ࡱ> JA GHILUVWq@4Q\ F H _  >4bjbj>> HpTpTw..;;;;;4<<<h< A<TB M(MMM OX |b @1rtttttt$kf9;: O O::;;MMHѵ(D(D(D:N;M;Mr(D:r(D(DpԙMp.fԕ< H^0T@ ԙԙ;::(D:::::(D::::::::::::::::. ::  Invitation for Bid 00316 Marine Waste Management Services The Washington State Department of Enterprise Services issues this Invitation for Bid (IFB) under the authority of the Revised Code of Washington (RCW) HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"39.26. DES reserves the right to modify dates and times. Any changes will be sent electronically as amendments to all users of Washingtons Electronic Business Solution (WEBS) who download this IFB. Posting date April 13, 2016 Question-and-answer period April 14, 2016 May 12, 2016 Bids are due May 17, 2016, 2 p.m. Anticipated award date June 7, 2016 Effective start dateAugust 1, 2016 Procurement coordinator Richard Worthy (360) 407-7932  HYPERLINK "mailto:richard.worthy@des.wa.gov" richard.worthy@des.wa.gov ONLY ELECTRONIC RESPONSES WILL BE ACCEPTED Electronic Bid Delivery Mailbox:  HYPERLINK "mailto:DESCPRMEnvironProtec@des.wa.gov" DESCPRMEnvironProtec@des.wa.gov Subject line: 00316 Marine Waste Management Services CONTENTS  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc448322926" 1 SUMMARY OF OPPORTUNITY  PAGEREF _Toc448322926 \h 4  HYPERLINK \l "_Toc448322927" 1.1 Purpose of the IFB  PAGEREF _Toc448322927 \h 4  HYPERLINK \l "_Toc448322928" 1.2 Purchasers  PAGEREF _Toc448322928 \h 4  HYPERLINK \l "_Toc448322929" 1.3 Contract Term  PAGEREF _Toc448322929 \h 4  HYPERLINK \l "_Toc448322930" 1.4 Estimated Sales  PAGEREF _Toc448322930 \h 4  HYPERLINK \l "_Toc448322931" 1.5 Service Requirements  PAGEREF _Toc448322931 \h 4  HYPERLINK \l "_Toc448322932" 2 IFB OVERVIEW  PAGEREF _Toc448322932 \h 4  HYPERLINK \l "_Toc448322933" 2.1 Announcement and Special Information  PAGEREF _Toc448322933 \h 4  HYPERLINK \l "_Toc448322934" 2.2 Complaint, Debrief and Protest (general information)  PAGEREF _Toc448322934 \h 5  HYPERLINK \l "_Toc448322935" 2.3 Washingtons Electronic Business Solution (WEBS)  PAGEREF _Toc448322935 \h 5  HYPERLINK \l "_Toc448322936" 2.4 Amendments  PAGEREF _Toc448322936 \h 6  HYPERLINK \l "_Toc448322937" 2.5 Bidder Communication Responsibilities  PAGEREF _Toc448322937 \h 6  HYPERLINK \l "_Toc448322938" 2.6 Bidder Responsiveness  PAGEREF _Toc448322938 \h 6  HYPERLINK \l "_Toc448322939" 2.7 Contractor Qualifications  PAGEREF _Toc448322939 \h 6  HYPERLINK \l "_Toc448322940" 2.8 Pricing  PAGEREF _Toc448322940 \h 7  HYPERLINK \l "_Toc448322941" 2.9 Management Fee  PAGEREF _Toc448322941 \h 7  HYPERLINK \l "_Toc448322942" 2.10 Contract Sales Report  PAGEREF _Toc448322942 \h 8  HYPERLINK \l "_Toc448322943" 2.11 Non-endorsement and Publicity  PAGEREF _Toc448322943 \h 8  HYPERLINK \l "_Toc448322944" 2.12 No Costs or Charges  PAGEREF _Toc448322944 \h 8  HYPERLINK \l "_Toc448322945" 2.13 Dealer Authorization  PAGEREF _Toc448322945 \h 9  HYPERLINK \l "_Toc448322946" 2.14 Economic and Environmental Goals  PAGEREF _Toc448322946 \h 9  HYPERLINK \l "_Toc448322947" 3 PREPARATION OF BIDS  PAGEREF _Toc448322947 \h 9  HYPERLINK \l "_Toc448322948" 3.1 Bid Submittals Checklist  PAGEREF _Toc448322948 \h 9  HYPERLINK \l "_Toc448322949" 3.2 Electronic Bids  PAGEREF _Toc448322949 \h 10  HYPERLINK \l "_Toc448322950" 3.3 Confidentiality, Proprietary Material and Trade Secrets  PAGEREF _Toc448322950 \h 10  HYPERLINK \l "_Toc448322952" 4 EVALUATION AND AWARD  PAGEREF _Toc448322952 \h 11  HYPERLINK \l "_Toc448322953" 4.1 General Provisions  PAGEREF _Toc448322953 \h 11  HYPERLINK \l "_Toc448322954" 4.2 Evalution Steps/Scoring  PAGEREF _Toc448322954 \h 12  HYPERLINK \l "_Toc448322955" 4.3 Determination of Responsiveness  PAGEREF _Toc448322955 \h 12  HYPERLINK \l "_Toc448322956" 4.4 Determination of Responsibility  PAGEREF _Toc448322956 \h 12  HYPERLINK \l "_Toc448322957" 4.5 Non-Cost Evaluation (Ability to Perform)  PAGEREF _Toc448322957 \h 12  HYPERLINK \l "_Toc448322958" 4.6 Price Evaluation  PAGEREF _Toc448322958 \h 12  HYPERLINK \l "_Toc448322959" 4.7 Selection of Apparent Successful Bidder  PAGEREF _Toc448322959 \h 13  HYPERLINK \l "_Toc448322960" 4.8 Announcement of Apparent Successful Bidder  PAGEREF _Toc448322960 \h 13  HYPERLINK \l "_Toc448322961" 4.9 Award  PAGEREF _Toc448322961 \h 13  HYPERLINK \l "_Toc448322962" 4.10 Bid Information Availability  PAGEREF _Toc448322962 \h 13  HYPERLINK \l "_Toc448322963" 5 CONTRACT INFORMATION  PAGEREF _Toc448322963 \h 13  HYPERLINK \l "_Toc448322964" 5.1 Incorporated Documents and Order of Precedence  PAGEREF _Toc448322964 \h 13  HYPERLINK \l "_Toc448322965" 5.2 Parties  PAGEREF _Toc448322965 \h 14  HYPERLINK \l "_Toc448322966" 5.3 Authority to Bind  PAGEREF _Toc448322966 \h 14  HYPERLINK \l "_Toc448322967" 5.4 Counterparts  PAGEREF _Toc448322967 \h 14  HYPERLINK \l "_Toc448322968" 5.5 Changes  PAGEREF _Toc448322968 \h 14  HYPERLINK \l "_Toc448322969" 5.6 Price Adjustments  PAGEREF _Toc448322969 \h 14  HYPERLINK \l "_Toc448322977" 5.7 Miscellaneous Expenses  PAGEREF _Toc448322977 \h 15  HYPERLINK \l "_Toc448322979" 6 APPENDICES  PAGEREF _Toc448322979 \h 15  HYPERLINK \l "_Toc448322980" Appendix A: Master Contract Terms and Conditions  PAGEREF _Toc448322980 \h 16  HYPERLINK \l "_Toc448322981" Appendix B: Special Contract Terms and Conditions  PAGEREF _Toc448322981 \h 16  HYPERLINK \l "_Toc448322982" Appendix C: Service Requirements...  PAGEREF _Toc448322982 \h 16  HYPERLINK \l "_Toc448322983" Appendix D: Price Worksheet..  PAGEREF _Toc448322983 \h 16  HYPERLINK \l "_Toc448322984" Appendix E: Bidder Profile  PAGEREF _Toc448322984 \h 16  HYPERLINK \l "_Toc448322985" Appendix F: Ability to Perform.  PAGEREF _Toc448322985 \h 16  HYPERLINK \l "_Toc448322986" Appendix G: Scoresheet..  PAGEREF _Toc448322986 \h 16  HYPERLINK \l "_Toc448322987" Appendix H: Complaint, Debrief and Protest procedures .  PAGEREF _Toc448322987 \h 16  HYPERLINK \l "_Toc448322988" Appendix I: Procurement Reform Small Business Fact Sheet.  PAGEREF _Toc448322988 \h 16  HYPERLINK \l "_Toc448322989" 7 CERTIFICATIONS AND ASSURANCES  PAGEREF _Toc448322989 \h 17  HYPERLINK \l "_Toc448322990" 8 BIDDERS AUTHORIZED OFFER and CONTRACT SIGNATURE PAGE  PAGEREF _Toc448322990 \h 18  SUMMARY OF OPPORTUNITY Purpose of the IFB The purpose of this IFB is to establish a statewide master contract for Marine Waste Management Services, replacing master contract 01110. The contract is for removing, handling, recycling/disposing of oily waste and other waste materials from marine vessels or other services for agency-owned marine vessels and ferries. Waste materials shall be recycled to the extent feasible and must be handled, transported, and recycled/disposed in accordance with the requirements of federal, state and local regulations. The Department of Enterprise Services (DES) intends to award to one vendor who receives the highest evaluation score. The scoring will be broken down into three categories. Cost (65%), Non-Cost (25%), and references (10%). Purchasers The Washington State Department of Transportation/Washington State Ferries (WSDOT/WSF) is the primary user of this contract. This contract will be available for use by all Washington state agencies and authorized parties to the  HYPERLINK "http://www.des.wa.gov/services/ContractingPurchasing/Purchasing/Pages/MasterContractsUsageAgreement.aspx" Master Contracts Usage Agreement (MCUA), including institutions of higher education, cities and counties, other political subdivisions or special districts, and nonprofit corporations. Their orders are subject to the same contract terms, conditions and pricing as state agencies. MCUA members:  HYPERLINK "https://fortress.wa.gov/ga/apps/ContractSearch/MCUAListing.aspx" https://fortress.wa.gov/ga/apps/ContractSearch/MCUAListing.aspx Contract Term The initial term of the contract is two (2) years from award of the contract, with the option to extend for additional term(s) or portions thereof. Extensions will be exercised at the sole discretion of DES upon written mutual agreement. The total contract term, including the initial term and all extensions, will not exceed six (6) years unless circumstances require a special extension. DES reserves the right to extend with all or some of the contractors. Estimated Sales Purchases over the initial term of the contract could approximate $1,092,000 from WSDOT/WSF. Purchase potential from other purchasers is unknown. DES does not represent or guarantee any minimum purchase. Service Requirements Schedule and acknowledgement: Services must be provided as mutually agreed upon between the Purchaser and the Contractor. Location and performance: All services should be provided at the applicable location as indicated in the work/purchase order document. IFB OVERVIEW Announcement and Special Information The IFB, its appendices, attachments, amendments and any incorporated documents will comprise the entire IFB which will become the resulting contract between DES and the awarded contractor when it is countersigned by DES. By responding to this IFB, a bidder acknowledges having read and understood the entire IFB and accepts all information contained within the IFB without modification. NOTE: Appendix A,  HYPERLINK \l "_Appendix_A:_" Master Contract Terms and Conditions, which is an appendix to this IFB, contains general provisions and terms for solicitations issued by DES. Should a term within the Master Contract Terms and Conditions conflict with a term elsewhere in the IFB, and there is no reconciliation of the conflict before the bid-due date, the IFB will prevail. Complaint, Debrief and Protest (general information) NOTE: See also Appendix G, HYPERLINK \l "_Appendix_G:_Complaint,"Complaint, Debrief and Protest Procedures, located in the Appendices section below. Complaint: This solicitation offers a complaint period for bidders wishing to voice objections to this solicitation. The complaint period ends five business days before the bid due date. The complaint period is an opportunity for the bidder to voice objections, raise concerns or suggest changes. Failure by the bidder to raise a complaint at this stage may waive its right for later consideration. DES will consider all complaints but is not required to adopt a complaint, in part or full. If bidder complaints result in changes to the IFB, written amendments will be issued and posted on WEBS. Complaints must be sent to the Procurement Coordinator located on the face page of this document. Debrief: Debrief meetings are an opportunity for the bidder and the Procurement Coordinator to meet and discuss the bidders bid. A debrief is a required prerequisite for a bidder wishing to lodge a protest. Following the evaluation of the bids, DES will issue an announcement of the Apparent Successful bidder (ASB). That announcement may be made by any means, but DES will likely use email to the bidders email address provided in the bidders bid. Bidders will have three business days to request a debrief meeting. Once a debrief meeting is requested, DES will offer the requesting bidder one meeting opportunity and notify the bidder of the debrief meeting place, date and time. Please note, because the debrief process must occur before making an award, DES will likely schedule the debrief meeting shortly following the announcement of the ASB and the bidders request for a debrief meeting. DES will not allow the debrief process to delay the award or be used as a delaying tactic. Therefore, bidders should plan for contingencies and alternate representatives; bidders unwilling or unable to attend the debrief meeting will lose the opportunity to protest. Protest: Bidders wishing to protest must do so in conformity with Appendix G, HYPERLINK \l "_Appendix_D:_Complaint,"Complaint, Debrief and Protest Procedures. Washingtons Electronic Business Solution (WEBS) Bidders are solely responsible for: Properly registering with Washingtons Electronic Business Solution (WEBS) at HYPERLINK "https://fortress.wa.gov/ga/webs/"https://fortress.wa.gov/ga/webs/, and maintaining an accurate vendor profile in WEBS. Downloading the IFB packet consisting of the IFB, all appendices, and incorporated documents related to the IFB for which you are interested in bidding. Downloading all current and subsequent amendments to the IFB to ensure receipt of all IFB documents. Notification of amendments to the IFB 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 bidder having incomplete, inaccurate, or otherwise inadequate information and bid. Amendments Prior to the bid due date and time, DES reserves the right to change portions of this IFB. Any change will be issued in writing by DES as an amendment and incorporated into the IFB. If there is any conflict between amendments, or between an amendment and the IFB, the document issued last in time will be controlling. Only bidders who have properly registered and downloaded the original IFB directly via WEBS will receive notification of amendments and other correspondence pertinent to the procurement. Bidder Communication Responsibilities During the IFB process, all bidder communications about this IFB must be directed to the Procurement Coordinator. Unauthorized contact regarding this IFB with other state employees involved with the IFB may result in disqualification. All oral and written communications will be considered unofficial and non-binding on DES. Bidders should rely only on written amendments issued by the Procurement Coordinator. Bidders are encouraged to make any inquiry as early in the process as possible to allow DES to consider and respond; however, no response is required from the Procurement Coordinator. If a bidder does not notify DES of an issue, exception, addition, or omission, DES may consider the matter waived by the bidder for protest purposes. If bidder inquiries result in changes to the IFB, written amendments will be issued and posted on WEBS. Bidder Responsiveness Bidders are to respond to each question/requirement contained in this IFB. Failure to comply with any applicable item may result in a bid being deemed non-responsive and disqualified. DES reserves the right to determine the actual level of bidders compliance with the requirements specified in this IFB and to waive informalities in a bid. An informality is an immaterial variation from the exact requirements of the competitive IFB, 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. Contractor Qualifications The following are minimum Contractor qualifications: Bidder must be approved to transfer oil by the Coast Guard under the provisions of 33 Code of Federal Regulations (CFR) Part 154. Bidder has three years of experience providing services similar in scope as described herein. Bidder maintains equipment and personnel to meet service time frame as described herein. Bidder employs full-time contractor representative(s) and technical trained personnel with practical experience in assisting Purchasers. Bidder is capable of providing routine service and emergency service at WSDOT/WSF locations as described herein. Bidder has not been cited for a violation of environmental federal, state or local environmental regulations for the past three years. Bidder can be fully operational to meet contract requirements within 20 business days of contract award date. Pricing Bid prices must include all service locations identified on the attached price sheet. Failure to identify all costs in a manner consistent with the instructions in this IFB is sufficient grounds for disqualification. The proposed pricing levels should reflect the market provided by the contract resulting from this IFB. NOTE: Pricing provided on the Price Worksheet is to be rounded to the nearest whole cent. For evaluation purposes only, any pricing submitted in portions of whole cents will be rounded into whole cents utilizing the MS Excel round function as shown in the extended price calculation. Bidders must identify and include all elements of recurring and non-recurring costs in their pricing. Unless otherwise specified, this must include, but is not limited to, all administrative fees, maintenance, manuals, documentation, shipping charges, labor, travel, training, consultation services, wiring and supplies needed for the installation (including cost of all uncrating, disposal of shipping materials), set-up, testing and initial instruction to agency personnel, warranty work and maintenance of the products/services, handling charges such as packing, wrapping, bags, containers, reels; or the processing fees and surcharge 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 DESs sole discretion, additional charges may be allowed during the contract term. Management Fee All master contracts executed as a result of this IFB will be subject to a management fee, paid by the contractor to DES. The management fee will be 0.74 percent of contract sales/purchase price for work orders. The purchase price is defined as total invoice price less sales tax.No taxes will be assessed against the management fee. Example: Total sales (less sales tax) x .0074 = management fee. Payment instructions: DES will provide an invoice within 30 days of Sales Reporting. Payment is due within 30 days of the invoice date. With every payment, reference the following: This contract number; Contractors name as it is known to DES; Year and quarter for which the management fee is being remitted; All work order numbers awarded through this contract for which sales amounts were invoiced during the reporting period. Remit management fee to: Washington State Department of Enterprise Services Finance Office PO Box 41460 Olympia, WA 98504-1460 Note: DO NOT send payment to the DES Contract Administrator and do not pay prior to receiving the invoice. DES may, at its sole discretion, increase, decrease, or eliminate the management fee upon 30 days written notice to contractor. In the case of an increase to the management fee, DES may negotiate pricing with contractor. Any decrease to, or elimination of, the management fee shall be reflected in contract pricing commensurate with the adjustment. The management fee is further described in Section 2.9 (Contract sales report) and in Appendix A, HYPERLINK \l "_Appendix_A:_"Master Contract Terms and Conditions, Section 3.8 (Management fee) and Section 3.9 (Contract sales report). Contract Sales Report The management fee will be based on total contract sales, which must be reported quarterly by the contractor in the  HYPERLINK "http://gaapoly01/CUS/Login.aspx?ReturnUrl=%2fCUS%2fDefault.aspx" Contract Sales Reporting System. DES will provide a login password and a required vendor number. Zero sales: Contractor is required to report zero sales even if no sales occurred during the reporting period. The report shall identify: Purchasers who have been invoiced for work orders awarded through this contract; Amounts invoiced for each purchaser during the reporting period Report due dates: For sales invoiced during Due dateQ1 (Jan / Feb / March) Q2 (April / May / June) Q3 (July / Aug / Sept.) Q4 (Oct / Nov / Dec.) April 30 July 31 Oct. 31 Jan. 31The report may be corrected or modified by DES with subsequent written notice to the contractor. Upon request, contractor is required provide contact information for all purchasers during the term of this contract. A further description of the sales reporting requirement and the management fee based upon it can be found in sections 3.8 and 3.9 of Appendix A, HYPERLINK \l "_Appendix_A:_"Master Contract Terms and Conditions. Non-endorsement and Publicity In selecting a bidder to supply goods/purchased services specified herein to contract purchasers, neither DES nor the purchasers are endorsing the bidders goods/services, nor suggesting they are the best or only solution to their needs. No Costs or Charges Costs or charges incurred before a contract is fully executed will be the sole responsibility of the bidder. Dealer Authorization The bidder, if other than the manufacturer, must provide upon request a current, dated and signed authorization from the manufacturer that the bidder is an authorized distributor, dealer or service representative and is authorized to sell the manufacturer's products. Failure to provide manufacturers authorization upon request may result in bid rejection. Economic and Environmental Goals In support of the states economic and environmental goals, although not an award factor (unless otherwise specified herein), bidders are encouraged to consider the following in responding to this IFB: Support for a diverse supplier pool, including small, veteran-owned, minority-owned and women-owned business enterprises. DES has established for this IFB voluntary numerical goals of: 10 percent women-owned businesses (WBE); 6 percent minority-owned businesses (MBE); 5 percent small businesses (SB); 5 percent veteran-owned businesses (VB). Achievement of these goals is encouraged whether directly or through subcontractors. Bidders may contact the  HYPERLINK "http://www.omwbe.wa.gov/" Office of Minority and Womens Business Enterprises for information on certified firms or to become certified. Also see Appendix I  HYPERLINK \l "_Appendix_I:_Procurement" Procurement Reform Small Business Fact Sheet. Use of environmentally preferable goods and services to include post-consumer waste and recycled content. Products made or grown in Washington. PREPARATION OF BIDS Bid Submittals Checklist The following checklist identifies thesubmittals which will comprise a bid. Any bid received without the items identified in this checklist and designated as REQUIRED will be rejected as being non-responsive. Please identify each page of the submittals and any supplemental materials with your company name or other identifiable company mark. Contract Signature Page (REQUIRED): Complete as instructed and return a signed original of the HYPERLINK \l "_BIDDERS_AUTHORIZED_OFFER"Bidders Authorized Offer. Failure to complete this submittal as instructed may result in a bid being rejected for lack of responsiveness. Price Worksheet Appendix D (REQUIRED): Complete as instructed and return the HYPERLINK \l "_Appendix_D:__1"Price Worksheet Appendix. Failure to complete this submittal as instructed may result in a bid being rejected for lack of responsiveness. Bidder Profile Appendix E (REQUIRED): Complete as instructed and return the HYPERLINK \l "_Appendix_E:_Bidder"Bidder Profile Appendix. Failure to complete this submittal as instructed may result in a bid being rejected for lack of responsiveness. Ability to Perform Appendix F (REQUIRED): Complete as instructed and return the HYPERLINK \l "_Appendix_F:_Ability"Ability to Perform Appendix. Failure to complete this submittal as instructed may result in a bid being rejected for lack of responsiveness. IFB Amendments (AS INSTRUCTED): If instructed to do so in any amendment to this IFB, sign and return a copy. Failure to sign and return any required amendments to this IFB, may result in a bid being rejected for lack of responsiveness. When in doubt, sign and return a copy of all IFB amendments. Electronic Bids All responses must be emailed to  HYPERLINK "mailto:DESCPRMEnvironProtec@des.wa.gov" DES CPRM Environment and Protection. Each response must include the Solicitation number and the bidders company name in the subject line. Bidders may breakup submittals into multiple emails provided each email clearly indicates in the subject line, its overall place in the series, and the total number of separate emails being sent. Example: RFQ 12345 ABC Co. 1 of 3; RFQ 12345 ABC Co. 2 of 3; RFQ 12345 ABC Co. 3 of 3. (Abbreviate long names as necessary). Format: Bids are not accepted by facsimile. Zip files will not be accepted. Use of links to cloud email boxes is not allowed. Bids must be under 30MB. Limit or prohibit use of graphics. File name cannot be more than 70 characters. Submittals should be in the same format as the format used to create the submittal (i.e. Word or Excel) unless written information is included as a part of the submittal. Submittals with written information or copies of other documents should be submitted as a .pdf. Improperly delivered responses may be rejected for non-responsiveness. This could include bids sent somewhere other than the team mailbox, or emails that are not clearly identified as a bid. Naming Convention for each submittal. Bidders should title each submittal in the format belowthe following electronic submittals attached to an email: Appendix E Bidder Profile, titled RFQ 12345_Apx E_Your Company Abbreviate long names as appropriate so the entire title is less than 70 characters. The DES email system will be used as the official time stamp. DES assumes no responsibility for confirmation of receipt and cannot discuss response contents prior to the due date and time. Responses must be received in their entirety by the response due date and time specified on the solicitation cover page. Late responses will be rejected. Confidentiality, Proprietary Material and Trade Secrets All documents submitted by bidders to DES as part of this procurement will become public records. They are subject to disclosure unless specifically exempt under Revised Code of Washington (RCW)  HYPERLINK "http://app.leg.wa.gov/rcw/default.aspx?cite=42.56" 42.56 (The Public Records Act). Confidential Documents: DES strongly discourages submittal of confidential material. DES considers confidential material to be any portion of your submittal clearly marked all or in part Confidential, Proprietary or Trade Secret (or the equivalent). DES reserves the right to return, reject or disqualify any submittal that includes confidential material. Public Records Requests: If a public records request seeks to view or obtain a copy of your RFP submittal, and if your submittal includes content clearly marked Confidential, Proprietary or Trade Secret (or the equivalent), DES will: Notify you of the date DES will disclose the requested records; Give you an opportunity to seek a court order that stops DES from disclosing the records. DES will not: Evaluate or defend your claim of confidentiality. It is your responsibility to support your claim and take appropriate legal action to do so; Withhold or redact your documents without a court order. Questions about the confidentiality of your submittal can be directed to the Procurement Coordinator or the DES Public Records Officer at (360) 407-8768 or  HYPERLINK "mailto:publicrecords@des.wa.gov" publicrecords@des.wa.gov. EVALUATION AND AWARD General Provisions Bidder responsiveness, responsibility and price factors will be evaluated based on the evaluation process described in this section. Contract award will be based on the evaluation and award criteria established herein and will be subject to consideration of all factors identified in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"RCW 39.26 and other criteria identified in the IFB. Bidders whose bids are determined to be non-responsive will be rejected and will be notified of the reasons for rejection. After bids have been submitted, DES may require individual bidders to appear at a time and place determined by DES to discuss contract requirements. Any such meeting should not be construed as negotiations or an indication of DESs intention to award. DES 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 an IFB and re-solicit bids; (5) Negotiate with the lowest responsive and responsible bidder to determine if that bid can be improved for the purchaser. Preferences and penalties: Preferences and penalties that are required by law, rule, or IFB will be applied to bid pricing. Some preferences and penalties may be added by contract language and could be applied to bid pricing. A preference reduces the bidders stated price by the amount of the preference and is an advantage to the bidder. A penalty increases the bidders stated price by the amount of the penalty and is a disadvantage to the bidder. Preferences and penalties are applied to the pricing for evaluation purposes only but are not applied for purchasing purposes. References: DES reserves the right to use references to confirm satisfactory customer service, performance, satisfaction with service/product, knowledge of products/service/industry and timeliness. Any negative or unsatisfactory reference can be reason for rejecting a bidder as non-responsible. DES reserves the right to waive the reference check. Evalution Steps/Scoring The Bidders response will be evaluated in the following order and scored accordindingly: Step 1: Responsiveness, based on required submittals. If it appears responsive, move to Step 2. Step 2: Non-cost factors will receive a maxium of 250 points based on responses provided in  HYPERLINK \l "_Appendix_F:_Ability" Appendix F (Ability to perform). Scores will be determined by the Stakeholder Group which is established by the Procurement Coordinator. The average of the combined stakeholder evaluation scores will be the final points awarded to the vendor. Step 3: Pricing. The bidder offering the lowest evaluation total will receive 650 points. The next bidder will receive points a portionate amount of points based on the following equation: (lowest evaluation total divided by highest evaluation total times 650 = points received). Example: ($8,200 / $9,750 x 650 = 546). Step 4: References will be asked to rate past customer performance between 0-100, with one hundred (100) being the highest. The average of the three references will be the final references score. The Procurement Coordinator will attempt to contact the provided references no more than three (3) times. After which, the vendor will receive a zero (0) score for that reference. There is a maximum of 1,000 points available and HYPERLINK \l "_Appendix_G:_Evaluation"Appendix G: Scoresheet will be used to record and evaluate all bid responses. Determination of Responsiveness Bids will be reviewed initially on a pass/fail basis to determine compliance with administrative requirements as specified herein. DES reserves the right to determine at its sole discretion whether a bidders response to a minimum IFB requirement is sufficient to pass. However, if all bidders fail to meet any single IFB requirement, DES may reject all bids and cancel the IFB or waive the requirement from the IFBs criteria for responsiveness. Responsive bids will be further evaluated based on the requirements in this IFB. Determination of Responsibility During evaluation, DES reserves the right to make reasonable inquiry to determine the responsibility of any bidder. Requests may include financial statements, credit ratings, references, record of past performance, clarification of bidders offer, on-site inspection of bidder's or subcontractor's facilities, or other information as necessary. Failure to respond to these requests might result in a bid being rejected as non-responsive. Non-Cost Evaluation (Ability to Perform) Responses to Appendix F (Ability to Perform) will be scored by an evaluation team. Bidders may receive up to the maxium of 250 points based on responses provided. The average of the combined stakeholder evaluation scores will be the final points awarded to the vendor. Price Evaluation Evaluated prices from responsive bids is calculated as shown on the HYPERLINK \l "_Appendix_D:__1"Appendix D: Price Worksheet. Bidders must bid on all line items within the price sheet. Bidders prices in each section will be summed together for a final evaluation total. The Bidder offering the lowest evaluation total will receive 650 points. The next Bidder will receive points a portionate amount of points. Price Sheet: Bidders must record their bid pricing in the appropriate cells on the price sheet. Bidders must submit pricing for all required line items; failure to do so may result in disqualification from award. Selection of Apparent Successful Bidder DES may negotiate with bidders to determine if a bid can be improved. The responsive and responsible bidders that meets all of the IFB requirements, and has the highest evaluation total, will be the Apparent Successful Bidder. Designation as an Apparent Successful Bidder does not imply that DES will issue an award to your firm. It merely suggests that at this moment in time, DES believes your bid to be responsive and responsible. This designation allows DES to perform additional responsibility analysis and ask for additional documentation. DES may also re-examine the bid to determine whether the bid is truly as responsive as initially believed. The bidder must not construe this as an award. If a bidder acts or fails to act as a result of this notification, it does so at its own risk and expense. Announcement of Apparent Successful Bidder Following the announcement of the Apparent Successful Bidder, bidders may request a debrief conference. See also Section 2.2 Complaints, Debriefs and Protests (General Information) and HYPERLINK \l "_Appendix_D:_Complaint,"Appendix D Complaint, Debrief and Protest Procedures. Failure to follow instructions could result in your claim being denied. Award DES will make one Award to one Bidder. An award, in part or full, is made and a contract formed by signature of DES and awarded bidder on the Authorized Offer and Contract Signature page. In some circumstances, DES may include an award letter which further defines the award and is included by reference to accompany the signature page. DES reserves the right to award on an all-or-nothing consolidated basis. Following the award, all bidders will receive a Notice of Award, usually through a WEBS notification. Bid Information Availability According to RCW 39.26.030 bid submission and bid evaluations are exempt from disclosure until after the agency announces the apparent successful bidder. All of the documents will be posted to the DES website upon award. CONTRACT INFORMATION Incorporated Documents and Order of Precedence A bid submitted to this IFB is an offer to contract with DES. A bid becomes a contract only when awarded and accepted by signature of DES and bidder on the Authorized Offer and Contract Signature page. The documents listed below are, by this reference, incorporated into a contract resulting from this IFB as though fully set forth herein. No other statements or representations, written or oral, are a part of the contract. The IFB The awarded vendors bid All appendices IFB amendments (if any) Award letter (if any) In the event of a conflict in such terms, or between the terms and any applicable statute or rule, the inconsistency will be resolved by giving precedence in the following order: Applicable federal and state of Washington statutes and regulations Mutually agreed written amendments to the resulting contract The contract, including all documents incorporated in the subsection immediately above. Conflict: To the extent possible, the terms of the contract must be read consistently. Conformity: If any provision of the 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. Parties This contract is entered into by and between the state of Washington, acting by and through DES, and the awarded contractor with the parties more fully described on the Authorized Offer and Contract Signature page. Authority to Bind The signatories to this contract represent that they have the authority to bind their respective organizations to this contract. Counterparts This contract may be executed in counterparts or in duplicate originals. Each counterpart or each duplicate will be deemed an original copy of this contract signed by each party, for all purposes. Changes DES reserves the right to modify the resulting contract (including but not limited to adding or deleting services) by mutual agreement between DES and the contractor. Alterations to any of the terms, conditions or requirements of this contract will only be effective upon written issuance of a mutually-agreed contract amendment by DES. Changes to point-of-contact information may be updated without the issuance of a mutually accepted contract amendment. Price Adjustments Firm and fixed period: Pricing will remain firm and fixed for one year from date of award of the contract. Price protection: The contract prices are the maximum prices the contractor may charge. If lower pricing for similar quantities becomes effective for the contractor, purchasers must be given immediate benefit of such lower pricing. The contractor may also offer volume and promotional discounts. Contractor agrees all the prices, terms, warranties, and benefits provided in this contract are comparable to or better than the terms presently being offered by the contractor to any other governmental entity purchasing similar quantities under similar terms. If, during the term of this contract, the contractor enters into contracts with other governmental entities providing greater benefits or more favorable terms than those provided by this contract, the contractor is obligated to provide the same to purchasers for subsequent purchases. DES will be notified of changes in contract pricing. Price increases: The contractor may propose price increases on an annual basis by written notice to the Contract Administrator. Price increases are to be on a pass-through basis only and must not produce a higher profit margin for the contractor than that established by original contract pricing. Requests must include supporting documentation such as price increases at the manufacturer's level and/or other documentation of cost increases. If approved, the price increase will be effective for at least 365 days. Consideration of price increases will be at the sole discretion of the Contract Administrator. If a price increase is approved in part or in full, the resulting new contract pricing will be implemented through a contract amendment. Contract extensions and price adjustments: Contractors may not make contract extensions contingent on price adjustments. Miscellaneous Expenses Expenses related to day-to-day contract performance (including but not limited to travel, lodging, meals, and incidentals) will not be reimbursed to the contractor. However, DES recognizes that there may be occasions when the purchaser requires the bidder to travel. In such cases the purchaser must provide written pre-approval of such expenses on a case-by-case basis. Any such reimbursement will be at rates not to exceed the guidelines for state employees published by the Washington State Office of Financial Management set forth in the HYPERLINK "http://www.ofm.wa.gov/policy/default.asp"Washington State Administrative & Accounting Manual, and not to exceed expenses actually incurred. APPENDICES Reminder: By responding to this IFB, a bidder acknowledges reading, understanding, and accepting all information contained within the entire IFB without modification. Appendix A: Master Contract Terms and Conditions  EMBED Word.Document.8 \s Appendix B: Special Contract Terms and Conditions EMBED Word.Document.8 \s Appendix C: Service Requirements... EMBED Word.Document.8 \s Appendix D: Price Worksheet.. EMBED Excel.Sheet.12 Appendix E: Bidder Profile  EMBED Word.Document.8 \s Appendix F: Ability to Perform. EMBED Word.Document.12 \s Appendix G: Scoresheet.. EMBED Excel.Sheet.12 Appendix H: Complaint, Debrief and Protest procedures . EMBED Word.Document.8 \s Appendix I: Procurement Reform Small Business Fact Sheet. EMBED Word.Document.8 \s  CERTIFICATIONS AND ASSURANCES We make the following Certifications and Assurances as a required element of submitting this bid, 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. We have read, understand, and agree to abide by all information contained in the IFB, all appendices, and incorporated documents. The prices in this bid have been arrived at independently, without engaging in collusion, bid rigging, or any other illegal activity, and without for the purpose of restricting competition any consultation, communication, or agreement with any other bidder 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 bid have not been and will not be knowingly disclosed by the bidder, directly or indirectly, to any other bidder or competitor before contract award unless otherwise required by law. No attempt has been made or will be made by the bidder 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 bid. The attached bid is a firm offer for a period of 90 days following the bid due date specified in the IFB, and it may be accepted by DES 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 a protest, our bid will remain valid for 90 days or until the protest and any related court action is resolved, whichever is later. In preparing this bid, 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 IFB, 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 bid. We understand that the state will not reimburse us for any costs incurred in the preparation of this bid. All bids become the property of the state, and we claim no proprietary right to the ideas, writings, items or samples unless so stated in the bid. Submittal of the attached bid constitutes an acceptance of the evaluation criteria and an agreement to abide by the procedures and all other administrative requirements described in the IFB. We understand that any contract awarded as a result of this bid will incorporate all IFB requirements. Submittal of a bid and execution of this Certifications and Assurances document certify our willingness to comply with the contract terms and conditions appearing in the IFB, all appendices, and incorporated documents if selected as a contractor. It is further understood that our standard contract will not be allowed as a replacement for the terms and conditions appearing in the IFB, all appendices, and incorporated documents of this IFB. 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 IFB. Any exceptions to these assurances are described in full detail on a separate page and attached to this document. BIDDERS AUTHORIZED OFFER and CONTRACT SIGNATURE PAGE In submitting this bid, the authorized signatory below acknowledges having read and understood the entire IFB and amendments incorporated prior to the bid due date, and agrees to comply with its terms and conditions, as written, including the Certifications and Assurances. The authorized signatory also agrees to fulfill the offer (for categories) made in this bid and any subsequently awarded contract. 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 on August 1, 2016, with the award effective as of the date of last signature. Approved (DES)Approved (bidder)Department of Enterprise Services Contracts, Procurement and Risk Management 1500 Jefferson Building 1500 Jefferson Street SE Olympia, WA 98501Washington State Department of Enterprise ServicesBidder s Company Name & AddressSignature DateSignature DateRichard Worthy, Procurement Coordinator FORMTEXT      Typed or Printed Name, TitleTyped or Printed Name, TitleManager Signature (if applicable) DateManager s Typed or Printed Name, TitleContact InformationContact InformationContact:Richard WorthyContact: FORMTEXT       Title:Procurement CoordinatorTitle: FORMTEXT       Phone:(360) 407-7932Phone: FORMTEXT :;qr̺udSdB1d hkah-r|CJOJQJ^JaJ hkah\+UCJOJQJ^JaJ hkah8OwCJOJQJ^JaJ hkahhCJOJQJ^JaJ#hkah|5CJOJQJ^JaJhW5CJOJQJ^JaJ#hkah)c?5CJOJQJ^JaJ#hkah~5CJOJQJ^JaJ#hkah-r|5CJOJQJ^JaJ#hkah85CJOJQJ^JaJ#hkahm-5CJOJQJ^JaJh<5CJOJQJ^JaJ; 3 U y & ' ( ) * + V $a$gd= R gdHN R xgdHN R dxxgd8xgd0i\ dxxgd:Fgdh &d P `gd=o1      . 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VK1i8{4c~{*,Y( 95~>D 78/&z#k'Qh!nLM>?46-A =5_.ygljGGKH m+bDn0KpRk7Nw<^%1E I-G ^ %1EX:c_zC( 7 ^eP/RNw<^96,UMjb66                                    *L         5        |t         5        N.                  5         5                                             5                  5         5         z6=ث |x~⇾ 5                iI                          Ҹ        Z         5                           5                                                                                T6                 6\M                 I         `        6                 ZD        J,         UW(a43Pj "#"9r,  U ] 4 b  8e d Y Y j_ pq f Fw!&&5d#^RUd0h]p6Hm${{;?b-+CRL3SWyW%}*K3y ;B? @uw*&*6wss3NJ8Teo{0QXi!jy~:B yZ D~ ;!0 !M!6a!\V"["h#3#1)$P%MS%>m%d&s&a'44'9T'c'(f"($(b(qg(t)u)<*vK*^*$+,&+tW+.]+]+W$,t,?-)- Q-.F .| .Z.{^. ?/9U/c/g/h/'o/+0|60@0P0=19Z1)2xC2t[2?$3N344d4m4505;5G5,]5qw56n 676cu6377n7Y8M8x89R=9E:U:G;X%;JW;<Q<Y<y<F=}=A>79>E>|H>Q?]?+z?`@f@@ g@an@!Aw[BjB tBpC1DDDcDhDjDEE6E5E6FOFG7GHH HDHFHVIfIThIjI*zI*JfJRKd&K3 L(LzM"NN*N8NMN*OVOoPP!P`TE`>O`KY`bx`.a9a!@aola^IbVcpcddfdhd/ef7f@9f;f=f[fcfPGh3chzh4iRwjDk9}k5lvl$l"m.mrmumnBFn#[n"o:oR4o9ogoNzo'q@qaFqxqzq%rDVB$-A3);')/6{=|m?5rUKw`>7F`9|4-V|'3a=)>21fpqR{KEMv=cW`$=bBQaXtZ ,4;:TdJ{=Dw;Wnpw.FwOf[KO'4D:[n|w 1KPYk(Wl HP1cU|kM): V[} %?oHY,S ns^Pk  9q/~8bh0:'L&bz~ &R 4QoT5$zCgrv'D'OMOe 2!A meN6mim7~n*IS)UIUFa /F7]^I_P{ ?>/<CMXKYbvnSx@0F|G_dx-1&L'W$fG6 bU6]uE  ,zfQjw (Ltx!6MYNCBb3 %Z"i7ZqK@iE*Ldz"On>br$)>D]tynzT':#xHXu|: '7T!'.E8 X 6<d$o>GR+eVk,z*0lSn}$d45|{51=5swyAEmn} 0"[s1w#COLln:`9 30ECN [va" Ycyn]'.@BV aZaex}x *o>/"@Je4r'6(E1i r*HNbqir}&*SU.@c`pw 3Pm_nc;f+x~ NDL_#?c}U\dy v `1I3=UXh}{c~/:Vv0co'^b^u,JKAoyj%GEq,9rx@݀݀݀݀@Unknown G*Ax Times New Roman5Symbol3. *Cx Arial7.@Calibri7@Cambria5. .[`)Tahoma9CG Times?= *Cx Courier New;WingdingsA$BCambria Math"hCC*:K#*:K#x20 ?qX $PJ6!! xx (Appendix A Standard Terms and Conditions,                           ! 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The application is responsible for updating this value after each revision. tomXml">       !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~p bjbj>>  pTpTc,,.:.:.:.:.:4b:b:b:h:\&>b:H*T@ DJ^JJJKH;2&|)))))))$,N/z).:KK).:.:JJH*ܣܣܣF.:J.:J)ܣ)ܣܣktJr)*0H*Qz/Ƣ//.:oD ܣ))ZH*/, 8:  Appendix A- MASTER CONTRACT TERMS AND CONDITIONS For purchases of materials, supplies, services, and equipment under the Authority of HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?cite=39.26"Chapter 39.26 RCW  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc405880552" 1 Instructions to Bidders  PAGEREF _Toc405880552 \h 2  HYPERLINK \l "_Toc405880553" 1.1 Minority and Womens Business Enterprises (MWBE)  PAGEREF _Toc405880553 \h 2  HYPERLINK \l "_Toc405880554" 1.2 Bidders authorized representative  PAGEREF _Toc405880554 \h 2  HYPERLINK \l "_Toc405880555" 1.3 Include all cost components in pricing  PAGEREF _Toc405880555 \h 2  HYPERLINK \l "_Toc405880556" 1.4 Equal or alternate  PAGEREF _Toc405880556 \h 3  HYPERLINK \l "_Toc405880557" 1.5 Public records and exempt information  PAGEREF _Toc405880557 \h 3  HYPERLINK \l "_Toc405880558" 1.6 In-state preference/Reciprocity  PAGEREF _Toc405880558 \h 3  HYPERLINK \l "_Toc405880559" 1.7 Withdrawal or modification of response  PAGEREF _Toc405880559 \h 4  HYPERLINK \l "_Toc405880560" 1.8 Legal notices  PAGEREF _Toc405880560 \h 4  HYPERLINK \l "_Toc405880561" 1.9 Liens, claims and encumbrances  PAGEREF _Toc405880561 \h 5  HYPERLINK \l "_Toc405880562" 2 Standard Definitions  PAGEREF _Toc405880562 \h 6  HYPERLINK \l "_Toc405880563" 3 Standard Terms & Conditions  PAGEREF _Toc405880563 \h 12  HYPERLINK \l "_Toc405880564" 3.1 Contract modifications  PAGEREF _Toc405880564 \h 12  HYPERLINK \l "_Toc405880565" 3.2 Contract administration  PAGEREF _Toc405880565 \h 12  HYPERLINK \l "_Toc405880566" 3.3 Contractor supervision and coordination  PAGEREF _Toc405880566 \h 12  HYPERLINK \l "_Toc405880567" 3.4 Post-award conference  PAGEREF _Toc405880567 \h 12  HYPERLINK \l "_Toc405880568" 3.5 Term contract management  PAGEREF _Toc405880568 \h 12  HYPERLINK \l "_Toc405880569" 3.6 Changes  PAGEREF _Toc405880569 \h 13  HYPERLINK \l "_Toc405880570" 3.7 Statewide Payee Desk  PAGEREF _Toc405880570 \h 13  HYPERLINK \l "_Toc405880571" 3.8 Management fee  PAGEREF _Toc405880571 \h 13  HYPERLINK \l "_Toc405880572" 3.9 Contract sales report  PAGEREF _Toc405880572 \h 14  HYPERLINK \l "_Toc405880574" 3.10 Other required term contract reports  PAGEREF _Toc405880574 \h 14  HYPERLINK \l "_Toc405880575" 3.11 Common vendor-registration and bid-notification system  PAGEREF _Toc405880575 \h 14  HYPERLINK \l "_Toc405880576" 3.12 Contractor qualifications and requirements  PAGEREF _Toc405880576 \h 14  HYPERLINK \l "_Toc405880577" 3.13 Ordering requirements  PAGEREF _Toc405880577 \h 16  HYPERLINK \l "_Toc405880578" 3.14 Delivery requirements  PAGEREF _Toc405880578 \h 17  HYPERLINK \l "_Toc405880579" 3.15 Treatment of assets  PAGEREF _Toc405880579 \h 19  HYPERLINK \l "_Toc405880580" 3.16 Standard of quality/Consistency over term of contract  PAGEREF _Toc405880580 \h 20  HYPERLINK \l "_Toc405880581" 3.17 Payment  PAGEREF _Toc405880581 \h 20  HYPERLINK \l "_Toc405880582" 3.18 Taxes, fees and licenses  PAGEREF _Toc405880582 \h 21  HYPERLINK \l "_Toc405880583" 3.19 Quality assurance  PAGEREF _Toc405880583 \h 23  HYPERLINK \l "_Toc405880584" 3.20 Information and communications  PAGEREF _Toc405880584 \h 24  HYPERLINK \l "_Toc405880585" 3.21 General Provisions  PAGEREF _Toc405880585 \h 27  HYPERLINK \l "_Toc405880586" 3.22 Insurance  PAGEREF _Toc405880586 \h 28  HYPERLINK \l "_Toc405880587" 3.23 Industrial Insurance Coverage  PAGEREF _Toc405880587 \h 31  HYPERLINK \l "_Toc405880588" 3.24 Nondiscrimination  PAGEREF _Toc405880588 \h 31  HYPERLINK \l "_Toc405880589" 3.25 OSHA and WISHA requirements  PAGEREF _Toc405880589 \h 31  HYPERLINK \l "_Toc405880590" 3.26 Antitrust  PAGEREF _Toc405880590 \h 31  HYPERLINK \l "_Toc405880591" 3.27 Waiver  PAGEREF _Toc405880591 \h 31  HYPERLINK \l "_Toc405880592" 3.28 Disputes and remedies  PAGEREF _Toc405880592 \h 31  HYPERLINK \l "_Toc405880593" 3.29 Liquidated damages  PAGEREF _Toc405880593 \h 33  HYPERLINK \l "_Toc405880594" 3.30 Debarment and suspension  PAGEREF _Toc405880594 \h 35  HYPERLINK \l "_Toc405880595" 3.31 Contract termination  PAGEREF _Toc405880595 \h 35  MASTER CONTRACT TERMS and CONDITIONS This document consists of general provisions and terms for solicitations issued by the Washington State Department of Enterprise Services (DES). Should a term within this document conflict with a term in the main solicitation document, the latter will prevail. Instructions to Bidders Minority and Womens 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 businesses firms 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. In addition, the state welcomes participation by self-identified minority and woman owned firms and strongly encourages such firms to become certified by OMWBE. 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 is 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 are encouraged to contact OMWBE for information on becoming a certified firm as set forth in Washington Administrative Code (WAC) Chapters 326-02 and 326-20; or for information on other certified firms for potential sub-contracting arrangements. Nothing in this section is intended to prevent or discourage bidders from inviting participation from non-MWBE firms as well as MWBE firms. Prior to performance, an awarded bidder that is a MWBE or intends to use MWBE subcontractors is encouraged to identify the participating firm(s) to DES. Bidders authorized representative Bidders must designate an authorized representative in the Bidder Profile appendix who will be the principal point of contact for DES for the duration of this solicitation process. Include all cost components in pricing Bidders must identify and include all elements of recurring and non-recurring costs in their pricing. Unless otherwise specified, this must include, but is not limited to, all administrative fees, maintenance, manuals, documentation, shipping charges, labor, travel, training, consultation services, wiring and supplies needed for the installation (including cost of all uncrating, disposal of shipping materials), set-up, testing and initial instruction to agency personnel, warranty work and maintenance of the products/services, 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 DESs sole discretion, additional charges may be allowed during the contract term. Equal or alternate Bidders may bid a product or service that is an equal to what is specified in the solicitation. An equal for purposes of this solicitation is an offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance, and use of the specifications identified in a solicitation. DES reserves the right to determine whether the proposed materials, supplies or services are equal. Bidders may not bid a product or service that is an alternate to those specified in the solicitation except as set out in this section. An alternate for purposes of this solicitation is 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. Bidders may suggest alternates by providing a detailed description, supporting documentation, and any associated exceptions to the specifications to DES in writing at least five business days before the bid-due date. If the proposed alternate is determined by DES to be acceptable, DES will issue a solicitation amendment to notify potential bidders. Otherwise, any bid that does not meet minimum mandatory specifications may be deemed non-responsive. Public records and exempt information All documents submitted by bidders to DES as part of this procurement will become public records. They are subject to disclosure unless specifically exempt under Revised Code of Washington (RCW)  HYPERLINK "http://app.leg.wa.gov/rcw/default.aspx?cite=42.56" 42.56 (The Public Records Act). Confidential documents: DES strongly discourages submittal of confidential material. DES considers confidential material to be any portion of your submittal clearly marked all or in part Confidential, Proprietary or Trade Secret (or the equivalent). DES reserves the right to return, reject or disqualify any submittal that includes confidential material. Public records requests: If a public records request seeks to view or obtain a copy of your RFP submittal, and if your submittal includes content clearly marked Confidential, Proprietary or Trade Secret (or the equivalent), DES will: Notify you of the date DES will disclose the requested records; Give you an opportunity to seek a court order that stops DES from disclosing the records. DES will not: Evaluate or defend your claim of confidentiality. It is your responsibility to support your claim and take appropriate legal action to do so; Withhold or redact your documents without a court order. Questions about the confidentiality of your submittal can be directed to the Procurement Coordinator or the DES Public Records Officer at (360) 407-8768 or  HYPERLINK "mailto:publicrecords@des.wa.gov" publicrecords@des.wa.gov. In-state preference/Reciprocity Pursuant to RCW HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"39.26, DES has established a schedule of price adjustments applicable against any bidders submitting responses from states which grant a preference to their own in-state businesses as identified in the HYPERLINK "http://www.des.wa.gov/services/ContractingPurchasing/Pages/ReciprocalPreference.aspx"Preference Table. The reciprocity adjustment is applied as follows. These adjustments will be applied in formal sealed bid solicitations only. The business address from which the response was submitted will determine if an adjustment is to be applied. The appropriate percentage will be added to each response 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 evaluation. In no instance shall the increase be paid to a supplier whose response is accepted. Withdrawal or modification of response Bidders are liable for all errors or omissions contained in their responses. Prior to response due date and time Modification: Mistakes in bids or proposals detected prior to the due date and time may be corrected by the bidder by withdrawing the original bid or proposal and submitting a corrected bid or proposal to DES before the due date and time. If there is not sufficient time prior to the due date and time to withdraw the original bid or proposal and submit a corrected bid or proposal, the bidder, or an authorized representative, may correct the mistake on the face of the original bid or proposal provided that the corrected bid or proposal is time stamped by DES upon resubmission prior to the due date and time. Withdrawal: An authorized bidder representative is permitted to withdraw its response before the due date and time by submitting the withdrawal request in writing. Withdrawn responses will be returned unopened to the bidder. After response due date and time No modification: If bidder mistakes in a bid or proposal are detected after due date and time, they may not be corrected. Withdrawal: If the bidder submits evidence in writing satisfactory to DES that a mistake has been made by the bidder in the calculation of its bid or proposal, DES may allow the bid or proposal to be withdrawn provided that the claim of mistake and supporting documentation is provided within three business days after the due date and time. Compliance with this section within the specified time limit shall relieve the bidder of forfeiture of its bid guarantee. If DES subsequently reissues the solicitation, the bidder having made the mistake may not participate in that solicitation. Clarification: DES reserves the right to contact bidder for clarification of response contents. Legal notices Any notice or demand or other communication required or permitted to be given under the contract or applicable law (except notice of malfunctioning Equipment) will 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, certified mail, return receipt requested, via facsimile or by electronic mail, to the parties at the addresses and fax numbers, e-mail addresses provided in the Authorized Offer and Contract Signature Page below. For purposes of complying with any provision in the 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. Notices will be effective upon receipt or four 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 the contract is served upon contractor or DES, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. The contractor and DES 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. 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 DES or the purchaser requests, a formal release of same shall be delivered to the respective requestor. Standard Definitions This section contains definitions of terms commonly used in solicitations conducted by the State of Washington, Department of Enterprise Services. Additional definitions may also be found in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"Chapter 39.26 RCW. All terms contained herein will be read consistently with those definitions. AcceptanceThe products passed appropriate inspection and acceptance testing period, if required.Acceptance testingThe process for ascertaining that the products meet the standards set forth in the solicitation, prior to Acceptance by the purchaser.AgencyState 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. "Agency" does not include the legislature but does include colleges, community colleges and universities who choose to participate in state contract(s).All-or-nothing awardA method of award resulting from a competitive solicitation by which the purchaser will award all items to a single bidder. Also, a designation the bidder may use in its bid or response to indicate its offer is contingent up on full award and it will not accept a partial award.Alternate A substitute offer of goods and services which 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. Solicitation: For the purposes of a solicitation document, an amendment shall be a unilateral change issued by DES, at its sole discretion. Contract: An agreement between the parties to change the contract after it is fully signed by both parties. Such agreement shall be memorialized in a written document describing the agreed-upon change including any terms and conditions required to support such change. An Order Document shall not constitute an amendment to a contract.Apparent Successful Bidder(s)The bidder identified by DES, after evaluation of responses, who is recommended for award. 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.Authorized signatoryAn individual with the authority to legally bind the bidder or contractor concerning the terms and conditions set forth in solicitation, response and contract documents.AwardThe official act of DES of accepting the offer to enter into a contract as contained in the bidder(s) response.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 response in reply to a solicitation.BrandA specification identifying a manufacturer of the goods described in a competitive solicitation to identify a standard of quality against which other products will be evaluated.Business days Monday through Friday, 8 a.m. to 5 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 individual authorized by DES who is responsible for administration of a contract.ContractorIndividual, company, corporation, firm, or combination thereof with whom DES 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.Department of Enterprise Services (DES)An agency serving state government and the citizens of Washington.Equal 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.Intent to AwardNotice of the recommendation for award for a specific solicitation.Invitation for Bid (IFB)The form utilized to solicit bids in the formal, sealed bid procedure and any amendments thereto issued in writing by DES. Specifications and qualifications are clearly defined.Late bids or proposals A bid or proposal received at the place specified in the solicitation after the time designated for all bids or proposals to be received.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.Lifecycle 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.Contracts, Procurement and Risk Management (CPRM)A unit of the Contracts and Legal Services Division of DES authorized under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 39.26 RCW to develop and administer contracts for goods and services on behalf of state agencies, colleges and universities, nonprofit organizations and local governments.Order documentA written communication, submitted by a purchaser to the contractor, which details the specific requirements of 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.Original Equipment Manufacturer (OEM)A supply management term for the purchase of parts and material directly from the manufacturer of the equipment or from an authorized reseller. For example, Ford automotive replacement parts would be purchased from an authorized Ford reseller. Procurement CoordinatorThe individual authorized by DES who is responsible for conducting a specific solicitation.ProductMaterials, supplies, services, and/or equipment provided under the terms and conditions of this contract.Prompt payment discountA discount offered by the bidder to encourage timely payment by purchaser within the stated term identified by bidder.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.QuotationAn informal written or oral offer to perform a contract to supply materials, supplies, services, and/or equipment in reply to a Request For Quote (RFQ).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.Request For Proposal (RFP)The form utilized to solicit Proposals in the formal, sealed solicitation procedure and any amendments thereto issued in writing by DES. The specifications and qualification requirements are written in an outcome based form allowing for consideration of a broad range of different solutions to meet the procurement need.Request For Quotations (RFQ)A written or oral request by DES to solicit Quotations in the informal solicitation procedure. ResponseA bid or proposal.ResponsibleThe capability in all respects to perform in full the contract requirements; meets the elements of responsibility. (See RCW HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?cite=39.26"39.26.)ResponsiveConforms in all material respects to the terms and conditions, the specifications, and other requirements of a solicitation. Sealed bidA formal submission from a bidder submitted in response to a solicitation. It is submitted in a sealed manner to prevent its contents from being revealed before the time and date set for the bid opening.SolicitationThe process of notifying prospective bidders that DES 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.SpecificationsThe explicit requirements furnished with a competitive solicitation upon which a purchase order or contract is to be based. Specifications set forth the characteristics of the goods and/or services to be purchased or sold so as to enable the bidder or supplier to determine and understand requirements of the purchaser. Specifications may be in the form of a description of the physical or performance characteristics, a reference brand or both. It may include a description of any requirement for inspecting, testing, or preparing a material, equipment, supplies, or service for delivery.StateThe State of Washington acting by and through DES.State contractThe written document memorializing the agreement between the successful bidder and DES for materials, supplies, services, and/or equipment, administered by the Contracts, Procurement and Risk Management Unit 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; Purchases made pursuant to authority granted or delegated under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"RCW 39.26 Purchases authorized as an emergency purchase under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.26"RCW 39.26; 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 DES.Term contractA state contract that extends beyond a single purchase and may be available to multiple purchasers. 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 Enterprise Services located at: www.ga.wa.gov/webs.  Standard Terms & Conditions Contract modifications DES reserves the right to modify the resulting contract (including but not limited to adding or deleting products, services, or delivery locations) by mutual agreement between DES and the contractor, so long as such modification is substantially within the scope of the original contract. Such modifications will be memorialized in a signed written document describing the agreed upon change including any terms and conditions required to support such change. Contract administration State contract administrator DES will appoint a single point of contact that will be the Contract Administrator for this contract and will provide contract oversight. The Contract Administrator will be the principal contact for the contractor for business activities under this contract. DES will notify contractor, in writing, when there is a new Contract Administrator assigned to this contract. Administration of term contract DES may maintain contract information and pricing and make it available on DESs web site. The contract prices are the maximum price contractor can charge. The contractor may also offer volume discounts to purchasers. 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 Authorized Representative, who will be the principal point of contact for DES concerning contractors performance under this contract. Immediately notify the Contract Administrator in writing of any change of the designated Authorized Representative assigned to this contract. Be bound by all written communications given to or received from the contractors Authorized Representative. Violation of any provision of this section may be considered a material breach establishing grounds for contract termination. Post-award conference The contractor may be required to attend a post-award conference scheduled by the Procurement Coordinator and/or the contract administrator to discuss contract performance requirements. The time and place of this conference will be scheduled following contract award. Term contract management Upon award of a term 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 making the most cost effective, value based purchases which may include, but is not limited to: Having representatives available to provide information regarding products and services, including visiting the purchaser site if needed, 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 a delay in repair or order fulfillment. Acting as the lead and liaison between the manufacturer and purchaser in resolving warranty claims for contract items purchased. 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 DES. However, changes to point of contact information may be updated without the issuance of a mutually agreed contract amendment. Statewide Payee Desk Contractors must register with the Statewide Payee Desk, maintained by DES, to be paid for contract sales. Washington state agencies cannot make payments to a contractor until it is registered. Registration materials are available here:  HYPERLINK "http://www.des.wa.gov/services/ContractingPurchasing/Business/VendorPay/Pages/default.aspx" Receiving Payment from the State. Management fee Contractor will pay a management fee of 0.74 percent to DES on all state contract sales/purchase price for work orders. The purchase price is defined as total invoice price less sales tax. The management fee must be rolled into the contractors current pricing; the fee must not be shown as a separate line item on an invoice unless specifically requested and approved by DES. How to determine the fee: Total sales (not including sales tax) x .0074 = management fee. DES may increase, reduce or eliminate the management fee, and reserves the right to negotiate contract pricing with the contractor when adjustment of the management fee might justify an increase in pricing. For purposes of the management fee, the parties agree that the initial management fee is included in the pricing.Therefore, any increase or reduction of the management fee must be reflected in contract pricing commensurate with the adjustment. Taxability (if applicable): In 2013, the Washington Department of Revenue ruled that if the underlying transaction requires sales tax, the DES management fee portion of the transaction is also subject to a sales tax. 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 and all management fees have been paid. Failure to accurately report total net sales, to submit a timely sales report, or remit timely payment of the management fee may be cause for contract termination, the charging of interest or penalties, or the exercise of other remedies provided by law. The management fee does not include or supersede fees owed to other entities such as the NASPO ValuePoint or government entities other than the state of Washington. DES will invoice the contractor every quarter based on sales reported by contractor. Contractors are not to remit payment until they receive an invoice from DES. Management fee payment must reference the contract number, work request number (if applicable), the year and quarter for which the management fee is being remitted, and the contractors name as it is known to DES, if not already included on the face of the check. Remit management fee to: Washington State Department of Enterprise Services Finance Office PO Box 41460 Olympia, WA 98504-1460 Note: DO NOT send payment to the DES Contract Administrator and do not pay prior to receiving the invoice. Contract sales report The management fee will be based on total contract sales, which must be reported quarterly by the contractor in the  HYPERLINK "http://gaapoly01/CUS/Login.aspx?ReturnUrl=%2fCUS%2fDefault.aspx" Contract Sales Reporting System. DES will provide a login password and a vendor number. Each sales report must identify every authorized purchaser by name as it is known to DES and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The Miscellaneous option may be used only with prior approval by DES, and use of this option without prior approval by DES may be cause for contract termination. Due date: Reports must be submitted electronically within 30 days after the end of the calendar quarter: For sales invoiced during Due dateQ1 (Jan / Feb / March) Q2 (April / May / June) Q3 (July / Aug / Sept.) Q4 (Oct / Nov / Dec.) April 30 July 31 Oct. 31 Jan.. 31 Failure to provide reports in accordance with the schedule above may be cause for contract termination. The report may be corrected or modified by DES with subsequent written notice to the contractor. Upon request, contractor shall provide contact information for all purchasers during the term of this contract. Refer sales reporting questions to the Contract Administrator. Other required term contract reports DES may require the contractor to provide a detailed annual contract sales history report. This report, if requested, will include at a minimum, but is not limited to: product description, part number or other product identifier, per unit quantities sold, and contract price. This report must be provided to DES in an electronic format that can be read by MS Excel. Unless the solicitation specifies otherwise, all other required reports will be designed and approved by the parties by mutual agreement. Common vendor-registration and bid-notification system Contractor shall be registered in Washingtons Electronic Business Solution (WEBS), the states common vendor registration and bid notification system (HYPERLINK "C:\\Documents and Settings\\bpotter\\Local Settings\\Temporary Internet Files\\Content.Word\\www.ga.wa.gov\\webs"www.ga.wa.gov/webs). Contractors already registered need not re-register. It is the sole responsibility of contractor to properly register and maintain an accurate vendor profile. Contractor qualifications and requirements DES reserves the right to require receipt of proof of compliance with any of the requirements in this section within 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. Contractor shall maintain compliance with these requirements throughout the life of this contract. Qualified and established business Prior to performance, or prior to that time if required by DES, law or regulation, contractor must be an established business 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. Authorized Service Provider and Product Reseller certifications Upon request, contractor must provide evidence of its status as an authorized service provider or product reseller. contractor shall maintain its authorized service provider or product reseller status for the initial term and any extensions of the resulting contract. If this status is discontinued, this contract may be terminated. Dealer authorization (when applicable) The contractor shall maintain dealer authorization from the manufacturer consistent with the requirements outlined in the original solicitation. Personnel substitutions (when applicable) If at contract award or any time thereafter, any named individual specifically identified in the response to work on this engagement is not available, DES reserves the right to approve or reject any personnel substitutions. Use of subcontractors (when applicable) Prior to performance, contractor shall identify all subcontractors who will perform services in fulfillment of contract requirements. Additionally contractor may be required to identify contact information as well as federal tax identification number (TIN), and anticipated dollar value of each subcontract. DES 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 DES. Contractor agrees to be responsible for all actions of any subcontractors in the performance of this contract. 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. Assignment Contractor shall not assign or otherwise transfer its obligations or any claim arising under this contract without the prior written consent of DES. Such consent will not be unreasonably withheld. contractor shall provide a minimum of 30 calendar days advance notification of intent to assign or otherwise transfer its obligations under this contract. Violation of this provision may be considered a material breach and be grounds for contract termination. Assignment or transfer of contract shall not relieve the contractor from its responsibilities and obligations under the contract. Contractor authority and infringement Under this contract, contractor is authorized to sell only those materials, supplies, services and/or equipment as stated herein and allowed for by the contract provisions. contractor shall not misrepresent to 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. Hours of labor In compliance with RCW  HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?cite=49.28" 49.28, contractor agrees that no worker, laborer, or mechanic in the employ of the contractor or subcontractor shall be permitted or required to work more than eight (8) hours in any one calendar day, or forty (40) hours in any one calendar week. However, in cases of extraordinary emergency such as danger to life or property, the hours of work may be extended but in such cases the rate of pay for time employed in excess of the above shall be at the prevailing overtime rate of pay. Except, contracts will not require the payment of overtime rates for the first two hours worked in excess of eight (8) hours per day when the employer has obtained the employees agreement (as defined in WAC  HYPERLINK "http://apps.leg.wa.gov/wac/default.aspx?cite=296-127-022" 296-127-022) to work a four-day, ten-hour work week. Materials and workmanship The contractor is required to furnish all materials, supplies, equipment and/or services necessary to perform contractual requirements. Materials, supplies, equipment and/or services used in the performance of 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. Best pricing 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 the contract period lower prices and rates become effective 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. Ordering requirements Contractor must ensure that Authorized purchasers can place orders against this contract either in person, electronically, facsimile or by phone. Once an order is issued, the following shall apply: Upon receipt of a purchase order the contractor must send written confirmation to the purchaser. If requested, the contractor must supply purchaser with manufacturers list pricing or other documentation needed to verify contract pricing compliance. Contractor must notify purchaser of any surcharges or other price adjustments if applicable and as contract allows. Service Requirements Site security: While on purchasers premises, contractor, its agents, employees, or subcontractors shall conform in all respects with physical, fire, or other security regulations. Installation: When applicable, installation shall be performed in a professional manner in accordance with industry standard best practices. The premises shall be left in a neat, clean, and undamaged condition. The state reserves the right to require contractor to repair any damage caused during installation or provide full compensation as determined by the state. Hazardous materials: Consistent with WAC  HYPERLINK "http://apps.leg.wa.gov/wac/default.aspx?cite=296-839" 296-839, 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 The Department of 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. Treatment of assets Title to all property furnished by DES and/or purchaser shall remain with DES and/or purchaser, as applicable. Any property of DES and/or purchaser furnished to the contractor shall, unless otherwise provided herein or approved by DES and/or purchaser, be used only for the performance of this contract. The contractor shall be responsible for damages as a result of any loss or damage to property of DES and/or purchaser which results from the negligence of the contractor or which results from the failure on the part of the contractor to maintain, administer and protect that property in a reasonable manner and to the extent practicable in all instances. If any DES and/or purchaser property is lost, destroyed, or damaged, the contractor shall immediately notify DES and/or purchaser and shall take all reasonable steps to protect the property from further damage. The contractor shall surrender to DES and/or purchaser all property of DES and/or purchaser prior to settlement upon completion, termination, or cancellation of this contract. Title to all property furnished by the contractor, the cost for which the contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in the purchaser upon delivery of such property by the contractor and Acceptance by the purchaser. Title to other property, the cost of which is reimbursable to the contractor under this contract, shall pass to and vest in the purchaser upon (i) issuance for use of such property in the performance of this contract, or (ii) commencement of use of such property in the performance of this contract, or (iii) reimbursement of the cost thereof by the purchaser in whole or in part, whichever first occurs. All reference to the contractor under this clause shall also include contractor's employees, agents or subcontractors. Standard of quality/Consistency over term of contract If, in the sole judgment of DES or the purchaser, any product is determined not to be equal, the purchaser may take any or all of the following actions: The Product may be returned at contractors expense and the purchaser reimbursed for any payments. The contract may be terminated without any liability to the State of Washington or purchaser. Payment Advance payment prohibited: No advance payment shall be made for the products and Services furnished by contractor under this contract. Notwithstanding the above, maintenance payments, if any, may be made on a quarterly basis at the beginning of each quarter. Payment: Payment is the sole responsibility of, and will be made by, the purchaser. 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 percent per month on the amount overdue or a minimum of $1. Payment will not be considered late if a check or warrant is mailed within the time specified. If no terms are specified otherwise in the solicitation, 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. 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. Note: when the state has been overcharged or otherwise reimbursed, the purchaser may elect to have either direct payments or written credit memos issued. 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 30 days after notice to the contractor. Invoicing and discounts Contractor must provide a properly completed invoice to purchaser. All invoices are to be delivered to the address indicated in the purchase order. Each invoice must be identified by the associated contract number; the contractors statewide vendor registration number assigned by the Washington State Office of Financial Management (OFM), the applicable purchasers order number, and must be in U.S. dollars. Invoices must 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. 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. 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. 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 inHYPERLINK "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 DES nor the purchaser will incur additional costs related to contractors payment of such fees. Taxes on invoice Contractor shall calculate and enter the appropriate 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. Ferry vessel exemption(if applicable) Orders for tangible personal property which become a component part of ferry vessels of the State of Washington or local government units in the State of Washington are exempt from use tax under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=82.12.0279"RCW 82.12.0279. Minority and Womens Business Enterprise (MWBE) participation With each invoice for payment and within 30 days of purchaser's 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. Overpayments to contractor Contractor shall refund to purchaser the full amount of any erroneous payment or overpayment under this contract within 30 days written notice. If contractor fails to make timely refund, purchaser may charge contractor 1 percent per month on the amount due, until paid in full. Contractor expenses (if applicable) Purchaser shall reimburse contractor for travel and other expenses as identified in this contract, or as authorized in writing, in advance by purchaser in accordance with the then-current rules and regulations set forth in the Washington State Administrative and Accounting Manual (HYPERLINK "http://www.ofm.wa.gov/policy/default.asp"http://www.ofm.wa.gov/policy/default.asp). contractor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to contractor is included in calculating the total amount spent under this contract. 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. Quality assurance Right of inspection Contractor shall provide right of access to its facilities to DES, or any of DESs 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. 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 bid 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 bid or used to effect the sale to purchaser. 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. 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. Information and communications 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 DES. 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 DES, personnel duly authorized by DES, 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. 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, DES shall maintain the confidentiality of contractors information marked confidential or proprietary. If a request is made to view contractors proprietary information, DES 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, DES 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 DES retains contractors information in DES 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. Non-endorsement and publicity Neither DES 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 DES, 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 DES. Protection of confidential and personal information Contractor acknowledges that some of the material and information that may come into its possession or knowledge in connection with this contract or its performance may consist of information that is exempt from disclosure to the public or other unauthorized persons under either HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.17"Chapter 42.17 RCW or other state or federal statutes (confidential information). Confidential information includes, but is not limited to, names, addresses, Social Security numbers, e-mail addresses, telephone numbers, financial profiles, credit card information, drivers license numbers, medical data, law enforcement records, agency source code or object code, agency security data, etc or information identifiable to an individual that relates to any of these types of information. contractor agrees to hold confidential information in strictest confidence and not to make use of confidential information for any purpose other than the performance of this contract, to release it only to authorized employees or subcontractors requiring such information for the purposes of carrying out this contract, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make the information known to any other party without purchasers express written consent or as provided by law. Contractor agrees to release such information or material only to employees or subcontractors who have signed a non-disclosure agreement, the terms of which have been previously approved by purchaser. contractor agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to Confidential Information. Personal information including, but not limited to, protected health information (PHI) under the Health Insurance Portability and Accountability Act (HIPAA), individuals names, addresses, phone numbers, birth dates, and social security numbers collected, used, or acquired in connection with this contract shall be protected against unauthorized use, disclosure, modification or loss. General Provisions Governing law and 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. Severability 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. 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; Ownership/Rights in Data; contractors Commitments, Warranties and Representations; Protection of purchasers Confidential Information; Section Headings, Publicity; Retention of Records; Patent and Copyright Indemnification; contractors Proprietary Information; Disputes; and Limitation of Liability shall survive the termination of this contract. Independent status of contractor In the performance of this contract, the parties will be acting in their individual, corporate or government capacities and not as agents, employees, partners, joint ventures, or associates of one another. The parties intend that an independent contractor relationship will be created by this contract. The employees or agents of one party shall not be deemed or construed to be the employees or agents of the other party for any purpose whatsoever. contractor shall not make any claim of right, privilege or benefit which would accrue to an employee under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=41.06"Chapter 41.06 RCW, or HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?Cite=51"Title 51 RCW. 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=39.26"RCW 39.26 , 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=39.26"RCW 39.26 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. 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 (the Indemnified Parties), from and against all claims for bodily injury, death or damage to property. 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 Indemnified Parties 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 Indemnified Parties only to the extent claim is caused in whole or in part by negligent, reckless or willful acts or omissions of contractor, its agents, employees, representatives, or any subcontractor or its employees. 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. 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. Insurance The following are general insurance provisions for the State of Washington. Additional requirements specific to a good/service may be detailed elsewhere in a solicitation or its appendices. General requirements Contractor shall, at its 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 million Products-completed operations aggregate$2 millionPersonal and advertising injury aggregate$1 millionEach occurrence (applies to all of the above)$1 millionFire damage limit (per occurrence)$50,000Medical expense limit (any one person)$5,000Business 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 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 45 calendar days prior to cancellation or any material change to the policy 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 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 of 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 10 calendar days prior to cancellation. Written notice shall include the affected contract reference number. Identification: Policies 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. 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, DES 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. 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. 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 thereunder, 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 DES 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. 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. Waiver Failure or delay of DES 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 DESs 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 DES 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 DES or purchaser of any existing or future right and/or remedy available by law. Disputes and remedies 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 DES or the purchaser and contractor and it cannot be resolved between the parties through the normal problem escalation processes, either party may initiate the dispute resolution procedure provided herein.. The dispute shall be handled by a Dispute Resolution Panel in the following manner. Each party to this contract shall appoint one member to the Panel. These two appointed members shall jointly appoint an additional member. The Dispute Resolution Panel shall review the facts, contract terms and applicable statutes and rules and make a determination of the dispute as quickly as reasonably possible. The determination of the Dispute Resolution Panel shall be final and binding on the parties hereto. DES and/or 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. In the event a bona fide dispute concerning a question of fact arises between DES 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 business days. The initiating party shall have three business days to review the bid. If after this review a resolution cannot be reached, both parties shall have three business days to negotiate in good faith to resolve the dispute. If the dispute cannot be resolved after three business days, a Dispute Resolution Panel may be requested in writing by either party who shall also identify the first panel member. Within three business days of receiving 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 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 be bound by the determination of the Dispute Resolution Panel. Both parties agree to exercise good faith in dispute resolution and to settle disputes prior to using a Dispute Resolution Panel whenever possible. DES, 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. Administrative suspension When it in the best interest of the state, DES may at any time, and without cause, suspend the contract or any portion thereof for a period of not more than 30 calendar days per event by written notice from DES 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 DES providing the contractors Representative with written notice of such demand. Force majeure The term force majeure means an occurrence 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 war, riots, strikes, fire, floods, windstorms, 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 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: DES 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. 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. 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. Liquidated damages Liquidated damages - General DES and or the purchasers and the contractor agree that the liquidated damages provisions in the contract are a reasonable forecast of the actual damages that would be suffered by the purchaser in the event of contractors nonperformance, that such liquidated damages are not a penalty but represent the reasonable compensation due purchaser in the event of a breach, and that such liquidated damages will be assessed as set forth herein. Any delay by contractor in meeting the Delivery Date, Installation Date, maintenance or repair date, or other applicable date set forth in this contract will interfere with the proper implementation of purchasers programs and will result in loss and damage to purchaser. As it would be impracticable to fix the actual damage sustained in the event of any such failure(s) to perform, purchaser and contractor agree that in the event of any such failure(s) to perform, the amount of damage which will be sustained will be the amount set forth in the following subsections and the parties agree that contractor shall pay such amounts as liquidated damages and not as a penalty. Liquidated damages provided under the terms of this contract are subject to the same limitations as provided in the section titled Limitation of Liability. Limitation of liability The parties agree that neither contractor, DES 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. The contractor, DES and purchaser are not liable for damages arising from causes beyond their reasonable control and without their fault or negligence. Such causes may include, but are not restricted to, acts of the public enemy, acts of a government body other than DES 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, DES 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. Federal funding (if applicable) 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 DES or purchaser. Further, the contractor may be subject to those federal requirements specific to the commodity. Federal restrictions on lobbying (if applicable) 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. Debarment and suspension Respondent certifies, by submitting this bid or proposal, that neither it nor its affiliates presently are debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this procurement/contract by any government agency. Respondent also agrees to notify DES if its debarment status changes during the bid process or after receiving notice of contract award, if any. If respondent cannot certify this statement, attach a written explanation to the bid response for review. Contract termination Material breach A contractor may be terminated for cause by DES, at the sole discretion of DES, 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. Opportunity to cure In the event that contractor fails to perform a contractual requirement or materially breaches any term or condition, DES may issue a written cure notice. The contractor may have a period of time in which to cure. DES 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 DES. Time allowed for cure shall not diminish or eliminate contractor's liability for liquidated or other damages, or otherwise affect 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, DES 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. Termination for cause In the event DES, 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, DES has the right to suspend or terminate this contract, in part or in whole. DES shall notify the contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days or as otherwise specified by DES, or if such corrective action is deemed by DES to be insufficient, the contract may be terminated. DES 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 DES to terminate the contract. In the event of termination, DES 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 DES and/or the purchaser provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. Termination for convenience Except as otherwise provided in this contract, DES, at the sole discretion of DES, may terminate this contract, in whole or in part by giving 30 calendar days or other appropriate time period 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 DES nor the purchaser shall have any other obligation whatsoever to the contractor for such termination. This Termination for Convenience clause may be invoked by DES when it is in the best interest of the State of Washington. Termination for withdrawal of authority In the event that DES 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, DES may terminate this contract, in whole or in part, by seven calendar days written notice, or other appropriate time period, to contractor. Termination for non-allocation of funds If funds are not allocated to purchaser(s) to continue this contract in any future period, DES may terminate this contract with seven calendar days written notice, or other appropriate time period, to contractor, or work with contractor to arrive at a mutually acceptable resolution of the situation. Purchaser will not be obligated to pay any further charges for materials, supplies, services and/or equipment including the net remainder of agreed-to consecutive periodic payments remaining unpaid beyond the end of the then-current period. DES and/or purchaser agree to notify contractor in writing of such non-allocation at the earliest possible time. No penalty shall accrue to the purchaser in the event this section shall be exercised. This section shall not be construed to permit DES to terminate this contract in order to acquire similar materials, supplies, services and/or equipment from a third party. Termination for conflict of interest DES 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 violatedHYPERLINK "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, DES 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. Termination by mutual agreement DES and the contractor may terminate this contract in whole or in part, at any time, by mutual agreement. Termination procedure In addition to the procedures set forth below, if DES terminates this contract, contractor shall follow any procedures DES specifies in the termination notice. Upon termination of this contract and in addition to any other rights provided in this contract, DES 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 DES 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 DES and purchaser determine to be necessary to protect the purchaser against potential loss or liability. The rights and remedies of DES 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 DES, 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 DES 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 DES and/or the purchaser to the extent DES 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 DES 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 DES 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 DES and/or the purchaser has or may acquire an interest.     Washington State Department of Enterprise Services (DES) Page  PAGE 2 of  NUMPAGES 35  Page  PAGE 1 of  NUMPAGES 35 Master Contract Terms and Conditions For purchases of materials, supplies, services, and equipment under the Authority of HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?cite=39.26"Chapter 39.26 RCW   12˾yaN= hbhqg(CJOJQJ^JaJ$hbh0JCJOJQJ^JaJ/jhbhCJOJQJU^JaJ hbhCJOJQJ^JaJ)jhbh CJOJQJU^JaJ hbhqg(CJOJQJ^JaJhbhqg(5OJQJ^Jh 5OJQJ^JaJh5OJQJ^JaJh;5OJQJ^JaJhDw5OJQJ^JaJhv5OJQJ^JaJ2P 0 b 5 G e1<\x$dNgdqg(gdG      . / 0 J K L M N O P Q R n o ʜm_V_hZ[\]`aopq³¡³퓊t³b³퓊#jh?@ABQfg37SlϹsbQ@b@b@2bh4CJOJQJ^JaJ hbhvCJOJQJ^JaJ hbh9 CJOJQJ^JaJ hbhgCJOJQJ^JaJhkh)5OJQJ^JaJhkh[1Z5OJQJ^JaJhkhD5OJQJ^JaJ hbh6 hbhn*CJOJQJ^J+jhbhy5OJQJU\^JaJh&h!"""%a&t&(++,-=.-/m/// & F*8dxx^8gdY & F* 8dxx^8gdY@dxx^@gdY ]dxgdb &dPgd*&&GT<=x { ! !X!Y!n!o!r!w!y!}!!!!!!!!!!!!""0"I"P"T"⯣h[1Zhv5CJaJh[1Zh9U/5CJaJh[1Zh:[5CJaJh[1Zh)-5CJaJhbhgCJOJQJ^JhrCJOJQJ^JheCJOJQJ^Jhbh9U/CJOJQJ^JhbhvCJOJQJ^J2T"a"""""""""""" 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F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q@> 7NpTpT/ 8R,~,E:(   @&Dj$_EaEaEaEaEaEaE$GJpE@@E  4E!!!|  _E!_E!!?dB pAj ^)A"KEE0EKAKhHKDBBBK;C!EE EK : APPENDIX B SPECIAL TERMS AND CONDITIONS Invitation to Bid #00316 Marine Waste Management Services OSHA AND WISHA REQUIREMENTS Bidders agree to comply with conditions of the Federal Occupational Safety and Health Acts of 1970 (OSHA), as may be amended, and the Washington Industrial Safety and Health Act of 1973 (WISHA). Contractor shall comply with the standards and regulations issued under such Acts and certify that all items furnished and purchased under this Contract shall conform to them. HOURS OF LABOR AND PREVAILING WAGES In compliance with HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?fuseaction=section§ion=49.28.065"Chapter 49.28 RCW, Contractor agrees that no worker, laborer, or mechanic in the employ of the Contractor or subcontractor shall be permitted or required to work more than eight (8) hours in any one calendar day, or forty (40) hours in any one calendar week, provided that in cases of extraordinary emergency such as danger to life or property, the hours of work may be extended but in such cases the rate of pay for time employed in excess of the above shall be at the prevailing overtime rate of pay. Except, contracts will not require the payment of overtime rates for the first two hours worked in excess of eight (8) hours per day when the employer has obtained the employees agreement (as defined in HYPERLINK "http://search.leg.wa.gov/wslwac/WAC%20296%20%20TITLE/WAC%20296%20-127%20%20CHAPTER/WAC%20296%20-127%20-022.htm"WAC 296-127-022) to work a four-day, ten-hour work week. The Department of Labor and Industries will publish prevailing wage rates on the first business day of February and August of each year. The wage rates will become effective thirty (30) days following publication. For all contracts, the prevailing wage rates which are in effect on the Bid opening date or on the effective date of any extension of the contract are the wage rates that must be paid for the duration of the contract. Questions should be directed to the Industrial Statistician, Department of Labor and Industries, Employment Standards Division, PO Box 44540, Tumwater, WA 98504-4540 (Telephone (360) 902-5334) or the Purchasing Activity. These wage rates are made part of this contract as though fully set forth herein. The Contractor must submit to the Industrial Statistician of the Department of Labor and Industries a Statement of Intent to Pay Prevailing Wages. A copy of the approved intent statements must be submitted to the Purchaser in order to receive the first progress payment on this Contract. Following final acceptance of the project, Contractor must submit to the Industrial Statistician an Affidavit of Wages Paid. An approved affidavit must be submitted to the Purchaser before they are authorized to release the retained funds. Each Statement of Intent to Pay Prevailing Wages or Affidavit of Wages Paid submitted for approval to the Industrial Statistician must be accompanied with the current filing fee. A copy of the approved Statement of Intent to Pay Prevailing Wages shall be posted at the job site with the address and telephone number of the Industrial Statistician, where a complaint or inquiry concerning prevailing wages may be made. If a dispute arises as to what are the prevailing rates of wages for a specific trade, craft or occupation, and such dispute cannot be adjusted by the parties in interest, including labor and management representatives, the matter shall be referred for arbitration to the Director of the Department of Labor and Industries, and his/her decision shall be final, conclusive and binding on all parties involved in the dispute. Vocationally handicapped workers, i.e., those individuals whose earning capacity is impaired by physical or mental deficiency or injury, may be employed at wages lower than the established prevailing wage. The Fair Labor Standards Act requires that wages based on individual productivity be paid to handicapped workers employed under certificates issued by the Secretary of Labor. These certificates are acceptable to the Department of Labor and Industries. Sheltered workshops for the handicapped may submit a request to the Department of Labor and Industries for a special certificate, which would, if approved, entitle them to pay their employees at wages, lower than the established prevailing wage. Prevailing wage requirements do not apply to: Sole owners and their spouses. Any partner who owns at least 30% of a partnership. The president, vice-president, and treasurer of a corporation if each one owns at least 30% of the corporation. Workers regularly employed on monthly or per diem salary by state or any political subdivision created by its laws. INSURANCE REQUIREMENTS Commercial General Liability (CGL) / Marine General Liability (MGL) Insurance. Purchaser shall maintain commercial general liability (CGL) insurance or marine general liability (MGL) insurance covering claims for bodily injury, personal injury, or property damage arising on the property and/or out of Contractors operations and, if necessary, commercial umbrella insurance with a limit of not less than $1,000,000 per each occurrence. If such CGL or MGL insurance contains aggregate limits, the General Aggregate limit shall be at least twice the each occurrence limit. CGL or MGL insurance shall have products-completed operations aggregate limit of at least two times the each occurrence limit. CGL insurance shall be written on Insurance Services Office (ISO) occurrence form CG 00 01 (or a substitute form providing equivalent coverage). All insurance shall cover liability arising out of premises, operations, independent contractors, products completed operations, personal injury and advertising injury, and liability assumed under an insured contract (including the tort liability of another party assumed in a business contract), and contain separation of insured (cross liability) condition. MGL insurance shall have no exclusions for non-owned watercraft. Protection and Indemnity Insurance. Contractor shall procure and maintain Protection and Indemnity (P and I) insurance, including hull coverage, collision liability and towers liability per American Institute Form D revised June 1970 (or equivalent), upon any owned or chartered vessels for use in this project. This insurance will cover all claims with respect to injuries or damages to persons or property, with limits of liability not less than $1,000,000. Workers Compensation Coverage. Contractor shall comply with all State of Washington workers compensation statutes and regulations. Workers compensation coverage shall be provided for all employees of Contractor and employees of any subcontractor or sub-subcontractor. Coverage shall include bodily injury (including death) by accident or disease, which exists out of or in connection with the performance of this agreement. Except as prohibited by law, Contractor waives all rights of subrogation against State for recovery of damages to the extent they are covered by workers compensation, employers liability, commercial general liability, or commercial umbrella liability insurance. If Contractor, subcontractor or sub-subcontractor fails to comply with all State of Washington workers compensation statutes and regulations and State incurs fines or is required by law to provide benefits to or obtain coverage for such employees, Contractor shall indemnify State. Indemnity shall include all fines, payment of benefits to Contractor or subcontractor employees, or their heirs or legal representatives, and the cost of effecting coverage on behalf of such employees. Longshore and Harbor Workers Insurance. Certain work or services under this agreement may require insurance coverage for Longshore and harbor workers other than seaman as provided in the Longshore and Harbor Workers Compensation Act [33 U.S.C.A. Section 901 et seq.]. Failure to obtain coverage in the amount required by law may result in civil and criminal liabilities. Contractor is fully responsible for ascertaining if such insurance is required and shall maintain insurance in compliance with this Act. Contractor is responsible for all civil and criminal liability that may arise from the failure to maintain such coverage. Jones Act. Certain work or services under this agreement may require insurance coverage for seaman injured during employment resulting from negligence of the owner, master or fellow crew members as provided in 46 U.S.C.A. Section 688. Failure to obtain coverage in the amount required by law may result in civil and criminal liabilities. Contractor is fully responsible for ascertaining if such insurance is required and shall maintain insurance in compliance with this Act. Contractor is responsible for all civil and criminal liability that may arise from the failure to maintain such coverage. Vessel Owner Pollution Liability Insurance. If Contractor is providing a vessel as part of its services, Contractor will provide Vessel Owner Pollution Insurance covering clean-up obligations mandated by local and national laws, orders, rules and regulations and covering liability for damages, cleanup and restoration costs with limits of at least $1,000,000 per incident. Environmental Impairment and Contractors Pollution Liability Insurance. Contractor shall maintain in force for the duration of this contract insurance covering losses caused by pollution conditions that arise from the operations of the contractor described under the scope of services of this agreement. Insurance shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically injured; cleanup costs, and defense, including cost and expenses incurred in the investigation, defense, or settlement of claims. The insurance policy affording these required coverages shall be written in an amount of at least $1,000,000 per loss, with an annual aggregate of at least $2,000,000 if the contract is for the removal of a single vessel. If the contract is for the removal of multiple vessels, the per loss limits remain unchanged, but an annual aggregate of at least $5,000,000 is required. The insurance policy shall be endorsed to include as insured the State of Washington, Department of Natural Resources, its officers and employees. An insurer acceptable to DNR shall write the policy of insurance. If coverage is written on a claims-made basis, Contractor warrants that any retroactive date applicable to coverage under the policy precedes the effective date of this agreement; and that continuous coverage will be maintained or an extended discovery period will be exercised for a period of 36 months beginning from the time that work under the contract is completed. If the scope of services as defined in the agreement includes the disposal of any hazardous or non-hazardous materials from the job site, Contractor must furnish evidence of pollution legal liability insurance maintained by the disposal site operator for losses arising from the insured facility accepting waste under this agreement. Coverage certified must be maintained in minimum amounts of $1,000,000 per loss, with an annual aggregate of at least $5,000,000. Environmentally Preferable Purchasing (EPP) The State of Washington has a broad legislative and policy mandate for environmentally preferable purchasing (EPP) activities. This EPP mandate is articulated in laws, executive orders and statewide plans, which require state agencies to: Increase purchases of environmentally preferable products. Reduce greenhouse gas emissions. Reduce the purchase and use of equipment, supplies, and other products that contain persistent, bio-accumulative toxic chemicals. Reduce energy use. Reduce water use. Use green building practices. Local governments, school districts and political subdivisions frequently adopt EPP practices to help reduce their impact on Washington's environment and human health.  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Gs@ |>[ 5f 3\ qH +' I Vw" !| X =| D ,!? kTEvR4e5x> 1oi.0F|1}| tvc*~Zy5x`K8#2N  F   $                     &                 &        &        X3#&        ^C&                                            F                 &        &        &                 &        N:V)&                 &                          &        sl8z9E! 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LICENSES Contractor must have appropriate licenses and permits as required by U.S. Coast Guard, federal, state and local agencies for those services as identified herein and maintain them throughout the entire term of the contract. Contractor shall furnish DES and any customer with copies of all required licenses within fifteen (15) calendar days after receipt of notice of award. WSDOT/WSF PRIMARY WORK LOCATIONS Contractor is advised to visit terminals and ride ferry routes for the purpose of familiarization and bidding. Work locations and specifies are subject to change based on WSDOT/WSF needs and operational changes. Contractor shall refer to the below tables for work locations and service details. PRIMARY TERMINAL TIE-UP SLIP and PUMPING LOCATIONS INFORMATION1Anacortes2 drive on slips, 2 tie up slips (require approximately 300 feet of hose)2Bainbridge Island2 drive on slips, 1 tie up slip3Bremerton2 drive on slips4Clinton2 drive on slips5Eagle Harbor shipyard, Bainbridge Island2 drive on slips b and e slip 4 tie up slips a, c, d, & f slips6Kingston 2 drive on slips, 1 tie up slip7Point Defiance1 drive on slip8Port Townsend2 drive on slips9Seattle Pier 523 drive on slips10Vashon2 drive on slips, 1 tie up slip, (truck cannot get off the island until next morning.)11BellinghamDock side12Edmonds1 drive on slip13EverettDock side14Fauntleroy1 drive on slip15Friday Harbor1 drive on slip, 1 tie up slip, (Not used much, but if pumped in P.M., more than likely will get stranded on island overnight.)16Harbor IslandVarious docks/shipyards on Harbor Island17Keystone1 drive on slips18Lake UnionDock side19Lopez Island1 drive on slip20Mukilteo1 drive on slip21Orcas Island1 drive on slip22Shaw Island1 drive on slip23Southworth1 drive on slip24TacomaVarious docks/shipyards in Tacoma Area25Sidney B.C. Canada1 drive on slip DRUM PICK-UPSThe following terminals are the primary WSDOT/WFSs collection sites for Drums:Monthly Estimated of Drum Pick-ups (Actual pick-up requests can vary depending on the activity and need of WSDOT/WSF.)Monthly Estimated of Empty Drum Pick-ups (Actual pick-up requests can vary depending on the activity and need of WSDOT/WSF.)Anacortes52Clinton32Eagle Harbor33Fauntleroy32Kingston 43Pier 52, Seattle (Colman Dock) (24 hour pick-up required)65Port Townsend22Point Defiance, Tahlequah11Winslow10Total Monthly Estimate for WSF only (can vary depending on need). =SUM(ABOVE) 28 =SUM(ABOVE) 20EQUIPMENT REQUIREMENTS Contractor shall have readily available the following list of minimum Contractor owned/leased equipment: 5,000 gallon capacity, United State Department of Transportation (USDOT) approved pumping truck(s). Each hose must be 3 inches in diameter and 300 feet in length, and meet the following: The minimum design burst pressure for each hose assembly must be at least four times the sum of the pressure of the relief valve setting (or four times the maximum pump pressure when no relief valve is installed) plus the static head pressure of the transfer system, at the point where the hose is installed. The maximum allowable working pressure (MAWP) for each hose assembly must be more than the sum of the pressure relief valve setting (or four times the maximum pump pressure when no relief valve is installed) plus the static head pressure of the transfer system, at the point where the hose is installed. Each nonmetallic transfer hose must: have no unrepaired loose covers, kinks, bulges, soft spots; any other defect which would permit the discharge of oil or hazardous material through the hose material; no gouges, cuts or slashes that penetrate the first layer of hose reinforcement; or have no external deterioration and, to the extent internal inspection is possible with both ends of the hose open, no internal deterioration; Each hose must not burst, bulge, leak, or abnormally distort under static liquid pressure at least 1 time the maximum allowable working pressure; the test must be completed annually, or not less than 30 days prior to the first transfer conducted past one year from the date of the last test Each hose assembly must either have: full-threaded connections; flanges that meet standard B16.5, Steel Pipe Flanges and Flange Fittings, or standard B.16.24, B.16.24, Brass or Bronze Pipe Flanges, of the American National Standards Institute (ANSI); or quick- disconnect couplings that meet ASTM F 1122. Each hose must be marked with one of the following: the name of each product for which the hose may be used; for oil products, the words OIL SERVICE, or for hazardous materials, the words HAZMAT SERVICE-SEE LIST followed immediately by a letter or, number or other symbol that corresponds to a list or charts contained in the facilitys operations manual, or the vessels transfer procedure documents which identifies the products that may be transferred through a hose bearing that symbol. Each hose must also be marked with the following: the maximum allowable working pressure; date of manufacture; and date of the latest test and inspection as noted above. Note the date of manufacture and the date of the last tests and inspections need not be marked on the hose if it is recorded in the hose records of the facility, and the hose is marked to identify it with that information. U.S.C.G./EPA Approved oil absorbent pads and containers for spill protection including equipment leaks. Power wash equipment, mobile and able to be brought to job sites on or off ferries. Storage drums for oil filters, used oil, antifreeze and oily debris that are leak proof and have secure tops to prevent spilling. Trucks and equipment capable of loading and unloading storage drums for transport. SECURITY MEASURES AT WSDOT/WSF Security regulation require that personnel working aboard WSDOT/WSF vessels must either possess a Transportation Workers Identification Credential (TWIC) card for unescorted access or be escorted by a credentialed person. At least one contracted employee must possess such a TWIC card. Additional contracted employees are not required to possess a TWIC card provided that they remain with thecredentialed contract employee at all times. INSPECTION OF WORK All work performed on state ferries must be inspected and approved by a WSDOT/WSF Chief Engineer or Terminal agent, or their designees. Contractor shall confirm with the Purchaser that the appropriate personnel are available for the requested service date and time. DECLARATION OF INSPECTION Contractor is to complete a Declaration of Inspection (DOI) form each time a product transfer is initiated. DOI shall be in compliant with federal requirements. The Contractor is to provide the completed DOI to WSF. Both the Contractor and the customer facility transferring the product shall retain a copy of the form. PRODUCT TRANSFER RECORD Contractor is to complete a Product Transfer Record (PTR) form each time a product transfer is initiated. WSF will provide the PTR (DOT Form 690-070) for Contractors use. A completed PTR copy must be submitted with Contractors invoice in order to process payment for service. WORKING HOURS SERVICE REQUEST TYPES Standard Hours: 7 am to 5 pm, Monday through Saturday. Non-standard Hours: 5 pm to 7 am, Monday through Saturday, and all of Sunday and State legal holidays. STATE PROVIDED UTILITIES Purchaser will provide fresh water at a sufficient flow and adequate electrical power and lighting to ensure contractual work can be performed in a safe environment. OILY BILGE WATER MANAGEMENT Bilge water is generated during routine vessel operation and maintenance. The primary sources of bilge water includes saltwater generated during cleaning of the saltwater strainers, wash water generated from cleaning engine room spaces (this is fresh water), engine cooling water (this is fresh water), and small leaks and drips of fuel or lubricants from engine room equipment. The bilge water is typically composed of 90% fresh water and 5% salt water and with less than 5% oily liquids. WSF intends to manage this waste in accordance with federal regulations contained in 40 CFR Parts 260 to 265 and state regulations contained in WAC 173-303, and will periodically test batches of bilge water to document compliance with these requirements. USED OIL MANAGEMENT Used oil is generated during routine vessel engine maintenance or routine maintenance of other mechanical equipment. Used oils may include lubricates, diesel and other hydrocarbons. WSF intends to manage this used oil in accordance with federal regulations contained in 40 CFR Part 279 and state regulations contained in WAC 173-303-515. In order to comply with regulations, WSF personnel will test each batch of used oil for the presence of chlorinated hydrocarbons using a Chlor-D-Tect testing kit for used oil. If the Chlor-D-Tect test indicates that the used oil contains less than 1,000 parts per million (ppm) of chlorine, then WSF personnel will contact the Contractor to schedule pick-up of the used oil. WSF personnel will share the results of their Chlor-D-Tect test with the Contractor. Contractor is responsible to conduct a second test of the used oil using an EPA-approved field test kit or other EPA-approved testing method to confirm that the used oil contains less than 1,000 ppm of chlorinated hydrocarbons prior to loading the oil. If the Contractors test indicates that the used oil contains greater than 1,000 ppm of chlorinated hydrocarbons, then the Contractor is not required to accept the used oil and will be compensated for agreed upon travel time to and from the specified ferry terminal as described herein. If the Contractor cannot accept the used oil based on its testing results indicating that the oil contains greater than 1,000 ppm chlorinated hydrocarbons, then WSF will send a sample of the used oil for laboratory analysis to confirm or disprove the field test results. After review of the laboratory analysis and/or other pertinent information, WSF will then make appropriate arrangements to recycle the used oil pursuant to this contract or dispose of the contaminated oil as Hazardous Waste as required. USED OIL FILTERS AND OILY DEBRIS DISPOSAL Used oil filters and oily debris are generated during routine vessel engine maintenance, routine maintenance of other mechanical equipment, and/or cleanup from those maintenance activities or accidental spills. WSF intends to recycle used oil filters and oily debris to the maximum extent feasible in accordance with federal regulations contained in 40 CFR Parts 246, 260, 261, and 264 to 266 and state regulations contained in WAC 173-303. SEWAGE Ferries have a storage tank for on-board sewage; tank sizes vary from 1000 to 2000 gallons. Ferries typically discharge sewage at terminals into the public sewage systems, but occasional a ferry may require pumping. Pumping requests are generally at Eagle Harbor Maintenance Facility when a ferry is scheduled for maintenance and involve pumping the full tank. Sewage charge shall cover all disposal cost. ANTIFREEZE RECYCLING Used antifreeze is generated during routine maintenance of mechanical equipment such as the on-board backup power generators. WSDOT/WSF intends to recycle antifreeze to the maximum extent feasible. Used antifreeze is stored in drums. TRIP CHARGE Contractor may charge a flat trip charge per terminal location, as identified herein, for the requested pumping service. Trip charge shall cover all Contractors expenses while in transit to and from Contractors facility (round trip) including labor, mileage, waiting in line to catch the ferry (see Standby Charge section), riding the ferry to and from pumping destination, and truck dumping and wash out at the disposal recycle facility. Trip Charges do not apply to drum pick-ups. PUMPING CHARGES Contractor shall provide pumping service for marine vessels and at ferry terminals as requested. Pumped waste include oily water, used oil, sludge, sewage or other liquid waste materials generated from marine vessels. Pumping hourly charges shall cover the cost of a truck, driver and one laborer; with the exception of Ship-to-Shore pumping that requires two laborers. Contractor may be required to pump multiple wastes per service request. Contractor will normally be allowed to board vessels for pumping, but there is no assurance; therefore, pumping from a dock may be required, and depending on the ferry or location, the number of necessary workers may vary. Contractor shall coordinate with Purchaser any additional labor costs. DRUM PICK-UP AND DISPOSAL Contractor shall pick-up and dispose of drums of used oil filters, oily debris, used oil and antifreeze from Hazardous Materials Storage Lockers at WSDOT/WSF terminals, when requested by WSF personnel. Charges shall include all associated cost, including storage drums, removal, recycling, disposal and transportation costs. Contractor may be required to pick-up and dispose of emptied drums that have been contaminated with hydrocarbons products (e.g., WSF uses the contents of the drum such as transmission oils and then has a dirty emptied drum). Some drums may contain small amounts of unused product. Contractor shall replace a storage drum when picking up a storage drum, one for one. Drum cost is included in the disposal cost, with the exception of empty drums, which are not replaced. DRUMS Contractor shall provide extra drums when requested by the Purchaser; extra drums are a chargeable item. Drums shall be delivered with pick-ups of other drums, unless the Contractor agrees to deliver otherwise. Cost includes all associated costs of drum and delivery. All storage drums provided under this contract shall be 55-gallon drums that meet U.S. DOT requirements contained in 49 CFR Part 171 to 180 for transporting these waste materials. Drums should be leak proof and have tops that can be secured so as to prevent spillage. Drums must be marked and labeled by the Contractor as directed by Purchaser. Contractor shall bear all cost associated with marking and labeling drums. ROUTINE AND EMERGENCY SERVICE REQUESTS For Routine service requests for pumping services, Contractor will be provided a minimum 48 hours notice. For drum pick-ups, Contractor will schedule pick-ups within two (2) weeks of Purchaser notification for service, with the exception of Pier 52, Colman Dock (Seattle) that may require drum pick-up within a 24 hour notification period and for Eagle Harbor, Clinton and Anacortes that may require drum pick-up within a 48 hour notification period. Purchaser is to confirm the require pick-up schedule with the Contractor at the time of ordering service. For Emergencies, the Contractor is expected to respond within 8 hours seven days a week. Charge for an Emergency Service Requests is the same as the charge for Non-standard Working Hours. EXTRA LABORER CHARGE Extra Laborer charge applies when an additional laborer(s) is needed for the job. For example, if used oil or bilge water is pumped from a tie-up slip and several hundred feet of hose has to be run, then an extra laborer(s) may be needed to safely do the job. Contractor shall receive prior approval from the Chief Engineer or Port Engineer before employing extra labor and charging the Purchaser. STANDBY CHARGE Standby Charges may apply when the Contractor is delayed in completing scheduled work due to situations outside of the Contractors control. Due to restrictive scheduling requirement or other circumstances, vessels may be unavailable for scheduled work or the Contractor arrives at a ferry terminal at the schedule boarding time, but is delayed due to last minute ferry schedule changes. Contractor shall be compensated for costs associated with waiting times over one (1) hour. Stand-by time will be prorated on per quarter hour basis. Stand-by charges is to be approved by Purchaser prior to invoicing. POWER WASHING When requested, the Contractor shall power wash designated interior spaces or tanks on marine vessels. Contractor shall use biodegradable non-toxic soaps/detergents that do not create hazardous waste. After power washing, areas shall be rinsed and pumped dry. Contractor shall take necessary steps to prevent any discharge of wash water to the environment. Wash water shall be contained, treated and disposed of under this contract. Power Washing Charge shall include all labor, equipment and supplies. When Contractor is working in a Confined Space environment, then the Contractor shall follow Purchaser's Confined Space Safety procedures. When a Contractor's employee has to enter and work in a sewage tank or deal with sewage in the bilge, then the hourly rate will be double the hourly Power Washing rate. GAS FREE CERTIFICATION When requested, the Contractor shall provide the services of a Marine Chemist to certify that all spaces are free of gasses and safe for Washington State Ferries personnel to enter and accomplish required work, including welding. Contractor shall provide a gas free certificate when requested. Gas Free Certification fee includes all associated costs, including cost of the Marine Chemist, equipment and mobilization. TRANSFER STANDBY SERVICE FEE The Transfer Standby Service fee is for providing a Spill Response Provider to meet requirements of the Facility Oil Transfer Rules of Washington State, Department of Ecology and U.S. Coast Guard. The fee for this service shall be a pass through only without markup, and indicated on invoices as a separate line item as, Transfer Standby Service Fee. The flat fee covers up to four hours, thereafter the charge will be prorated in a full hour increments. Contractor is to provide with invoices a written confirmation (e.g. copy of the invoice from the Spill Response Provider) from the contractor that supplied the service for that particular pumping job. FERRY FARES REIMBURSEMENT If Contractor is required to ride a state-owned vessel, then the Contractor shall any pay tolls and fees as required. Fares will be reimbursed provided proper documentation is presented to the Purchaser with the invoice that relates to a specific job. In few rare cases and generally because of emergencies, Contractors personnel may be required to remain on the vessels between terminals and equipment may be required to remain on a vessel over night, in these cases, the state will pay the state Per Diem per person or compensate the Contractor for additional reasonable expenses. Contractor shall have prior approval of any charges. TRANSPORTATION COMPANIES If at any time during the contract, the Contractor changes Transportation Companies, then the Contactor must immediately inform DES and WSF. Transportation contractor is to be in compliant with Hazardous Materials Regulations (HMR; 49 CFR Parts 171-180), Hazardous Materials Transportation Security Requirements (HM-232), as applicable to this bid. State reserves the right to request a copy of the Contractors security plan, companys emergency response plans and their financial responsibility plan. RECYCLE/DISPOSAL FACILITIES If at any time during the contract, the Contractor changes Recycling/Disposal Facilities, then the Contactor must immediately inform DES and WSF. State reserves the right to request a copy of the Contractors security plan, companys emergency response plans and their financial responsibility plan. INVOICES Contractor shall submit invoices with the following minimum information: (Sample Invoice below) State Contract #Vessel: Hyak Terminal: Eagle HarborDateDescriptionPrice Sheet Reference ItemQtyUnitUnit PriceTotal3/9/10Trip Charge1Trip200.00$200.00Pump-on-Board Vessel, (standard work hours)2.5Hours58.00$145.00Oily Bilge Water Disposal200Gallons.1175$23.50Sludge Disposal10Gallons3.25$32.50Gas Certificate1Each275.00$275.00Ferry Fares1Trip24.00$24.00Ferry Fares1Trip24.00$24.00Total =SUM(ABOVE) $724.00       PAGE \* MERGEFORMAT 6    !"DJKLNab# 6 t Үq_N?3NhCJOJQJ^JhkahCJOJQJ^J h hr}CJOJQJ^JaJ#h hr}5CJOJQJ^JaJ#hWDhr}5CJOJQJ^JaJ hX 5 hXx5hR5CJOJQJ^JaJ#hRh5CJOJQJ^JaJ#hWDhXx5CJOJQJ^JaJ#hWDh5+5CJOJQJ^JaJ#hWDh@e55CJOJQJ^JaJ#hWDhI 5CJOJQJ^JaJh5CJaJ#KLNbu  z  $$9DIfa$gdr}$ lh9D^ha$gdr} <9D^gd 9D^gd  & F<5$9DH$gd$a$gdX gdXx&d 9DP `gdXx     z G M   \ ] >?kl78PQlܽܝܽtaaaaaaaaaaaa$h hr}CJOJPJQJ^JaJ,h hr}5B*CJOJQJ^JaJph#h h9E5CJOJQJ^JaJh5CJOJQJ^JaJ h hCJOJQJ^JaJhCJOJQJ^JaJ h h9ECJOJQJ^JaJ h hr}CJOJQJ^JaJ#h hr}5CJOJQJ^JaJ&    \ ~pee $9DIfgdr}$$9DIfa$gdr}kd$$Ifl4h$D  t 0644 lBap yt \ ] _ q i[PP $9DIfgdr}$$9DIfa$gdr}kd$$IflFh0 $DDD  t06    44 lBayt  k]RR $9DIfgdr}$$9DIfa$gdr}kdr$$IflFh0 $DDD  t06    44 lBayt  k]RR $9DIfgdr}$$9DIfa$gdr}kd!$$IflFh0 $DDD  t06    44 lBayt  >k]RRRR $9DIfgdr}$$9DIfa$gdr}kd$$IflFh0 $DDD  t06    44 lBayt >?AKkk]RR $9DIfgdr}$$9DIfa$gdr}kd$$IflFh0 $DDD  t06    44 lBayt kln}k]RR $9DIfgdr}$$9DIfa$gdr}kd.$$IflFh0 $DDD  t06    44 lBayt k]RR $9DIfgdr}$$9DIfa$gdr}kd$$IflFh0 $DDD  t06    44 lBayt k]RR $9DIfgdr}$$9DIfa$gdr}kd$$IflFh0 $DDD  t06    44 lBayt 7k]RR $9DIfgdr}$$9DIfa$gdr}kd;$$IflFh0 $DDD  t06    44 lBayt 78;FPk``` $9DIfgdr}kd$$IflFh0 $DDD  t06    44 lBayt PQT\li^^^ $9DIfgdr}kd$$Ifl Fh0 $DDD  t06    44 lBayt lmpxi^^^ $9DIfgdr}kdL$$Ifl Fh0 $DDD  t06    44 lBayt lm34no#$%CDuvio!"12@Aܰ힏h5CJOJQJ^JaJ#h hr}5CJOJQJ^JaJ,h hr}5B*CJOJQJ^JaJph)h hr}B*CJOJQJ^JaJphf h hr}CJOJQJ^JaJ$h hr}CJOJPJQJ^JaJ8i^^^ $9DIfgdr}kd$$Ifl Fh0 $DDD  t06    44 lBayt 3i^^^ $9DIfgdr}kd $$Ifl Fh0 $DDD  t06    44 lBayt 347Eni^^^ $9DIfgdr}kde $$IflFh0 $DDD  t06    44 lBayt nor{i^^^ $9DIfgdr}kd $$Ifl Fh0 $DDD  t06    44 lBayt i^^^ $9DIfgdr}kd $$Ifl Fh0 $DDD  t06    44 lBayt i^^^ $9DIfgdr}kd~ $$Ifl Fh0 $DDD  t06    44 lBayt i^^^ $9DIfgdr}kd1 $$Ifl Fh0 $DDD  t06    44 lBayt i^^^ $9DIfgdr}kd $$Ifl Fh0 $DDD  t06    44 lBayt $i^^^ $9DIfgdr}kd$$Ifl Fh0 $DDD  t06    44 lBayt $%(3Ci^^^ $9DIfgdr}kdJ$$Ifl Fh0 $DDD  t06    44 lBayt CDGNui^^^ $9DIfgdr}kd$$Ifl Fh0 $DDD  t06    44 lBayt uvyi^^^ $9DIfgdr}kd$$Ifl Fh0 $DDD  t06    44 lBayt iWI$$9DIfa$gdr}$ lh9D^ha$gdr}kdc$$Ifl Fh0 $DDD  t06    44 lBayt !urrrrrrr$$9DIfa$gdr}kd$$Iflh$D  t 0644 lBap yt i^PP$$9DIfa$gdr} $9DIfgdr}kd$$Ifl Fh x$DD t06    44 lBayt   i^PP$$9DIfa$gdr} $9DIfgdr}kd}$$Ifl Fh x$DD t06    44 lBayt !i^PP$$9DIfa$gdr} $9DIfgdr}kd($$Ifl Fh x$DD t06    44 lBayt !"-/1i^PP$$9DIfa$gdr} $9DIfgdr}kd$$Ifl Fh x$DD t06    44 lBayt 12<>@i^PP$$9DIfa$gdr} $9DIfgdr}kd~$$Ifl Fh x$DD t06    44 lBayt @A{}i^PP$$9DIfa$gdr} $9DIfgdr}kd)$$Ifl Fh x$DD t06    44 lBayt i^PP$$9DIfa$gdr} $9DIfgdr}kd$$Ifl Fh x$DD t06    44 lBayt i^PP$$9DIfa$gdr} $9DIfgdr}kd$$Ifl Fh x$DD t06    44 lBayt "#%&'(?&Da 4!ﶠﶠ܎||hWh h5CJOJQJ^JaJh&h hr}5CJOJQJ^JaJh#h hr}6CJOJQJ^JaJ#h hr}5CJOJQJ^JaJ+h hr}CJOJQJ^JaJmHnHu)jh hr}CJOJQJU^JaJ h h9ECJOJQJ^JaJ$h hr}CJOJPJQJ^JaJ h hr}CJOJQJ^JaJ i^PP$$9DIfa$gdr} $9DIfgdr}kd*$$Ifl Fh x$DD t06    44 lBayt 'i^PP$$9DIfa$gdr} $9DIfgdr}kd$$Ifl Fh x$DD t06    44 lBayt '(? 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(DES)4         WordDocument5;SummaryInformation(DocumentSummaryInformation8_1522063671vLud@Kg2@- fԕ@- fԕP *bjbj>> ;pTpTxx8Af!4$L$$$%% %@@@@@@@$6CEf@i%%%%%@$$4RAF'F'F'%$$@F'%@F'F'?<_>$ Un:r&j =@hA0A%=:NF&jNF4_>NF_>P%%F'%%%%%@@F'%%%A%%%%NF%%%%%%%%%x :  Appendix E - Bidder Profile Marine Waste Management Services #00316 COMPANY INFORMATION (for contract administration purposes) Company name and address  FORMTEXT        FORMTEXT        FORMTEXT      Authorized representative: FORMTEXT      Phone/Cell: FORMTEXT      Email: FORMTEXT      Ordering contact/Address Name/Email: FORMTEXT       Address:  FORMTEXT       Phone: FORMTEXT       Sales reporting contact information Name/Email: FORMTEXT       Phone: FORMTEXT      Management fee contact Name/Email: FORMTEXT       Phone: FORMTEXT      Address to send management fee invoices Company name: FORMTEXT       Attn: FORMTEXT       Address: FORMTEXT       City/State/Zip: FORMTEXT      Wash. Dept. of Revenue Registration No. FORMTEXT      Federal Tax ID No. (TIN)* FORMTEXT      *If your TIN is a Social Security Number, provide only the last four digits  FORMTEXT      REFERENCES Provide a minimum of three commercial or government references for which bidder has delivered goods and/or services similar in scope as described in the IFB. Customer: Contact: Phone: Email: FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT      Customer: Contact: Phone: Email: FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT      Customer: Contact: Phone: Email: FORMTEXT        FORMTEXT        FORMTEXT        FORMTEXT       SUBCONTRACTORS If applicable, identify any subcontractors who will perform services in fulfillment of contract requirements. State the nature of services to be performed and include a federal tax identification number (TIN) for each subcontractor. If a subcontractor is a minority or woman-owned business, include its OMWBE Certification Number (if certified). If necessary, attach additional sheets (stamp or mark each page with a company name, mark or initial). Do not include any Social Security Numbers. The contractor, by including subcontractor(s) as part of your signed bid, agrees to assume responsibility for contract obligations and any liability for all actions of such subcontractors. DES reserves the right to approve or disapprove any subcontractor. Company Name:T.I.N.:Nature of Service Performed:TRANSPORTATION COMPANIES: Bidder is to provide information about the transportation companies that will be used in the performance of this contract: Company Name Address, Contact, Phone:T.I.N.:EPA ID no.Description of the facility/equipment used under this contract:CONTRACTORS EQUIPMENT LIST: Bidder is to list major pieces of equipment and vehicles that will be used in the performance of this contract: Equipment type, yearQuantityUse under this contract SALES/CUSTOMER SERVICE On a separate sheet, identify sales/customer service contacts and will call locations for the entire state. Purchasing cards accepted (note: any card fees must be rolled into the unit price of the bid):  FORMCHECKBOX  Visa  FORMCHECKBOX  Master Card  FORMCHECKBOX  American Express  FORMCHECKBOX  Discover  FORMCHECKBOX  Other:  FORMTEXT       Prompt Payment Discount:_____________ MINORITY/WOMEN OWNED BUSINESS STATUS Is your firm a minority/women-owned business? Yes  FORMCHECKBOX  No  FORMCHECKBOX  MWBE certification no.  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RECYCLING/DISPOSAL FACILITY: Bidder is to provide the below information for each Disposal /Recycling Facility that will be used in the performance of this contract: Waste Facility Information SheetFacility Name:Primary Contact:Physical Address:Phone: Email:Mailing Address: (if different than above)Alternate Contact:Facility Owner Information: (name, address, and phone):Phone: Email:Identify the type of facility (e.g. Recycler, transfer station, consolidator, storage, treatment, landfill, etc.):Identify the waste materials managed at this facility under this contract:Identify the waste management method(s) used at this facility: (attach description as necessary)Identify whether this facility would be considered the final destination for the identified waste material(s) or an intermediary under this contract:Identify any violations, citations, worker injuries (OSHA 300) , or other environmental or safety regulatory notices of violations for this site since January 1, 2008:Does the facility have a Financial Responsibility Plan:Does the facility have an ISO or EMS Plan:ECHO Report: (if available) (Attach Report for Facility)EPA ID number: List other operational permits/licenses:State Ecology ID number:State Ecology Regulatory Office, Contact Person, Phone and Emailing Address:(RCRA Permitted Facilities Only) EPA Regional Office, Contact Person, Phone and Emailing Address:     Bidder Profile Marine Waste Management Services #00316 Washington State Department of Enterprise Services (DES) Page  PAGE 2 of  NUMPAGES 4  Page  PAGE 1 of  NUMPAGES 4 ލ$ $9DIfa$gd $9DIfgdIkd&$$Ifl4%&&44 lap yt+*,:HJvvvvd$ $9DIfa$gd $9DIfgdzkdL'$$Ifl\%( 8 &44 layt9}JLnʎ̎vvvvd$ $9DIfa$gd $9DIfgdzkd'$$Ifl@\%( 8 &44 layt9}̎Ύ@BP^`vvvvd$ $9DIfa$gd $9DIfgdzkdL($$Ifl \%( 8 &44 layt9}`bHJvd$ $9DIfa$gd $9DIfgdzkd($$Ifl\%( 8 &44 layt9}JL6Tkd)$$Ifl0%&44 layt9}$ $9DIfa$gd $9DIfgdTkdR)$$Ifl0%&44 layt9}ؒڒܒ,.HTkd~*$$Ifl0%&44 layt9} $9DIfgdTkd*$$Ifl0%&44 layt9}.0HTkdF+$$Ifln0%&44 layt9} $9DIfgdTkd*$$Ifl0%&44 layt9}68rtHTkd,$$IflO0%&44 layt9} $9DIfgdTkd+$$Ifl0%&44 layt9} "$t{kdr,$$Ifl4\~ % 2  &44 layt9} $9DIfgd$&–tb$ $9DIfa$gd $9DIfgd{kd2-$$Ifl4\~ % 2  &44 layt9}–Ė6TkdV.$$Ifl0%&44 layt9}$ $9DIfa$gd $9DIfgdTkd-$$Ifl0%&44 layt9}ėõudM;M#h^Ruho*5CJOJQJ^JaJ,jh^Ruho*5CJOJQJU^JaJ h^Ruho*CJOJQJ^JaJho*CJOJQJ^JaJhZh_5CJOJQJ^JaJh_CJOJQJ^JaJ h_hCJOJQJ^JaJhCJOJQJ^JaJh_5CJOJQJ^JaJhDjhDU h x:h6CJOJQJ^JaJ h x:hCJOJQJ^JaJėؘ֘ܘޘ$$$dNa$gdo* $dNgdo*xgdgd &dPgd_gdc dxxgdΘИҘԘؘ֘ژܘޘ "ԱԢ}lUCUUlUCUU#hh5CJOJQJ^JaJ,jhh5CJOJQJU^JaJ hhCJOJQJ^JaJhh_0j.h7h4 CJ(OJQJU^JmHnHuh".h hcCJOJQJaJ#h^Ruho*5CJOJQJ^JaJ h^Ruho*CJOJQJ^JaJ,jh^Ruho*5CJOJQJU^JaJ(h M5CJOJQJ^JaJmHnHu"$&(* h x:h6CJOJQJ^JaJhDh% hhiCJOJQJ^JaJ$&(* dxxgd9 0&P1h:p6/ =!"#$% Oh+'0|   , 8 D P\dltsgeistNormalCooper, Corinna L. 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(DES)Worthy, Richard (DES)0         ObjInfo@WordDocument ;lSummaryInformation(K DocumentSummaryInformation8S @  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q@DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm :!bjbjAA ;l++x<"<"<"<"<"P"P"P"8"D#tP"G#####$VB&d&4uFwFwFwFwFwFwF$HbKF<"&$$&&F<"<"##4F&,,,&R<"#<"#uF,&uF,,?tID#/s,'BaFF<GC8K )K0IDK<"ID&&,&&&&&FF,&&&G&&&&K&&&&&&&&& !:  Appendix H Complaint, Debrief and Protest Procedures Policies for procurement protests and appeals were adopted by the Department of Enterprise Services (DES) in January 2013, by authority of Revised Code of Washington (RCW) 39.26.170. COMPLAINT PRE-SUBMITTAL Criteria for a complaint A formal complaint may be based only on one or more of the following grounds: The solicitation unnecessarily restricts competition; The solicitation evaluation or scoring process is unfair or flawed; or The solicitation requirements are inadequate or insufficient to prepare a response. Initiating a complaint A complaint must: Be submitted to and received by the procurement coordinator no less than five business days prior to the deadline for bid submittal; and Be in writing (see Form and Substance, and Other below). A complaint should: Clearly articulate the basis of the complaint; and Include a proposed remedy. Response When a complaint is received, the procurement coordinator or his or her designee will consider all the facts available and respond in writing prior to the deadline for bid submittals, unless more time is needed. DES is required to promptly post the response to a complaint on WEBS. Response is final The procurement coordinators response to the complaint is final and not subject to administrative appeal, although the procurement coordinator may issue further clarification if needed. Issues raised in a complaint may not be raised again during the protest period. Furthermore, any issue, exception, addition, or omission not brought to the attention of the procurement coordinator prior to bid submittal may be deemed waived for protest purposes. Debrief Conference (Pre-condition of Protest) Following announcement of the Apparent Successful Bidder: Purpose of a debrief conference Any bidder who has submitted a timely bid response may request a debrief conference (see Form and Substance, and Other below). A debrief conference provides an opportunity for the bidder to meet with DES to discuss its bid and evaluation. Requesting a debrief conference The request for a debrief conference must be made in writing via email to the procurement coordinator and received within three business days after the announcement of the Apparent Successful Bidder. Debrief conferences may be conducted either in person at the DES facility in Olympia, Wash., or by telephone, as determined by DES, and may be limited by DES to a specified period of time. The failure of a bidder to request a debrief within the specified time and attend a debrief conference constitutes a waiver of the right to submit a protest. Any issue, exception, addition, or omission not brought to the attention of the procurement coordinator before or during the debrief conference may be deemed waived for protest purposes. Protest Following a debrief conference: Criteria for a protest A protest may be based only on one or more of the following: Bias, discrimination or conflict of interest on the part of an evaluator; Error in computing evaluation scores; or Non-compliance with any procedures described in the solicitation document. Initiating a protest Any bidder may protest an award to the Apparent Successful Bidder. A protest must: Be submitted to and received by the DES assigned investigator (if known), otherwise the procurement coordinator, within five business days after the protesting bidders debriefing conference (see Form and Substance, and Other below); Be in writing; Include a specific and complete statement of facts forming the basis of the protest; and Include a description of the relief or corrective action requested. Protest response After reviewing the protest and available facts, the DES-assigned investigator will issue a written response within 10 business days from receipt of the protest, unless additional time is needed, and in such event DES should notify the protesting bidder the length of the additional time needed. Decision is final The protest decision is final and not subject to administrative appeal, although the DES-assigned investigator may issue further clarification if needed. If the protesting bidder does not accept the agency protest response, the bidder may seek relief from the Superior Court. Any such action must be brought in the Superior Court of Thurston County, Wash. COMMUNICATION DURING COMPLAINTS, DEBRIEFS AND PROTESTS All communications about a solicitation that is subject to a complaint or debrief must be addressed to the procurement coordinator. All communications about a solicitation that is being protested must be coordinated through the DES-assigned investigator, if known; otherwise, to the procurement coordinator. Form and Substance, and Other All complaints, requests for debrief and protests must: Be in writing; Be signed by the complaining or protesting bidder or an authorized agent, unless sent by email; Be delivered within the time frame(s) outlined herein; Be sent to the appropriate individual within DES (see contact information below); Identify the solicitation by DES number; Conspicuously state Complaint, Debrief or Protest in any subject line of any correspondence or email; Be sent to the address identified in the table below; All complaints and protests must: State all facts and arguments on which the complaining or protesting bidder is relying as the basis for its action; and Include any relevant documentation or other supporting evidence. How to contact DES: COMPLAINTEmailOther To the procurement coordinator listed on the first page of the solicitation document. Subject line must include Complaint.(Name of procurement coordinator) Contracts, Procurement and Risk Mgmt. Department of Enterprise Services, 1500 Jefferson Street P. O. Box 41411 Olympia, WA 98504-1411 DEBRIEFEmailTo the procurement coordinator listed on the face page of the solicitation document. Subject line must include Debrief. PROTESTEmailOtherTo the DES-assigned investigator (if known). If not known, send to the procurement coordinator listed on the first page of the solicitation document. Subject line must include Protest.(Name of DES-assigned investigator, if known, otherwise the procurement coordinator) Department of Enterprise Services 1500 Jefferson Street P. O. Box 41411 Olympia, WA 98504-1411     Complaint, Debrief and Protest Procedures Department of Enterprise Services  Updated 6-29-15      678>?@diۺwiXG6GX hah#ACJOJQJ^JaJ hah&CJOJQJ^JaJ hah\F`CJOJQJ^JaJh VCJOJQJ^JaJha5CJOJQJ^JaJ h?ghuOCJOJQJ^JaJ h?ghCJOJQJ^JaJ#hFh5CJOJQJ^JaJh5CJOJQJ^JaJ#hFh?g5CJOJQJ^JaJ#hFhi5CJOJQJ^JaJ#hFh~[5CJ OJQJ^JaJ  67 # r C Z l . 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The application is responsible for updating this value after each revision. ns:ds="http://schemas.openxmlformats.org/officeDocument/2006/customXml">OZ5R0DXAEQ==2@- fԕ@- fԕItem `PropertiesdUWordDocument ;4 Oh+'0P     $08@HIFBsgeistNormalWorthy, Richard (DES)2Microsoft Office Word@@ h1@0VKԕ@0VKԕ bjbjAA ;4++ !!!8F!<!!I!""""X+X+X+IIIIIII$+KM&I X+6+6+"X+X+&I "";I,,,X+F " "I,X+I,,*DF"s+jDHQI0IEgN,gN4FFgN HGX+X+,X+X+X+X+X+&I&I,X+X+X+IX+X+X+X+gNX+X+X+X+X+X+X+X+X+ : Appendix I: Procurement Reform Small Business Fact Sheet Veteran Business Fact Sheet Changes in state purchasing practices took effect January 1, 2013 RCW 39.26, Section 1, which states the intent of procurement reform legislation, concludes with the following sentence: In addition, the legislature intends that the state develop procurement policies, procedures, and materials that encourage and facilitate state agency purchase of goods and services from Washington small businesses. Washington small business RCW 39.26.010: (21) "Small business" means an in-state business, including a sole proprietorship, corporation, partnership, or other legal entity, that: (a) Certifies, under penalty of perjury, that it is owned and operated independently from all other businesses and has either: (i) Fifty or fewer employees; or (ii) A gross revenue of less than seven million dollars annually as reported on its federal income tax return or its return filed with the department of revenue over the previous three consecutive years; or (b) Is certified with the office of women and minority business enterprises under chapter  HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?cite=39.19" 39.19 RCW. Washington microbusiness RCW 39.26.010: (17) "Microbusiness" means any business entity, including a sole proprietorship, corporation, partnership, or other legal entity, that: (a) Is owned and operated independently from all other businesses; and (b) has a gross revenue of less than $1 million annually as reported on its federal tax return or on its return filed with the department of revenue. Washington minibusiness RCW 39.26.010 (18) "Minibusiness" means any business entity, including a sole proprietorship, corporation, partnership, or other legal entity, that: (a) Is owned and operated independently from all other businesses; and (b) has a gross revenue of less than three million dollars, but one million dollars or more annually as reported on its federal tax return or on its return filed with the department of revenue. Washington veteran-owned business Veterans (defined in  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=41.04.007" RCW 41.04.007) and U.S. active duty, reserve or national guard service-members are eligible for the registry. The veteran or service-member must control and own at least 51 percent of the business and the business must be legally operating in the State of Washington. (Control means the authority or ability to direct, regulate or influence day-to-day operations.) If business is a 50/50 split, contact Jennifer at 360-725-2169. RCW 41.04.007 "Veteran" includes every person, who at the time he or she seeks the benefits of RCW  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=46.18.212" 46.18.212,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=46.18.235" 46.18.235,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=72.36.030" 72.36.030,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=41.04.010" 41.04.010,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=73.04.090" 73.04.090,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.010" 73.08.010,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.070" 73.08.070,  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.080" 73.08.080, or  HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.180.250" 43.180.250, has received an honorable discharge or received a discharge for medical reasons with an honorable record, where applicable, and who has served in at least one of the following capacities: (1) As a member in any branch of the armed forces of the United States, including the national guard and armed forces reserves, and has fulfilled his or her initial military service obligation; (2) As a member of the women's air forces service pilots; (3) As a member of the armed forces reserves, national guard, or coast guard, and has been called into federal service by a presidential select reserve call-up for at least 180 cumulative days; (4) As a civil service crewmember with service aboard a U.S. army transport service or U.S. naval transportation service vessel in oceangoing service from December 7, 1941, through December 31, 1946; (5) As a member of the Philippine armed forces/scouts during the period of armed conflict from December 7, 1941, through August 15, 1945; or (6) A United States documented merchant mariner with service aboard an oceangoing vessel operated by the department of defense, or its agents, from both June 25, 1950, through July 27, 1953, in Korean territorial waters and from August 5, 1964, through May 7, 1975, in Vietnam territorial waters, and who received a military commendation. Resources Register for free for solicitation notices at the Washington Electronic Business Solution (WEBS)  HYPERLINK "http://www.des.wa.gov/services/ContractingPurchasing/Business/Pages/WEBSRegistration.aspx" www.des.wa.gov/services/ContractingPurchasing/Business/Pages/WEBSRegistration.aspx If you qualify as a Washington small business, identify yourself in WEBS. Call WEBS Customer Service at 360-902-7400. Contact the Washington State Office of Minority and Womens Business Enterprises about state and federal certification programs at Phone 866-208-1064 or  HYPERLINK "http://www.omwbe.wa.gov" www.omwbe.wa.gov Contact the Washington State Department of Veterans Affairs about certification at (360) 725-2169 or  HYPERLINK "http://www.dva.wa.gov" www.dva.wa.gov. Servando Patlan, Business Diversity and Outreach Manager at the Washington State Department of Enterprise Services: (360) 407-9390 or  HYPERLINK "mailto:servando.patlan@des.wa.gov" servando.patlan@des.wa.gov          UVW}     i ¾zl^Qh h1CJ^JaJh h85CJ^JaJh hS5CJ^JaJh5CJ^JaJh`shSCJ^JaJh`sCJ^JaJh hSCJ^JaJ h`sh,C h`sh @l h`sh8h%h h,C5h h\.5 h%h% h%h\. h%h8hThYUn5CJaJhThT5CJaJ  :VW   h F^l<dxx^gd`s dxxgd gd`sgd% (dRgd gd~@0i j g h EFRV]^kl;<غ؆|obbUغ؆obbh h%CJ^JaJh h8CJ^JaJh hOs@CJ^JaJh`sCJ^JaJh h1CJ^JaJh hS5CJ^JaJh h%5CJ^JaJh`s5CJ^JaJh h8CJ^JaJ!jh hxCJU^JaJh hSCJ^JaJh hxCJaJjh hxCJUaJ!"#89}~  3L  µyllbTbJ@hCJ^JaJhexCJ^JaJh`sh\.CJ\^JaJh`sCJ^JaJh h`sCJ^JaJ%jh hx0J4CJU^JaJh h\.0J4CJ^JaJh hxCJaJjh hxCJUaJh h\.CJ^JaJh h8CJ^JaJh h85CJ^JaJh`s5CJ^JaJh5CJ^JaJh h @lCJ^JaJ#,:?gd~@0gd%gd~@0% & F hdxx^hgdex dxxgdex dxxgd  +,:&'0134xy&')*noxy{|"#histɾɯɾɯɾɯɾɯɾɯɾɯɾɯɾɯɾɯ%jh hx0J4CJU^JaJh h\.0J4CJ^JaJh hxCJaJjh hxCJUaJhexh\.5CJ^JaJh hSCJ^JaJh h\.CJ^JaJ9tu   st=>sh`U`UUhexhexCJaJhexCJaJhexh @lCJaJ!jhexhx0J4CJUaJhexh20J4CJaJhexhxCJaJjhexhxCJUaJhexh0~JCJaJhexh2CJaJhexh85CJ^JaJhexh25CJ^JaJhexCJ^JaJh h\.CJ^JaJhex0J4CJ^JaJ!/=DGOgjlxy!#1456efؾ͞͞͏͏qf^Z^Z^Z^Zh_jh_UhexhECJaJ!jhexhex0J4CJUaJhexhex0J4CJaJjhexhexCJUaJhexCJaJhexh0~J0J4CJaJhexhxCJaJjhexhxCJUaJhexhexCJaJhexh0~JCJaJhexh2CJaJ!jhexhx0J4CJUaJ#սhexhECJaJh_hajhxU_HmHnHuhxh/hT$jh5h_LU_HmHnHuh&M=_HmHnHu % & F hdxx^hgdexgd~@09 0&P1h:pw%/ =!"#$%@ SummaryInformation(6 DocumentSummaryInformation8> 1Table SummaryInformation(jOh+'0  < H T `lt|Fact Sheet Template jessicamNormalWorthy, Richard (DES)2Microsoft Office Word@F#@·h@s@;s\&՜.+,D՜.+,P  hp  State of Washington( w Fact Sheet Template Title` @ 4 H T  _PID_HLINKSContentTypeId CategoryPublishingExpirationDatePublishingStartDateA4 Z0 *"mailto:servando.patlan@des.wa.govx7'http://www.dva.wa.gov/O$http://www.omwbe.wa.gov/X\!Zhttp://www.des.wa.gov/services/ContractingPurchasing/Business/Pages/WEBSRegistration.aspx328http://apps.leg.wa.gov/RCW/default.aspx?cite=43.180.250&*7http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.080)*7http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.070/*7http://apps.leg.wa.gov/RCW/default.aspx?cite=73.08.010'&7http://apps.leg.wa.gov/RCW/default.aspx?cite=73.04.090-%7http://apps.leg.wa.gov/RCW/default.aspx?cite=41.04.010/$ 7http://apps.leg.wa.gov/RCW/default.aspx?cite=72.36.030). 7http://apps.leg.wa.gov/RCW/default.aspx?cite=46.18.235+)7http://apps.leg.wa.gov/RCW/default.aspx?cite=46.18.212,"7http://apps.leg.wa.gov/RCW/default.aspx?cite=41.04.007;/3http://apps.leg.wa.gov/rcw/default.aspx?cite=39.19,0x01010058B848503616A74292EA15D8ED0BAC5C Template }H r}#bZbHcר@s!Bɡ/Z<.?10Gk 3<wsmi[_yC[=ENKU]@_gST%KԜ 5~ Ů˩#=ڷ.=|7אӍjr@Q T\Nr7n&M7^wWV] \![e*.le;zOSvD9Q=SAh7tKBGUWu\?a9%m 5K=ɩqZ{c/ғ2UEM t:-ɟ Ф%̤UmԪa-A_Pɡϩ$3*ĆLTjYtnRZ4XIQ7B )C<+>-Vs0!6+|%!6;HTs:Nʜ}TMevӝ#;vux;LF7R5͇CF=N=O& 4@ժzyqXaK_gREJo5|FS4y_P~>E}H|Hp/2jAn6}l=CJo7v>/ݪN][6?\^ sA&5~9GչD4yo5֔şn|RJ 1|v//HGć$֌{3 OdΨ%s^9'SCv/4Aqwu[W'XA͇a>dDʳP,!#.̯CNwKJ}6QLM k6Iw9l*}n/8n>(+3x ~t~gO71 ga:xHpPu2Ý#Qӌwg]1ohh*>c'c^>8t>t{ 7MǢY9$F׿CWUjh5AѢ,7^Y%) ढ2oD_,K&߆-Un t3ti;8&%K*Lx>v2)5\BMNɆ9SitdB}`]G獗 =@LE ;)">gUgF)+su gOg{b~Kn5r<s W?x2O>Tfl~Nw'Y8&-w{jg^G> v wM*$\2 Yy*tTzWH<\]2s9ޙ΅\=CޡޛCΟN!"ܿ'??cbܗ,\=[ 19s'?kv ؇d-'K)j,x,?[Y {80]9"7.JRrN*]IN$SavH"Pp>|8IB"f+vE.[y+Y"P,2[1hgJ 3fEON"K:h0G?spǀBNE< ߁F`&O?u$01 hX*Xt 4-Nu%1F1X-WK]?c7ElpqVm+/U< p1+$$If!vh#v#vL:V l t0YYYYYYYYYYYYYYYYYY6,55ytxR' Dd b  c $A? 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