIES  PAGEREF _Toc234654891 \h 44  HYPERLINK \l "_Toc234654892" 10.7 TANK DELIVERY AND INSTALLATION  PAGEREF _Toc234654892 \h 44  HYPERLINK \l "_Toc234654893" 10.8 EQUIPMENT MAINTENANCE  PAGEREF _Toc234654893 \h 45  HYPERLINK \l "_Toc234654894" 10.9 EQUIPMENT RENTAL  PAGEREF _Toc234654894 \h 45  HYPERLINK \l "_Toc234654895" 10.10 SUPPLIER CHANGEOVER  PAGEREF _Toc234654895 \h 45  HYPERLINK \l "_Toc234654896" 10.11 PRODUCT QUALITY  PAGEREF _Toc234654896 \h 45  HYPERLINK \l "_Toc234654897" 10.12 PARTS AND LABOR WARRANTIES  PAGEREF _Toc234654897 \h 46  HYPERLINK \l "_Toc234654898" 10.13 TAX EXEMPT FORMS  PAGEREF _Toc234654898 \h 46  HYPERLINK \l "_Toc234654899" 10.14 FUEL ALLOCATIONS  PAGEREF _Toc234654899 \h 46  HYPERLINK \l "_Toc234654900" 11. DISPUTES AND REMEDIES  PAGEREF _Toc234654900 \h 46  HYPERLINK \l "_Toc234654901" 11.1 PROBLEM RESOLUTION AND DISPUTES  PAGEREF _Toc234654901 \h 46  HYPERLINK \l "_Toc234654902" 11.2 ADMINISTRATIVE SUSPENSION  PAGEREF _Toc234654902 \h 47  HYPERLINK \l "_Toc234654903" 11.3 FORCE MAJEURE  PAGEREF _Toc234654903 \h 47  HYPERLINK \l "_Toc234654904" 11.4 ALTERNATIVE DISPUTE RESOLUTION FEES AND COSTS  PAGEREF _Toc234654904 \h 47  HYPERLINK \l "_Toc234654905" 11.5 NON-EXCLUSIVE REMEDIES  PAGEREF _Toc234654905 \h 48  HYPERLINK \l "_Toc234654906" 11.6 LIMITATION OF LIABILITY  PAGEREF _Toc234654906 \h 48  HYPERLINK \l "_Toc234654907" 11.7 FEDERAL FUNDING  PAGEREF _Toc234654907 \h 48  HYPERLINK \l "_Toc234654908" 11.8 FEDERAL RESTRICTIONS ON LOBBYING  PAGEREF _Toc234654908 \h 48  HYPERLINK \l "_Toc234654909" 11.9 FEDERAL DEBARMENT AND SUSPENSION  PAGEREF _Toc234654909 \h 49  HYPERLINK \l "_Toc234654910" 12. CONTRACT TERMINATION  PAGEREF _Toc234654910 \h 49  HYPERLINK \l "_Toc234654911" 12.1 MATERIAL BREACH  PAGEREF _Toc234654911 \h 49  HYPERLINK \l "_Toc234654912" 12.2 OPPORTUNITY TO CURE  PAGEREF _Toc234654912 \h 49  HYPERLINK \l "_Toc234654913" 12.3 TERMINATION FOR CAUSE  PAGEREF _Toc234654913 \h 50  HYPERLINK \l "_Toc234654914" 12.4 TERMINATION FOR CONVENIENCE  PAGEREF _Toc234654914 \h 50  HYPERLINK \l "_Toc234654915" 12.5 TERMINATION FOR WITHDRAWAL OF AUTHORITY  PAGEREF _Toc234654915 \h 50  HYPERLINK \l "_Toc234654916" 12.6 TERMINATION FOR CONFLICT OF INTEREST  PAGEREF _Toc234654916 \h 50  HYPERLINK \l "_Toc234654917" 12.7 TERMINATION BY MUTUAL AGREEMENT  PAGEREF _Toc234654917 \h 51  HYPERLINK \l "_Toc234654918" 12.8 TERMINATION PROCEDURE  PAGEREF _Toc234654918 \h 51  HYPERLINK \l "_Toc234654919" 13. CONTRACT EXECUTION  PAGEREF _Toc234654919 \h 52  HYPERLINK \l "_Toc234654920" 13.1 PARTIES  PAGEREF _Toc234654920 \h 52  HYPERLINK \l "_Toc234654921" 13.2 ENTIRE AGREEMENT  PAGEREF _Toc234654921 \h 52  HYPERLINK \l "_Toc234654922" 13.3 INCORPORATED DOCUMENTS, ORDER OF PRECEDENCE, CONFLICT AND CONFORMITY  PAGEREF _Toc234654922 \h 52  HYPERLINK \l "_Toc234654923" 13.4 LEGAL NOTICES  PAGEREF _Toc234654923 \h 53  HYPERLINK \l "_Toc234654924" 13.5 LIENS, CLAIMS AND ENCUMBRANCES  PAGEREF _Toc234654924 \h 54  HYPERLINK \l "_Toc234654925" 13.6 AUTHORITY TO BIND  PAGEREF _Toc234654925 \h 54  HYPERLINK \l "_Toc234654926" 13.7 COUNTERPARTS  PAGEREF _Toc234654926 \h 54  HYPERLINK \l "_Toc234654927" APPENDIX B STANDARD DEFINITIONS  PAGEREF _Toc234654927 \h 55  HYPERLINK \l "_Toc234654928" APPENDIX C BID INFORMATION AND BIDDER PROFILE  PAGEREF _Toc234654928 \h 59  HYPERLINK \l "_Toc234654929" APPENDIX D PLANT LOCATIONS  PAGEREF _Toc234654929 \h 62  HYPERLINK \l "_Toc234654930" APPENDIX E PRICE WORKSHEETS  PAGEREF _Toc234654930 \h 63  HYPERLINK \l "_Toc234654931" APPENDIX F CUSTOMER LOCATIONS AND REQUIREMENTS  PAGEREF _Toc234654931 \h 65  HYPERLINK \l "_Toc234654932" Appendix G Example of Evaluation Spreadsheet  PAGEREF _Toc234654932 \h 89  1. SOLICITATION OVERVIEW ACQUISITION AUTHORITY The Washington State Department of General Administration (GA), Office of State Procurement (OSP) issues this Invitation for Bid (IFB) acting under the authority of its enabling legislation Revised Code of Washington (RCW)  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19" 43.19 which establishes GA and regulates the manner in which state agencies may acquire general goods and services. STANDARD DEFINITIONS See section  HYPERLINK \l "AppendixCDefinitions" Appendix B Standard Definitions CONTRACT FORMATION A Bid submitted in response to the Solicitation is an offer to contract with the Office of State Procurement (OSP). A Bid becomes a contract only when legally awarded and accepted in writing by the OSP. MODEL CONTRACT A Model Contract has been included as  HYPERLINK \l "TheContract" Part II. In many instances, the bid document references and links to the Model Contract as opposed to duplicating identical language. This was done to protect against the possibility of language inconsistencies. In addition to the  HYPERLINK \l "_BIDDERS_AUTHORIZED_OFFER_1" BIDDERS AUTHORIZED OFFER, bidders should return the Contract document with their Response, without modification or contingency. Any modifications or contingencies submitted by the Bidder will not be accepted. The OSP, at its sole discretion, reserves the right to negotiate improvements to the lowest Responsive, Responsible Bidders Response. The Successful Bidder will be expected to execute the Contract within ten (10) Business Days of its receipt of the final Contract. If the selected Bidder fails to sign the Contract within the allotted ten (10) Business Days time frame, the OSP may consider the Successful Bidder to be non-responsive and elect to cancel the award, and award the Contract to the next ranked Bidder, or cancel or reissue this solicitation (see section  REF _Ref470433652 \r \h  \* MERGEFORMAT 1.7, Right to Cancel). Bidders submission of a Response to this solicitation constitutes acceptance of these contract requirements. SOLICITATION AMENDMENTS Prior to submittal due date and time, the OSP reserves the right to change portions of this IFB. Any changes or corrections will be by one or more written amendment(s), dated, attached to or incorporated in and made a part of this solicitation document. All changes must be authorized and issued in writing by the Procurement Coordinator. If there is any conflict between amendments, or between an amendment and the IFB, whichever document was issued last in time shall be controlling. Only Bidders who have properly registered and downloaded the original solicitation directly via Washingtons Electronic Business Solutions (WEBS) system will receive notification of amendments and other correspondence pertinent to the procurement. INCORPORATION OF DOCUMENTS INTO CONTRACT This Solicitation document, any subsequent Amendments and the Bidders Response will be incorporated into the resulting Contract. RIGHT TO CANCEL The OSP reserves the right to cancel or reissue all or part of this Solicitation at any time as allowed by law without obligation or liability. NON-ENDORSEMENT AND PUBLICITY In selecting a Bidder to supply propane gas and related services to the State of Washington Purchasers, neither the OSP nor the Purchasers are endorsing the Bidders Products or Services, nor suggesting that they are the best or only solution to their needs. See also section  REF _Ref183355346 \h  \* MERGEFORMAT 8.4 NON-ENDORSEMENT AND PUBLICITY of the Model Contract. IN-STATE PREFERENCE/RECIPROCITY Pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.700"RCW 43.19.700,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.702" RCW 43.19.702,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.704" RCW 43.19.704 and  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48-085" WAC 236-48-085, the Department of General Administration has established a schedule of percentage increases to be added to Bids from Bidders in states that grant a preference to Contractors located in their state or for goods manufactured in their state. The percentages related to each respective state are provided in the Reciprocity List located at  HYPERLINK "http://www.ga.wa.gov/pca/recip.htm" http://www.ga.wa.gov/pca/recip.htm and apply only to Bids received from those states listed. The appropriate percentage will be added to each Bid bearing the address from a state with in-state preferences rather than subtracting a like amount from Washington State Bidders. This action will be used only for analysis and award purposes. In no instances shall the increase be paid to a Bidder whose Bid is accepted and awarded a Contract. MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE) In accordance with the legislative findings and policies set forth in  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.19" RCW 39.19, the State of Washington encourages participation in all of its Contracts by Minority and Woman Owned Business Enterprise (MWBE) firms either self-identified or certified by the  HYPERLINK "http://www.omwbe.wa.gov/" Office of Minority and Womens Business Enterprises (OMWBE). While the state does not give preferential treatment, it does seek equitable representation from the minority and womens business community. Participation may be either on a direct basis in response to this Solicitation or as a Subcontractor to a Contractor. However, unless required by federal statutes, regulations, grants, or Contract terms referenced in the original Solicitation, no preference will be included in the evaluation of Bids, no minimum level of MWBE participation shall be required as condition for receiving an award, and Bids will not be evaluated, rejected or considered non-responsive on that basis. Any affirmative action requirements set forth in federal regulations or statutes included or referenced in the original Solicitation will apply. Bidders may contact  HYPERLINK "http://www.omwbe.wa.gov/" Office of Minority and Woman Owned Business Enterprise (OMWBE) to obtain information on certified firms for potential sub-contracting arrangements. Nothing in this section is intended to prevent or discourage Bidders from inviting others from participation from non MWBE firms as well as MWBE firms. Bidders who are MWBE or intend to use MWBE Subcontractors are encouraged to identify the participating firm on  HYPERLINK \l "AppendixDBidderProfile" Appendix D Bid Information and Bidder Profile. See also section  REF _Ref183349783 \h  \* MERGEFORMAT 6.5 MINORITY AND WOMENS BUSINESS ENTERPRISE (MWBE) PARTICIPATION of the Model Contract. 2. SUMMARY OF OPPORTUNITY 2.1 BACKGROUND This Contract is a replacement for Washington State Contract #02901. This Contract is used by various state agencies and political subdivisions throughout the state. Based on a recent survey of customer requirements, 350 customer delivery locations statewide, their tank sizes and ownership, and their estimated annual purchase volumes have been listed in Appendix F Customer Locations and Requirements. Total estimated purchase volume for all listed customers is about 1,600,000 gallons annually or about $2,400,000/year. 2.2 PURPOSE The purpose of this solicitation is to establish a statewide contract for the as-needed purchase of propane gas delivered into customers owned or rented propane tanks and related services, including but not limited to propane gas delivery, tank rental, rental tank delivery and set-up, installation, propane system maintenance and repairs, repair parts, and on-site labor. 2.3 CONTRACT SCOPE See section  REF _Ref183350297 \h  \* MERGEFORMAT 1.1 CONTRACT SCOPE of the Model Contract. 2.4 PURCHASERS See section  REF _Ref183350511 \h  \* MERGEFORMAT 1.6 PURCHASERS of the Model Contract. 2.5 CONTRACT TERM See section 1.5 CONTRACT TERM of the Model Contract. 2.6 ESTIMATED USAGE See section  REF _Ref183350826 \h  \* MERGEFORMAT 1.4 ESTIMATED USAGE of the Model Contract 2.7 EXPECTED RESULT OSP seeks to acquire the purchase of propane gas and related services that best meets customer needs and offers best value. 2.8 AWARD Only one (1) successful Bidder per county will be identified via this procurement to supply propane gas and related services to all contract customers located within each of the 39 counties of the state of Washington. Although only one Bidder will be awarded each county, individual Bidders may be awarded multiple counties to provide statewide contract coverage. OSP reserves the right to award on a consolidated basis taking into consideration reduction in administrative costs as well as unit bid prices. 3. TIMELINE 3.1 PROCUREMENT SCHEDULE The dates listed below represent the projected procurement schedule. The OSP reserves the right to change the schedule. Notification of amendments to the procurement schedule prior to bid opening, will be sent electronically to all properly registered users of the Department of General Administrations Washington Electronic Business Solution (WEBS) who downloaded this IFB from WEBS. Changes to the Procurement Schedule after Bid Opening may be communicated to all bidders reflecting the change. Projected Schedule of Events: Date/TimeEventAbout May 12, 2009Issue Solicitation document (Available for download from  HYPERLINK "http://www.ga.wa.gov/webs" www.ga.wa.gov/webs )June 2, 2009 10:00 AMBidder Pre-Bid Conference [see section 3.2 for location/directions, etc.]As necessaryAmendment issued, if applicable (bidders should begin checking the website for any amendments)July 6, 2009Issue Revised Solicitation document (Available for download from  HYPERLINK "http://www.ga.wa.gov/webs" www.ga.wa.gov/webs )July 22, 2009 10:00 AMSecond Bidder Pre-Bid Conference [see section 3.2 for location/directions, etc.]As necessaryAmendment issued, if applicable (bidders should begin checking the website for any amendments)July 30, 2009 2:00 PMBids DueJuly 31, 2009Evaluation beginsAugust 12, 2009Anticipated announcement of Apparent Successful Bidder(s)September 1, 2009Anticipated contract start NOTE: Bid information, including price sheets, will not be available for public disclosure until after award of the contract consistent with  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911" RCW 43.19.1911(8). At bid due date and time, only the name of the Bidder and time of Bid receipt will be read aloud. After award, information regarding results of the solicitation may be obtained by contacting the Procurement Coordinator. 3.2 PRE-BID CONFERENCE A second optional pre-bid conference to address solicitation requirements will be held at the time and location indicated below. While attendance is not mandatory, Vendors are encouraged to attend and actively participate. If interpretations, specifications, or other changes to the solicitation are required as a result of the conference, the Procurement Coordinator will make amendments to the solicitation and provide those amendments by posting them on WEBS at  HYPERLINK "http://www.ga.wa.gov/webs" www.ga.wa.gov/webs. Assistance for disabled, blind or hearing-impaired persons who wish to attend is available with prior arrangement with the Office of State Procurement (OSP). Contact the Procurement Coordinator identified on the face page of this Invitation For Bid. Pre Bid Date:July 22, 2009Pre Bid Time:10.00 a.m.Pre Bid Location:Washington State Department of General Administration Office of State Procurement General Administration Building, Room 201 210 11th Avenue SW Olympia, WA 98504-1017 For a site map to the Capitol Campus, click  HYPERLINK "http://www.ga.wa.gov/images/Campus-Map.pdf" http://www.ga.wa.gov/images/Campus-Map.pdf Driving directions and parking information  HYPERLINK "http://www1.leg.wa.gov/WorkingwithLeg/parking.htm" http://www1.leg.wa.gov/WorkingwithLeg/parking.htm 3.3 BID OPENING PROTOCOL Only the name of the Bidder and the time of receipt are read aloud at the time of the Bid opening. The reading does not determine award of the contract, responsibility of the Bidder, or responsiveness of the Bid. Bidder attendance at Bid openings is not required. 3.4 CONTRACT INFORMATION AVAILABILITY AFTER AWARD Upon award, written notification will be sent to all bidders. After award, information regarding results of the solicitation may be obtained by contacting the Procurement Coordinator. Bidders may submit a public disclosure request to either schedule an appointment to review the procurement file or obtain specific documents. 3.5 PROTEST PROCEDURES Protests shall be filed and resolved in accordance with  HYPERLINK \l "AppendixAProtestProcedure" Appendix A Protest Procedure. 4. INSTRUCTIONS TO BIDDERS This section contains instructions for bidders regarding the preparation and submission of a bid. 4.1 AUTHORIZED COMMUNICATION Upon release of this IFB, all Bidder communications concerning this solicitation must be directed to the Procurement Coordinator listed on the front page of this document. Unauthorized contact regarding this solicitation with other state employees involved with the solicitation may result in disqualification. All oral communications will be considered unofficial and non-binding on the OSP. Bidders should rely only on written statements issued by the Procurement Coordinator. 4.2 BIDDER COMMUNICATION RESPONSIBILITIES Bidders will be responsible for communicating to the Procurement Coordinator any issues, exceptions, additions or omissions concerning the solicitation on or before the Bid due date and time. Where requirements appear to prohibit or restrict your firms participation, an explanation of the issue with suggested alternative language should be submitted in writing to the Procurement Coordinator by the deadline for Bidder Questions, Comments, and Complaints consistent with section 3.1 PROCUREMENT SCHEDULE. The solicitation process may continue. If changes result, written amendments will be made by the Procurement Coordinator and provided by posting them on WEBS as indicated above. 4.3 BIDDER AUTHORIZED REPRESENTATIVE Bidder must designate an Authorized Representative who will be the principal point of contact for the OSP Contract Administrator for the duration of this IFB process. Bidder shall complete this section of  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile. See also section  REF _Ref183667824 \h  \* MERGEFORMAT 2.3 CONTRACTOR SUPERVISION AND COORDINATION of the Model Contract. 4.4 WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS) Bidders are solely responsible for: Properly registering with the Department of General Administrations WEBS at  HYPERLINK "http://www.ga.wa.gov/webs" http://www.ga.wa.gov/webs Maintaining an accurate Vendor profile in WEBS Downloading the solicitation consisting of the IFB with all attachments and exhibits related to the solicitation for which you are interested in bidding; downloading all current and subsequent amendments to the solicitation To ensure receipt of all solicitation documents, the IFB for this solicitation must be downloaded from WEBS. Notification of amendments to the solicitation will only be provided to those Vendors who have registered with WEBS and have downloaded the IFB from WEBS. Failure to do so may result in a potential Bidder having incomplete, inaccurate, or otherwise inadequate information, or a Bidder submitting an incomplete, inaccurate, or otherwise inadequate Bid. Bidders and potential bidders accept full responsibility and liability for failing to receive any amendments resulting from their failure to register with WEBS and download the IFB from WEBS, and hold the State of Washington harmless from all claims of injury or loss resulting from such failure. 4.5 PREPARATION OF BIDS Bid due date and time: Original, signed (in ink), sealed Bids must be received as set forth in section  REF _Ref183351764 \h  \* MERGEFORMAT 3.1 PROCUREMENT SCHEDULE at the specified location identified below on or before the specified date and time. Time of receipt will be determined by the official time stamp located at the OSP. If a Bid is late or received at a location other than that specified, it shall be rejected and returned unopened. In the event the official time clock is unavailable, the bid clerk may establish the official time and take reasonable steps to ensure the integrity of the Bid receipt is preserved. Format: The submittals for this solicitation shall consist of one (1) original hard copy document. Hard copy Bids must be legible and completed in ink or with electronic printer or other similar office equipment, and properly signed by an authorized representative of the Bidder. All changes and/or erasures shall be initialed in ink. Unsigned Bids will be rejected on opening unless satisfactory evidence was submitted clearly establishing the Bidders desire and intent to be bound by the Bid, such as a signed cover letter. Incomplete or illegible Bids may be rejected. Note: In a joint effort to save costs, reduce waste and produce energy savings, bidders are encouraged to use double-sided printing and recyclable materials. Bidders are highly encouraged to refrain from submitting Bids in 3-ring binders, spiral bindings, and/or other non-recyclable presentation folders. Identification and Delivery: To facilitate proper delivery and processing, Responses must be delivered in sealed envelopes, boxes or other method of containment. Sealed Bids should be clearly identified on the outside of the package with the following information to the OSP at the address below: Bidders Address Solicitation Number Opening date and time Name of Procurement CoordinatorDepartment of General Administration Office of State Procurement 210 11th AVE SW Room 201 GA Bldg Olympia WA 98504-10174.6 BIDDER RESPONSIVENESS Bidder must respond to each question/requirement contained in this IFB. Failure to comply with any applicable item may result in the Response being deemed non-responsive and disqualified. The OSP reserves the right to consider the actual level of Bidders compliance with the requirements specified in this solicitation and to waive informalities in a Bid. An informality is an immaterial variation from the exact requirements of the competitive solicitation, having no effect or merely a minor or negligible effect on quality, quantity, or delivery of the supplies or performance of the services being procured, and the correction or waiver of which would not affect the relative standing of, or be otherwise prejudicial to bidders. 4.7 BID INFORMATION AND BIDDER PROFILE Bidder shall provide the information requested in  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile. 4.8 PAYMENT TERMS Bidders must indicate which Payment Terms will be offered in  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile. 4.9 BID PRICING Bid prices must include all cost components needed for the delivery of the propane gas and related services as described in this Solicitation document. All costs associated with the delivery of propane gas and related services must be incorporated into the prices offered in Response to this IFB. Failure to identify all costs in a manner consistent with the instructions in this IFB is sufficient grounds for disqualification. The State makes no volume commitment in this solicitation. The proposed pricing levels should reflect the market provided by the Contract resulting from this solicitation. Bidders shall bid for all customer propane requirements located within one or more counties. Bidder is to submit bid pricing for each of the following items for each Washington county or group of counties that they wish to be considered for contract award. (Reference Appendix E Price Worksheetss) Per gallon bid margins (based on estimated annual volumes) Tank rental charges (for various tank sizes) Tanks delivery and set-up charges (for various tank sizes) Discount off list prices for parts and supplies On-site labor Pricing shall be FOB Destination, freight prepaid and included in the price for propane gas and related services. All bids shall include unit prices where applicable and be otherwise in the format requested, unless otherwise stipulated herein. 4.10 BIDDERS PLANT LOCATIONS Bidder shall indicate in  HYPERLINK \l "AppendixDBidderProfile" Appendix D Plant Locations, the bulk plant facility name, address, telephone, fax, and email for each facility at which propane gas, equipment and supplies will be stored and supplied to Purchasers in the performance of this contract in the event of contract award. 4.10 REFERENCES References may be used to evaluate the bidders history of performance and may be an award consideration. Bidder shall furnish a minimum of three (3) references from different entities for which Bidder has performed or provided comparable, service, materials, supplies, or equipment similar in scope (i.e. size, volume, type) to this IFB, including entity [name, authorized individual, telephone, email, and facsimile]: Bidder shall complete the References portion of  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile. If OSP attempts to contact one or more of the Bidders references, an attempt will only be made a maximum of three (3) times. If such contact cannot be established with any of the references provided, then those references with which contact cannot be established may be deemed non-responsive and no further attempts will be made to contact that particular reference. The state reserves the right to solicit and substitute other references to determine the sufficiency of the Bidders level of responsibility. 4.11 WITHDRAWAL OR MODIFICATION OF BID Bidders are liable for all errors or omissions contained in their Responses. After Bid submittal but prior to Bid opening: The Bidder may modify or withdraw his/her Bid at any time prior to the due date and time set for Bid opening by providing a written request to the Procurement Coordinator from an authorized representative of the Bidder. After Bid opening: No Bid shall be altered or amended. The OSP may allow a Bid to be withdrawn if the Bidder demonstrates that the prices were miscalculated. A low Bidder, who claims error and fails to enter into a contract with the State of Washington, may not participate in bidding on the same commodity or service if the solicitation is subsequently reissued by the OSP. The OSP reserves the right to contact Bidder for clarification of Response contents. 4.12 PROPRIETARY OR CONFIDENTIAL INFORMATION All Bids submitted become the property of the State of Washington and a matter of public record, after the contract has been executed. Any information contained in the Response that is proprietary or confidential must be clearly designated. Marking of the entire Response or entire sections of the Response as proprietary or confidential will not be accepted nor honored. The OSP will not honor designations by the Bidder where pricing is marked proprietary or confidential. See section  REF _Ref183354887 \h  \* MERGEFORMAT 8.3 PROPRIETARY OR CONFIDENTIAL INFORMATION of the Model Contract. 5. BIDDER QUALIFICATIONS 5.1 DEALER AUTHORIZATION The Bidder, if other than the manufacturer/producer, shall provide upon request a current, dated, and signed authorization from the manufacturer/producer that the Bidder is an authorized distributor, dealer or service representative and is authorized to sell the manufacturer's/producers products. Failure to provide manufacturers authorization upon request will result in Bid rejection. See section  REF _Ref183168476 \h  \* MERGEFORMAT 4.2 DEALER AUTHORIZATION of the Model Contract. 5.2 FEDERAL FUNDING See related section  REF _Ref183499495 \h  \* MERGEFORMAT 11.7 FEDERAL FUNDING of the Model Contract. 5.3 FEDERAL RESTRICTIONS ON LOBBYING The Bidder must certify by signing and submitting the Bidder Authorized Offer page of this IFB with submission of its Bid, that under the requirements of Lobbying Disclosure Act, 2 U.S.C., Section 1601 et seq., no Federal appropriated funds have been paid or will be paid, by or on behalf of the contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. See related section  REF _Ref183356488 \h  \* MERGEFORMAT 11.8 FEDERAL RESTRICTIONS ON LOBBYING of the Model Contract. 5.4 FEDERAL DEBARMENT AND SUSPENSION The Bidder certifies, by submission of this Bid response, that neither it nor its principals (as defined in 49 CFR. 29.105 (p) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. See related section  REF _Ref183356570 \h  \* MERGEFORMAT 11.9 FEDERAL DEBARMENT AND SUSPENSION of the Model Contract. 5.5 USE OF SUBCONTRACTORS The OSP will accept Responses that include third party involvement only if the Bidder submitting the Response agrees to take complete responsibility for all actions of such Subcontractors. Bidder must state whether Subcontractors are/are not being used. If applicable, Bidder shall identify all subcontractors who will perform services in fulfillment of contract requirements, including their name, the nature of services to be performed, address, telephone, facsimile, email, and federal tax identification number (TIN). Bidder shall complete this section of  HYPERLINK \l "AppendixDBidderProfile" Appendix C Bid Information and Bidder Profile. The OSP reserves the right to approve or reject any and all Subcontractors that Bidder proposes. Specific restrictions apply to contracting with current or former state employees pursuant to  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW. Bidders should familiarize themselves with the requirements identified in section  REF _Ref183356360 \h  \* MERGEFORMAT 4.3 USE OF SUBCONTRACTORS of the Model Contract prior to submitting a Response. 5.6 MERCURY CONTENT AND PREFERENCE In accordance with  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=70.95M" Chapter 70.95M, the State of Washington gives priority and preference to the purchase of equipment, supplies, and other products that contain no mercury compounds or components, unless: (a) There is no economically feasible non mercury-added alternative that performs a similar function; or (b) the product containing mercury is designed to reduce electricity consumption by at least forty percent and there is no non mercury or lower mercury alternative available that saves the same or a greater amount of electricity as the exempted product. In circumstances where a product without mercury is not available, preference must be given to the purchase of products that contain the least amount of mercury added to the product necessary for the required performance. Bidders shall offer and supply mercury-free products when available. Should mercury-free products not exist, bidders shall offer products with the lowest mercury content available. 6. SUCCESSFUL BIDDER RESPONSIBILITIES 6.1 NO COSTS OR CHARGES Costs or charges under the proposed Contract incurred before the Contract is fully executed will be the sole responsibility of the Bidder. 6.2 POST AWARD CONFERENCE See section  REF _Ref183429216 \h  \* MERGEFORMAT 2.4 POST AWARD CONFERENCE of the Model Contract. 6.3 CONTRACT MANAGEMENT See section  REF _Ref183672194 \h  \* MERGEFORMAT 2.5 CONTRACT MANAGEMENT of the Model Contract 6.4 INSURANCE The Successful Bidder is required to obtain insurance to protect the State and other Purchasers should there be any claims, suits, actions, costs, or damages or expenses arising from any negligent or intentional act or omission of the Bidder or its Subcontractor(s), or their agents, while performing work under the terms of any Contract resulting from this solicitation. See section  REF _Ref183356805 \h  \* MERGEFORMAT 9.7 INSURANCE of the Model Contract for a complete description of the specific insurance requirements. 6.5 SALES & SUBCONTRACTOR REPORTS See section  REF _Ref183696437 \h  \* MERGEFORMAT 2.8 SALES & SUBCONTRACTOR REPORTS of the Model Contract. 6.6 OTHER REQUIRED REPORT(S) See section  REF _Ref183429162 \h  \* MERGEFORMAT 2.9 OTHER REQUIRED REPORT(S) of the Model Contract. 7. PRICING Respond to the following requirements per the instructions in  HYPERLINK \l "AppendixEPriceWorksheet" Appendix E Price Worksheets. 7.1 PRICING All pricing shall include the costs of bid preparation, servicing of accounts, and complying with all contractual requirements. Prices bid are in U.S dollars. See  HYPERLINK \l "AppendixEPriceWorksheet" Appendix E Price Worksheets. 7.2 BID PRICES Bidders are to submit pricing for the following products and services to be applied to all customer locations within bidders designated county(ies): (Reference section 10.3 CONTRACT PRICES AND CHARGES of the Model Contract and  HYPERLINK \l "AppendixEPriceWorksheet" Appendix E Price Worksheets) Bid margins for designated pricing brackets: Bidders are to specify in Appendix E Price Worksheets, their per gallon bid margin for various propane gas annual delivery quantities for delivery to all Purchaser locations within designated Washington county(ies). A bid margin must be quoted for all identified pricing brackets. A maximum of four numbers to the right of the decimal point on a dollars/gallon basis will be considered and used for bid evaluation and contract award. (Bid prices quoted in error that are greater than four numbers to the right of the decimal point will be rounded to four numbers to the right of the decimal point for bid evaluation and possible award purposes.) Bid margins are to include: freight costs, gross profit, impact of Washingtons Business and Occupation (B&O) tax, and any other fees or charges assessed by the company. Bid margins shall exclude other taxes (including but not limited to: Federal Superfund Tax, Federal Excise Tax, and State and Local Sales Tax), which may be added to the invoice as separate line items. Propane tank rental charges: Bidders are to specify in Appendix E Price Worksheets, an annual charge for propane tank rental and pump rental. Rental charges for tanks shall be established based on size of tank. These charges shall be firm for the entire contract period with rentals of less than one year being prorated. Tank delivery and set-up charges: Bidders are to specify in Appendix E Price Worksheets, charges for Contractor provided propane tank delivery and set-up. Tank delivery and set-up charges are determined based on tank size. These charges shall be firm for the entire contract period. Percentage discount off posted price list for parts and supplies: Bidders are to specify in Appendix E Price Worksheets, a percent discount off their customer posted price list for parts and supplies. Contractor may change their customer posted price list during the term of the contract; however, established contract percentage discounts shall remain unchanged. An hourly charge for on-site labor: Bidders are to specify in Appendix E Price Worksheets, a charge for Contractor provided on-site labor. This labor rate shall be firm for the entire contract period. Additional Service Fee for Delivery to Remote Locations: Delivery of propane gas to remote delivery locations (such as remote mountain locations) may be assessed an additional Delivery Service Fee to compensate for extraordinary travel distance and travel time to complete the delivery. However, contract customers must provide prior approval for such additional service fees or they may otherwise purchase propane gas from a non-contract supplier. 7.3 NO BEST AND FINAL OFFER The OSP reserves the right to make an award without further discussion of the Response submitted; i.e., there will be no best and final offer request. Therefore, the Response should be submitted on the most favorable terms that Bidder intends to offer. 7.4 PRICE ADJUSTMENTS Contractor requests for adjustments in pricing will be considered at sole discretion of the OSP and in accordance with section  REF _Ref183593465 \h  \* MERGEFORMAT 3.3 PRICE ADJUSTMENTS of the Model Contract. 8. EVALUATION AND AWARD 8.1 AWARD CRITERIA The Bidder who meets all of the IFB requirements and is determined to be the lowest Responsive and Responsible Bidder will be declared the Apparent Successful Bidder for designated Washington county(ies). No rejection notice will be sent to unsuccessful Bidders. Bidders whose bids are determined to be non-responsive will be rejected and will be notified of the reasons for such rejection. Contract award shall be made to the lowest Responsive and Responsible Bidder based on the evaluation and award criteria established herein and subject to consideration of all factors identified in  HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=section" RCW 43.19.1911. Subject to the provisions of  HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=section" RCW 43.19.1911 and  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48" Chapter 236-48 WAC, the OSP reserves the right to: (1) Waive any informality; (2) Reject any or all Bids, or portions thereof;(3) Accept any portion of the items bid unless the Bidder stipulates all or nothing in their Bid; (4) Cancel a solicitation and re-solicit Bids; (5) Negotiate with the lowest Responsive and Responsible Bidder to determine if that Bid can be improved for the Purchaser; (6) Award on an all or none consolidated basis taking into consideration lifecycle costs; and (7) Award in aggregate when in the best interest of the state. 8.2 EVALUATION PROCESS Initial Determination of Responsiveness: Responses will be reviewed initially by the Procurement Coordinator to determine on a pass/fail basis compliance with administrative requirements as specified herein. Bidder is to follow the instructions contained herein with emphasis on completeness and clarity of content. Bids shall be reviewed to determine whether they meet minimum bid requirements. Those responses not meeting minimum requirements may be considered non-responsive and rejected. Only Responses that pass the Initial Determination of Responsiveness review will be further evaluated. The Procurement Coordinator reserves the right to determine at his/her sole discretion whether Bidders Response to any requirement is sufficient to pass. If, however, all responding Bidders fail to meet any single item, the Office of State Procurement may cancel the solicitation and reject all bids. Only Responses that pass the Initial Determination of Responsiveness review will be further evaluated based on the requirements in this Solicitation. Responsibility: Pursuant to  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911" RCW 43.19,1911,  in determining Bidder responsibility, the following elements shall be given consideration: The ability, capacity, and skill of the Bidder to perform the contract or provide the service required; The character, integrity, reputation, judgment, experience, and efficiency of the Bidder; Whether the Bidder can perform the contract within the time specified; The quality of performance of previous contracts or services; The previous and existing compliance by the Bidder with laws relating to the contract or services; Such other information as may be secured having a bearing on the decision to award the contract: During Response evaluation, the Procurement Coordinator reserves the right to make reasonable inquiry to determine the responsibility of any Bidder. Requests may include, but are not limited to, financial statements, credit ratings, references, record of past performance, clarification of Bidders offer, and on-site inspection of Bidder's or Bidder's subcontractor's facilities. Failure to respond to said request(s) may result in Response being rejected as non-responsive. The Procurement Coordinator or designee reserves the right to use references to confirm satisfactory customer service, performance, satisfaction with service/product, knowledge of product/service/industry and timeliness. Any negative response may be an adequate reason for rejecting a Bidder as not responsible for the states needs. Bidder deemed non-responsible will be rejected. Price Evaluation: To determine the lowest evaluation price the Procurement Coordinator will use Appendix E, Price Worksheets to determine the lowest total evaluation price. Prices offered for optional products and services will be considered for price reasonableness only. Optional products and services may be included or excluded from the award at the discretion of the Procurement Coordinator. 8.3 BID EVALUATION AND AWARD Bid evaluation and award shall be made on a county by county basis, provided the county has a minimum of five customer delivery locations or an estimated minimum annual propane gas volume of 10,000 gallons. If these minimums are not met, counties may be combined to meet these minimums for evaluation and award purposes. This evaluation and award strategy will assure efficiency of contract administration and will serve the best interests of the state. Additionally, OSP reserves the right not to include one or more counties in the contract award if including them would result in high contract prices and it is believed that purchases from non-contract local suppliers would be a more cost effective option. Pricing submitted by each bidder for the following products and services shall be applied to all customer locations within each of the Bidders designated county(ies) (reference Appendix E Price Worksheets): Required Products and Services Bid margins for designated delivery volume pricing brackets Annual propane tank rental charges for designated tank size ranges Tank delivery and set-up charges for designated tank size ranges Optional Products and Services Percentage discount off posted price list for parts and supplies An hourly charge for on-site labor Price Evaluation Formula for Required Products and Services The lowest evaluated total price for each county shall be determined as follows: 1. Determine an Extended Evaluation Price for each customer delivery location: a. For each customer delivery location the estimated annual usage shall be used to identify the bidders annual volume pricing bracket and corresponding bid margin. c. The bidders applicable annual volume pricing bracket bid margin shall be added to a Benchmark price of $1.00/gallon (for evaluation purposes) to determine a per gallon propane gas price. d. This Benchmark included per gallon propane gas price will be multiplied by the locations estimated annual volume to determine a total propane gas price for the location. e. For customer delivery locations where one or more storage tanks were identified as Contractor owned, an evaluation price will be determined for tank rental and applicable tank delivery/set-up charge (based on the bidders specified charge for annual tank rental and tank delivery & set-up as determined by size of each storage tank). However, if bidder does not specify a rental charge and/or the delivery and set-up for any specified tank size, the next larger size (if one is listed) shall be used for bid evaluation purposes. f. For customer delivery locations where one or more storage tanks were identified as Purchaser owned, there will be no evaluation price for tank rental & delivery/set-up. g. To determine an Extended Evaluation Price for each customer delivery location, the Total Propane Gas Price and the Tank Rental & Delivery/Set-up charge shall be added together. Reference Appendix G for Example of Evaluation Spreadsheet 2. The Extended Evaluation Price for each customer delivery location listed for a specific county shall be added together to determine a Total Extended Evaluation Price for the county, which will be used for bid evaluation purposes. 3. Separate bid evaluations and awards may be made for each customer delivery location with a transport sized storage tank (larger than 12, 000 gallons). The bidders bid margin price shall be used to determine the lowest price for transport volume customer delivery locations. Evaluation and award of transport volume customers will be made independently from the evaluation and award of all other customer delivery locations listed within the county. 8.4 SELECTION OF APPARENT SUCCESSFUL BIDDER(S) The Bidder determined to be the lowest responsive and responsible bidder for one or more Washington counties will be declared the Apparent Successful Bidder. The OSP may enter into contract negotiations with the Apparent Successful Bidder to establish the contract. Should contract negotiations fail to be completed within 15 calendar days after initiation, the OSP may immediately cease contract negotiations and declare the Bidder determined to be the next lowest responsive and responsible bidder the new Apparent Successful Bidder and enter into contract negotiations with that Bidder. This process will continue until the Contracts are signed or no qualified Bidders remain. 8.5 NOTIFICATION OF APPARENT SUCCESSFUL BIDDER(S) All Bidders responding to this solicitation will be notified when the OSP has determined the Apparent Successful Bidder(s). The date of announcement of the Apparent Successful Bidder(s) will be the date of the notification from the OSP. APPENDIX A PROTEST PROCEDURE PROTEST PRIOR TO AWARD: PROTEST PRIOR TO AWARD CRITERIA: Protests prior to Award will be considered only if the protest concerns: the bid of another Bidder, the specifications or the manner in which the solicitation process has been conducted. INITIATING THE PROTEST PROCESS: The protesting Bidder must notify the State Procurement Coordinator in charge of the solicitation of his/her intent to file a protest as soon as possible after he/she becomes aware of the reason(s) for the protest. The protest(s) must be received in writing by the State Procurement Coordinator not later than five (5) business days after the Bidders notification to the State Procurement Coordinator of the intent to protest. If an Intent to Award is announced, any protest must be received in writing by the State Procurement Coordinator not later than five (5) business days after the announcement or as otherwise specified in the Solicitation document. If a protest is not received within these time frames it will be untimely and the State Procurement Coordinator may proceed with the award without further obligation. The Procurement Coordinator will consider all the facts available and issue a decision in writing within ten (10) business days after receipt of the protest, unless more time is needed. If additional time is necessary the State Procurement Coordinator will notify the protesting Bidder and, where applicable, the Bidder(s) against whom the protest is made. APPEAL OF PROTEST PRIOR TO AWARD DECISION: The protesting Bidder or the Bidder against whom the protest is made has the right to appeal the decision of the State Procurement Coordinator to the GA Assistant Director in charge of the Office of State Procurement. The appeal must be received by the GA Assistant Director within five (5) business days after notification of the State Procurement Coordinator's decision. The GA Assistant Director will consider all of the facts available and issue a decision in writing within ten (10) business days after receipt of the appeal, unless more time is needed. The appealing Bidder will be notified if additional time is necessary. Award of the contract will be postponed until after the GA Assistant Director has issued a decision unless an emergency exists necessitating the award of the contract as determined by the GA Assistant Director. The decision of the GA Assistant Director on the protest appeal is final. The GA Assistant Director may issue further clarifications if determined necessary. PROTEST AFTER AWARD: PROTEST AFTER AWARD CRITERIA: Protests after Award will be considered only if the protest concerns: A matter which arises after the Award or Could not reasonably have been known or discovered prior to Award. INITIATING THE PROTEST PROCESS AFTER AWARD: The protesting Bidder must notify both the State Procurement Coordinator in charge of the solicitation process and the Bidder that has received the Award that a protest of the Award is being made. This notification must be made as soon as possible after the Notice of Award is issued by an immediate communication method such as telephone or e-mail. The protesting Bidder must provide documentation demonstrating that they have notified the Bidder that has received the Award of their protest. In addition to the above notification requirement, the written protest must be received by the GA Assistant Director in charge of the Office of State Procurement not later than five (5) business days after Notice of Award is issued by the Office of State Procurement. The GA Assistant Director will: Issue a decision on the protest within ten (10) business days after the protest was received, unless more time is needed. The protesting Bidder and the Bidder who has received the Award shall be notified of any delay in issuing the GA Assistant Directors decision if more time is needed. The decision of the GA Assistant Director is final if the award is upheld. The GA Assistant Director may subsequently issue further clarifications, if necessary. If the GA Assistant Director finds that the protest should be upheld and the Award canceled, all Bidders, including the protesting Bidder and the Bidder who received the Award, will be notified of the intent to cancel the Award and the reasons therefore. AWARDED BIDDER APPEAL PROCESS The Bidder who has received the Award has five (5) business days after receipt of notification of the intent to cancel the award in which to appeal the decision to the Director of General Administration. Copies of the Bidders appeal must also be sent to the GA Assistant Director and the State Procurement Coordinator responsible for the solicitation. The Director of General Administration or designee will: Issue a decision to both the appealing Bidder and the original protesting Bidder within ten (10) business days after receipt of the appeal, unless more time is needed If more time is needed to issue a decision, all Bidders, including the appealing Bidder and the original protesting Bidder, will be notified. DECISION FINAL The appeal decision of the Director of General Administration is final. The Director of General Administration may subsequently issue further clarifications if necessary, APPEAL UPHELD AND CONTRACT AWARD UPHELD If the Director of General Administration upholds the appeal and upholds the contract as awarded, the State Procurement Coordinator will notify all Bidders of the decision. APPEAL DENIED AND AWARD CANCELED If the Director of General Administration upholds the decision of the GA Assistant Director the Office of State Procurement will proceed with cancellation of the award. If the award is cancelled, the Assistant director of GA may reject all bids, quotes or proposals pursuant to  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911" RCW 43.1911(4) and solicit new bids, quotes or proposals. If the Assistant director of GA does not decide to reject all bids, an award will be made to the next lowest responsive and responsible Bidder. PROTEST AND APPEALS FORM AND SUBSTANCE All protests and appeals must: be in writing, signed by the protesting or appealing Bidder or an authorized agent delivered within the time frame(s) outlined herein addressed to that individual within the Office of State Procurement or General Administration assigned review responsibilities as specified above The protesting or appealing Bidder must: state all facts and arguments on which the protesting or appealing Bidder is relying as the basis for its action attach any relevant exhibits related, or referred to in the written protest or appeal mail, fax or deliver copies of all protests, appeals, and exhibits to the Bidder or Bidders against whom the protest is made at the same time such protest, appeal, and exhibits are submitted to the Office of State Procurement or General Administration. COMMUNICATION DURING PROTESTS AND APPEALS All communications relative to a solicitation that is being protested or appealed must be coordinated through that person conducting the official review for the Office of State Procurement or General Administration. PART II MODEL CONTRACT State of Washington Department of General Administration Office of State Procurement (OSP)  Contract #01709 For Purchases of Propane Gas and Service Under the Authority of  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19" Chapter 43.19 RCW 1. OVERVIEW 1.1 CONTRACT SCOPE The purpose of this contract is the as-needed purchase of propane gas delivered into customers owned or rented propane tank and related services, including but not limited to: rental tank delivery and set-up, installation, propane system maintenance and repairs, repair parts, and on-site labor. 1.2 CONTRACT SCOPE AND MODIFICATIONS The OSP reserves the right to modify this Contract by mutual agreement between the OSP and the Contractor, so long as such modification is substantially within the scope of the original Contract. Such modifications will be evidenced by issuance of a written authorized amendment by the Contract Administrator. 1.3 RECITALS The state of Washington, acting by and through the State Procurement Office (OSP), issued a Solicitation document (Invitation for Bid (IFB)), for the purpose of purchasing propane gas and related services in accordance with its authority under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW. [Contractor] submitted a timely Response to the OSPs Solicitation (incorporated by reference). The OSP evaluated all properly submitted Responses to the above-referenced IFB and has identified [Contractor] as the apparently successful Contractor. The [OSP] has determined that entering into a Contract with [Contractor] will meet Purchasers needs and will be in Purchasers best interest. NOW THEREFORE, OSP awards to [Contractor] this Contract, the terms and conditions of which shall govern Contractors furnishing to Purchasers propane gas and related services. This Contract is not for personal use. IN CONSIDERATION of the mutual promises as hereinafter set forth, the parties agree as follows: 1.4 ESTIMATED USAGE Based on past and/or projected usage, it is estimated that purchases over the initial 3-year term of the Contract will be approximately 4,800,000 gallons of propane with an estimated value of $7,200,000 (assuming $1.50/gallon propane cost). Approximately 60% of the total gallons to be purchased are anticipated to be from state agencies and approximately 40% of the total gallons to be purchased are anticipated to be from participating political subdivisions (reference Appendix F Customer Locations and Requirements). Additionally in Appendix F Customer Locations and Requirements is listed approximately 375 customer/tank locations throughout the state of which about 460 tanks are rented from the contractor supplier and about 150 tanks are owned by the purchaser. This estimate is provided solely for the purpose of assisting Bidders in preparing their Response. Orders will be placed only on an as needed basis. The State of Washington does not represent or guarantee any minimum purchase. 1.5 CONTRACT TERM The initial term of this contract is for three (3) years from September 1, 2009 (or the effective date of the contract, whichever is later) with the option to extend for additional term(s) or portions thereof. Extension for each additional term shall be offered at the sole discretion of the OSP and are subject to written mutual agreement. The total contract term, including the initial term and all subsequent extensions, shall not exceed eight (8) years unless an emergency exists and/or special circumstances require a partial term extension. The state reserves the right to extend with all or some of the contractors, solely determined by the state. 1.6 PURCHASERS General Use: The resulting contract is for use by all members of the Washington State Purchasing Cooperative (WSPC) including where applicable: State Agencies, Institutions of Higher Education, Political Subdivisions, and Non-Profit Corporations. While use of the contract by Political Subdivisions and Non-Profit Corporations that are members of the WSPC, the Office of State Procurement encourages them to use state contracts. Their use of the contracts may significantly increase the purchase volume. Their orders are subject to the same contract terms, conditions and pricing as state agencies. The Office of State Procurement accepts no responsibility for orders or payment by WSPC members. A list of WSPC members is available at  HYPERLINK "http://www.ga.wa.gov/PCA/SPC.htm" http://www.ga.wa.gov/PCA/SPC.htm. Purchases by Nonprofit Corporations: Legislation allows nonprofit corporations to participate in State Contracts for purchases administered by the Office of State Procurement (OSP). By mutual agreement with OSP, the contractor may sell goods or services at contract pricing awarded under this IFB and resulting contract to self certified nonprofit corporations. Such organizations purchasing under the State Contract shall do so only to the extent they retain eligibility and comply with other contract and statutory provisions. The contractor may make reasonable inquiry of credit worthiness prior to accepting orders or delivering goods or services on contract. The State accepts no responsibility for payments by nonprofit corporations. Their use of the contracts may significantly increase the purchase volume. Their orders are subject to the same contract terms, conditions and pricing as state agencies. 2. CONTRACT ADMINISTRATION 2.1 OSP CONTRACT ADMINISTRATOR The OSP shall appoint a single point of contact that will be the Contract Administrator for this Contract and will provide oversight of the activities conducted hereunder. The Contract Administrator will be the principal contact for Contractor concerning business activities under this Contract. The OSP will notify Contractor, in writing, when there is a new Contract Administrator assigned to this Contract. 2.2 ADMINISTRATION OF CONTRACT GA will maintain Contract information and pricing and make it available on the GA web site. The Contract prices are the maximum price Contractor can charge. The Contractor may also offer volume discounts to Purchasers. A Contractor may propose a revision to its offerings to reflect changed Products appropriate to the scope of the Contract, and may propose such new Products with associated prices to the GA Contract Administrator for approval. Contract Administrator has the sole discretion in approval of addition of revised offerings and pricing. New or changed Products proposed by Contractor must meet the requirements established in this solicitation document or subsequent revisions. If approved by GA, the new Products will be added to the Contract by written amendment. For the term of the Contract, pricing for all Products will be no greater than the prices quoted in the Bidders Response. If, however, during any term of the Contract lower prices and rates become effective for like quantities of Products under similar terms and conditions, through reduction in Manufacturers or Contractors list prices, promotional discounts, or other circumstances, Purchasers must be given immediate benefit of such lower prices and rates. 2.3 CONTRACTOR SUPERVISION AND COORDINATION Contractor shall: Competently and efficiently, supervise and coordinate the implementation and completion of all Contract requirements specified herein; Identify the Contractors Representative, who will be the principal point of contact for the OSP Contract Administrator concerning Contractors performance under this Contract. Immediately notify the Contract Administrator in writing of any change of the designated Contractors Representative assigned to this Contract; and Violation of any provision of this paragraph may be considered a material breach establishing grounds for Contract termination. Be bound by all written communications given to or received from the Contractors Representative. 2.4 POST AWARD CONFERENCE The Contractor may be required to attend a post award conference scheduled by the Contract Administrator to discuss contract performance requirements. The time and place of this conference will be scheduled following contract award. 2.5 CONTRACT MANAGEMENT Upon award of this contract, the Contractor shall: Review the impact of the award and take the necessary steps needed to ensure that contractual obligations will be fulfilled. Promote and market the use of this contract to all authorized contract Purchasers. Ensure that those who endeavor to utilize this contract are authorized Purchasers under this Contract. At no additional charge, assist Purchasers in the following manner to make the most cost effective, value based, purchases including, but not limited to: Visiting the Purchaser site and providing Purchaser with materials/supplies/equipment recommendations. Providing Purchasers with a detailed list of contract items including current contract pricing and part numbers. The Contractor shall designate a customer service representative who will be responsible for addressing Purchaser issues including, but not limited to: Logging requests for service, ensuring repairs are completed in a timely manner, dispatching service technicians, and processing warranty claim documentation. Providing Purchasers with regular and timely status updates in the event of an order or repair fulfillment delay. Acting as the lead and liaison between the manufacturer and Purchaser in resolving warranty claims for contract items purchased. 2.6 CHANGES Alterations to any of the terms, conditions, or requirements of this Contract shall only be effective upon written issuance of a mutually agreed Contract Amendment by the Contract Administrator. However, changes to point of contact information, other administrative changes, and changes to the base price for propane gas (which will require weekly adjustments), may be updated without the issuance of a mutually agreed Contract Amendment. 2.7 STATEWIDE VENDOR PAYMENT REGISTRATION Contractors are required to be registered in the Statewide Vendor Payment system, prior to submitting a request for payment under this Contract. Purchasers who are Washington state agencies require registration to be completed prior to payment. The Washington State Office of Financial Management (OFM) maintains a central contractor registration file for Washington State agencies to process contractor payments. To obtain registration materials go to  HYPERLINK "http://www.ofm.wa.gov/accounting/vendors.asp" \o "http://www.ofm.wa.gov/accounting/vendors.asp" http://www.ofm.wa.gov/accounting/vendors.asp the form has two parts; Part 1 is the information required to meet the above registration condition. Part 2 allows the state to pay invoices electronically with direct deposit and is the states most efficient method of payment and you are encouraged to sign up for this form of payment. 2.8 SALES & SUBCONTRACTOR REPORTS The Contractor shall provide a Sales and Subcontractor Report to the Office of State Procurement on a quarterly basis in the electronic format provided by the Office of State Procurement at:  HYPERLINK "https://fortress.wa.gov/ga/apps/CSR/Login.aspx" \o "https://fortress.wa.gov/ga/apps/CSR/Login.aspx" https://fortress.wa.gov/ga/apps/CSR/Login.aspx. Reports must be submitted electronically within thirty (30) days after the end of the calendar quarter, i.e., no later than April 30th, July 31st, October 31st and January 31st. 2.9 OTHER REQUIRED REPORT(S) All reports required under this contract must be delivered to the Contract Administrator. Contractor may be required to provide a detailed annual contract sales history report that may include but is not limited to gallons of propane delivered to each contract customer, tank ownership, and invoice amounts. These reports shall be in an electronic format that can be read by MS Excel. Other required reports will be designed and approved by the parties by mutual agreement. 3.0 WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS) Contractor shall be registered in the Contractor registration system, Washingtons Electronic Business Solution (WEBS)  HYPERLINK "http://www.ga.wa.gov/webs" www.ga.wa.gov/webs, maintained by the Washington State Department of General Administration. Contractors already registered need not re-register. It is the sole responsibility of Contractor to properly register with WEBS and maintain an accurate Contractor profile in WEBS. 3. PRICING 3.1 PRICE PROTECTION During the term of this contract, should the Contractor enter into pricing agreements with other customers providing greater benefits or lower pricing, Contractor shall immediately notify the Contract Administrator and amend this contract to provide similar benefits and pricing to the contract Purchasers if the pricing agreements with other customers offer similar usage quantities and similar conditions impacting pricing. Such notification shall include relevant provisions and details of the pricing agreements or contracts necessary to enable the OSP to fully evaluate the greater benefits or lower pricing provided under those agreements or contracts. In addition to Contractor amending this contract to reflect the greater benefits or lower pricing provided in other pricing agreements or contracts, Contractor shall apply the related greater benefits or lower pricing retroactively to the date of such pricing agreements or contracts for all purchases under this contract. 3.2 NO ADDITIONAL CHARGES Unless otherwise specified in the Solicitation, no additional charges by the Contractor will be allowed including, but not limited to: handling charges such as packing, wrapping, bags, containers, reels; or the processing fees associated with the use of credit cards. Notwithstanding the foregoing, in the event that market conditions, laws, regulations or other unforeseen factors dictate, at the Contract Administrators sole discretion, additional charges may be allowed. 3.3 PRICE ADJUSTMENTS Contractor requests for adjustments in pricing will be considered at sole discretion of the OSP only after expiration of the current term of the contract, and then on a pass through basis only that does not produce a higher profit margin for Contractor than that established by the original contract pricing. Contractors shall not make extensions contingent on price adjustments. Price increases will not be considered without supporting documentation sufficient to justify the requested increase. Documentation must be the result of cost increases incurred after contract commencement date. Contractor shall provide a detailed breakdown of their costs upon request. The grant of any price adjustment will be at the sole discretion of the OSP and, if granted, shall not produce a higher profit margin for the Contractor than that established by the original contract pricing. The Contractor shall be notified in writing by the Contract Administrator of any price adjustment granted by the OSP, and such price adjustment shall be set forth in a written amendment to the contract. Price adjustments granted by the OSP shall remain unchanged for at least one year (365 calendar days), and no request for adjustments in price will be considered during that time period. 4. CONTRACTOR QUALIFICATIONS AND REQUIREMENTS 4.1 ESTABLISHED BUSINESS Prior to commencing performance, or prior to that time if required by the OSP, law or regulation, Contractor must be an established business firm with all required licenses, fees, bonding, facilities, equipment and trained personnel necessary to meet all requirements and perform the work as specified in the Solicitation. Contractor shall maintain compliance with these requirements throughout the life of this contract. The OSP reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. 4.2 DEALER AUTHORIZATION The Contractor, if other than the manufacturer/producer, shall provide upon request a current, dated, and signed authorization from the manufacturer/producer that the Contractor is an authorized distributor, dealer or service representative and is authorized to sell the manufacturer's/producers products. Failure to provide such authorization upon request will result in Contract cancellation. 4.3 USE OF SUBCONTRACTORS In accordance with IFB requirements, Contractor agrees to take complete responsibility for all actions of such Subcontractors. Prior to performance, Contractor shall identify all subcontractors who will perform services in fulfillment of contract requirements, including their name, the nature of services to be performed, address, telephone, facsimile, email, federal tax identification number (TIN), and anticipated dollar value of each subcontract: The OSP reserves the right to approve or reject any and all Subcontractors that identified by the contractor. Any Subcontractors not listed in the Bidders Response, who are engaged by the Contractor, must be pre-approved, in writing, by the OSP. Specific restrictions apply to contracting with current or former state employees pursuant to  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW. 4.4 SUBCONTRACTS AND ASSIGNMENT Contractor shall not Subcontract, assign, or otherwise transfer its obligations under this Contract without the prior written consent of the Contract Administrator. Contractor shall provide a minimum of thirty (30) calendar days advance notification of intent to Subcontract, assign, or otherwise transfer its obligations under this Contract. Violation of this condition may be considered a material breach establishing grounds for Contract termination. The Contractor shall be responsible to ensure that all requirements of the Contract shall flow down to any and all Subcontractors. In no event shall the existence of a Subcontract operate to release or reduce the liability of Contractor to the state for any breach in the performance of the Contractors duties. 4.5 CONTRACTOR AUTHORITY AND INFRINGEMENT Contractor is authorized to sell under this Contract, only those materials, supplies, services and/or equipment as stated herein and allowed for by the provisions of this Contract. Contractor shall not represent to any Purchasers that they have the contract authority to sell any other materials, supplies, services and/or equipment. Further, Contractor may not intentionally infringe on other established State Contracts. 4.6 MATERIALS AND WORKMANSHIP The Contractor shall be required to furnish all materials, supplies, equipment and/or services necessary to perform Contractual requirements. Materials, supplies and workmanship used in the construction of equipment for this Contract shall conform to all applicable federal, state, and local codes, regulations and requirements for such equipment, specifications contained herein, and the normal uses for which intended. Materials, supplies and equipment shall be manufactured in accordance with the best commercial practices and standards for this type of materials, supplies, and equipment. 4.7 MERCURY CONTENT AND PREFERENCE Contractor shall provide mercury-free products when available. Should mercury-free products not exist, contractors shall provide products with the lowest mercury content available. Contractor shall disclose products that contain added mercury and provide an explanation that includes the amount or concentration of mercury, and justification as to why added mercury is necessary for the function or performance of the product. The Contractor is to provide any existing technical data pertaining to the addition of mercury or a mercury compound intentionally added to the product. If the product does not contain mercury or a mercury compound, Contractor shall submit a written statement to that effect. Contractor shall maintain compliance with these requirements throughout the life of this contract. The OSP reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. 5. DELIVERY REQUIREMENTS 5.1 ORDER FULFILLMENT REQUIREMENTS Authorized Purchasers may place orders against this Contract either in person, electronically, facsimile or by phone. The Contractor is responsible to verify delivery conditions/requirements with the Purchaser prior to the delivery. 5.2 SHIPPING AND RISK OF LOSS Contractor shall ship all Products purchased pursuant to this Contract, freight prepaid, FOB Purchasers destination. The method of shipment shall be consistent with the nature of the Products and hazards of transportation. Regardless of FOB point, Contractor agrees to bear all risks of loss, damage, or destruction of the Products ordered hereunder that occurs prior to delivery, except loss or damage attributable to Purchasers fault or negligence; and such loss, damage, or destruction shall not release Contractor from any obligation hereunder. After delivery the risk of loss or damage shall be borne by Purchaser, except loss or damage attributable to Contractors fault or negligence. 5.3 DELIVERY Delivery must be made during Purchasers normal work hours and within delivery time frames established herein, or as otherwise mutually agreed in writing between the Purchaser and Contractor at the time of order placement. Failure to comply with agreed upon delivery times may subject Contractor to damages. The Purchaser may refuse shipment when delivered after normal working hours. The Contractor shall verify specific working hours of individual Purchasers and instruct carrier(s) to deliver accordingly. The acceptance by the Purchaser of late performance, with or without objection or reservation by the Purchaser, shall not waive the right to claim damage for such breach, nor preclude the OSP or Purchaser from pursuing any other remedy provided herein, including termination, nor shall such acceptance of late performance constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. All deliveries are to be made to the applicable delivery location as indicated in the Order Document. When applicable, the Contractor shall take all necessary actions to safeguard items during inclement weather. In no case shall the Contractor initiate performance prior to receipt of written or verbal authorization from authorized Purchasers. Expenses incurred otherwise shall be borne solely by the Contractor. 5.4 SITE SECURITY While on Purchasers premises, Contractor, its agents, employees, or Subcontractors shall conform in all respects with physical, fire, or other security regulations. 5.5 INSPECTION AND REJECTION The Purchaser's inspection of all materials, supplies and equipment upon delivery is for the purpose of forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Such inspection shall not be construed as final acceptance, or as acceptance of the materials, supplies or equipment, if the materials, supplies or equipment does not conform to contractual requirements. If there are any apparent defects in the materials, supplies, or equipment at the time of delivery, the Purchaser will promptly notify the Contractor. Without limiting any other rights, the Purchaser may require the Contractor to: (1) repair or replace, at Contractor's expense, any or all of the damaged goods; (2) refund the price of any or all of the damaged goods; or (3) accept the return of any or all of the damaged goods. 5.6 EQUIPMENT INSTALLATION Tank and pump delivery and installation shall be performed in a professional manner in accordance with industry standard best practices. The premises shall be left in a clean condition. The Purchaser reserves the right to require Contractor to repair all damages or provide full compensation as determined by the Purchaser. 5.7 TITLE TO PRODUCT Upon delivery Contractor shall convey to Purchaser good title to the propane free and clear of all liens, pledges, mortgages, encumbrances, or other security interests. 5.8 HAZARDOUS MATERIALS Right to know legislation requires the Department of Labor and Industries to establish a program to make employers and employees more aware of hazardous substances in their work environment. Implementing  HYPERLINK "G:\\Shared Info\\Policy & Procedures Project Team\\0 FINAL DOCUMENTS\\GA MODEL CONTRACT\\GA Model Contract for IFB 2-25-2007 fomatted Official.doc" Chapter 296-839 WAC requires that all manufacturers and distributors of hazardous substances, including any of the items listed in this Contract, must include a complete material safety data sheet (MSDS) for each hazardous material. Additionally, each container of hazardous materials must be appropriately labeled with: The identity of the hazardous material, Appropriate hazard warnings, and Name and address of the chemical manufacturer, importer, or other responsible party Labor and Industries may levy appropriate fines for noncompliance and agencies may withhold payment-pending receipt of a legible copy of MSDS. It should be noted that OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients and routes of entry of the product(s) in question. 6. PAYMENT 6.1 ADVANCE PAYMENT PROHIBITED No advance payment shall be made for the products and services furnished by Contractor pursuant to this Contract. 6.2 IDENTIFICATION All invoices, packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number and the applicable Purchasers order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. 6.3 PAYMENT, INVOICING AND DISCOUNTS Payment is the sole responsibility of, and will be made by, the Purchaser. Contractor shall provide a properly completed invoice to Purchaser. All invoices are to be delivered to the address indicated in the purchase order or as otherwise requested by the purchaser. Each invoice shall be identified by the associated Contract Number; the Contractors Statewide Vendor registration number assigned by Washington State Office of Financial Management (OFM), and the applicable Purchasers order number. Invoices shall be prominently annotated by the Contractor with all applicable prompt payment and/or volume discount(s) and shipping charges unless otherwise specified in the Solicitation. Hard copy credit memos are to be issued when the state has been overcharged. Invoices for payment will accurately reflect all discounts due the Purchaser. Invoices will not be processed for payment, nor will the period of prompt payment discount commence, until receipt of a properly completed invoice denominated in U.S. dollars and until all invoiced items are received and satisfactory performance of Contractor has been accepted by the Purchaser. If an adjustment in payment is necessary due to damage or dispute, any prompt payment discount period shall commence on the date final approval for payment is authorized. Under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.76" Chapter 39.76 RCW , if Purchaser fails to make timely payment(s), Contractor may invoice for 1% per month on the amount overdue or a minimum of $1.00. Payment will not be considered late if a check or warrant is mailed within the time specified. If no terms are specified, net 30 days will automatically apply. Payment(s) made in accordance with Contract terms shall fully compensate the Contractor for all risk, loss, damages or expense of whatever nature and acceptance of payment shall constitute a waiver of all claims submitted by Contractor. If the Contractor fails to make timely payment(s) or issuance of credit memos, the Purchaser may impose a 1% per month on the amount overdue. Payment for materials, supplies and/or equipment received and for services rendered shall be made by Purchaser and be redeemable in U.S. dollars. Unless otherwise specified, the Purchasers sole responsibility shall be to issue this payment. Any bank or transaction fees or similar costs associated with currency exchange procedures or the use of purchasing/credit cards shall be fully assumed by the Contractor. 6.4 TAXES, FEES AND LICENSES Taxes: Where required by statute or regulation, the Contractor shall pay for and maintain in current status all taxes that are necessary for Contract performance. Unless otherwise indicated, the Purchaser agrees to pay State of Washington taxes on all applicable materials, supplies, services and/or equipment purchased. No charge by the Contractor shall be made for federal excise taxes and the Purchaser agrees to furnish Contractor with an exemption certificate where appropriate. Collection of Retail Sales and Use Taxes: In general, Contractors engaged in retail sales activities within the State of Washington are required to collect and remit sales tax to  HYPERLINK "http://dor.wa.gov/" Department of Revenue (DOR). In general, out-of-state Contractors must collect and remit use tax to  HYPERLINK "http://dor.wa.gov/" Department of Revenue if the activity carried on by the seller in the State of Washington is significantly associated with Contractors ability to establish or maintain a market for its products in Washington State. Examples of such activity include where the Contractor either directly or by an agent or other representative: Maintains an in-state office, distribution house, sales house, warehouse, service enterprise, or any other in-state place of business; Maintains an in-state inventory or stock of goods for sale; Regularly solicits orders from Purchasers located within the State of Washington via sales representatives entering the State of Washington; Sends other staff into the State of Washington (e.g. product safety engineers, etc.) to interact with Purchasers in an attempt to establish or maintain market(s); or Other factors identified in HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20"  WAC 458-20 . Department of Revenue Registration for Out-of-State Contractors: Out-of-state Contractors meeting any of the above criteria must register and establish an account with the Department of Revenue. Refer to  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-193" WAC 458-20-193, and call the Department of Revenue at 800-647-7706 for additional information. When out-of-state Contractors are not required to collect and remit use tax, Purchasers located in the State of Washington are responsible for paying this tax, if applicable, directly to the Department of Revenue. Fees/Licenses: After award of Contract, and prior to commencing performance under the Contract, the Contractor shall pay for and maintain in a current status any licenses, fees, assessments, permit charges, etc., which are necessary for Contract performance. It is the Contractor's sole responsibility to maintain licenses and to monitor and determine any changes or the enactment of any subsequent regulations for said fees, assessments, or charges and to immediately comply with said changes or regulations during the entire term of this Contract. Customs/Brokerage Fees: Contractor shall take all necessary actions, including, but not limited to, paying all customs, duties, brokerage, and/or import fees, to ensure that materials, supplies, and/or equipment purchased under the Contract are expedited through customs. Failure to do so may subject Contractor to liquidated damages as identified herein and/or to other remedies available by law or Contract. Neither the OSP nor the Purchaser will incur additional costs related to Contractors payment of such fees. Taxes on Invoice: Contractor shall calculate and enter the appropriate Washington State and local sales tax on all invoices. Tax is to be computed on new items after deduction of any trade-in in accordance with  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-247" WAC 458-20-247. 6.5 MINORITY AND WOMENS BUSINESS ENTERPRISE (MWBE) PARTICIPATION With each invoice for payment and within thirty (30) days of Purchasers request, Contractor shall provide Purchaser an Affidavit of Amounts Paid. The Affidavit of Amounts Paid shall either state that Contractor still maintains its MWBE certification, or state that its Subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE Subcontractor under this Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Contracts Retention of Records section. 6.6 OVERPAYMENTS TO CONTRACTOR Contractor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days written notice. If Contractor fails to make timely refund, Purchaser may charge Contractor one percent (1%) per month on the amount due, until paid in full. 6.7 AUDITS The state reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing may be considered complete cause for contract termination. 7. QUALITY ASSURANCE 7.1 RIGHT OF INSPECTION Contractor shall provide right of access to its facilities to OSP, or any of OSPs officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Contract. 7.2 CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS Any written commitment by Contractor within the scope of this Contract shall be binding upon Contractor. Failure of Contractor to fulfill such a commitment may constitute breach and shall render Contractor liable for damages under the terms of this Contract. For purposes of this section, a commitment by Contractor includes: (i) prices, discounts, and options committed to remain in force over a specified period of time; and (ii) any warranty or representation made by Contractor in its Response or contained in any Contractor or manufacturer publications, written materials, schedules, charts, diagrams, tables, descriptions, other written representations, and any other communication medium accompanying or referred to in its Response or used to effect the sale to Purchaser. 7.3 WARRANTIES Contractor warrants that all materials, supplies, services and/or equipment provided under this Contract shall be fit for the purpose(s) for which intended, for merchantability, and shall conform to the requirements and specifications herein. Acceptance of any materials, supplies, service and/or equipment, and inspection incidental thereto, by the Purchaser shall not alter or affect the obligations of the Contractor or the rights of the Purchaser. 7.4 COST OF REMEDY Cost of Remedying Defects: All defects, indirect and consequential costs of correcting, removing or replacing any or all of the defective materials or equipment will be charged against the Contractor. 8. INFORMATION AND COMMUNICATIONS 8.1 ADVERTISING Contractor shall not publish or use any information concerning this Contract in any format or media for advertising or publicity without prior written consent from the Contract Administrator. 8.2 RETENTION OF RECORDS The Contractor shall maintain all books, records, documents, data and other evidence relating to this Contract and the provision of materials, supplies, services and/or equipment described herein, including, but not limited to, accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Contract. Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the Contract, shall be subject at all reasonable times to inspection, review, or audit by the OSP, personnel duly authorized by the OSP, the Washington State Auditors Office, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until final resolution of all litigation, claims, or audit findings involving the records. 8.3 PROPRIETARY OR CONFIDENTIAL INFORMATION To the extent consistent with  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.56" Chapter 42.56 RCW, the Public Disclosure Act, the OSP shall maintain the confidentiality of Contractors information marked confidential or proprietary. If a request is made to view Contractors proprietary information, the OSP will notify Contractor of the request and of the date that the records will be released to the requester unless Contractor obtains a court order enjoining that disclosure. If Contractor fails to obtain the court order enjoining disclosure, the OSP will release the requested information on the date specified. The States sole responsibility shall be limited to maintaining the above data in a secure area and to notify Contractor of any request(s) for disclosure for so long as the OSP retains Contractors information in the OSP records. Failure to so label such materials or failure to timely respond after notice of request for public disclosure has been given shall be deemed a waiver by Contractor of any claim that such materials are exempt from disclosure. 8.4 NON-ENDORSEMENT AND PUBLICITY Neither the OSP nor the Purchasers are endorsing the Contractors Products or Services, nor suggesting that they are the best or only solution to their needs. Contractor agrees to make no reference to the OSP, any Purchaser or the state of Washington in any literature, promotional material, brochures, sales presentation or the like, regardless of method of distribution, without the prior review and express written consent of the OSP. 9. GENERAL PROVISIONS 9.1 GOVERNING LAW/VENUE This Contract shall be construed and interpreted in accordance with the laws of the State of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 9.2 SEVERABILITY If any provision of this Contract or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Contract that can be given effect without the invalid provision, and to this end the provisions of this Contract are declared to be severable. 9.3 SURVIVORSHIP All transactions executed for Products and Services provided pursuant to the authority of this Contract shall be bound by all of the terms, conditions, Prices and Price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extension thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. In addition, the terms of the sections titled Overpayments to Contractor; Contractor Commitments, Warranties and Representations; Order of Precedence, Incorporated Documents and Order of Precedence; Non-Endorsement and Publicity; Retention of Records; Proprietary or Confidential Information; Problem Resolution and Disputes; and Limitation of Liability shall survive the termination of this Contract. 9.4 GIFTS AND GRATUITIES Contractor shall comply with all state laws regarding gifts and gratuities, including but not limited to:  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937" RCW 43.19.1937 ,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1939" RCW 43.19.1939,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150" RCW 42.52.150,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.160" RCW 42.52.160, and  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.170" RCW 42.52.170 under which it is unlawful for any person to directly or indirectly offer, give or accept gifts, gratuities, loans, trips, favors, special discounts, services, or anything of economic value in conjunction with state business or contract activities. Under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937" RCW 43.19.1937 and the Ethics in Public Service Law,HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW state officers and employees are prohibited from receiving, accepting, taking or seeking gifts (except as permitted by  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150" RCW 42.52.150) if the officer or employee participates in contractual matters relating to the purchase of goods or services. 9.5 IMMUNITY AND HOLD HARMLESS To the fullest extent permitted by law, Contractor shall indemnify, defend and hold harmless State, agencies of State and all officials, agents and employees of State, from and against all claims for injuries, death or damage to property arising out of or resulting from the performance of the contract. Contractor's obligation to indemnify, defend, and hold harmless includes any claim by Contractors agents, employees, representatives, or any subcontractor or its employees. Contractor expressly agrees to indemnify, defend, and hold harmless the State for any claim arising out of or incident to Contractor's or any subcontractor's performance or failure to perform the contract. Contractor shall be required to indemnify, defend, and hold harmless the State only to the extent claim is caused in whole or in part by negligent acts or omissions of Contractor. Contractor waives its immunity under Title 51 to the extent it is required to indemnify, defend and hold harmless State and its agencies, officials, agents or employees. 9.6 PERSONAL LIABILITY It is agreed by and between the parties hereto that in no event shall any official, officer, employee or agent of the State of Washington when executing their official duties in good faith, be in any way personally liable or responsible for any agreement herein contained whether expressed or implied, nor for any statement or representation made herein or in any connection with this agreement. 9.7 INSURANCE General Requirements: Contractor shall, at their own expense, obtain and keep in force insurance as follows until completion of the Contract. Upon request, Contractor shall furnish evidence in the form of a certificate of insurance satisfactory to the State of Washington that insurance, in the following kinds and minimum amounts, has been secured. Failure to provide proof of insurance, as required, will result in Contract cancellation. Contractor shall include all Subcontractors as insureds under all required insurance policies, or shall furnish separate Certificates of Insurance and endorsements for each Subcontractor. Subcontractor(s) must comply fully with all insurance requirements stated herein. Failure of Subcontractor(s) to comply with insurance requirements does not limit Contractors liability or responsibility. All insurance provided in compliance with this Contract shall be primary as to any other insurance or self-insurance programs afforded to or maintained by the state. Specific Requirements: Employers Liability (Stop Gap): The Contractor will at all times comply with all applicable workers compensation, occupational disease, and occupational health and safety laws, statutes, and regulations to the full extent applicable and will maintain Employers Liability insurance with a limit of no less than $1,000,000.00. The State of Washington will not be held responsible in any way for claims filed by the Contractor or their employees for services performed under the terms of this Contract. Commercial General Liability Insurance: The Contractor shall at all times during the term of this Contract, carry and maintain commercial general liability insurance and if necessary, commercial umbrella insurance for bodily injury and property damage arising out of services provided under this Contract. This insurance shall cover such claims as may be caused by any act, omission, or negligence of the Contractor or its officers, agents, representatives, assigns, or servants. The insurance shall also cover bodily injury, including disease, illness and death, and property damage arising out of the Contractors premises/operations, independent Contractors, products/completed operations, personal injury and advertising injury, and contractual liability (including the tort liability of another assumed in a business Contract), and contain separation of insureds (cross liability) conditions. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by general liability or umbrella insurance. The limits of liability insurance shall not be less than as follows: General Aggregate Limits (other than products-completed operations)$2,000,000Products-Completed Operations Aggregate$2,000,000Personal and Advertising Injury Aggregate$1,000,000Each Occurrence (applies to all of the above)$1,000,000Fire Damage Limit (per occurrence)$ 50,000Medical Expense Limit (any one person)$ 5,000 Business Auto Policy (BAP): In the event that services delivered pursuant to this Contract involve the use of vehicles, or the transportation of clients, automobile liability insurance shall be required. The coverage provided shall protect against claims for bodily injury, including illness, disease, and death; and property damage caused by an occurrence arising out of or in consequence of the performance of this service by the Contractor, Subcontractor, or anyone employed by either. Contractor shall maintain business auto liability and, if necessary, commercial umbrella liability insurance with a combined single limit not less than $1,000,000 per occurrence. The business auto liability shall include Hired and Non-Owned coverage. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by business auto liability or commercial umbrella liability insurance. Additional Insurance Provisions: All above insurance policies shall include, but not be limited to, the following provisions: Additional Insured: The State of Washington and all authorized Purchasers shall be named as an additional insured on all general liability, umbrella, excess, and property insurance policies. All policies shall be primary over any other valid and collectable insurance. Notice of Policy(ies) Cancellation/Non-renewal: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.18"Chapter 48.18 RCW (Admitted and regulated by the Washington State Insurance Commissioner) a written notice shall be given to the director of purchasing or designee forty-five (45) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Surplus Lines: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW (Surplus Lines) a written notice shall be given to the director of purchasing or designee twenty (20) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Cancellation for Non-payment to Premium: If cancellation on any policy is due to non-payment of premium, a written notice shall be given the director of purchasing or designee ten (10) calendar days prior to cancellation. Written notice shall include the affected Contract reference number. Identification: Policy(ies) and Certificates of Insurance shall include the affected Contract reference number. Insurance Carrier Rating: The insurance required above shall be issued by an insurance company authorized to do business within the State of Washington. Insurance is to be placed with a carrier that has a rating of A- Class VII or better in the most recently published edition of Bests Reports. Any exception must be reviewed and approved by the Risk Manager for the State of Washington, by submitting a copy of the Contract and evidence of insurance before Contract commencement. If an insurer is not admitted, all insurance policies and procedures for issuing the insurance policies must comply with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=284-15"Chapter 284-15 WAC . Excess Coverage: The limits of all insurance required to be provided by the Contractor shall be no less than the minimum amounts specified. However, coverage in the amounts of these minimum limits shall not be construed to relieve the Contractor from liability in excess of such limits. Limit Adjustments: The state reserves the right to increase or decrease limits as appropriate. 9.8 INDUSTRIAL INSURANCE COVERAGE The Contractor shall comply with the provisions of HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?Cite=51"Title 51 RCW Industrial Insurance. If the Contractor fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, the OSP may terminate this Contract. This provision does not waive any of the Washington State Department of Labor and Industries (L&I) rights to collect from the Contractor. 9.9 NONDISCRIMINATION During the performance of this Contract, the Contractor shall comply with all applicable federal and state nondiscrimination laws, regulations and policies, including, but not limited to, Title VII of the Civil Rights Act,  HYPERLINK "http://www.access.gpo.gov/uscode/title42/chapter126_.html" 42 U.S.C. section 12101 et. seq.; the Americans with Disabilities Act (ADA); and,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=49.60" Chapter 49.60 RCW, Discrimination Human Rights Commission. 9.10 OSHA AND WISHA REQUIREMENTS Contractor agrees to comply with conditions of the Federal  HYPERLINK "http://www.osha.gov/" Occupational Safety and Health Administration (OSHA) and, if manufactured or stored in the State of Washington, the  HYPERLINK "http://www.biia.wa.gov/wisha.htm" Washington Industrial Safety and Health Act (WISHA) and the standards and regulations issued there under, and certifies that all items furnished and purchased will conform to and comply with said laws, standards and regulations. Contractor further agrees to indemnify and hold harmless OSP and Purchaser from all damages assessed against Purchaser as a result of Contractors failure to comply with those laws, standards and regulations, and for the failure of the items furnished under the Contract to so comply. 9.11 ANTITRUST The state maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the Purchaser. Therefore, the Contractor hereby assigns to the State of Washington any and all of the Contractors claims for such price fixing or overcharges which arise under federal or state antitrust laws, relating to the materials, supplies, services and/or equipment purchased under this Contract. 9.12 WAIVER Failure or delay of the OSP or Purchaser to insist upon the strict performance of any term or condition of the Contract or to exercise any right or remedy provided in the Contract or by law; or the OSPs or Purchasers acceptance of or payment for materials, supplies, services and/or equipment, shall not release the Contractor from any responsibilities or obligations imposed by this Contract or by law, and shall not be deemed a waiver of any right of the OSP or Purchaser to insist upon the strict performance of the entire agreement by the Contractor. In the event of any claim for breach of Contract against the Contractor, no provision of this Contract shall be construed, expressly or by implication, as a waiver by the OSP or Purchaser of any existing or future right and/or remedy available by law. 10. SPECIAL PROVISIONS 10.1 BENCHMARK PRICES FOR PROPANE GAS A. For this Contract a benchmark price shall be established to track changes in the market price of propane gas sold and/or distributed in the State of Washington. This benchmark price shall be an average of specific rack prices as reported and published weekly in the BPN Weekly Propane Newsletter, Published by Butane-Propane News, Inc., 3380 E. Foothill Blvd., P.O. Box 660698, Arcadia, CA 91006 Phone: (626) 357-2168. This newsletter is published on Mondays and reports rack prices (excluding other fees, assessments and taxes) for the previous Thursday (except for holidays). No other price change method(s) or other publication will be considered for contract administration during the term of the contract. B. This benchmark price shall be calculated as the average of the following index prices as published weekly in the BPN Weekly Propane Newsletter: BP: Cherry Point, WA ConocoPhillips: Ferndale (Tank Car), WA Enterprise Prod: Anacortes, WA Conway (Principal Averages) C. Each individual index price shall be rounded to a maximum of four numbers to the right of the decimal point on a dollars/gallon basis and the benchmark average price also shall be rounded to a maximum of four numbers to the right of the decimal point on a dollars/gallon basis. All contract prices shall be in U.S. gallons and U.S. dollars. 10.2 BENCHMARK PRICE CHANGES The Monday issue of BPN Weekly Propane Newsletter shall be used to calculate the contract benchmark average price. The contract benchmark price shall be calculated and published on a weekly basis. The updated benchmark price shall go into effect at 12:01 AM on the Monday of the week and shall continue in effect through 12:00 PM the following Sunday. Example (from May 4, 2009 publication): Price Per Gallon BP: Cherry Point, WA $0.7400 ConocoPhillips: Ferndale (Tank Car), WA $0.7400 Enterprise Prod: Anacortes, WA $0.7000 Conway (Principal Averages) $0.5625 Weekly Benchmark Price: $2.725 divided by 4 = $0.6856/gallon This new benchmark price would have gone into effect at 12:01 AM Monday May 4, 2009 and would continue in effect through 12:00 PM Sunday, May 10, 2009. The propane gas delivery date and time shall determine the applicable benchmark price and other contract prices, provided delivery and service was made within the terms, conditions and time frame established herein. 10.3 CONTRACT PRICES AND CHARGES a. PROPANE GAS BID MARGIN PRICES The bid margin price for propane gas shall be established based on the estimated annual volume of propane gas delivered the customers delivery location. The bid margin price for the identified pricing bracket shall then be added to the weekly benchmark price to determine the delivered price of the propane gas. Following discussions and mutual agreement with the supplier, the estimated annual volume and corresponding pricing bracket may be adjusted annually to reflect prior year purchase volumes and/or anticipated purchases for the coming year. B. PROPANE TANK DELIVERY AND SET-UP CHARGES, AND LABOR RATES A separate charge based on the size of the tank(s) may be established for the delivery and set-up of rented new/used/reconditioned propane gas storage tanks. There may also be an hourly charge for on-site labor service provided by the Contractor. Charges for tank delivery and set-up and for on-site labor shall remain firm during the contract period. C. PROPANE TANK AND PUMP RENTAL An annual charge for propane tank rental based on tank size and a charge for pump rental shall be applicable to this contract. Rental periods of less than one year shall be prorated. Payments are due at the end of the annual rental period and are not due at the beginning of the rental period. Rental charges shall be firm during the contract period. Contractor shall not charge for propane tank pick-up and the return of their storage tanks. Propane gas remaining in the tank shall be credited or refunded to the purchaser at the Contractors standard customer posted price or at the current contract price, whichever is higher. D. PRICES FOR Parts and Supplies Contractors customer posted price for parts and supplies shall be a price included in a catalog, price list, schedule or other form that is regularly maintained by the Contractor. A copy of the applicable price page must be made available to the customer upon request at no additional charge. The Contractor posted price list must state prices which are applicable to a significant number of purchasers constituting the general public. Any discount offered off of the posted price list must remain firm for the contract period. E. delivery charge for remote tank locations With prior approval of the Purchaser, Contractor may apply an additional delivery charge for delivery to remote tank locations. Remote locations may include delivery to tanks located high in the mountains or when travel time exceeding 2 hours each way to and from the location. Charges may not exceed the rate normally charged by the Contractor for similar deliveries to other customer remote storage tanks. However, use of this contract shall be optional for the Purchaser should a lower total delivered price be available from a non-contract supplier provided the tank is not a rental tank. 10.4 INVOICING Given the complexity of contract pricing and the need for the Purchasers accountant to verify the accuracy of each invoice prior to approving for payment, Contractors invoice should list all of the following as separate line items. If items are combined, they must be accurate and clearly identifiable. Incorrect invoices shall be returned unpaid to the Contractor for correction and reissue. Incorrect invoicing will be grounds for contract termination and recovery of damages. A. The Contractors delivery receipt is to be signed by Purchasers representative at the time of delivery. In rare instances, when the delivery driver is unable to locate Purchasers representative, he may write no one available to sign on delivery receipt and sign it himself. Pricing shall be established on the day of delivery or the day the service was provided. The Contractor shall prepare and submit a consolidated invoice to the Purchaser for each delivery, regardless of the number of tanks filled at the customers location. Prices/taxes (typical invoice): Applicable Weekly Benchmark Price $______/gallon Bid Margin (based on estimated annual volume): $______/gallon Federal Excise Tax:(1) Exempt State and Local Sales Tax: (2) % added Invoice Total: $_______ Footnotes: (1) Federal Excise Tax: state agencies and political subdivisions may be exempt from Federal Excise Tax. Contractor should seek confirmation from each purchaser. (2) Washington State and Local Sales tax is applicable to the purchase. 10.5 ORDERING PROCEDURES Orders may be placed with Contractor by telephone, fax or electronically, from an authorized purchaser representative, or may be in writing through the use of State Form A-17 (Field Order) or other comparable order form. 10.6 DELIVERIES A. Minimum Order Requirements: Although there shall be no minimum order quantity, Purchasers shall order reasonable quantities based on size of storage tank(s). Delivery Completion: Delivery shall be completed only when propane has been shipped F.O.B. Destination and placed into the Purchasers owned or rented propane storage tank(s). C. Delivery Default: When ordered propane has not been delivered within the terms and time frames specified herein, substitute propane may be purchased from another supplier and the Contractor will be responsible for paying any additional acquisition costs. Habitual late or otherwise non-complying deliveries shall be grounds for contract termination and recovery of damages. D. Propane Deliveries: Propane deliveries will normally be as a result of one of the following ordering programs: Routine Deliveries: For routine orders placed by the Purchaser, the Contractor will schedule deliveries during normal working hours within a guaranteed maximum of three (3) calendar days after receipt of order. However, on a case-by-case basis for remote delivery locations, the Purchaser and Contractor may agree on a later delivery date. Keep Full Program Deliveries: Purchasers may request to participate in the Contractors Keep Full Program, if the Contractor has such a program for their other customers. Under this program, Contractor shall schedule deliveries at its convenience as authorized by the Purchaser. Further, Contractor guarantees that Keep Full Program customers will not run out of propane. If they should run out, Contractor agrees to make a delivery as quickly as possible, but not later than twenty-four (24) hours. The bid margin will remain the same for this service. Emergency Deliveries: Should an emergency situation arise, the Contractor guarantees delivery within a maximum of twenty-four (24) hours after notification of need or as required by the Purchaser in response to the emergency. The Contractor may charge a reasonable service charge for such deliveries in addition to normal product charges and bid margins, based on the nature of the emergency and the extent of additional costs incurred. E. Quantity Delivered: The Contractor shall provide a stamped loading ticket or handwritten meter readings to certify the actual volume delivered. 10.7 TANK DELIVERY AND INSTALLATION Through this contract, Purchaser may request that the Contractor provide: the rental of a propane storage tank(s), assistance with the installation of a Purchaser owned tank(s), rental tank installation and set-up, necessary permits or fees, on-site labor, parts, supplies and piping. For some new installations Contractors may also be asked to provide concrete base slabs on which to set propane storage tanks, concrete slab and storage tank delivery and set-up services, trenching services, pipe installation services, pressure regulators and concrete filled bollards. All supplied equipment and services must comply with established federal, state and local codes and regulations. A copy of the equipment warranty and/or a copy of the companys warranty shall also be furnished to the Purchaser at the time equipment or services are provided. 10.8 EQUIPMENT MAINTENANCE Contractor shall be responsible for maintaining all propane equipment in good mechanical and operational condition regardless of equipment ownership. Contractor shall: inspect, service and repair equipment as necessary and invoice Purchaser as appropriate. Any costs for necessary upgrades or repairs shall receive prior approval from the Purchaser. 10.9 EQUIPMENT RENTAL Many Purchasers have chosen to rent propane storage tanks or other equipment from their propane supplier rather than purchase the equipment themselves. (See Appendix F Customer Locations and Requirements, for tank ownership at each delivery location). Therefore, bidders must have propane storage tanks and other equipment available on a rental basis. Bidders are to specify their annual rental charges in Appendix E Price Worksheets. Rental payments shall be made at the end of each year of use (i.e. in arrears) or on a prorate basis should Contractor remove equipment that has been in place less than one year. Contractor may ask Purchaser to sign their standard rental agreement, provided the following words have been added to the agreement: This rental agreement shall be in strict accordance with the prices, terms and conditions of Washington State Contract #01709. Any rental agreement provision in conflict with any contract provision shall be unenforceable. 10.10 SUPPLIER CHANGEOVER Since immediate changeover from the previous propane supplier to a new contract supplier may not always be possible, it shall be the Contractors responsibility to make changeovers as easy and non-intrusive as possible. When the transition calls for the new supplier to provide rental tanks or other equipment, the Contractor will be expected to coordinate the removal of the previous suppliers tank(s) and the installation of their tank(s) in such a way as to minimize disruption to the Purchaser. In some instances where the changeover of rental equipment is involved, there may be some delays due to prior contractual commitments. However, major supplier changeover problems are not anticipated. Contractor shall not charge for the pick-up and return of previously rented tank(s) and equipment and shall credit or refund to the Purchaser for any returned propane gas left in the tank at the time of tank pick-up. 10.11 PRODUCT QUALITY Propane gas delivered by the Contractor shall be free from impurities including water, dirt, harmful oils, fibrous materials, other petroleum products or contaminants. In case of damage directly traceable to contamination, the Contractor shall be responsible for all damages and costs incurred by the Purchaser. 10.12 PARTS AND LABOR WARRANTIES Unless otherwise specified in this contract, full parts and labor warranty period shall be for a minimum period of one (1) year after Purchasers receipt and acceptance of materials and equipment. 10.13 TAX EXEMPT FORMS Contractors should provide tax exemption forms (state or federal) to contract Purchasers on an as needed basis. Each Purchaser is responsible for properly completing the exemption forms and returning them to the Contractor when required for tax exempt fuel purchases. 10.14 FUEL ALLOCATIONS If propane supplies should be allocated (whether a result of government or company action) the OSP Contract Administrator shall authorize and direct Purchasers participation in Contractors allocation program, including the transferring of allocation volumes between Purchasers delivery locations or among various Purchasers. Contractors are to contact the OSP Contract Administrator in the event of fuel shortages and the implementation of an allocation program. 11. DISPUTES AND REMEDIES 11.1 PROBLEM RESOLUTION AND DISPUTES Problems arising out of the performance of this Contract shall be resolved in a timely manner at the lowest possible level with authority to resolve such problem. If a problem persists and cannot be resolved, it may be escalated within each organization. In the event a bona fide dispute concerning a question of fact arises between OSP or the Purchaser and Contractor and it cannot be resolved between the parties through the normal escalation processes, either party may initiate the dispute resolution procedure provided herein. The initiating party shall reduce its description of the dispute to writing and deliver it to the responding party. The responding party shall respond in writing within three (3) Business Days. The initiating party shall have three (3) Business Days to review the response. If after this review a resolution cannot be reached, both parties shall have three (3) Business Days to negotiate in good faith to resolve the dispute. If the dispute cannot be resolved after three (3) Business Days, a Dispute Resolution Panel may be requested in writing by either party who shall also identify the first panel member. Within three (3) Business Days of receipt of the request, the other party will designate a panel member. Those two panel members will appoint a third individual to the Dispute Resolution Panel within the next three (3) Business Days. The Dispute Resolution Panel will review the written descriptions of the dispute, gather additional information as needed, and render a decision on the dispute in the shortest practical time. Each party shall bear the cost for its panel member and share equally the cost of the third panel member. Both parties agree to exercise good faith in dispute resolution and to settle disputes prior to using a Dispute Resolution Panel whenever possible. Unless irreparable harm will result, neither party shall commence litigation against the other before the Dispute Resolution Panel has issued its decision on the matter in dispute. OSP, the Purchaser and Contractor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. If the subject of the dispute is the amount due and payable by Purchaser for materials, supplies, services and/or equipment being provided by Contractor, Contractor shall continue providing materials, supplies, services and/or equipment pending resolution of the dispute provided Purchaser pays Contractor the amount Purchaser, in good faith, believes is due and payable, and places in escrow the difference between such amount and the amount Contractor, in good faith, believes is due and payable. 11.2 ADMINISTRATIVE SUSPENSION When it in the best interest of the state, the OSP may at any time, and without cause, suspend the Contract or any portion thereof for a period of not more than thirty (30) calendar days per event by written notice from the Contract Administrator to the Contractors Representative. Contractor shall resume performance on the next business day following the 30th day of suspension unless an earlier resumption date is specified in the notice of suspension. If no resumption date was specified in the notice of suspension, the Contractor can be demanded and required to resume performance within the 30 day suspension period by the Contract Administrator providing the Contractors Representative with written notice of such demand. 11.3 FORCE MAJEURE The term force majeure means an occurrence that causes a delay that is beyond the control of the party affected and could not have been avoided by exercising reasonable diligence. Force majeure shall include acts of God, war, riots, strikes, fire, floods, epidemics, or other similar occurrences. Exceptions: Except for payment of sums due, neither party shall be liable to the other or deemed in breach under this Contract if, and to the extent that, such party's performance of this Contract is prevented by reason of force majeure. Notification: If either party is delayed by force majeure, said party shall provide written notification within forty-eight (48) hours. The notification shall provide evidence of the force majeure to the satisfaction of the other party. Such delay shall cease as soon as practicable and written notification of same shall likewise be provided. So far as consistent with the Rights Reserved below, the time of completion shall be extended by Contract amendment for a period of time equal to the time that the results or effects of such delay prevented the delayed party from performing in accordance with this Contract. Rights Reserved: The OSP reserves the right to authorize an amendment to this Contract, terminate the Contract, and/or purchase materials, supplies, equipment and/or services from the best available source during the time of force majeure, and Contractor shall have no recourse against the State. 11.4 ALTERNATIVE DISPUTE RESOLUTION FEES AND COSTS In the event that the parties engage in arbitration, mediation or any other alternative dispute resolution forum to resolve a dispute in lieu of litigation, both parties shall share equally in the cost of the alternative dispute resolution method, including cost of mediator or arbitrator. In addition, each party shall be responsible for its own attorneys fees incurred as a result of the alternative dispute resolution method. 11.5 NON-EXCLUSIVE REMEDIES The remedies provided for in this Contract shall not be exclusive but are in addition to all other remedies available under law. 11.6 LIMITATION OF LIABILITY The parties agree that neither Contractor, OSP nor Purchaser shall be liable to each other, regardless of the form of action, for consequential, incidental, indirect, or special damages except a claim related to bodily injury or death, or a claim or demand based on patent, copyright, or other intellectual property right infringement, in which case liability shall be as set forth elsewhere in this Contract. This section does not modify any sections regarding liquidated damages or any other conditions as are elsewhere agreed to herein between the parties. The damages specified in the sections titled Termination for Default and Retention of Records are not consequential, incidental, indirect, or special damages as that term is used in this section. Neither the Contractor, the OSP nor Purchaser shall be liable for damages arising from causes beyond the reasonable control and without the fault or negligence of the Contractor, the OSP or Purchaser. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of a governmental body other than the OSP or the Purchaser acting in either its sovereign or contractual capacity, war, explosions, fires, floods, earthquakes, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather; but in every case the delays must be beyond the reasonable control and without fault or negligence of the Contractor, the OSP or the Purchaser, or their respective Subcontractors. If delays are caused by a Subcontractor without its fault or negligence, Contractor shall not be liable for damages for such delays, unless the Services to be performed were obtainable on comparable terms from other sources in sufficient time to permit Contractor to meet its required performance schedule. Neither party shall be liable for personal injury to the other party or damage to the other partys property except personal injury or damage to property proximately caused by such partys respective fault or negligence. 11.7 FEDERAL FUNDING In the event that a federally funded acquisition results from this procurement, the contractor may be required to provide additional information (free of charge) at the request of the Purchasing Activity or purchaser: Further, the contractor may be subject to those federal requirements specific to the commodity. 11.8 FEDERAL RESTRICTIONS ON LOBBYING Contractor certifies that under the requirements of Lobbying Disclosure Act, 2 U.S.C., Section 1601 et seq., no Federal appropriated funds have been paid or will be paid, by or on behalf of the contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 11.9 FEDERAL DEBARMENT AND SUSPENSION The contractor certifies, that neither it nor its principals (as defined in 49 CFR. 29.105 (p) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 12. CONTRACT TERMINATION 12.1 MATERIAL BREACH A Contractor may be Terminated for Cause by the OSP, at the sole discretion of the Contract Administrator, for failing to perform a contractual requirement or for a material breach of any term or condition. Material breach of a term or condition of the Contract may include but is not limited to: Contractor failure to perform services or deliver materials, supplies, or equipment by the date required or by an alternate date as mutually agreed in a written amendment to the Contract; Contractor failure to carry out any warranty or fails to perform or comply with any mandatory provision of the contract; Contractor becomes insolvent or in an unsound financial condition so as to endanger performance hereunder; Contractor becomes the subject of any proceeding under any law relating to bankruptcy, insolvency or reorganization, or relief from creditors and/or debtors that endangers the Contractors proper performance hereunder; Appointment of any receiver, trustee, or similar official for Contractor or any of the Contractors property and such appointment endangers the Contractors proper performance hereunder; A determination that the Contractor is in violation of federal, state, or local laws or regulations and that such determination renders the Contractor unable to perform any aspect of the Contract. 12.2 OPPORTUNITY TO CURE In the event that Contractor fails to perform a contractual requirement or materially breaches any term or condition, the OSP may issue a written cure notice. The Contractor may have a period of time in which to cure. The OSP is not required to allow the Contractor to cure defects if the opportunity for cure is not feasible as determined solely within the discretion of the OSP. Time allowed for cure shall not diminish or eliminate Contractor's liability for liquidated or other damages, or otherwise affects any other remedies available against Contractor under the Contract or by law. If the breach remains after Contractor has been provided the opportunity to cure, the OSP may do any one or more of the following: Exercise any remedy provided by law; Terminate this Contract and any related Contracts or portions thereof; Procure replacements and impose damages as set forth elsewhere in this Contract; Impose actual or liquidated damages; Suspend or bar Contractor from receiving future Solicitations or other opportunities; Require Contractor to reimburse the state for any loss or additional expense incurred as a result of default or failure to satisfactorily perform the terms of the Contract. 12.3 TERMINATION FOR CAUSE In the event the Contract Administrator, in its sole discretion, determines that the Contractor has failed to comply with the conditions of this Contract in a timely manner or is in material breach, the Contract Administrator has the right to suspend or terminate this Contract, in part or in whole. The Contract Administrator shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within thirty (30) calendar days or as otherwise specified by the Contract Administrator, or if such corrective action is deemed by the Contract Administrator to be insufficient, the Contract may be terminated. The Contract Administrator reserves the right to suspend all or part of the Contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged breach and pending corrective action by the Contractor or a decision by the Contract Administrator to terminate the Contract. In the event of termination, the OSP shall have the right to procure for all Purchasers any replacement materials, supplies, services and/or equipment that are the subject of this Contract on the open market. In addition, the Contractor shall be liable for damages as authorized by law including, but not limited to, any price difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. If it is determined that: (1) the Contractor was not in material breach; or (2) failure to perform was outside of Contractor's or its Subcontractors control, fault or negligence, the termination shall be deemed to be a "Termination for Convenience". The rights and remedies of the OSP and/or the Purchaser provided in this Contract are not exclusive and are in addition to any other rights and remedies provided by law. 12.4 TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, the OSP, at the sole discretion of the Contract Administrator, may terminate this Contract, in whole or in part by giving thirty (30) calendar days written notice beginning on the second day after mailing to the Contractor. If this Contract is so terminated, Purchasers shall be liable only for payment required under this Contract for properly authorized services rendered, or materials, supplies and/or equipment delivered to and Accepted by the Purchaser prior to the effective date of Contract termination. Neither the OSP nor the Purchaser shall have any other obligation whatsoever to the Contractor for such termination. This Termination for Convenience clause may be invoked by the OSP when it is in the best interest of the State of Washington. 12.5 TERMINATION FOR WITHDRAWAL OF AUTHORITY In the event that the OSP and/or Purchasers authority to perform any of its duties is withdrawn, reduced, or limited in any way after the commencement of this Contract and prior to normal completion, the OSP may terminate this Contract, in whole or in part, by seven (7) calendar days written notice to Contractor. 12.6 TERMINATION FOR CONFLICT OF INTEREST OSP may terminate this Contract by written notice to Contractor if it is determined, after due notice and examination, that any party to this Contract has violated HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW , Ethics in Public Service, or any other laws regarding ethics in public acquisitions and procurement and performance of contracts. In the event this Contract is so terminated, the OSP and /or Purchaser shall be entitled to pursue the same remedies against Contractor as it could pursue in the event that the Contractor breaches this Contract. 12.7 TERMINATION BY MUTUAL AGREEMENT The OSP and the Contractor may terminate this Contract in whole or in part, at any time, by mutual agreement. 12.8 TERMINATION PROCEDURE In addition to the procedures set forth below, if the OSP terminates this Contract, Contractor shall follow any procedures the Contract Administrator specifies in the termination notice. Upon termination of this Contract and in addition to any other rights provided in this Contract, Contract Administrator may require the Contractor to deliver to the Purchaser any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. The Purchaser shall pay to the Contractor the agreed upon price, if separately stated, for completed work and service(s) Accepted by the Purchaser, and the amount agreed upon by the Contractor and the Purchaser for (i) completed materials, supplies, services rendered and/or equipment for which no separate price is stated, (ii) partially completed materials, supplies, services rendered and/or equipment, (iii) other materials, supplies, services rendered and/or equipment which are Accepted by the Purchaser, and (iv) the protection and preservation of property, unless the termination is for cause, in which case the OSP and the Purchaser shall determine the extent of the liability of the Purchaser. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. The Purchaser may withhold from any amounts due the Contractor such sum as the Contract Administrator and Purchaser determine to be necessary to protect the Purchaser against potential loss or liability. The rights and remedies of the OSP and/or the Purchaser provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a termination notice, and except as otherwise expressly directed in writing by the Contract Administrator, the Contractor shall: Stop all work, order fulfillment, shipments, and deliveries under the Contract on the date, and to the extent specified, in the notice; Place no further orders or subcontracts for materials, services, supplies, equipment and/or facilities in relation to the Contract except as is necessary to complete or fulfill such portion of the Contract that is not terminated; Complete or fulfill such portion of the Contract that is not terminated in compliance with all contractual requirements; Assign to the Purchaser, in the manner, at the times, and to the extent directed by the Contract Administrator on behalf of the Purchaser, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case the Purchaser has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Contract Administrator and/or the Purchaser to the extent Contract Administrator and/or the Purchaser may require, which approval or ratification shall be final for all the purposes of this clause; Transfer title to the Purchaser and deliver in the manner, at the times, and to the extent directed by the Contract Administrator on behalf of the Purchaser any property which, if the contract had been completed, would have been required to be furnished to the Purchaser; Take such action as may be necessary, or as the Contract Administrator and/or the Purchaser may direct, for the protection and preservation of the property related to this contract which is in the possession of the Contractor and in which the OSP and/or the Purchaser has or may acquire an interest. 13. CONTRACT EXECUTION 13.1 PARTIES This Contract (Contract) is entered into by and between the state of Washington, acting by and through the Department of General Administration, Office of State Procurement (OSP), an agency of Washington State government (OSP or State) located at 210 11th Ave. SW, Room 201 GA Bldg., Olympia WA 98504-1017, and [Contractor], a [corporation/sole proprietor or other business form] licensed to conduct business in the state of Washington (Contractor), located at [Contractor address] for the purpose of providing propane and related services. 13.2 ENTIRE AGREEMENT This Contract document and all subsequently issued amendments comprise the entire agreement between the OSP and the Contractor. No other statements or representations, written or oral, shall be deemed a part of the Contract. This Contract sets forth the entire agreement between the parties with respect to the subject matter hereof and except as provided in the section titled Contractor Commitments, Warranties and Representations, understandings, agreements, representations, or warranties not contained in this Contract or a written amendment hereto shall not be binding on either party. Except as provided herein, no alteration of any of the terms, conditions, delivery, Price, quality, or Specifications of this Contract will be effective without the written consent of both parties. 13.3 INCORPORATED DOCUMENTS, ORDER OF PRECEDENCE, CONFLICT AND CONFORMITY Incorporated Documents: Each of the documents listed below is, by this reference, incorporated into this Contract as though fully set forth herein. The OSPs Solicitation document #01709 with all attachments and exhibits, and all amendments thereto Contractors response to the Solicitation #01709 dated [date]; The terms and conditions contained on Purchasers Order Documents, if used; and All Contractor or manufacturer publications, written materials and schedules, charts, diagrams, tables, descriptions, other written representations and any other supporting materials Contractor made available to Purchaser and used to affect the sale of the Product to the Purchaser. Order of Precedence In the event of a conflict in such terms, or between the terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: Applicable Federal and State of Washington statutes and regulations. Mutually agreed written amendments to this Contract. This Contract, Number 01709. The OSPs Solicitation document with all attachments and exhibits, and all amendments thereto. Contractors response to the Solicitation. Any other provision, term, or materials incorporated into the Contract by reference. Conflict: To the extent possible, the terms of this Contract shall be read consistently. Conformity: If any provision of this Contract violates any Federal or State of Washington statute or rule of law, it is considered modified to conform to that statute or rule of law. 13.4 LEGAL NOTICES Any notice or demand or other communication required or permitted to be given under this Contract or applicable law (except notice of malfunctioning Equipment) shall be effective only if it is in writing and signed by the applicable party, properly addressed, and either delivered in person, or by a recognized courier service, or deposited with the United States Postal Service as first-class mail (postage prepaid), via facsimile or by electronic mail, to the parties at the addresses, fax numbers, or e-mail addresses provided in this section. For purposes of complying with any provision in this Contract or applicable law that requires a writing, such communication, when digitally signed with a Washington State Licensed Certificate, shall be considered to be in writing or written to an extent no less than if it were in paper form. To Contractor at:To OSP (Purchasing Activity) at:[Contractor]State of Washington Office of State ProcurementAttn: [Contractor's Representative]Attn: [OSP Contract Administrator][Contractor address]Street: 210 11th Avenue SW, Room 201 General Administration BuildingPhone: Phone: Fax: Fax: E-mail: E-mail:  Notices shall be effective upon receipt or four (4) Business Days after mailing, whichever is earlier. The notice address as provided herein may be changed by written notice given as provided above. In the event that a subpoena or other legal process commenced by a third party in any way concerning the Equipment or Services provided pursuant to this Contract is served upon Contractor or OSP, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and OSP further agree to cooperate with the other party in any lawful effort by the other party to contest the legal validity of such subpoena or other legal process commenced by a third party. 13.5 LIENS, CLAIMS AND ENCUMBRANCES All materials, equipment, supplies and/or services shall be free of all liens, claims, or encumbrances of any kind, and if the OSP or the Purchaser requests, a formal release of same shall be delivered to the respective requestor. 13.6 AUTHORITY TO BIND The signatories to this Contract represent that they have the authority to bind their respective organizations to this Contract. 13.7 COUNTERPARTS This Contract may be executed in counterparts or in duplicate originals. Each counterpart or each duplicate shall be deemed an original copy of this Contract signed by each party, for all purposes. In Witness Whereof, the parties hereto, having read this Contract in its entirety, including all attachments, do agree in each and every particular and have thus set their hands hereunto. This Contract is effective this _____day of ______________, 2___. This is a Partial/Total award for: _________________ ApprovedApprovedState of Washington Office of State Procurement 210 11th Avenue SW, Room 201 General Administration Building Olympia, Washington 98504-1017[Contractor]SignatureSignaturePrint or Type Name DatePrint or Type Name DateTitleTitle  APPENDIX B STANDARD DEFINITIONS This section contains definitions of terms commonly used in Solicitations conducted by the State of Washington, Office of State Procurement. Additional definitions may also be found in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW and  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48-003" WAC 236-48-003, and all terms contained herein will be read consistently with those definitions. AcceptanceThe materials, supplies, services, and/or equipment have passed appropriate Inspection. In the event that there is a formal Acceptance Testing period required in the Solicitation document then acceptance is formalized in writing. If there is no Acceptance Testing, acceptance may occur when the Products are delivered and inspected.Acceptance TestingThe process for ascertaining that the materials, supplies, services, and/or equipment meets the standards set forth in the Solicitation, prior to Acceptance by the Purchaser.AgencyIncludes State of Washington institutions, the offices of the elective state officers, the Supreme Court, the court of appeals, the administrative and other departments of state government, and the offices of all appointive officers of the state. In addition, colleges, community colleges, and universities who choose to participate in State Contract(s) are included. "Agency" does not include the legislature.All or Nothing The result of a competitive Solicitation that requires that a Contract be executed with a single Bidder for delivery of goods and/or services. In the event that suppliers are unable to deliver the entirety of the goods and/or services required, no Contract is executed. No partial fulfillment opportunities are available as a result of the Solicitation A method of award resulting from a competitive Solicitation by which the OSP will award the resulting Contract to a single Bidder. Also, a designation the Bidder may use in its Bid or Response to indicate its offer is contingent upon full award and it will not accept a partial award.Alternate A substitute offer of materials, supplies, services and/or equipment that is not at least a functional Equal in features, performance and use and which materially deviates from one or more of the specifications in a competitive Solicitation.AmendmentA change to a legal document. For the purposes of a Solicitation document, an amendment shall be a unilateral change issued by the OSP, at its sole discretion. Authorized Representative An individual designated by the Bidder or Contractor to act on its behalf and with the authority to legally bind the Bidder or Contractor concerning the terms and conditions set forth in Solicitation, Bid and Contract documents.BidA sealed written offer to perform a Contract to provide materials, supplies, services, and/or equipment in reply to an Invitation For Bid (IFB).BidderA Vendor who submits a Bid or Proposal in reply to a Solicitation.Business Days Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington.Calendar Days Consecutive days of the year including weekends and holidays, each of which commence at 12:00:01 a.m. and end at Midnight, Pacific Time. When days are not specified, Calendar Days shall prevail.ContractAn agreement, or mutual assent, between two or more competent parties with the elements of the agreement being offer, acceptance, and consideration.Contract AdministratorThe person designated to manage the resultant Contract for the OSP (Purchasing Activity). The primary contact for the OSP with Purchasers and Contractor on a specific Contract.ContractorIndividual, company, corporation, firm, or combination thereof with whom the OSP develops a Contract for the procurement of materials, supplies, services, and/or equipment. It shall also include any Subcontractor retained by Contractor as permitted under the terms of the Contract.EqualAn offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance and use of the specifications identified in a Solicitation.Estimated Useful Life The estimated time from the date of acquisition to the date of replacement or disposal, determined in any reasonable manner.InspectionAn examination of delivered material, supplies, services, and/or equipment prior to Acceptance aimed at forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Inspection may include a high level visual examination or a more thorough detailed examination as is customary to the type of purchase, as set forth in the solicitation document and/or as agreed between the parties. Inspection shall be acknowledged by an authorized signature of the Purchaser.Invitation For Bid (IFB)The form utilized to solicit Bids in the formal, sealed Bid procedure and any amendments thereto issued in writing by the OSP. Specifications and qualifications are clearly defined.Lead Time/After Receipt Of Order (ARO) The period of time between when the Contractor receives the order and the Purchaser receives the materials, supplies, equipment, or services order.Life Cycle CostThe total cost of an item to the state over its Estimated Useful Life, including costs of selection, acquisition, operation, maintenance, and where applicable, disposal, as far as these costs can reasonably be determined, minus the salvage value at the end of its estimated useful life.Office Of State Procurement The Purchasing Activity within the Washington Department of General Administration, Services Division authorized under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19" Chapter 43.19 RCW to develop and administer contracts for goods and services on behalf of state agencies, colleges and universities, non-profit organizations and local governments.Order DocumentA written communication, submitted by a Purchaser to the Contractor, which details the specific transactional elements required by the Purchaser within the scope of the Contract such as delivery date, size, color, capacity, etc. An Order Document may include, but is not limited to field orders, purchase orders, work order or other writings as may be designated by the parties hereto. No additional or alternate terms and conditions on such written communication shall apply unless authorized by the Contract and expressly agreed between the Purchaser and the Contractor.Procurement CoordinatorThe individual authorized by the OSP who is responsible for conducting a specific Solicitation.ProductMaterials, supplies, services, and/or equipment provided under the terms and conditions of this Contract.ProposalA sealed written offer to perform a Contract to supply materials, supplies, services, and/or equipment in reply to a Request For Proposal (RFP).PurchaserThe authorized user of the Contract, as identified in the Solicitation, who may or actually does make purchases of material, supplies, services, and/or equipment under the resulting Contract.Purchasing ActivityThe Office of State Procurement is an Agency authorized by law to conduct acquisition of materials, supplies, services, and/or equipment.Recycled Material Waste materials and by-products that have been recovered or diverted from solid waste and that can be utilized in place of a raw or virgin material in manufacturing a product and consists of materials derived from post-consumer waste, manufacturing waste, industrial scrap, agricultural wastes and other items, all of which can be used in the manufacture of new or recycled products.Recycled Content ProductA product containing recycled material.ResponsibleThe ability, capacity, and skill to perform the Contract or provide the service required , including, but not limited to the character, integrity, reputation, judgment, experience, and efficiency of the Bidder; Further considerations may include, but are not limited to whether the Bidder can perform the contract within the time specified, the quality of performance of previous contracts or services, the previous and existing compliance by the Bidder with laws relating to the contract or services and such other information as may be secured having a bearing on the decision to award the contract:ResponsiveA Bid or Proposal that meets all material terms of the Solicitation document.ResponseA Bid or Proposal SolicitationThe process of notifying prospective Bidders that the OSP desires to receive competitive Bids or Proposals for furnishing specified materials, supplies, services, and/or equipment. Also includes reference to the actual documents used for that process, including: the Invitation For Bids (IFB) or Request For Proposals (RFP), along with all attachments and exhibits thereto.StateThe State of Washington acting by and through the OSP.State ContractThe written document memorializing the agreement between the successful Bidder and the OSP for materials, supplies, services, and/or equipment and/or administered by the Office of State Procurement on behalf of the State of Washington. State Contract does not include the following: Colleges and universities that choose to purchase under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=28B.10.029" RCW 28B.10.029 Purchases made in accordance with state purchasing policy under  HYPERLINK "../../../Forms/Washington-Purchasing-Manual.doc" Washington Purchasing Manual Part 6.11 Best Buy Program; Purchases made pursuant to authority granted or delegated under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.190" RCW 43.19.190(2) or (3) Purchases authorized as an emergency purchase under  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.200" RCW 43.19.200(2); or Purchases made pursuant to other statutes granting the Agency authority to independently conduct purchases of materials, supplies, services, or equipment.SubcontractorA person or business that is, or will be, providing or performing an essential aspect of the Contract under the direction and responsibility of the Contractor and with the agreement of the OSP.VendorA provider of materials, supplies, services, and/or equipment.Washingtons Electronic Business Solution (WEBS)The Vendor registration and Bidder notification system maintained by the Washington State Department of General Administration located at: www.ga.wa.gov/webs.  APPENDIX C BID INFORMATION AND BIDDER PROFILE Bidders shall complete the following required information. Where additional space is needed and/or where specifically requested, submit an additional letter. Company Name: _________________________________________________ Address: _______________________________________________ City: ________________________ State: _______________________ Zip: ________________ Phone: ______________________ FAX (if any): _______________________ Washington State Department of Revenue Registration Tax number: ______________________ Federal Tax ID No.: ________________________ Legal Status of the Bidder: Corporation: ______ Partnership: ______ Sole Proprietor: _____ Other: _____________________________________________________ Bidders Authorized Representative: (Reference section 4.3 of the Solicitation Document and section 2.3 of the Model Contract) Name: ___________________________________ Title: ____________________________________ Phone: _____________________ FAX: ____________________ E-mail: _______________________ Contact Person for Sales and Other Reports: (Reference section 2.8 of the Model Contract) Company Name: ________________________________ Address: _______________________________________________ City: ________________________ State: _______________________ Zip: ________________ Contact Persons Name: _________________________________________________ Phone: ______________________ FAX: ____________________ E-mail: __________________ Minority/Women Owned Business (MWBE): (Reference section 1.10 of the Solicitation Document and section 6.5 of the Model Contract) Yes: ____ No: ____ (Check only one): Minority: ____ Women: ____ Washington State Certification No: ______________ Self Certified: ____ (check if applicable) Purchasing Cooperative Members: A. Political Subdivision: Bidder agrees to sell the goods and services on this contract to political subdivisions which are members of the State of Washington Purchasing Cooperative (WSPC): Yes____ No____ (If reply is No attach letter to this bid response explaining reason(s) for declining participation by these members). B. Nonprofit Corporations: Bidder agrees to sell the goods and services on this contract to nonprofit corporations which are members of the State of Washington Purchasing Cooperative (WSPC): Yes____ No____ (If reply is No attach letter to this bid response explaining reason(s) for declining participation by these members). Reciprocity: Firms bidding from California only: Is your firm currently certified as a small business under California Code, Title 2, Section 1896.12? Yes _____ No _____. Payment Methods and Term: Prompt Payment Discount % 30 days or Net 30 days. Note: Prompt payment discount periods equal to (or greater than) 30 calendar days will receive consideration and bid pricing will be reduced (for evaluation purposes only) by the amount of that discount(s). (Reference section 4.8 of the Solicitation Document) Purchasing (charge) Cards accepted Yes ___ No ___. Washington State Purchasing card is VISA. Bidder is to identify the purchasing (charge) cards they accept: ___________________________________ _________________________________ ___________________________________ _________________________________ Order Lead Time: A. For less than transport delivery quantities (i.e. bobtail deliveries), delivery shall be made within _____ calendar days after suppliers receipt of order (ARO); unless the Purchaser is participating in the Contractors Keep Full program. B. For transport delivery quantities (about 8,000 gallons), delivery shall be made within _____ calendar days after suppliers receipt of order (ARO). Subcontractors: Bidders shall provide the following information, if applicable. Where additional space is needed and/or where specifically requested, submit an attached letter. (Reference section 4.13 of the Solicitation Document) A. Identify any subcontractors that will participate in the fulfillment of contract requirements and briefly describe the nature of equipment/services to be performed. Identify the anticipated dollar value of subcontractors participation. Include federal tax identification (TIN) number. Name: _________________________ Address: _______________________________ Anticipated value of participation: $_____________ TIN Number: _________________________ Description of equipment/services: ______________________________________________ ___________________________________________________________________________ B. Identify any subcontractors that will participate in the fulfillment of contract requirements and briefly describe the nature of equipment/services to be performed. Identify the anticipated dollar value of subcontractors participation. Include federal tax identification (TIN) number. Name: _________________________ Address: _______________________________ Anticipated value of participation: $_____________ TIN Number: _________________________ Description of equipment/services: ______________________________________________ ___________________________________________________________________________ Customer References: Bidders shall identify at least three (3) commercial or governmental references that your firm has supplied propane gas and service similar to that being offered in response to this bid. Provide the name of the company/organization, their address and the name and telephone number of a contact person who may be contacted to verify level of satisfaction and quality of product and service provided by your firm during the past two years. (Reference section 4.10 of the Solicitation Document) A. Company Name: _________________________________________ Address: _________________________________________ Contact Name: _________________________________________ Title: _________________________________________ Telephone: _________________________________________ Brief description of the service provided: ________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________ B. Company Name: _________________________________________ Address: _________________________________________ Contact Name: _________________________________________ Title: _________________________________________ Telephone: _________________________________________ Brief description of the service provided: ________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________ C. Company Name: _________________________________________ Address: _________________________________________ Contact Name: _________________________________________ Title: _________________________________________ Telephone: _________________________________________ Brief description of the service provided: ________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________ Contract Savings: Without benefit of this state contract, bidder would normally charge state agencies and political subdivision customers an average of $_____ cents per gallon or ____% higher propane gas prices. (This question is being asked to assess the savings to the state as a result of this contract). APPENDIX D PLANT LOCATIONS Propane gas and service will be provided to Purchasers delivery locations from the following bidder owned plants in the performance of this contract in the event of contract award: (Reference section 5.7 of the Solicitation Document) Unless otherwise noted, orders will be placed with these plants. Company Name:Company Name:Address:Address:City/State/Zip:City/State/Zip:Plant Manager:Plant Manager:Phone:Phone:Counties served from this plant:Counties served from this plant: Company Name:Company Name:Address:Address:City/State/Zip:City/State/Zip:Plant Manager:Plant Manager:Phone:Phone:Counties served from this plant:Counties served from this plant: Company Name:Company Name:Address:Address:City/State/Zip:City/State/Zip:Plant Manager:Plant Manager:Phone:Phone:Counties served from this plant:Counties served from this plant: Company Name:Company Name:Address:Address:City/State/Zip:City/State/Zip:Plant Manager:Plant Manager:Phone:Phone:Counties served from this plant:Counties served from this plant: (Copy this page to provide more pages if necessary to your bid response.) APPENDIX E PRICE WORKSHEETS Bidders may submit a separate Appendix E for different groups of counties. However, a single county(ies) may be listed only once. If a county(ies) is/are listed more than once, it/they will not be considered for award. 1. Bidders are to identify below the Washington county(ies) for which prices listed below are being offered.  FORMCHECKBOX  Adams  FORMCHECKBOX  Asotin  FORMCHECKBOX  Benton  FORMCHECKBOX  Chelan  FORMCHECKBOX  Clallam  FORMCHECKBOX  Clark  FORMCHECKBOX  Columbia  FORMCHECKBOX  Cowlitz  FORMCHECKBOX  Douglas  FORMCHECKBOX  Ferry  FORMCHECKBOX  Franklin  FORMCHECKBOX  Garfield  FORMCHECKBOX  Grant  FORMCHECKBOX  Grays Harbor  FORMCHECKBOX  Island  FORMCHECKBOX  Jefferson  FORMCHECKBOX  King  FORMCHECKBOX  Kitsap  FORMCHECKBOX  Kittitas  FORMCHECKBOX  Klickitat  FORMCHECKBOX  Lewis  FORMCHECKBOX  Lincoln  FORMCHECKBOX  Mason  FORMCHECKBOX  Okanogan  FORMCHECKBOX  Pacific  FORMCHECKBOX  Pend Oreille  FORMCHECKBOX  Pierce  FORMCHECKBOX  San Juan  FORMCHECKBOX  Skagit  FORMCHECKBOX  Skamania  FORMCHECKBOX  Snohomish  FORMCHECKBOX  Spokane  FORMCHECKBOX  Stevens  FORMCHECKBOX  Thurston  FORMCHECKBOX  Wahkiakum  FORMCHECKBOX  Walla Walla  FORMCHECKBOX  Whatcom  FORMCHECKBOX  Whitman  FORMCHECKBOX  Yakima 2. Bidder shall list below their bid margin prices to be added to the applicable weekly benchmark price for propane gas delivered into customer owned or rented storage tanks. Customers estimated annual volume shall determine bid margin pricing bracket for all gallons delivered to the location. Annual Volume Pricing Bracket Bid Margin < 1,000 gallons $________/gallon 1,000 1,999 gallons $________/gallon 2,000 4,999 gallons $________/gallon 5,000 9,999 gallons $________/gallon 10,000 24,999 gallons $________/gallon 25,000 and over gallons $________/gallon Transport -volumes: $________/gallon (Note: Transport volumes are estimated at 9,000 or more gallons per delivery.) 3. Propane tank annual rental charges, and tank delivery and set-up charges are as listed below. (Note: Payments for tank delivery and set-up are due following performance and acceptance and payments for tank rental are due at the end of the year and not at the beginning of the rental period.) Tank Size Annual Rental Tank Delivery and Set-up Charge Less than 49 gallons $___________ $___________ 50 to 124 gallons $___________ $___________ 125 to 175 gallons $___________ $___________ 176 to 375 gallons $___________ $___________ 376 to 575 gallons $___________ $___________ 576 to 1000 gallons $___________ $___________ Over 1000 gallons $___________ $___________ Propane Pumps $___________ 4. Optional Products and Services Percentage discount off posted price list for parts and supplies: Bidder offers the following discount off its current customer list prices for parts and supplies: $_____% discount. All propane gas, supplies, equipment and services supplied through this contract shall comply with applicable industry and government standards and specifications. (Although the Contractors customer posted price list may change during the term of this contract, the established contract discount shall also remain unchanged. Upon request, a copy of the Contractors customer posted price list for products and services shall be made available to the purchaser at no charge.) On-Site Labor Rate: Bidder offers the following Labor Rate for on-site service: $________/hour APPENDIX F CUSTOMER LOCATIONS AND REQUIREMENTS Counties are listed alphabetically and customer and delivery locations are listed randomly within the county. CUSTOMER REQUIREMENTS CUSTOMER & DELIVERY LOCATIONTANK SIZE(S)TANK OWNERSHIPEST. ANNUAL USAGE (GALS.)ADAMS COUNTY1Fish & Wildlife Royal Star Rte Othello WA 99334550Contractor1,0002Parks & Recreation Potholes State Park 670 OSullivan Rd Othello WA 99344200Contractor3003Transportation, Dept of Washtucna Junction SR 26 and 261 Northside1,000Contractor9,0004Transportation, Dept of Othello WA 99344250Purchaser2505WSU Royal Slope Research Farm Othello WA 99344500Contractor150ASOTIN COUNTY1Washington Dept of Fish & Wildlife Cottonwood Acclimation Pond HCR Route 10 Anatone WA 99401350Contractor1502Natural Resources, Dept of Big Butte Lookout1,000Contractor8503Parks & Recreation Fields Spring State Park Po Box 37 Anatone WA 994011,000Purchaser1,500BENTON COUNTY1Parks & Recreation Crow Butte State Park Po Box 277 Paterson WA 99345500Contractor1,0002Transportation, Dept of Prosser Mtce Site 2385 Sales Yard Rd Prosser WA 993502 ea 100, 500Contractor1,3003WSU Research Center Rt. 2 Box 2953a Prosser WA 995303 ea 287, 278Contractor1,300CHELAN COUNTY1Parks & Recreation 25 Mile Creek State Park 20530 S Lakeshore Rd Chelan WA 98816500Contractor1,8002Parks & Recreation 25 Mile Creek State Park (Residence) 791 Hale Rd Chelan WA 98816120Purchaser1003Parks & Recreation Lake Chelan State Park 7544 S Lakeshore Dr Chelan WA 991162 ea 500Contractor1,5004Transportation, Dept of Blewett Pass Iron Creek2 ea 500Purchaser8005Transportation, Dept of Stevens Pass 8 Miles East of Summit1,000Purchaser2006Transportation, Dept of Wenatchee WA3,000Purchaser5007Natural Resources, Dept of Chelan Butte500Contractor3008Natural Resources, Dept of Wenatchee Peak Station 8225500Contractor300CLALLAM COUNTY1Clallam County Public Works (Road dept.) 1453 W. Washington Sequim WA 98382500Contractor3,3002Corrections, Dept of Olympic Correction Center 11235 Hoh Mainline Forks WA 983316 ea 500 12 ea 1,000 Contractor120,0003Fish & Wildlife Dungeness Hatchery 1261 Fish Hatchery Rd Sequim WA 983821,000Contractor2,0004Fish & Wildlife Dungeness Hatchery 1261 Fish Hatchery Rd Sequim WA 983821,000Contractor2,0005Fish & Wildlife Soleduck Salmon Hatchery 1435 Pavel Road Beaver WA 983051,000Contractor5,0006Natural Resources, Dept of 411 Tillicum Ln Forks WA 983112 ea 1,000Purchaser2,0007Olympic Care & Rehab Center 1000 South Fifth Ave Sequim WA2 ea 1,000Contractor45,0008Olympic Memorial Hospital 939 Caroline Street Port Angeles WA 983624,000Contractor97,0009Parks & Recreation Bogachiel State Park 185983 hwy 101 Forks WA 98331 2 ea 125Contractor40010Parks & Recreation E.L.C. Ramblewood (Sequim Bay) 1872 Hwy 101e Sequim WA 98382 250Purchaser50011Peninsula College 1502 E Lauridsen Blvd Port Angeles WA 983624,200 (See below)chem lab125ContractorWest gym250ContractorNorth gym250ContractorArt500ContractorScience & Technology2 ea 1,00012Port Angeles School District Dry Creek Elem School 25 Rife Rd Port Angeles WA 983632 ea 1,000Contractor4,50013Port Angeles School District Port Angeles High School 304 E Park Ave Port Angeles WA 98362119 2 ea 500 2 ea 1,000Contractor6,00014Transportation, Dept of North Point Radio Tower West Snyder Rd1000Contractor2,00015Transportation, Dept of Forks WA100Purchaser10016Transportation, Dept of 1707 S. C St. Port Angeles WA 98363250 120Contractor200 17Transportation, Dept of Sequim WA100Purchaser100CLARK COUNTY1Clark Public Utilities Summer Hills Site 24115 NE 132 Circle Brush Prairie WA 98606500Contractor4002Clark Public Utilities Operation Center 8600 NE 117th Ave Vancouver WA 98662500Contractor1,5003Clark Public Utilities Propane Dispenser 8600 NE 117th Ave Vancouver WA 98662500Purchaser1504Evergreen School District No. 114 Transportation Department 13909 NE 28th Street Vancouver, WA 986822,500Purchaser7,5005Evergreen School District No. 114 Heritage High School Greenhouse 7825 NE 130 Avenue Vancouver WA 98682250Purchaser3,0906Fish & Wildlife Washougal Hatchery 15632 Washougal River Road Washougal WA 986711,000Contractor10,0007Natural Resources, Dept of Larch Corrections Center 15314 NE Dole Valley Road Yacolt WA 98675-9531625Contractor1,5008Parks & Recreation Battle Ground Lake St Park 18002 NE 249th Battleground WA 986043 ea 250 150Contractor1,0009Parks & Recreation Paradise Point State Park NW Paradise Rd 33914 NW Paradise Park Rd Ridgefield WA 98642-97182 ea 250Contractor1,00010Transportation, Dept of Fargher Lake Maint. Facility Sr 503, Mp 15.83, West Side 36520 NE Lewisville Hwy La Center WA 986291,000Contractor2,50011Transportation, Dept of Vancouver Radio Room Generator 4200 Main St, Bldg 2 Vancouver WA 986632 ea 100Purchaser100COLUMBIA COUNTY1Fish & Wildlife Dayton Pond 401 South Cottonwood Street Dayton WA 99328120Purchaser2202Natural Resources, Dept of Dayton Acclimation Pond 401 South Cottonwood Dayton WA 9932850Contractor1503Natural Resources, Dept of Section 36 Township 10 North Range 39E, 6 Miles SE of Dayton WA 99328500Contractor2504Parks & Recreation Lewis & Clark Trail Rt 1 Box 90 Dayton WA 993282 ea 20Purchaser205Parks & Recreation Camp Wooten ELC 2711 Tucannon Rd Dayton WA 993473 ea 500 3 ea 1,000Purchaser Contractor6,0006Transportation, Dept of Dayton Maintenance Site Dayton WA 99328175 1,000Purchaser4,300COWLITZ COUNTY1Cowlitz County Kalama Rd Shop 1736 S Cloverdale Road Kalama WA 986255000Purchaser3,0002Fish & Wildlife Kalama Enforcement Office 1404 Kalama River Road Kalama WA 98625 500Purchaser1,0003Fish & Wildlife Kalama Falls Hatchery Box 3900kalama River Road Kalama WA 98625 1,500Contractor10,0004Fish & Wildlife North Toutle Hatchery 1500 Cooks Rd Toutle WA 98649500 100Contractor1,2005Natural Resources, Dept of Abernathy Radio Site NE Qtr of NW Qtr. Sect 19 Township 10-N Range 3W End of 9300 Road 15 Miles From Castle Rock WA1,000Contractor5006Parks & Recreation Seaquest State Park 3030 Spirit Lake Hwy Castle Rock WA 98611250Contractor1,0007Transportation, Dept of Mount St Helens Facility 11201 Sediment Dam Rd SR 04 Mp 20.92 St Helens WA3 ea 1,000Contractor6,0008Transportation, Dept of Forest Learning Center 17000 spirit Lake Memorial Hwy Toutle WA 986491,000Purchaser1,0009Transportation, Dept of Cow Creek Loader Shed 16000 Spirit Lake Hwy SR 504, Mp 29, South side Toutle WA2 ea 125Purchaser100DOUGLAS COUNTY1Transportation, Dept of Maintenance Facility Waterville WA500Contractor200FERRY COUNTY1Transportation, Dept of Bisbee Mt Radio Site SR 395 Mp. 244.5 Left on Nancy Creek rtrroad. 11.5 Miles1,000Contractor4002Transportation, Dept of Klondike Mtn Radio Site Mile North of Republic on County Road500Contractor1503Transportation, Dept of Sherman Pass RWIS site Star Route 20, MP 319.4. .2 miles on Forest Trail head/BPA powerline access Road2 ea 500 above groundContractor800FRANKLIN COUNTY1Corrections, Dept of Coyote Ridge Corrections Center 1301 N. Ephrata Street Connell WA 99326 1 ea 100Contractor8002Transportation, Dept of 1816 N 4th Ave Pasco WA 99301 2 ea 150 500Contractor200GARFIELD COUNTY1Garfield County Road Dept 19th And Arlington Streets Pomeroy WA 99347120 500 1,000Contractor2,0002Transportation Dept of Pomeroy Maintenance Site Pomeroy WA 993471000Contractor150GRANT COUNTY1Parks & Recreation Sun Lakes State Park 34875 Park Lake Road NE Coulee City, WA 991152 ea 500Contractor1,7002Big Bend Community College Moses Lake WA 9883785,310 (See below)Big Bend Community College Bldg 4100 (Art)500Purchaser50Big Bend Community College Bldg 1200 (Science)150Contractor60Big Bend Community College Bldg 3100 (A & P Hanger)2 ea 1,000Contractor20,500Big Bend Community College Bldg 3300 (Mech. Tech.)2 ea 1,000 Contractor28,000Big Bend Community College Bldg 3400 (Welding)500Contractor10,000Big Bend Community College Bldg 3500 (MMT)150Contractor1,300Big Bend Community College Building 1800 (ATEC)3 ea 1000Contractor25,000Big Bend Community College Building 1900 (Fine Arts)500Contractor4003Military Dept National Guard Amory 224 A St Se Ephrata WA 98823155Contractor1,2004Transportation, Dept of Electric City WA500Contractor5005Transportation, Dept of Ephrata WA2 ea. 500Contractor3,000GRAYS COUNTY1Fish & Wildlife Mayr Bros Fish Hatchery 5597 Wishkah Rd Aberdeen WA 98520500Contractor1,8002Fish & Wildlife Humptulips Hatchery PO Box 129 Humptulips WA 98552500Contractor4,0003Grays Harbor College Aberdeen WA 98520:11,000 (See below)800 Bldg (Lab)115Purchaser100Bldg 800 Chemistry Lab115Purchaser100Heavy Equipment Shop575Purchaser3,000Vocational Building11,000Purchaser1,000Vocational Building21,000Purchaser1,000Vocational Building31,000Purchaser1,000Fireplace500Purchaser1,000Food Service Center500Purchaser1,400Gymnasium (Dryer)250Contractor1,000Gymnasium (Hot Water)500Contractor1,4004Grays Harbor Port of T4-A Transit Shed Terminal Four Aberdeen WA400Contractor1,5005Grays Harbor Port of Warehouse F 2900 Ingram St Hoquiam WA400Contractor1,5006Military Dept Montesano Armory 298 Clemons Rd Montesano WA 98563-96111,000Contractor5,0007Natural Resources, Dept of Rt 1 Box 201 Amanda Park WA 985261,150Purchaser4008Parks & Recreation Griffith Priday State Park 320 Benner Gap Rd Copalis Beach WA 98535250Contractor5009Parks & Recreation Ocean City State Park 1.5 Mile North of Ocean Shores 148 State Route 115 Hoquiam WA 98550250Contractor1,00010Parks & Recreation Pacific Beach State Park Hoquim WA 98550UnknownContractorUnknown11Parks & Recreation Lake Sylvia State Park 1 Mile North of Montesano PO Box 701 Montesano WA 98563-07012 ea 250, 120Contractor1,50012Parks & Recreation Twin Harbors State Park 3 Mi. S. Of Westport Hwy105 Westport WA 98595-97146 ea 250Contractor1,00013Parks & Recreation Westhaven St Park Jetty Haul Road Westport WA 98595250ContractorUnknown14Parks & Recreation Westport Light State Park 1029 Ocean Ave Westport WA 98595100UnknownUnknown15Tacoma Public Utilities Wynoochee Hydro Project Site 5120 Wynoochee Valley Road Montesano WA 985631,000Contractor2,00016Transportation, Dept of 4801 Olympic Hwy Aberdeen WA 2 ea 500Contractor3,00017Transportation, Dept of Aberdeen Project Engineer Central Park UPPER Aberdeen WA 120Contractor12018Transportation, Dept of Central Park Lowert Shed Central Park WA1,000Contractor1,00019Transportation, Dept of TEF Radio Site & other sites Quinalt Ridge Rd, off Hwy 101 Neilton WA500Contractor2,00020Transportation, Dept of TEF Radio Site: Beason Hill Hoquiam, WA250Contractor75021Transportation, Dept of Mp 128.2 hwy 101 Amanda Park, WA 98526 500Contractor1,300ISLAND COUNTY1Island County Housing Authority 150 4th Street Langly WA 250Purchaser2,0002Parks & Recreation Deception Pass State Park 41229 SR 20 Oak Harbor WA 982771,000, 2 ea 500Contractor2,4003Parks & Recreation Heart Lake/Deception Pass 5175 N Hwy 20 Oak Harbor WA 98277288Contractor3004Parks & Recreation Marine Crew Yard 5026 N. Cornet Bay Road Oak Harbor WA 98277250Contractor750JEFFERSON COUNTY1Natural Resources, Dept of 11235 Hoh Main Line Forks WA 98311500Purchaser4002Jefferson General Hospital 834 Sheridan Pt Townsend WA 983682 ea 500Contractor9,0003Jefferson Transit Sims Way Facility Port Townsend WA1,000, 1,400Contractor4,0004Licensing, Dept of 330 Sherman St Pt Townsend WA 98368250Contractor6755Parks & Recreation Dosewallips State Park 1 Mile South of Brinnon Hwy 101 PO Drawer K Brinnon WA 983202 ea 250Contractor1,5006Parks & Recreation Ft Flagler State Park Retreat Center Nordland WA 98358 2 ea 1,000, 2 ea 500, 3 ea 500Contractor13,5007Parks & Recreation Ft Worden Youth Camp Port Townsend WA 98368150Contractor1508Parks & Recreation Ft Worden State Park Pt Townsend WA 98368150, 170, 500Contractor5008Port Townsend, Port of Port Townsend Boat Haven 2601 Washington St Port Townsend WA 983631,000Contractor4,00010Transportation, Dept of Port Townsend WA100Purchaser100KING COUNTY 1Fish & Wildlife Auburn Shop 3107 R Place SE Auburn WA 98002500Purchaser1,2002Fish & Wildlife Soos Creek Hatchery 13030 Black Diamond Rd Auburn WA 980923 ea 100Contractor6003Fish & Wildlife Issaquah Hatchery 125 West Sunset Way Issaquah WA 98027-3803125Contractor6004General Administration. Dept of Property Redistribution Office GSA Center Whse 5c St SW Auburn WA 98002500Contractor1,5005Kent, City of Clark Springs Pump Station 24875 Kent Kangley Kent WA 980321,000Purchaser5006Kent, City of Control Generator 5821 S 240th St Kent WA 98032250Purchaser3007Kent, City of Horseshoe Acres Pump Station 1236 S Central Kent WA 98032500Purchaser7508Kent, City of Kent Springs Pump Station 28600 216th Ave SE Kent WA 98032 1,000Purchaser5009Kent, City of Public Works Maintenance 5821 S 240th St Kent WA 98032 1,000Contractor5,00010Kent, City of Seven Oaks Pump Station 11730 SE Kent Kangley Kent WA 98032 100Purchaser10011Kent, City of Skyline Pump Station 3301 S 222nd Pl Kent WA 9803260Purchaser10012Kent, City of Soos Creek Pump Station 11808 Se 265th Pl Kent WA 98032250Purchaser23013Kent, City of Victoria Ridge Pump Station 4815 S 272nd Pl Kent WA 98032100Purchaser10014King County Management Facility Cedar Hills Facility 15900 229th Ave SE Maple Valley WA 980382 ea 2,000Purchaser20,00015King County Parks & Rec Gracie Hanse Bldg 272 Ave & Kent Kangley Ravensdale WA1,000Contractor6,73516King County Parks & Rec Greenhouse 15900 227th Ave SE Maple Valley WA2 ea 500Contractor1,53017King County Solid Waste, Landfill 1650 Battersby Ave E Enumclaw WA30Contractor3018King County Solid Waste, Landfill 24041 276th Ave SE Hobart WA120Contractor10019King County Solid Waste, Landfill 16645 228th Ave SE2,270 (See below)Shop1,150Contractor1,150North Flare Station150Contractor100SE Flare Pit75Contractor150Crew Shack120Contractor120Truck Wash1,000Contractor75020Military Dept 17230 NE 95th St Redmond WA 98052-3226 2 ea 1000Contractor2,00021Natural Resources, Dept. of 2nd Ballart Ave N North Bend WA 98045 500Contractor50022Natural Resources, Dept. of 2510 State Route 7 Mineral WA 98355-9712 500Contractor1,50023Parks & Recreation 23700 SE Flaming Geyser Rd Auburn WA 980021,600 (See below)Parks & Recreation Flaming Geyser Lodge Bldg500Contractor900Parks & Recreation Nolte State Park500Contractor70024Parks & Recreation Federation Forest State Park 49201 Hwy 410 SR Enumclaw WA 980222 ea 500Contractor40025Parks & Recreation Dash Point State Park 5700 SW Dash Point Rd Federal Way, WA 253-661-4955350, 500Contractor1,60026Parks & Recreation Saltwater State Park 25205 8th Pl S Des Moines, WA 253-661-49564 ea 120, 2 ea 120, 350Contractor1,00027South Seattle Community College 6000 16th Ave SW Seattle WA 98106500 100, 1,000Contractor Purchaser Contractor3,00028Transportation, Dept of Lake Geneva Section Facility 34400 37th Ave. S. Auburn WA 98002500Purchaser1,00029Washington State Patrol Fire Training Center 50818 SE Grouse Ridge Rd North Bend WA 989452 ea 1,000, 3 ea 1,000, 500Purchaser Contractor Contractor20,00030Transportation Dept of Camp Mason Maintenance Site 1st exit 42 off I-90, go S, cross river, shop on right.1,000Purchaser2,00031Transportation, Dept. of 6431 Corson Ave. South Seattle, WA 98108500Contractor1,00032Transportation, Dept. of Cougar Mountain 18201 S.E. Cougar Mt. Drive Bellevue, WA 1000Purchaser60033Transportation, Dept. of Tiger Mt. Tiger Mt. Pass Summit500Purchaser600KITSAP COUNTY1Transportation, Dept. of Eagle Harbor Repair Facility Bainbridge Island, WA2 ea 1,000Purchaser10,0002Transportation, Dept of Bainbridge Island Ferry Terminal Bainbridge Island, WA1 ea 1,000Purchaser7,0003Bainbridge Island School District Bainbridge Island High School 9330 NE High School Road Bainbridge Island WA 98110 30,000Contractor223,0004Bainbridge Island School District Blakely Elementary 4704 Blakely Avenue Bainbridge Island WA 98110 4 ea 1,100Contractor25,0005Bainbridge Island School District Sakai Intermediate School 9343 Sportsman Club Rd NE Bainbridge Island WA 981104 ea 1,100Contractor40,0006Bainbridge Island School District Wilkes Elementary School 12781 Madison Ave N Bainbridge Island WA 981101,100 1,000Contractor16,0007Bainbridge Island School District Woodward Middle School 9125 Sportsman Club Road Bainbridge Island WA 98110125Contractor258Kingston Junior High 9000 NE West Kingston Rd Kingston WA 98346500Contractor2,0009Kitsap High School, North 1780 NE Hostmark St Poulsbo WA 98370287, 499 575, 1,000Contractor5,50010Kitsap School Dist., North 18360 Caldart Ave NE Poulsbo WA 983701,150Contractor3,00011Olympic College 1211 Carver Street Bremerton, WA 983121,000Contractor4,20012Parks & Recreation Kitsap Memorial State Park 262 NE Park Street Poulsbo WA 98370500, 1000Contractor3,00013Parks & Recreation Manchester State Park 7767 Hilldale Road Manchester WA 98353-0338240Contractor50014Poulsbo, City of Parks & Recreation Dept. 19540 First Ave. Poulsbo WA 98370500Contractor3,00015Poulsbo Junior High 2003 Northeast Hostmark St Poulsbo WA 98370500Contractor2,00016IslandWood 4450 Blakely Ave. NE Bainbridge Island, WA 981105/1000Contractor39,00017IslandWood 4874 Blakely Ave. NE Bainbridge Island, WA 981102 ea.1000, 500Contractor Contractor6,10018IslandWood 4393 Old Mill Road Bainbridge Island, WA 98110500Contractor1,200KITTITAS COUNTY1Central Washington University Ellensburg WA 98926 600Purchaser5002Fish & Wildlife 5981 Vantage Hwy Suite 100 Ellensburg WA 98926 120Purchaser4003Fish & Wildlife Klickitat Hatchery 301 Fish Hatchery Road Glennwood WA 98619-91022 ea 1,000Contractor2,0004Fish & Wildlife Goldendale Fish Hatchery 130 Hatchery Lane Goldendale WA 986202 ea 1,000Purchaser1,0005Natural Resources, Dept of Peoh Point Lookout 8 Mile of dirt road from CE Cle Elum WA 98922 *Leasee pays1,000Purchaser9006Natural Resources, Dept of Rt 2 Box 14 NE of Cle Elum Airport Cle Elum WA 989221,000 & 115Contractor3,5007Natural Resources, Dept of Whiskey Dick Repeater Kittitas WA300Purchaser6508Parks & Recreation Lake Easton State Park Box 26 Easton WA 989253 ea 500, 1,000Contractor9,5009Parks & Recreation Hyak Lodge 370 Keechelus Boat Launch Road Snoqualmie Pass, WA 98068500Contractor2,00010Transportation, Dept of (Bullfrog & Easton) Rte 4 Box 36a Cle Elum WA 989221,000Purchaser6,70011Transportation, Dept of West Cascade Way Ellensburg WA 98926250Purchaser20012Transportation, Dept of Hyak Maintenance Site Hyak WA 98026500Purchaser700KLICKITAT COUNTY1Fish & Wildlife Klickitat Hatchery (Yakima Nation) 301 Fish Hatchery Rd Glennwood WA 98619-91022 ea 1,000Contractor2,0002Fish & Wildlife Goldendale Hatchery 130 Hatchery Lane Goldendale WA 986202 ea 1,000Purchaser1,0003Parks & Recreation Maryhill State Park 50 Highway 97 Goldendale WA 98620250, & 500Contractor2,0004Parks & Recreation Columbia Hills State Park Mile Post 85.14, SR 14 Dallesport WA 98617500Contractor5005Brooks Memorial State Park ELC Lodge 2465 Hwy 97 Goldendale WA 98620500Contractor3006Transportation, Dept of Haystack Butte Radio Site US 97 MP 6.83, South & West on Spring Street Rd, 2.4 Miles, S on Dooley Road, 3.0 Miles SW thru gate on Gravel Haul Rd. 3.0 Miles to radio site.500Purchaser300LEWIS COUNTY1Natural Resources, Dept. of 1405 Rush Rd Chehalis WA 98532500Contractor1,4002Natural Resources, Dept of Cedar Creek Shop 12200 Bordeaux Rd Little Rock WA 500Contractor2,5003Parks & Recreation Rainbow Falls State Park 4008 State Hwy 6 Chehalis WA 985322 ea 100Contractor5004Parks & Recreation Ike Kinswa State Park 873 Harmony Rd Silver Creek Mossyrock, WA 98585-97063 ea 500Contractor3,0005Parks & Recreation Lewis & Clark St Pk 4583 Jackson Hwy Winlock WA9859761,000 & 125Purchaser2,5006Transportation, Dept of 1411 Rush Road Chehalis WA 985323 ea 1,000 2 ea 125Contractor6,9507Transportation, Dept of White Pass Maintenance Facility SR 12, Mp 150.38, North Side8 ea 1,0001 Purchaser 5 Contractor10,0008Transportation, Dept of Dog Mountain Radio Site 2.5 Miles S/Se of Glenoma1,000Purchaser4009Transportation, Dept of Buckhorn Mt Radio Site 231 Buckhorn Mt. Road Winlock WA 1,000Purchaser1,000LINCOLN COUNTY1Fish & Wildlife Swanson Lake Wildlife Area 19602 Seven Springs Rd Creston WA 99117 500Contractor1,2002Transportation, Dept of Odessa Loader Shed Route 28, mp 92.6 north side Odessa, WA 99159 500Contractor2,0003Transportation, Dept of Wilbur Maintenance Facility SR 2 Mp 226 at Airport Rd Wilbur WA 991853 ea 1,000Contractor8,0004Transportation, Dept of Sprague Maintenance Facility Junction of I-90 & SR 23 Cemetary Rd Sprague WA 990321,000Contractor8,0005Transportation, Dept of Magnuson Butte Radio Base SR 2 Mp. 265.7 7 Mi. South SR2 On Waukon Rd.1,000Contractor5006Transportation, Dept of Jones Bay Radio Site SR 21 Mp 81 8 Mile E on county Rd500Contractor250MASON COUNTY7Corrections, Dept of WA Corrections Center 2321 W Dayton Airport PO Box 900 Shelton WA 98584156, 1,000Purchaser Contractor8008Corrections, Dept of WA Corrections Center Power Plant Shelton WA 9858450 30,000Purchaser Purchaser100 2,5009Corrections, Dept of Mission Creek Corrections Center 3240 NE Sand Hill Rd Belfair WA 985283 ea 1,000Contractor12,00010Fish & Wildlife Bingham Creek Hatchery W. 3914 Fish Hatchery Rd Elma WA 985411,000Contractor7,00011Fish & Wildlife Hood Canal Hatchery PO Box 606 Hoodsport WA 985481,000Contractor7,00012Fish & Wildlife Shelton Trout Hatchery W 7570 Eells Hill Rd Shelton WA 985841,000Contractor4,00013Mason County PUD 3 116 East K St Shelton WA 98584120Contractor75014Mason County Public Works 3620 E Johns Prairie Rd Shelton WA 98584575, 275Purchaser Contractor2,00015Mason County Public Works NE Beck Road Belfair WA 98370 275Purchaser1,00016Parks & Recreation Belfair State Park NE 410 Beck Rd Belfair WA 985281,000Contractor6,00017Parks & Recreation Jarrell Cove State Park E 391 Wingert Rd Shelton WA 98584250Contractor2,00018Parks & Recreation Twanoh State Park E 12190 Highway 106 Union WA 985922 ea 500Contractor750OKANOGAN COUNTY1Fish & Wildlife Scotch Creek Wildlife Area 1514 Conconully Hwy Okanogan WA 98840250Purchaser5002Natural Resources, Dept of Aeneas Lookout 10 Miles S of Highlands Camp Loomis WA 98827500Purchaser1003Natural Resources, Dept of Highlands Fire Camp Box 190 Okanagon WA6 ea 100, 2 ea 1,000Contractor2,3004Parks & Recreation Osoyoos Lake State Park 2205 Juniper Oroville WA500Contractor2005Parks & Recreation Pearrygin Lake State Park 561 Bear Creek Road Winthrop WA 98862500Contractor1,0006Transportation, Dept of Okanogan Maintenance Site 28862 Hwy 97 Okanogan WA 988403 ea 1,000Contractor2,7007Wenatchee Valley College Tonasket Education Center Tonasket WA300Contractor100PACIFIC COUNTY1Corrections, Dept. of Naselle Youth Camp 11 Youthcamp Lane Naselle WA 98638 300Purchaser6002Fish & Wildlife Grays River Hatchery PO Box 768 Grays River WA 98621 1,000Contractor7,0003Fish & Wildlife Nemah Salmon Hatchery 415 N Nemah Road E South Bend WA 98586 500Contractor1,0004Parks & Recreation Cap Disappointment State Park 3 Mile SW Robert Gray DR Ilwaco WA 98624-04884 ea 250, 750, 1,000Contractor5,4005Parks & Recreation Ft Columbia St Pk 475 Hwy 101 Chinook WA 986142 ea 120, 4 ea 250Contractor5,4006Parks & Recreation Grayland Beach State Park 925 Cranberry Beach Road Grayland WA 985474 ea 250Contractor7507Parks & Recreation Grayland Beach State Park 2209 HWY 105 Grayland WA 98547250Purchaser7508Transportation, Dept of 795 SR 4, Naselle, WA 986381000Contractor2,0009WSU Coastal WA Research & Ext. Unit Rt 1 Box 570 Long Beach WA 98631500Contractor1,500PEND OREILLE COUNTY1Community Colleges of Spokane Newport Center 1204 W 5th Newport WA 991561,000Contractor2,0002Transportation, Dept of Newport Maintenance Facility 806 W Spokane Hwy Newport WA1,000Contractor8,000PIERCE COUNTY1Forest Resources College of Pack Forest 9010 453rd Rd St E LaGrande WA 983571,000 1,160Contractor3,0002Natural Resources, Dept. of NW of the SE of the NE sect. 16 Township 16N, Range 7E at end of 717 Spur Rd on Kapowsin tree farm, Eatonville 500 500Contractor5003Northwest Trek Wildlife Park 11610 Trek Drive Eatonville WA 983282 ea. 1,000 1 ea. 500 2 ea. 100 1 ea 500Purchaser17,0004Tacoma Community College 5900 S 12th St Tacoma WA 98465 500Contractor1,9005Tacoma, City of McMillin Reservoir 13008 128th St E Puyallup WA 2 ea 250Contractor2,0006Tacoma, City of 3510 South Mullen Street Tacoma, WA 98409 Contact Person: Dave Bischoff500Contractor40007Tacoma, City of Sunrise Development 12700 180th St East Puyallup, WA500Contractor1,5008Tacoma, City of 3210 Center Street Tacoma WA 98409500Purchaser2,2009Tacoma, City of Dept of Public Utilities 3628 S. 35th St Tacoma WA 98409500Contractor3,15010Tacoma, City of Dept of Public Utilities 3002 224th St East Spanaway WA 98409120Contractor40011Pierce County Public Works 4812 196th St E Spanaway. WA 983871,000Contractor2,00012Pierce County Public Works Lakewood Road Shop Dist #3 9515 39th Ave Ct SW Lakewood WA 984992/500Contractor1,00013Pierce County Public Works Purdy Road Shop Dist #4 13209 Goodnough Dr Gig Harbor WA 98332250Contractor96014Transportation, Dept of Crystal Creek State Camp Inside Mt Rainier Natl Park on SR 410 37 Mile E of Enumclaw1,000Purchaser1,10015Transportation, Dept of Green Water Maint Facility 59310 SR 410 Greenwater WA1,000Purchaser2,00016Transportation, Dept of 50025 Mountain Highway E Eatonville, WA 98327250Contractor8,00017University of Washington College of Forest Resource, Pack Forest 9010 453rd E Eatonville WA 983283 ea 1,000Contractor3,80018WSU Puyallup Rec 7612 Pioneer Way East Puyallup WA 98371-4998120 288Contractor1,000SAN JUAN COUNTY1Fish & Wildlife Orcas Island WA350Contractor3502Parks & Recreation Moran State Park Eastsound WA 1,600Contractor3,9003University of Washington Friday Harbor Lab Friday Harbor WA115, 124, 288, 1,000 120, 250, 500Purchaser Purchaser Contractor25,0004Transportation, Dept. of Mount Constitution Top of Mt. Constitution Orcas Island, WA500Purchaser200SKAGIT COUNTY1Fish & Wildlife Skagit Hatchery 5937 Fish Hatchery Lane Marblemount WA 982671,000Contractor2,0002Fish & Wildlife Marblemount Hatchery 8319 Fish Hatchery Road Marblemount WA 98267500Contractor2,0003Fish & Wildlife Lake Whatcom Hatchery 3918 S. Bay Drive Sedro Woolley WA 98284500Purchaser2,0004Parks & Recreation Deception Pass/Heart Lake 5175 N Hwy 20 Oak Harbor WA 98277288Contractor3005Skagit County Parks Howard Miller Steelhead Park 52804 Rockport Park Road Rockport WA 982832 ea 120Contractor7006Transportation, Dept. of Coal Creek SR 20 Milepost 70 Sedro Wooley, WA 982842000Purchaser2007Transportation, Dept. of North Mt. Top of Mt. Lookout Tower Darrington, WA1000Contractor750SKAMANIA COUNTY1Natural Resources, Dept of Fort Rains Work center 40691 SR 14, Mile Post 4.7500Contractor2502Parks & Recreation Beacon Rock State Park MP 34.84 I State Rd 14 Skamania WA 98648250Contractor5003Transportation, Dept. of Cape Horn Radio Site SR 14 left @ MP 23.3 to Belle Center Rd1,000Purchaser250SNOHOMISH COUNTY1Corrections, Dept of Indian Ridge Treatment Ctr 19601 Nicks Rd Arlington WA 982232 ea 300Contractor3,0002Monroe Correctional Complex Steam Plant Corrections, 16500 177th Ave SE Monroe WA 982722 ea 30,000Purchaser40,0003Fish & Wildlife Wallace River Hatchery 14418 383rd Ave SE Sultan WA 982942 ea 500Purchaser1,5004Marysville, City of 80 Columbia Avenue Marysville WA 98270150Contractor4005Military Dept. 1501 Avenue D Snohomish WA 98291-17151,000Contractor1,0006Parks & Recreation Wallace Falls State Park PO Box 106 Gold Bar WA 98251250Contractor5007Snohomish County Fire Dist #26 42013 SR #2 PO Box 376 Gold Bar WA 98251200Contractor7508Transportation, Dept. of Everett 709 North Broadway Everett, WA250Contractor8009Transportation, Dept. of SR 530 Milepost 39.2 Hazel, WA1000Purchaser600SPOKANE COUNTY1Community Colleges of Spokane (Various Locations)portable tanksPurchaser1502Eastern Washington University Rozell Hall Cheney WA 99004 509-359-6291100, 2 ea. 120 250, 2 ea. 500Purchaser1,4503Military Dept Air National Guard 12414 S Andrus Rd Cheney WA 99004-86072 ea 4,000 3,000 1,000 & 500Purchaser30,0004Parks & Recreation Riverside State Park 4227 N Aubrey L White Parkway Spokane WA 99205500Contractor1,3005Parks & Recreation Mt Spokane State Park Rt 1 Box 336 Mead WA 990211,000Contractor2,7006Transporation, Dept of Mt. Spokane Radio Site Spokane WA1,000Contractor200STEVENS COUNTY1Fish & Wildlife Ford Trout Hatchery Wellpinit Rd Ford WA 990131,000Contractor2,5002Fish & Wildlife Sherman Creek Hatchery 152 Mellenberger Road Kettle Falls WA 99141 120Contractor2503Fish & Wildlife RR Box 35402 Highway 20 East Kettle Falls WA 99141120Contractor2504Parks & Recreation 9711 W Charles Rd Nine Mile Falls WA 99026500Contractor5005Transportation, Dept of Northport Section Facility 4221 Hwy 25 North S.R. 25 Mile Post 113.1 w. side2 ea 1,000Contractor9,0006Transportation, Dept of Colville Mtn Radio Site1 Miles from junction of 396 & Main St.4 Miles North500Contractor150THURSTON COUNTY1Corrections, Dept of Cedar Creek Corrections Ctr 12200 Bordeaux Rd. PO Box 37 Littlerock WA 985561 ea100, 2 ea 500, 11ea 1,000Purchaser Contractor43,0002Evergreen State College 2700 Evergreen Pkwy NW Olympia WA 985052 ea 250, 500Purchaser Contractor2,5003Fish & Wildlife 9628 Lathrop Ind Prk Dr Maint Shp Olympia WA 98502500Contractor1,1004Natural Resources, Dept of Aircraft Section 7613 Old 99 Hwy Olympia WA 985011,000Purchaser4,0005Natural Resources, Dept of 9805 Blomberg ST SW Olympia WA 98512250Contractor5006Natural Resources, Dept of Meridian Seed Orchard 6425 Meridian Rd SE Olympia WA 985042 ea 1,000Purchaser5007Parks & Recreation Millersylvaina State Park 12245 Tilley Rd S Olympia WA 98502250, 4 ea 500Contractor7,0008Transportation, Dept of 5720 Capitol Blvd. Olympia WA 985042 ea 500Contractor 2,5009Transportation, Dept of 2120 RW Johnson Blvd SW Tumwater WA 98502250Contractor2,00010Transportation, Dept of Mottman Bridge Preservation 2608 RW Johnson Tumwater WA 98501 500Contractor4,50011Griffin School District 6530 33rd Ave NW Olympia, WA 98502 4 ea 1,000, 1 ea 500, 1 ea 250 Purchaser40,000 WAHKIAKUM COUNTY1Fish & Wildlife Elokomia Hatchery 1318 Highway 40 Cathlamet WA 98612 500Contractor3,5002Transportation, Dept of Cathlamet Section Maint. 286 E SR 4 MP 36.45 Cathlamet WA 98612-95542 ea 125Purchaser1,000WALLA WALLA COUNTY1Corrections, Dept of WA State Penitentiary PO Box 520 Walla Walla WA 993622,000Contractor10,0002Transportation, Dept of 727 Wellington Walla Walla WA 99362173, 287, 300Purchaser1,450WHATCOM COUNTY1Parks & Recreation Peace Arch State Park PO Box 87 Blaine WA 982304 ea 24, 96Contractor1002Parks & Recreation Birch Bay State Park 5105 Helwig Rd Blaine, WA 98230300Purchaser7003Parks & Recreation Larrabee State Park 245 Chuckanut Dr Bellingham WA 98225 982292 ea 500, 200Contractor2,000WHITMAN COUNTY1Transportation, Dept of NW 920 Davis Way Maint Facility SR 270 Mp 42.5, Pullman WA1,000Contractor8,0002Transportation, Dept of SR 195 MP 43.8, Maint. Facility Colfax WA250, 2 ea 1,000Purchaser Contractor12,0003Transportation, Dept of SR 27 MP 35.96 Maint. Facility Oaksdale WA1,000Contractor8,0004Washington State University continued Pullman WA:23,000 (See below)Animal Lab119Contractor900Anthropology100Contractor20Carpenter Hall50Contractor10Cattle Feeding Lab124Contractor50Chemical Engineering Lab124Contractor60Commons120Contractor125Comparative Behavior20Contractor10Crop Imp250Contractor800Dana Hall124Contractor124Engineering Res Lab248Contractor80Fine Arts500Contractor1,200Fine Arts Kiln500Contractor1,200Hulbert Hall2,000Contractor15,000Horse Disease Blds25Contractor25Johnson Tower125Contractor125Lab Animal Bldg120Contractor120Mccoy Hall575Contractor540M.E. Shops165Contractor150Meat Lab150Contractor100Mining Bldg124Contractor350Morrill Hall50Contractor100Physical Plant250Contractor600Power Plant20Contractor30Publications Bldg40Contractor25Service Garage275Contractor210Sloan Hall1,000Contractor200Spillman Hall124Contractor80Stadium25Contractor75Swine Center Lab50Contractor50Troy Hall124Contractor124Van Doren Hall50Contractor30Wegner Hall575Contractor205White Hall124Contractor150Wilson Hall50Contractor10Wood Tech Lab124Contractor124YAKIMA COUNTY1Fish & Wildlife Yakima Construction Shop 3705 W Washington Ave Yakima WA 98909-1137250, 250Purchaser4202Natural Resources, Dept of Ahtanum Station North Fork Ahtanum Rd Yakima WA 989011,000Purchaser1,5003Social & Health Services, Dept. of Yakima Valley School 609 Speyers Rd Selah WA 98942500Contractor2,0004Transportation, Dept of Fife Ridge Site Naches, WA 989371,000Contractor8005Transportation, Dept of Rimrock Maintenance Site Junction of SR 12 & SR 410 5 Miles West of Naches WA1,000Purchaser7,0006Transportation, Dept of 2809 Rudkin Road Union Gap WA 98903115, 124Purchaser1,3007Transportation, Dept of Toppenish Maintenance Site Toppenish WA 98948 200Purchaser3008Transportation, Dept of 900 East Selah Rd, Maint. site Yakima WA 98901 1000, 120Purchaser2509Transportation, Dept of Cottonwood Maintenance Site Cottonwood Forest Camp SR 410 MP 99.32 ea 500Purchaser4,00010West Valley School District Mountainview Elementary 830 Stone Rd Yakima WA 989088,000Purchaser13,00011West Valley School District Ahtanum Elementary 3006 S Wiley Rd Yakima WA 9890311,000Purchaser20,000 Appendix G Example of Evaluation Spreadsheet Customer & Delivery LocationTanks & SizesTank OwnershipEst. Annual VolumesBidders Bid Margin based on Annual VolumeBidders Price Bracket & $1.00 BenchmarkTotal Propane Gas PriceTank Rental & Delivery/Set-up (if applicable)Extended Evaluation PriceTHURSTON COUNTY (partial list)Corrections, Dept of Cedar Creek Corrections Ctr PO Box 37 Littlerock WA 98556100 2 ea 500 11ea 1,000Purchaser Contractor 43,000$0.10/gal.$1.10$47,300.00$2175.00$49,475.00Evergreen State College 2700 Evergreen Pkwy NW Olympia WA 985052 ea 250 500Purchaser Contractor2,500$0.20/gal.$1.20$3,000.00$125.00$3,125.00Fish & Wildlife 9628 Lathrop Ind Prk Dr Maint Shp Olympia WA 98502500Contractor1,100$0.25/gal.$1.25$1,375.00$125.00$1,500.00Natural Resources, Dept of Aircraft Section 7613 Old 99 Hwy Olympia WA 985011,000Purchaser4,000$0.20/gal.$1.20$4,800.00$0$4,800.00Natural Resources, Dept of 8410 Martin Way E Olympia WA 98504250Contractor500$_____/gal.$_________$________$_________$_________Natural Resources, Dept of Meridian Seed Orchard 6425 Meridian Rd SE Olympia WA 985042 ea 1,000Purchaser500$_____/gal.$_________$________$_________$_________Parks & Recreation Millersylvaina State Park 12245 Tilley Rd S Olympia WA 98502250 4 ea 500Contractor7,000$_____/gal.$_________$________$_________$_________ETC.$_____/gal.$_________$________$_________$_________Total Extended Evaluation Price:$_________EXAMPLE: Bidder A Price Bracket Bid Margin Tank Size Tank Rental Delivery/Set-up 1,000-1,999 gal. $0.25/gal. 376-575 gal. $50.00 $75.00 2,000-4,999 gal. $0.20/gal. 576-1000 gal. $75.00 $100.00 25,000 and over gallons $0.10/gal.     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fhttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19DyK AppendixCDefinitionsyDyK  TheContractDyK _BIDDER S_AUTHORIZED_OFFER_1}DyK _Ref470433652}DyK _Ref183355346DyK yK nhttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.700DyK yK nhttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.702DyK yK nhttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.704DyK yK phttp://apps.leg.wa.gov/WAC/default.aspx?cite=236-48-085DyK #http://www.ga.wa.gov/pca/recip.htmyK Fhttp://www.ga.wa.gov/pca/recip.htmDyK yK fhttp://apps.leg.wa.gov/RCW/default.aspx?cite=39.19DyK yK 2http://www.omwbe.wa.gov/DyK yK 2http://www.omwbe.wa.gov/DyK AppendixDBidderProfile}DyK _Ref183349783}DyK _Ref183350297}DyK _Ref183350511}DyK _Ref183350826$$If!vh5 5r#v #vr:V l0J5 5r4aytTDyK www.ga.wa.gov/websyK 4http://www.ga.wa.gov/webs$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytTDyK www.ga.wa.gov/websyK 4http://www.ga.wa.gov/webs$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4aytT$$If!vh5 5r#v #vr:V l0J5 5r4agytTDyK yK phttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911DyK www.ga.wa.gov/websyK 4http://www.ga.wa.gov/websp$$If!vh55~#v#v~:V l"55~/ 4ap$$If!vh55~#v#v~:V l"55~/ 4ap$$If!vh55~#v#v~:V l"55~/ 4a!DyK +http://www.ga.wa.gov/images/Campus-Map.pdfyK Vhttp://www.ga.wa.gov/images/Campus-Map.pdfDyK AppendixAProtestProcedureDyK AppendixDBidderProfile}DyK _Ref183667824DyK http://www.ga.wa.gov/websyK 4http://www.ga.wa.gov/webs}DyK _Ref183351764b$$If!vh5x5#vx#v:V lX 5x54aDyK AppendixDBidderProfileDyK AppendixDBidderProfileDyK AppendixDBidderProfileDyK AppendixDBidderProfile}DyK _Ref183354887}DyK _Ref183168476}DyK _Ref183499495}DyK _Ref183356488}DyK _Ref183356570DyK AppendixDBidderProfileDyK yK fhttp://apps.leg.wa.gov/RCW/default.aspx?cite=42.52}DyK _Ref183356360DyK yK hhttp://apps.leg.wa.gov/RCW/default.aspx?cite=70.95M}DyK _Ref183429216}DyK _Ref183672194}DyK _Ref183356805}DyK _Ref183696437}DyK _Ref183429162DyK AppendixEPriceWorksheetDyK AppendixEPriceWorksheetDyK AppendixEPriceWorksheet}DyK _Ref183593465DyK yK http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=sectionDyK yK http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=sectionDyK yK hhttp://apps.leg.wa.gov/WAC/default.aspx?cite=236-48DyK yK phttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911DyK yK phttp://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911yDd i<  C A2 F^+Տ.|ŁH`! 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_Toc234654789 _Toc153331346 _Toc153338358 _Toc153331349 _Toc153338361 _Toc234654790 _Toc391715297 _Toc38409194 _Toc141593355 _Toc157905833 _Toc158008556 _Toc183009541 _Toc183095157 _Toc234654791 _Toc416055547 _Ref417783518 _Ref417783661 _Ref418476701 _Toc433773485 _Ref507578638 _Toc508589156 _Ref530306355 _Toc532807267 _Toc88961919 _Toc157905840 _Toc158008564 _Toc183009546 _Toc183095162 _Toc234654792 _Toc157905849 _Toc158008576 _Toc183009556 _Toc183095172 _Toc234654793 _Toc138818349 _Toc157905850 _Toc158008577 _Toc183009557 _Toc183095173 _Toc234654794 _Toc234654795 _Toc141593362 _Toc138818363 _Toc153594493 _Toc158110920 _Toc160441442 _Toc234654796 _Toc153270690 _Toc153270747 _Toc153331235 _Toc153338249 _Toc153594388 _Toc153270691 _Toc153270748 _Toc153331236 _Toc153338250 _Toc153594389 _Hlt60559450 _Toc157586173 _Toc157905277 _Toc157905828 _Toc153331275 _Toc234654797 _Toc88961921 _Toc157905842 _Toc158008566 _Toc183009548 _Toc183095164 _Ref480287010 _Toc526302968 _Ref87762500 _Toc88961873 _Toc157905796 _Toc158008517 _Toc183009508 _Toc183095143 _Toc88961899 _Toc157905823 _Toc158008546 _Toc183009533 _Toc183095150 _Toc234654798 _Toc157905845 _Toc158008569 _Toc183009551 _Toc183095167 _Toc234654799 _Toc234654800 _Toc234654801 _Toc157905846 _Toc158008570 _Toc183009552 _Toc183095168 _Toc234654802 _Toc91069938 _Toc91070093 _Toc91070249 _Toc91070403 _Toc91301276 _Toc91301431 _Toc91301585 _Toc91301739 _Toc91301822 _Toc91987670 _Toc91987999 _Toc91989098 _Toc91989433 _Toc91989768 _Toc91990103 _Toc91990438 _Toc91990773 _Toc91991108 _Toc91991442 _Toc91991777 _Toc91992126 _Toc91992475 _Toc92091644 _Toc92099595 _Toc92101978 _Toc92524339 _Toc92529246 _Toc91069940 _Toc91070095 _Toc91070251 _Toc91070405 _Toc91301278 _Toc91301433 _Toc91301587 _Toc91301741 _Toc91301824 _Toc91987672 _Toc91988001 _Toc91989100 _Toc91989435 _Toc91989770 _Toc91990105 _Toc91990440 _Toc91990775 _Toc91991110 _Toc91991444 _Toc91991779 _Toc91992128 _Toc91992477 _Toc92091646 _Toc92099597 _Toc92101980 _Toc92524341 _Toc92529248 _Toc158008572 _Toc183009553 _Toc183095169 _Toc234654803 _Toc92529252 _Toc92529253 _Toc92529254 _Toc92529261 _Toc92529263 _Toc92529266 _Toc92529268 _Toc89765392 _Toc92529273 _Toc157565254 _Toc157586205 _Toc157905852 _Toc158008580 _Toc183009559 _Toc183095175 _Toc234654804 _Toc95460200 _Toc157905889 _Toc158008600 _Toc183009567 _Toc183095183 _Toc234654805 _Toc59620239 _Toc88961898 _Toc157905822 _Toc158008545 _Toc183009532 _Toc183095149 _Toc234654806 _Toc234654807_BID_GUARANTEE_(M/S)_TRAINING_[IF _Toc158008604 _Toc183009568 _Toc183095184 _Toc234654808 _Toc157905902 _Toc158008613 _Toc183009578 _Toc183095194 _Toc234654809 _Toc156020119 _Toc156020123 _Toc158008614 _Toc183009579 _Toc183095195 _Toc234654810 _Toc157905904_Allocation_of_Points _Toc156020122 _Toc158008616 _Toc183009581 _Toc183095197 _Toc234654811 _Toc156020124 _Toc158008617 _Toc234654812 _Toc158008622 _Toc183009582 _Toc183095198 _Toc234654813 _Toc158008623 _Toc183009583 _Toc183095199 _Toc234654814 _Toc183095200 _Ref183695684AppendixAProtestProcedure _Toc234654815_OFFER_AND_AWARD_1_OFFER_AND_AWARD_(mandatory)_BID_INFORMATION _Toc183009587 _Toc183095201 _Toc42057956 _Toc42057991 _Toc31093251 _Toc95463906 _Toc95464053 _Toc95464102 _Toc95464152 _Toc95464201 _Hlt158699336 _Toc42057992 _Toc95464203 _Toc148254385_STANDARD_DEFINITIONS _Toc183095203 _Ref183161522 _Toc234654816 _Ref183350297 _Toc234654817 _Toc183009645 _Toc183095273 _Toc234654818 _Toc183009589 _Toc183095205 _Toc234654819 _Toc156020022 _Toc183095206 _Ref183163332 _Ref183350826 _Toc234654820 _Toc183095207 _Ref183163193 _Toc234654821 _Toc183095209 _Ref183162775 _Ref183350511 _Toc234654822 _Toc183009593 _Toc183095221 _Toc183009637 _Toc183095265 _Toc234654823 _Hlt77648909 _Hlt77648915 _Toc183009639 _Toc183095267 _Toc234654824 _Toc183095220 _Toc192482432 _Toc234654825 _Toc42058003 _Toc95464214 _Toc96424264 _Toc183009610 _Toc183095238 _Ref183667824 _Toc234654826 _Ref183175165 _Ref183429216 _Toc234654827 _Toc183009616 _Toc183095244 _Ref183672194 _Toc234654828 _Toc183009644 _Toc183095272 _Toc234654829 _Toc183009597 _Toc183095225 _Toc183009595 _Toc183095223 _Ref183160334 _Ref183428163 _Toc234654830 _Ref183696437 _Toc234654831 _Toc183095215 _Ref183175809 _Ref183429162 _Toc234654832 _Toc183009611 _Toc183095239 _Toc234654833 _Toc183009606 _Toc183095234 _Toc234654834 _Toc183009602 _Toc183095230 _Toc234654835 _Toc96424235 _Toc183009598 _Toc183095226 _Toc234654836 _Toc183009605 _Toc183095233 _Ref183593465 _Toc234654837 _Toc158708028 _Toc234654838 _Toc42058027 _Toc95464238 _Toc42058029 _Toc95464240 _Toc96424239 _Toc183009607 _Toc183095235 _Toc234654839 _Ref183168476 _Toc234654840 _Ref183173879 _Ref183356360 _Toc234654841 _Toc42058005 _Toc95464216 _Toc96424263 _Toc183009647 _Toc183095275 _Toc234654842 _Toc183009609 _Toc183095237 _Toc234654843 _Toc391715277 _Toc38409209 _Toc89054578 _Toc92524405 _Toc95464249 _Toc96424250 _Toc183009613 _Toc183095241 _Toc234654844 _Toc234654845 _Toc234654846 _Toc183009615 _Toc183095243 _Toc234654847 _Toc183009619 _Toc183095247 _Toc234654848 _Toc158186730 _Toc183009622 _Toc183095250 _Toc234654849 _Toc77648684 _Toc183009620 _Toc183095248 _Toc234654850 _Toc42058010 _Toc95464221 _Toc96424243 _Toc183009632 _Toc183095260 _Toc234654851 _Toc234654852 _Toc77648680 _Toc183009618 _Toc183095246 _Toc234654853 _Toc308834729 _Toc334403361 _Toc334403492 _Toc335098911 _Toc77648686 _Toc158186731 _Toc183009623 _Toc183095251 _Toc234654854 _Hlt160419074 _Toc158708047 _Hlt77648778 _Toc42058007 _Toc95464218 _Toc96424269 _Toc183009634 _Toc183095262 _Toc234654855 _Toc183009604 _Toc183095232 _Toc234654856 _Toc42058012 _Toc95464223 _Toc42058016 _Toc95464227 _Toc96424255 _Toc183009596 _Toc183095224 _Toc42058013 _Toc95464225 _Toc96424242 _Toc183009601 _Toc183095229 _Toc234654857 _Toc234654858 _Toc42058006 _Toc95464217 _Toc96424266 _Toc183009599 _Toc183095227 _Toc234654859 _Ref511987630 _Ref511987638 _Toc77648694 _Toc183009636 _Toc183095264 _Ref183349783 _Toc234654860 _Hlt511986488 _Toc77648678 _Toc183009600 _Toc183095228 _Toc234654861 _Hlt517059604 _Toc333405213 _Toc334403373 _Toc334403504 _Toc335098923 _Toc77648675 _Toc234654862 _Toc234654863 _Toc515103541 _Toc520723588 _Toc183009650 _Toc183095278 _Toc234654864 _Toc158186671 _Toc158708109 _Toc334403368 _Toc334403499 _Toc335098918 _Toc77648691 _Toc183009627 _Toc183095255 _Toc234654865 _Hlt517059630 _Hlt517059755 _Toc353101171 _Toc356611750_PRODUCT_WARRANTY_[IF _Toc234654866 _Toc183009617 _Toc183095245 _Toc234654867_TRAINING_[IF_APPLICABLE] _Toc234654868 _Toc42058004 _Toc95464215 _Toc96424230 _Toc183009648 _Toc183095276 _Toc234654869 _Toc391715284 _Toc92524336 _Toc95464247 _Toc96424260 _Toc183009649 _Toc183095277 _Toc234654870 _Toc183095216 _Ref183158542 _Ref183354887 _Toc234654871 _Ref183355346 _Toc234654872 _Toc183009651 _Toc183095279 _Toc234654873 _Toc42057994 _Toc95464206 _Toc96424231 _Toc42057997 _Toc95464209 _Toc96424241 _Toc183009652 _Toc183095280 _Toc183009641 _Toc183095269 _Toc183009646 _Toc183095274 _Toc234654874 _Toc234654875 _Toc333405247 _Toc334403406 _Toc334403537 _Toc335098959 _Toc520723563 _Toc183095208 _Toc234654876 _Toc234654877 _Hlt158621326 _Hlt149536647 _Hlt158621337 _Hlt158621367 _Hlt158621383 _Hlt158621403 _Hlt158621454 _Hlt158621564 _Toc42058001 _Toc95464212 _Toc96424262 _Toc183009653 _Toc183095281 _Toc234654878 _Toc42058002 _Toc95464213 _Toc96424257 _Toc183009659 _Toc183095287 _Toc234654879 _Toc38409204 _Toc42058035 _Toc95464245 _Toc96424244 _Toc183009654 _Toc183095282 _Ref183174532 _Ref183356805 _Toc234654880 _Toc158186676 _Toc158186677 _Toc158186678 _Toc158186679 _Toc158186680 _Toc158186681 _Toc158186682 _Toc158186683 _Toc158186684 _Toc158186685 _Toc158186686 _Toc158186687 _Toc183009655 _Toc183095283 _Toc234654881 _Hlt158699840 _Toc96424252 _Toc183009656 _Toc183095284 _Toc234654882 _Toc103763979 _Toc103764301 _Toc104093677 _Toc103763980 _Toc103764302 _Toc104093678 _Toc103763981 _Toc103764303 _Toc104093679 _Toc103763982 _Toc103764304 _Toc104093680 _Toc532195854 _Toc12428479 _Toc42058032 _Toc95464243 _Toc96424254 _Toc183009657 _Toc183095285 _Toc234654883 _Toc183009658 _Toc183095286 _Toc234654884 _Toc183009661 _Toc183095289 _Toc234654885 _Toc183009663 _Toc183095291 _Toc234654886 _Toc234654887 _Toc234654888 _Toc234654889 _Toc234654890 _Toc234654891 _Toc234654892 _Toc234654893 _Toc234654894 _Toc234654895 _Toc234654896 _Toc234654897 _Toc234654898 _Toc234654899 _Toc234654900 _Toc333405224 _Toc334403383 _Toc334403514 _Toc335098933 _Toc520723600 _Toc183009664 _Toc183095292 _Toc234654901 _Toc42058023 _Toc95464234 _Toc96424237 _Toc183009665 _Toc183095293 _Toc234654902 _Toc183009666 _Toc183095294 _Toc234654903 _Toc308834680 _Toc333405225 _Toc334403384 _Toc334403515 _Toc335098934 _Toc77648738 _Toc183009667 _Toc183095295 _Toc234654904 _Toc333405226 _Toc334403385 _Toc334403516 _Toc335098935 _Toc158186703 _Toc158708147 _Toc77648739 _Toc183009668 _Toc183095296 _Toc234654905 _Toc42058014 _Toc95464224 _Toc42058021 _Toc95464232 _Hlt520721627 _Toc42058024 _Toc95464235 _Toc96424233 _Toc520723605 _Toc183009670 _Toc183095298 _Toc234654906 _Toc158708158 _Toc158708159 _Toc158708160 _Toc158708161 _Toc183095217 _Ref183177297 _Ref183499495 _Toc234654907 _Toc183095218 _Ref183177764 _Ref183356488 _Toc234654908 _Toc183095219 _Ref183177895 _Ref183356570 _Toc234654909 _Toc183009671 _Toc183095299 _Toc234654910 _Toc183009672 _Toc183095300 _Toc234654911 _Toc183009673 _Toc183095301 _Toc234654912 _Toc183009674 _Toc183095302 _Toc234654913 _Toc148841042 _Toc148841043 _Toc183009675 _Toc183095303 _Toc234654914 _Toc183009676 _Toc183095304 _Toc234654915 _Toc183009678 _Toc183095306 _Toc234654916 _Hlt489794555 _Toc183009679 _Toc183095307 _Toc234654917 _Toc149029631 _Toc149031381 _Toc183009680 _Toc183095308 _Toc234654918 _Toc183009681 _Toc183095309 _Toc234654919 _Toc183009588 _Toc183095204 _Toc234654920 _Toc183009643 _Toc183095271 _Toc234654921 _Toc42057993 _Toc95464205 _Toc96424236 _Toc183009640 _Toc183095268 _Toc234654922 _Toc333405228 _Toc334403387 _Toc334403518 _Toc335098937 _Toc77648710 _Toc183009638 _Toc183095266 _Toc234654923 _Toc158186655 _Toc158708093 _Toc158186656 _Toc158708094 _Toc158186657 _Toc158708095 _Toc96424248 _Toc183009633 _Toc183095261 _Toc234654924 _Toc333405254 _Toc334403414 _Toc334403545 _Toc335098965 _Toc77648752 _Toc183009682 _Toc183095310 _Toc234654925 _Toc333405255 _Toc334403415 _Toc334403546 _Toc335098966 _Toc77648753 _Toc183009683 _Toc183095311 _Toc234654926 _Toc148253098 _Toc148254897 _Toc148256104 _Toc148256630 _Toc148258717 _Toc148253099 _Toc148254898 _Toc148256105 _Toc148256631 _Toc148258718 _Toc148253100 _Toc148254899 _Toc148256106 _Toc148256632 _Toc148258719 _Toc148253101 _Toc148254900 _Toc148256107 _Toc148256633 _Toc148258720 _Toc148253102 _Toc148254901 _Toc148256108 _Toc148256634 _Toc148258721 _Toc148253103 _Toc148254902 _Toc148256109 _Toc148256635 _Toc148258722$_LOWEST_COST_PURCHASE_AUTHORITY/BEST _Toc148253117 _Toc148254916 _Toc148256123 _Toc148256649 _Toc148258736 _Toc148253118 _Toc148254917 _Toc148256124 _Toc148256650 _Toc148258737 _Toc148253119 _Toc148254918 _Toc148256125 _Toc148256651 _Toc148258738 _Toc148253120 _Toc148254919 _Toc148256126 _Toc148256652 _Toc148258739 _Toc148253126 _Toc148254925 _Toc148256132 _Toc148256658 _Toc148258745 _Toc104093701 _Toc104347534 _Ref183584171 _Toc183009590 _Toc183095312 _Ref183701261AppendixCDefinitions _Toc234654927RANGE!A2RANGE!A3RANGE!A4RANGE!A5RANGE!A6RANGE!A7 RANGE!A15RANGE!A8RANGE!A9 RANGE!A10 RANGE!A11 RANGE!A12 RANGE!A13 RANGE!A16 RANGE!A17 RANGE!A18 RANGE!A19 RANGE!A20 _Hlt158690426 RANGE!A21 RANGE!A22 RANGE!A23 RANGE!A24 RANGE!B25 RANGE!A29 RANGE!A31 _Hlt158691625 _Hlt158691770 _Toc178501713 _Ref183695568 _Ref183702108AppendixDBidderProfile _Toc234654928 _Ref183697535 _Ref183697874AppendixEPriceWorksheet _Toc234654929 _Toc234654930 _Toc225224804 _Toc234654931 _Toc234654932;W7777777.EE|^|^|^|^|^|^|^|^^^^^^B`B`B`B`B`B`B``aaaaaaaaffffffffiiiiiiiiiiiiiiajajajajajajajajklllllllllllll 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