Invitation for Bids (IFB)
Procurement
TU-2025Shuttle Bus Maintenance & Repair Services - towson.edu/procurement
SHUTTLE BUS MAINTENANCE & REPAIR SERVICES
PROJECT NO. TU-2025
Prospective bidders/offerors who obtained this document from the university’s website, e-Maryland Marketplace,
or any source other than the procurement officer, should provide their names and email addresses to the issuing
office by contacting (410) 704-2171, to ensure receipt of addenda and other communications regarding the
solicitation.
ISSUING OFFICE
Procurement Department
8000 York Road
Towson, MD 21252-0001
NOTE: If you plan to hand deliver your bid/proposal or use an overnight courier, deliver the bid to the
Procurement Office Location to ensure timely delivery:
PROCUREMENT OFFICE LOCATION
Administration Building
7720 York Road, 4
th
Floor
Towson, MD 21204
CAMPUS LOCATION: Directions to the university and a campus map can be found at the following link:
http://www.towson.edu/maps/index.html
PARKING INFORMATION: Free 20-min. Parking meters are available near the 1
st
-floor building entrance. Please
visit the following link for more information: http://www.towson.edu/parking/visitors/index.html
MINORITY BUSINESSES ARE ENCOURAGED TO RESPOND TO THIS SOLICITATION
TU-2025Shuttle Bus Maintenance & Repair Services - towson.edu/procurement
KEY INFORMATION SUMMARY SHEET
SHUTTLE BUS MAINTENANCE & REPAIR SERVICES
PROJECT NO. TU-2025
IFB ISSUE DATE:
09/09/2019
IFB ISSUING OFFICE:
Towson University Procurement Office
PROCUREMENT OFFICER REPRESENTATIVE:
Robert Zengel
Phone: 410-704-3492
Fax: 410-704-8233
Email: rzengel@towson.edu
PROCUREMENT OFFICE LOCATION:
Towson University
Procurement Department
Administration Building, 4
th
Floor
7720 York Road
Towson, MD 21204
PRE-BID/PROPOSAL CONFERENCE:
09/16/201910:00AM Towson University,
Administration Building, Room 408.
DEADLINE FOR QUESTIONS:
09/25/20194:30PM
BIDS DUE (Public Bid Opening):
10/09/20192:00PMTowson University,
Administration Building, Room 408.
CONTRACT TERM:
The base period of the contract will be 01/01/2020
through 12/31/2020, with three (3) one-year renewal
options at the sole discretion of the University.
The University is committed to ensuring that persons with disabilities have equally effective opportunities to
participate in and benefit from the University's programs and services. Persons who may require reasonable
ADA accommodations should contact the Issuing Office at 410-704-2171 at least five (5) days prior to any
meeting scheduled in connection with this solicitation.
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NOTICE TO BIDDER/OFFERORS
To help improve the quality of bid and proposal solicitations and to make our procurement process more
responsive and "business friendly," we ask that you provide comments and suggestions regarding the enclosed
solicitation. Please return your comments with your bid, proposal or "no bid," response, as the case may be.
Thank you for your assistance.
Project No.: ____________________ Project Title:_________________________________________
If you have responded with a “no bid” please indicate the reasons below (check applicable boxes):
Other commitments preclude our participation at this time.
The subject of the solicitation is not something we normally provide.
We are inexperienced in the work/commodities required.
The specifications are either unclear or too restrictive (explain below).
The scope of work is beyond our current capacity.
Doing business with Maryland Government Agencies is simply too complicated (explain below).
We cannot be competitive (explain below).
Time allotted for completion of the bid/proposal response is insufficient.
Start-up time is insufficient.
Bonding/insurance requirements are prohibitive (explain below).
MBE requirements (explain below).
Bid/Proposal requirements (other than specifications or scope) are unreasonable or too risky (explain
below)
Prior experience with Towson University contracts were not profitable or otherwise unsatisfactory
(explain below).
Payment schedule too slow.
Other:_______________________________________________________________________________
Explanation:_______________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
If you have submitted a bid or proposal, but wish to offer suggestions or express concerns, please use the
remarks section below:
Remarks:_________________________________________________________________________________
_________________________________________________________________________________________
Bidder/Offeror Name: _______________________________________________________________________
Contact Person: ____________________________________________________________________________
Signature: _______________________________________________________ Date:__________________
Address:__________________________________________________________________________________
Email: __________________________________________________________ Phone:________________
Invitation for Bid
Table of Contents
Procurement
TU-20XX Shuttle Bus Maintenance & Repair Services - towson.edu/procurement
SECTION I. PROCUREMENT OBJECTIVE ............................................................................................................... 1
A. SUMMARY STATEMENT ................................................................................................................................................. 1
B. ISSUING OFFICE AND PROCUREMENT OFFICER .................................................................................................... 1
C. PRE-BID CONFERENCE ................................................................................................................................................... 1
D. QUESTIONS AND INQUIRIES ........................................................................................................................................ 1
E. SITE INVESTIGATION ..................................................................................................................................................... 1
F. INSURANCE ....................................................................................................................................................................... 1
G. BID DUE DATE .................................................................................................................................................................. 1
H. OPENING OF BIDS ........................................................................................................................................................... 2
I. DURATION OF BID OFFER ............................................................................................................................................. 2
J. PROCUREMENT METHOD .............................................................................................................................................. 2
K. AWARD ............................................................................................................................................................................... 2
L. MULTIPLE BID OR ALTERNATE BIDS ......................................................................................................................... 2
M. MINORITY BUSINESS ENTERPRISE UTILIZATION.................................................................................................. 2
SECTION II. GENERAL INFORMATION FOR BIDDERS ........................................................................................ 3
A. PURPOSE ............................................................................................................................................................................ 3
B. REVISIONS TO IFB ........................................................................................................................................................... 3
C. PRE-BID MODIFICATION OR WITHDRAWAL OF OFFERS ...................................................................................... 3
D. CANCELLATION OF SOLICITATION/REJECTION OF ALL BIDS ............................................................................. 3
E. INCURRED EXPENSES .................................................................................................................................................... 3
F. ARREARAGES .................................................................................................................................................................... 3
G. VERIFICATION OF REGISTRATION AND TAX PAYMENT ...................................................................................... 3
H. ECONOMY OF PREPARATION ....................................................................................................................................... 3
I. PUBLIC INFORMATION ACT NOTICE .......................................................................................................................... 3
J. EXECUTION OF BIDS ...................................................................................................................................................... 3
K. DISCREPANCIES, EXPLANATIONS AND CLARIFICATIONS .................................................................................. 4
L. ORDER OF PRECEDENCE ............................................................................................................................................... 4
M. REQUIRED CONTRACT PROVISIONS .......................................................................................................................... 4
N. FALSE STATEMENTS ...................................................................................................................................................... 4
O. PAYMENT TO THE CONTRACTOR ............................................................................................................................... 5
P. VENDOR ELECTRONIC FUNDS TRANSFER REGISTRATION ................................................................................. 5
Q. RECIPROCAL PREFERENCE ........................................................................................................................................... 5
R. NON-VISUAL ACCESS ..................................................................................................................................................... 5
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S. INTERGOVERNMENTAL COOPERATIVE PURCHASING ......................................................................................... 5
T. PARKING ............................................................................................................................................................................ 5
U. SMOKING ........................................................................................................................................................................... 6
SECTION III. BID SUBMISSION REQUIREMENTS ................................................................................................ 7
A. ORGANIZATION OF BIDS ............................................................................................................................................... 7
B. SUBMITTAL REQUIREMENTS CHECKLIST ................................................................................................................ 7
C. EVIDENCE OF BIDDER RESPONSIBILITY .................................................................................................................. 8
SECTION IV. SPECIFICATIONS ............................................................................................................................... 9
A. SUMMARY STATEMENT ................................................................................................................................................. 9
B. CONTRACT TERM ............................................................................................................................................................. 9
C. CONTRACTOR QUALIFICATIONS ................................................................................................................................. 9
D. SCHEDULE, COORDINATION, & PAYMENT ............................................................................................................ 10
E. PREVENTATIVE MAINTENANCE ............................................................................................................................... 10
F. DIAGNOSTIC TESTING & REPAIR .............................................................................................................................. 10
G. MOBILE MAINTENANCE .............................................................................................................................................. 11
H. INSPECTIONS .................................................................................................................................................................. 11
I. DRIVING SERVICES ....................................................................................................................................................... 11
J. TOWING SERVICES ....................................................................................................................................................... 11
K. WASHING SERVICES ..................................................................................................................................................... 11
L. WARRANTY...................................................................................................................................................................... 12
M. REPORTING & AUDIT .................................................................................................................................................... 12
N. BID/PRICE PROPOSAL FORM INFORMATION ......................................................................................................... 12
BID PRICE PROPOSAL FORM
EXHIBIT A Required Contract Provisions
EXHIBIT A1 Environmental Health and Safety Requirements
EXHIBIT B Bid/Proposal Affidavit
EXHIBIT C Contract Affidavit
EXHIBIT D Sample Agreement
EXHIBIT F Company Profile
EXHIBIT G Firm Experience
EXHIBIT K Addenda Acknowledgment
ATTACHMENT 1 Fleet Equipment List & Driver Requirements
ATTACHMENT 2Preventative Maintenance Inspection Checklist
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SECTION I. PROCUREMENT OBJECTIVE
A. SUMMARY STATEMENT
Towson University is soliciting proposals from qualified firms to furnish maintenance, inspections,
repairs, diagnostic testing, and associated services, including all labor, parts, and materials necessary,
for the various classifications, types, and makes/models of vehicles owned by the University.
B. ISSUING OFFICE AND PROCUREMENT OFFICER
The sole point of contact in the State for purposes of this IFB is the Procurement Officer or his/her
representative (hereinafter referred to as Procurement Officer) noted on the Key Information Summary
Sheet. Only the information communicated by the Procurement Officer shall be deemed the official
position of the University; no other State or University employee, official, or representative has authority
to change the requirements of this solicitation. Attempts by Bidder to contact the requester, evaluator, or
otherwise circumvent this procedure in any manner may be grounds for disqualification.
C. PRE-BID CONFERENCE
A pre-bid conference will be held as noted on the Key Information Summary Sheet. Bidders shall submit
questions in writing to the Procurement Officer prior to the pre-bid conference. Bidders are encouraged
to attend.
The University is committed to ensuring that persons with disabilities have equally effective
opportunities to participate in and benefit from the University's programs and services. Persons who
may require reasonable ADA accommodations should contact the Issuing Office at (410) 704-2171 at least
five (5) days prior to any meeting scheduled in connection with this solicitation.
D. QUESTIONS AND INQUIRIES
Bidders shall direct all communications regarding this solicitation to the Procurement Officer, in writing
(email preferred), not later than the date indicated on the Key Information Summary Sheet. Addenda, if
required, will be furnished to all potential Bidders known to have received the IFB.
E. SITE INVESTIGATION
By submitting a bid the vendor acknowledges that he has investigated and satisfied himself as to the
conditions affecting the work, including but not restricted to those bearing upon transportation, disposal,
handling and storage of materials, availability of labor, water, and electric power. Any failure by the
contractor to acquaint himself with the available information will not relieve him from responsibility for
estimating properly the cost of successfully performing the work. The University shall not be responsible
for any conclusions or interpretations made by the contractor of the information made available by the
University.
F. INSURANCE
Upon award, the successful bidder shall furnish certificates of insurance as required in the following
exhibits whichever exhibit is applicable (specified in Section II. L. 2.):
Exhibit A - Required Contract Provisions - Section 35, or
Exhibit A2 - Required Contract Provisions for Construction and Maintenance - Section 37
The certificate must name Towson University as an additional insured, and shall reference the title and
number of the solicitation/ contract.
G. BID DUE DATE
Bids must be received at the Issuing Office by date and time indicated on the Key Information Summary
Sheet. Requests for extensions will not be granted. Late bids, late requests for modification, or late
requests for withdrawal will not be considered. Unless specifically requested, bids submitted by fax or
other electronic devices will be rejected. It is recommended that bids be hand delivered.
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H. OPENING OF BIDS
A public opening will be held at the date, time and location noted on the Key Information Summary
Sheet.
I. DURATION OF BID OFFER
Bids submitted are irrevocable for 90 days after the bid due date. This period may be extended by mutual
written agreement between the bidder and the University.
J. PROCUREMENT METHOD
This solicitation shall be conducted in accordance with the provisions of the University System of
Maryland (USM) Procurement Policies and Procedures. The procurement method is Competitive Sealed
Bidding.
K. AWARD
The University will recommend for award a responsive bid from the responsible bidder submitting the
most favorable evaluated bid price for the requirement(s) herein. The University reserves the right to
make award in total, or by vehicle make/model, or service, to one or more than one bidder, as it is in the
best interest of the University to do so.
L. MULTIPLE BID OR ALTERNATE BIDS
Unless multiple or alternate bids are specifically requested in the solicitation, they will not be accepted.
M. MINORITY BUSINESS ENTERPRISE UTILIZATION
Minority businesses are encouraged to respond.
END OF SECTION I
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SECTION II. GENERAL INFORMATION FOR BIDDERS
A. PURPOSE
The overall purpose of this solicitation is to provide information to vendors interested in preparing and
submitting bids to meet the requirements herein. Bidders shall familiarize themselves with each section
and subsection of this document.
B. REVISIONS TO IFB
1. The University reserves the right to amend this solicitation at any time prior to the bid due date.
If it becomes necessary to amend any part of this solicitation, the procurement officer will furnish
addenda to all prospective bidders known to have received a copy of this IFB.
2. Each bidder shall acknowledge the receipt of all addenda issued by completing Exhibit K,
Addendum Acknowledgment Form, and enclosing it with the bid.
C. PRE-BID MODIFICATION OR WITHDRAWAL OF OFFERS
Bids may be modified or withdrawn by written notice received at the Issuing Office before the bid opening
date and time.
D. CANCELLATION OF SOLICITATION/REJECTION OF ALL BIDS
The University reserves the right to cancel this IFB, to accept or reject any or all bids, in whole or in part,
received in response to this IFB, and to waive or permit cure of minor irregularities as its best interests
may require.
E. INCURRED EXPENSES
The University assumes no responsibility for expenses incurred in preparing and submitting bids in
response to this solicitation.
F. ARREARAGES
By submitting a response to this solicitation, a bidder represents that it is not in arrears in the payment
of any obligation due and owing the State of Maryland, including the payment of taxes and employee
benefits, and that it shall not become so in arrears during the term of the contract if selected for contract
award.
G. VERIFICATION OF REGISTRATION AND TAX PAYMENT
Each prospective bidder is encouraged to ensure that it is appropriately registered to do business in the
State of Maryland, and in good standing with respect to taxes, personal property returns, unemployment
insurance, etc., before the bid opening date. Failure to complete registration with the State Department
of Assessments and Taxation (SDAT) may disqualify an otherwise successful bidder from
recommendation for contract award.
H. ECONOMY OF PREPARATION
Bids should be prepared simply and economically, providing a straight-forward, concise description of
the bidder's ability to fulfill the requirements of this solicitation.
I. PUBLIC INFORMATION ACT NOTICE
Bidder shall give specific attention to identification of those portions of its bid considered confidential, or
containing proprietary information or trade secrets. Upon request, bidder shall provide justification why
such material should not be disclosed by the University under the Public Information Act, General
Provisions Article, §§ 4-401 et seq., Annotated Code of Maryland.
J. EXECUTION OF BIDS
Bids shall be typewritten or written legibly in ink, and signed in ink as follows, depending on the bidder’s
form of business organization:
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1. Sole Proprietorship. Proprietor shall sign full name, with address.
2. Partnership and Joint Venture. Submit the bid/price proposal form in the name of the partnership
or joint venture. Clearly state the partnership name and the identity of each general partner, and
execute all affidavits and certificates on behalf of the partnership, or on behalf of each general
partner. No provision of any agreement among partners will be binding on the University unless
it is disclosed in the Bidder’s proposal. Reasonable evidence satisfactory to the University of the
authority of one partner to bind other purported partners is required. Include a copy of the
partnership agreement, if one exists. If no partnership agreement exists, and if the number of
general partners is reasonably small, each general partner should execute all required
documents. At the University’s option, all general partners may be required to sign. Failure to
present the University with satisfactory information concerning a purported partnership or joint
venture may be grounds for bid rejection.
3. Corporation. An officer or authorized agent of the corporation shall sign with full name, indicate
title, and include the name and address of the corporation. In the case of an authorized agent,
enclose a letter from an officer of the corporation authorizing said individual to act on behalf of
the corporation.
K. DISCREPANCIES, EXPLANATIONS AND CLARIFICATIONS
Bidders finding discrepancies in the specifications or other provisions included in this solicitation, or in
doubt as to the meaning or intent of any section or subsection herein, shall request clarification from the
Procurement Officer. Failure to request clarification prior to the due date shall be a waiver of any claim
by the Bidder for expenses made necessary by reason of later interpretation of the contract documents,
and Bidder shall be bound to the University’s interpretation. Request clarifications in accordance with
the instructions above.
L. ORDER OF PRECEDENCE
The contract to be entered into as a result of the IFB (the "Contract") will consist of the following contract
documents listed in their order of precedence:
1. The contract executed by the parties and/or Purchase Order issued by the University;
2. The solicitation, including Exhibit A Required Contract Provisions, Exhibit A1
Environmental Health & Safety Requirements, and all other Exhibits; and
3. The bid as submitted by bidder and accepted by the University.
No modifications to this order of precedence will be accepted.
M. REQUIRED CONTRACT PROVISIONS
Bids submitted, and contract(s) executed with the successful bidder, are subject to Exhibit A and Exhibit
A-1.
By submitting a bid, the vendor is deemed to have accepted the terms of this IFB, including exhibits; a
bid that takes exception to the terms of the IFB may be rejected. Mutually agreeable modifications of the
solicitation provisions, if allowed by law, will be documented by express identification in the final
contract as superseding the pertinent provisions of the solicitation.
N. FALSE STATEMENTS
Bidders are advised that the Annotated Code of Maryland provides that in connection with a procurement
contract, a person may not willfully: Falsify, conceal or suppress a material fact by any scheme or device;
make a false or fraudulent statement or representation of a material fact; use a false writing or document
that contains a false or fraudulent statement or entry of a material fact; or aid or conspire with another
person to commit any of the aforementioned acts. A person who violates these provisions is guilty of a
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felony, and on conviction is subject to a fine not exceeding $20,000 or imprisonment not exceeding five
(5) years, or both.
O. PAYMENT TO THE CONTRACTOR
Payment is governed by Title 15, Subtitle 1, of the State Finance and Procurement Article, Annotated
Code of Maryland. The State of Maryland is exempt from Maryland Retail Sales tax and Federal Excise
Tax.
If the contract is a maintenance service/service contract, at the end of each calendar month, the
Contractor shall render to the Accounts Payable Office, its invoice, in triplicate, for work done during the
month. The amount shall not exceed one-twelfth (1/12) of the yearly service contract, unless otherwise
specified in the Detailed Specifications.
P. VENDOR ELECTRONIC FUNDS TRANSFER REGISTRATION
Contractors of the State are required to complete a COT/GAD Form X-10, Vendor Electronic Funds
Transfer (EFT) Registration Request Form, for each new contract with a value greater than
$200,000. Vendors must register for EFT by submitting a completed COT/GAD Form X-10 to the
Comptroller’s General Accounting Division (GAD) or request an exemption from GAD. The revised form
is on the Comptroller’s Web site at:
http://compnet.comp.state.md.us/General_Accounting_Division/Vendors/Electronic_Funds_Transfer/def
ault.shtml
Q. RECIPROCAL PREFERENCE
While Maryland law does not authorize state agencies to favor resident bidders, other states grant
preferences to their residents over Maryland businesses. Therefore, a resident business preference may
be given to a Maryland firm if: A responsible bidder whose headquarters, principal base of operations, or
principal site that will provide the services required by this IFB is located in another state submits the
most advantageous offer; the other state gives a preference to its residents through law, policy, or practice;
and the preference does not conflict with a Federal law or grant affecting the contract. The preference
given shall be identical to the preference that the other state gives to its residents.
R. NON-VISUAL ACCESS
The Contractor shall ensure compliance in any applicable contract with State of Maryland IT Non-Visual
Access Standards. The standards should be incorporated to the fullest extent possible for information
technology contracts. These standards/ policies may be revised from time to time and the Contractor
shall comply with all such revisions. The Non-visual Access Clause noted in COMAR 21.05.08.05 and
referenced in the IFB is the basis for the standards that have been incorporated in the Maryland
regulations.
S. INTERGOVERNMENTAL COOPERATIVE PURCHASING
The University reserves the right to extend the terms, conditions, and prices of the contract awarded
pursuant to this solicitation to other institutions of the University System of Maryland, and to other state
educational institutions (e.g., St. Mary’s College, Morgan State University, and Baltimore City Community
College) and public agencies with similar requirements. Each such entity will issue its own purchasing
documents; Towson University assumes no contractual obligations on behalf of other users of its
contracts.
T. PARKING
All vehicles parked on Towson University property must strictly observe University parking regulations.
Each vehicle parked on campus between 6 am and 8 pm, Monday through Thursday, and from 6 am to
3 pm on Fridays, must display a valid University permit unless parked at a paid meter. Parking on
sidewalks or unpaved areas is prohibited at all times. All fines for parking or other vehicle violations are
the responsibility of the Contractor. This applies to vendors, salespersons, company vehicles, and
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Contractor employees’ personal vehicles. Long- and short-term permits are available, at designated rates,
for vendors with contracts that require them to park regularly on the campus; see the parking website at
http://www.towson.edu/parking/visitors/index.html for permit rates and information to support
preparation of Bid/Price Proposal. Parking Transportation phone: (410) 704-7275. NOTE: Include
parking fees in Bid-/Price Proposal.
U. SMOKING
Smoking, defined as the burning of tobacco or any other material in any type of smoking equipment,
including but not restricted to cigarettes, cigars or pipes, is prohibited on all property owned, leased or
operated by the University. This consists of all buildings, including residence halls, leased restaurants
and lodging facilities; all grounds, including exterior open spaces, parking lots and garages, on-campus
sidewalks, streets, driveways, stadiums, recreational spaces and practice facilities; and in all University-
owned or leased vehicles. The policy applies to all individuals on the University campus, including
faculty, staff, students, parents, vendors and visitors. Contractor and its employees and subcontractors
who violate the policy may be denied access to the University campus.
END OF SECTION II.
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SECTION III. BID SUBMISSION REQUIREMENTS
A. ORGANIZATION OF BIDS
1. Bids must be submitted to the campus location of the Issuing Office not later than the date and
time indicated on the Key Information Summary Sheet.
2. Submit one (1) clearly marked original and two (2) copies of each bid, in a sealed envelope.
Indicate on the outside of the envelope the solicitation/ project number, bid due date, and bidder’s
name and address.
3. If technical data, product literature, or brochures are needed to supplement the bid, enclose those
materials after the last required form.
4. Bids that are incomplete or that deviate from the format required in this section may be rejected.
B. SUBMITTAL REQUIREMENTS CHECKLIST
Each bid must include the following:
1. BID/PRICE PROPOSAL FORM, typewritten or completed in ink and executed in accordance
with the requirements in Section II. Each alteration to the Bid Form must be initialed, in ink, by
the signatory.
2. Exhibit B, BID/PROPOSAL AFFIDAVIT, typewritten or completed in ink and executed in
accordance with the requirements in Section II.
3. Exhibit F, COMPANY PROFILE
4. Exhibit G, FIRM EXPERIENCE, duplicate as necessary to furnish references for not less than two
(2) comparable projects, similar in size and scope, completed within the past three (3) years, or
currently underway. Identify the similarities and differences between projects recently
completed and the proposed project.
5. Exhibit K, ADDENDA ACKNOWLEDGMENT FORM, should one or more addenda be issued,
each bidder must acknowledge receipt using this form, identifying each addendum by number
and date, and signing the document.
6. SERVICE REQUEST POINT-OF-CONTACT, the name, title, and contact information for the main
point-of-contact assigned to this project, if awarded.
7. FACTORY AUTHORIZATION/CERTIFICATION, verification, in writing, of authorization and/or
certification from the Original Equipment Manufacturer (OEM). OEM’s bidding directly shall
provide authorization via a statement on corporate letterhead.
8. MECHANIC CERTIFICATIONS, verification (e.g., certificates) that at least one (1) mechanic
employed at your firm have one of the following certificates: Automotive Service Excellence (ASE)
certification, or other Factory Training/Certification for the applicable Manufacturer.
9. SERVICE FACILITY SAFETY & SECURITY, summary of the safety and security features of your
Service Facility.
10. SERVICE CAPABILITIES, detailed description of all available maintenance services (e.g.,
Framework, A/C Repair) available at the Bidder Service Facility.
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11. MOBILE MAINTENANCE, if Bidder chooses to bid on Mobile Maintenance Services, Bidder shall
submit a detailed description of all available mobile maintenance services (e.g., A/C Repairs,
Alternator Replacement, Battery Replacement, etc.).
12. DRIVERS LICENSE & ENDORESEMENTS, submit a list, and proof (e.g., copy of license,
certification, etc.), with total number of employees with the appropriate State/Federal licenses,
certifications (e.g., Med. Cert.), and endorsements to perform driver services.
13. TOW VEHICLE SERVICES, summary of your tow vehicle(s) (make/model) and capabilities,
including tools, equipment, supplies, and parts maintained on the vehicle. If your firm
subcontracts towing services, please also provide an Exhibit F Company Profile for any of the
contractors you may use for towing services.
14. WASHING SERVICES, if Bidder chooses to bid on Washing Services, Bidder shall submit a
detailed description of their vehicle wash process and equipment for both on-site at the
University, and on-site at the Bidder’s Service Facility.
C. EVIDENCE OF BIDDER RESPONSIBILITY
The University may require any bidder to furnish additional information regarding past performance,
financial capacity, technical expertise, or other qualifications bearing on performance of the contract,
and reserves the right to consider any information otherwise available, or to make such additional
investigations as it deems necessary to confirm the responsibility of any bidder.
The Procurement Officer shall make purchases from, and award contracts, only to responsible
contractors. In the absence of information clearly indicating that the prospective contractor is
responsible, the Procurement Officer shall make a determination of non-responsibility.
END OF SECTION III.
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SECTION IV. SPECIFICATIONS
A. SUMMARY STATEMENT
Towson University is soliciting proposals from qualified firms to furnish maintenance, inspections,
repairs, diagnostic testing, and associated services, including all labor, parts, and materials necessary,
for the various classifications, types, and makes/models of vehicles owned by the University in
accordance with Federal, State, and Local requirements. The requested services will be a mix of mobile
maintenance completed on-site at the University, and maintenance completed on-site at the Bidder’s
Service Facility. Bidders may submit required bid submittals for one, more than one, or all of the
following: manufacturers, mobile maintenance services, and vehicle washing services.
The current fleet includes twenty-three (23) shuttle and paratransit vehicles (Attachment 1 Fleet
Equipment List & Driver Requirements). The vehicles are driven daily for approximately one-hundred
(100) miles, and make frequent starts and stops. The average annual usage is approximately 12,500 miles
per vehicle.
B. CONTRACT TERM
1. The base term of the contract shall be from January 1, 2020, to December 31, 2020. The University
shall have the option to exercise three (3) one-year renewal options, said options to be exercised
at the sole discretion of the University.
2. The terms, conditions, and pricing of the contract shall remain firm for the initial contract period.
The University will consider adjustments to pricing for each renewal option, upon submittal of
documentation to justify the increased, submitted not less than sixty (60) days prior to the
expiration of each contract term. In no case will the increase exceed the percentage increase in
the Consumer Price Index for All urban Consumers (CPI-U) as published by the Federal
Government for the DC/MD/VA/WV Region for the latest available 12-month period.
3. The University does not guarantee any minimum usage on this contract. The estimated annual
usage is $130,000 for Freightliner, and $70,000 for Ford.
C. CONTRACTOR QUALIFICATIONS
1. Bidders shall have a minimum of five (5) years’ experience providing shuttle bus/heavy truck
inspections, maintenance, repair, and associated services.
2. Bidders shall have completed not less than two (2) comparable projects, similar in size and scope,
within the past three (3) years, or currently underway.
3. Bidder’s service facility shall be within fifty (50) Miles from the main campus address: 8000 York
Road, Towson, MD, 21252. Mileage will be determined using the shortest route as determined by
Google Maps.
4. Bidder’s service facility shall provide adequate security (e.g., alarm system, fencing, cameras, etc.)
to ensure the safety of University vehicles. Bidders shall be responsible for the loss or damage to
University vehicles, and attached equipment, while under its custody and/or control.
5. Bidders shall be a factory authorized channel partner/certified dealer, or a manufacturer
representative for each manufacturer bid. Factory/Manufacturer certification shall maintained
through the term of the contract, including any renewal terms.
6. Bidders shall have at least one (1) mechanic having at least one of the following certifications:
a. Automotive Service Excellence (ASE) certification.
b. Factory Training/Certification for the applicable Manufacturer.
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7. Bidders shall have at least two (2) drivers to provide driving services with the appropriate
State/Federal licenses and related endorsements for the class of vehicles bid upon. Bidders shall
review Attachment 1 Fleet Equipment List & Driver Requirements for required license and
endorsements.
8. Bidders, or Bidder’s subcontractor, shall have at least one (1) tri-axle towing vehicle capable of
transit for University vehicles.
D. SCHEDULE, COORDINATION, & PAYMENT
1. The following individuals are authorized by the University to request and approve
service/maintenance (listed in order of contact priority):
a. Dorothy Hersey, Operations Manager, Transportation Services, dhersey@towson.edu
, (T)
410-704-3373, (F) 410-704-8518
b. Robert Walton, Assistant Director, Transportation Services, rwalton@towson.edu, (T) 410-
704-7432, (F) 410-704-8518
c. Pamela Mooney, Director, Parking & Transportation Services, pmooney@towson.edu, (T)
410-704-3371.
2. Bidders shall complete work during their regular business hours. The University shall not be
billed for any over-time or Holiday rates, unless such work is authorized by a University
Representative.
3. Bidders shall not subcontract any work, except towing services, without prior written approval
from a University Representative.
4. Bidders shall furnish the University copies of each completed work order. A work order shall
include: vehicle number, mileage, date work performed, service technician name and ID (if
applicable), and a detailed line item description of all work performed.
5. Bidders shall invoice the University not more than ten (10) business days after completion of
work. Invoices shall be submitted to: Accounts Payable, Towson University, 8000 York Road,
Towson, Maryland, 21252, or ap@towson.edu
.
E. PREVENTATIVE MAINTENANCE
1. Bidder shall provide preventative maintenance services in accordance with Attachment 2
Preventative Maintenance Inspection Checklist, including full bus mechanical and safety
inspection, computer diagnostic and print codes, wheel-chair lift operation, engine oil change, oil
and fuel filter change, check/fill of all fluids, and grease/lubrication as required.
2. Preventative maintenance services does not include DEF fluid, transmission fluid, or rear
differential fluid.
F. DIAGNOSTIC TESTING & REPAIR
1. Bidder shall provide diagnostic testing and repair services for any service not included in
standard preventative maintenance.
2. Bidder shall identify vehicle repairs covered by manufacturer warranty.
3. Bidder shall perform diagnostic testing not more than two (2) business days after the receipt of
the vehicle. The University shall be furnished a written estimate for repair not more than three
(3) business days after the receipt of the vehicle. The written estimate shall include the Vehicle
Identification Number (VIN), vehicle mileage, description of work to be performed, and the date
the estimate was submitted. Bidder shall complete repairs within three (3) business days after
receipt of written approval from a University Representative. Bidders shall promptly
communicate any delay in repairs (e.g., waiting on parts, repairs subject to longer repair times).
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4. Repairs not included in standard preventative maintenance, exceeding $500.00, require a written
estimate and authorization by a University Representative. Failure to obtain approval may result
in non-payment.
G. MOBILE MAINTENANCE
1. Bidders, if available, shall provide mobile maintenance services (service performed on-site at
Towson University, or at a vehicle breakdown location).
2. Bidders shall have all required tools, equipment, supplies, and parts on their mobile maintenance
vehicle. The University will not reimburse bidders for any travel time to procure/obtain parts,
tools, etc.
3. Bidders shall be available on-site for vehicles suffering a breakdown on an active road on an
immediate basis. For all other mobile maintenance requests, the Bidder shall coordinate with the
University Representative for time parameters, but in no case shall requests not be fulfilled within
two (2) business days.
H. INSPECTIONS
1. Inspections, including pricing, shall be conducted in accordance with State of Maryland
regulations as established by:
a. Code of Maryland Regulations (COMAR), Title 11, Subtitle 22, Chapter 03,
b. Authority: Transportation Article, §§12-104(b), and §23-303, and
c. Federal Motor Carrier Safety Administration (FMCSA) regulation 396.17.
2. Bidder, if available, shall provide the following inspections:
a. DOT Inspection
b. Wheelchair Lift Inspection
c. A/C Unit Inspection
I. DRIVING SERVICES
1. Bidders shall provide driving services to facilitate the transit of University vehicles to and from
the Bidder’s Service Facility.
2. Bidders shall ensure drivers have the appropriate State/Federal licenses, certifications, and
related endorsements for the class of vehicle driven. Reference Attachment 1 Fleet Equipment
List & Driver Requirements.
J. TOWING SERVICES
1. Bidders shall provide towing services to facilitate the transit of University vehicles to Bidder’s
Service Facility from the University, or from the location where a vehicle breakdown occurred.
2. Bidders shall perform towing service for vehicles suffering a breakdown on an active road on an
immediate basis. For all other towing service requests, the Bidder shall coordinate with the
University Representative for time parameters, but in no case shall requests not be fulfilled within
one (1) business day.
K. WASHING SERVICES
1. Bidder, if available, shall provide vehicle exterior washing services performed on-site at the
University, or on-site at the Bidder’s Service Facility.
2. Bidders shall perform exterior washing services not less than two (2) business days after request
by a University Representative.
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L. WARRANTY
Bidders shall provide a minimum ninety (90) day warranty on all labor, and a minimum one (1) year
warranty on all OEM parts. If any warranty for a part exceeds one (1) year, the extended warranty shall
take precedence.
M. REPORTING & AUDIT
The University reserves the right to audit all repairs, including labor, parts (e.g., ensuring bidder cost plus
percentage mark-up is consistent with contracted price), and materials. If requested, bidders shall provide
unaltered copies of all original documentation.
N. BID/PRICE PROPOSAL FORM INFORMATION
1. Hourly Rates for diagnostics and repairs shall be inclusive of all labor, overhead, insurance, mark-
up, paperwork, salary of employee, profit. In additional to those already listed, hourly rates for
mobile maintenance or mobile washing shall also be inclusive of, but not limited to, fuel, oil,
maintenance and wear-and-tear. The University will pay for labor in one half-hour increments
after the first full hour.
2. Preventative maintenance shall be a flat fee inclusive of all labor, overhead, insurance, mark-up,
paperwork, salary of employee, profit.
3. Exterior washing Service shall be a flat fee per vehicle, inclusive all labor, overhead, insurance,
mark-up, paperwork, salary of employee, profit, fuel, oil, maintenance and wear-and-tear.
4. Towing Service shall be a flat fee, plus price per mile towed, inclusive of all labor, overhead,
insurance, mark-up, paper-work, salary of employee, profit, fuel, oil, maintenance and wear-and-
tear. Mileage will be verified using the shortest route as determined by Google Maps.
5. Inspections (e.g., DOT, A/C, Wheelchair Lift) shall be a flat fee.
6. Shop fee shall be a maximum percentage of total labor cost including, but not limited to, rags,
cleaners, glue, gloves, solvents, adhesives, floor liners, seat covers, etc. Bidder shall also provide
a maximum nominal fee per invoice for Shop fees. The University will pay the lesser of the fees
per invoice.
7. Hazmat/Environmental Disposal fees (fuel, oil, coolant, etc.) shall be a flat fee.
8. Tire Disposal fee shall be a flat fee per tire.
9. Other services/fees shall be described and a fee with rate type (e.g., flat fee, %, hourly, etc.) shall
be annotated. Bidder may submit an additional attachment if unable to describe service in
allotted space.
10. Driver services shall be a flat fee to transit the University vehicle one-way.
11. Percent mark-up over Bidder cost for parts and materials shall be inclusive of delivery/freight
(F.O.B. Destination), overhead, packaging, insurance. The University, at its discretion, may
request expedited delivery for parts and materials, and the Bidder will provide expedited pricing
at that time.
END OF SECTION IV.
Bid/Price Proposal Form
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Bidder’s Name: __________________________________________________________________________
Project Title: ____________________________________________________________________________
Project Number: _________________________________________________________________________
Having carefully examined the solicitation documents, including all addenda acknowledged on Exhibit K attached
hereto, being collectively referred to as the Contract Documents, and having received clarification on all items of conflict
or upon which any doubt arose, the undersigned proposes to furnish all labor, materials and equipment required by
the said documents for the entire work, all in strict accordance with the Contract Documents, for the sum of:
Bidders are not required to complete each field below to be considered for award. The University reserves the
right to make award in total, or by vehicle make/model, or service, to one or more than one bidder, as it is in the
best interest of the University to do so.
FORD
Line
Performed On-Site (TU)
Performed at Bidder Site
1 Diagnostic & Repair Services $ per hour $ per hour
2 Mobile Maintenance Services $ per hour N/A
3
$ flat fee $ flat fee
4
$ flat fee $ flat fee
5 Washing Services (Interior) $ flat fee $ flat fee
6 Towing Services
$ flat fee plus
$ price per mile
$ flat fee plus
$ price per mile
7 DOT Inspection $ flat fee $ flat fee
8 Wheelchair Lift Inspection $ flat fee $ flat fee
9 A/C Unit Inspection $ flat fee $ flat fee
10 Shop Fee
_______ % of Labor Cost
$ maximum per invoice
_______ % of Labor Cost
$ maximum per invoice
11 Fuel Disposal Fee $ flat fee $ flat fee
12 Oil Disposal Fee $ flat fee $ flat fee
13 Coolant Disposal Fee $ flat fee $ flat fee
14 Tire Disposal Fee (per tire) $ flat fee $ flat fee
Line
Performed On-Site (TU)
Performed at Bidder Site
15
16
17
18
19
20
21
Line
(One-Way)
22 Driver Services $ flat fee
Line
% Mark-up Over Bidder Cost
23 Parts & Materials %
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FREIGHTLINER
Line
Performed On-Site (TU)
Performed at Bidder Site
24 Diagnostic & Repair Services $ per hour $ per hour
25 Mobile Maintenance Services $ per hour N/A
26 Preventative Maintenance Services $ flat fee $ flat fee
27 Washing Services (Interior) $ flat fee $ flat fee
28 Towing Services
$ flat fee plus
$ price per mile
$ flat fee plus
$ price per mile
29 DOT Inspection $ flat fee $ flat fee
30 Wheelchair Lift Inspection $ flat fee $ flat fee
31 A/C Unit Inspection $ flat fee $ flat fee
32 Shop Fee
_______ % of Labor Cost
$ maximum per invoice
_______ % of Labor Cost
$ maximum per invoice
33 Fuel Disposal Fee $ flat fee $ flat fee
34 Oil Disposal Fee $ flat fee $ flat fee
35 Coolant Disposal Fee $ flat fee $ flat fee
36 Tire Disposal Fee (per tire) $ flat fee $ flat fee
Line
Performed On-Site (TU)
Performed at Bidder Site
37
38
39
40
41
42
43
Line
(One-Way)
44 Driver Services $ flat fee
Line
% Mark-up Over Bidder Cost
45 Parts & Materials %
If the undersigned is notified by the Procurement Officer/Representative of the acceptance of the bid within 90 days
after the bid date, Contractor agrees to guarantee the completion of this work as specified in the Contract Documents.
Firm License Number (if applicable) Date Issued
Place of Issuance
Minority Business Enterprises: The undersigned certifies that the Bidder (check applicable box):
Is NOT a Certified Minority Business Enterprise
Is a Minority Business Enterprise, certified by the Maryland Department of Transportation, and assigned the
following certification number: _________________________.
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The undersigned affirms, and it is a condition precedent to acceptance of this bid, that the bidder has not been a party to
any agreement to bid a fixed or uniform price.
INDIVIDUAL PRINCIPAL
Firm Name: __________________________________________________________________________________
Address: _____________________________________________________________________________________
Phone/Fax No.: ______________________________ E-mail Address: ____________________________________
Federal Tax ID or Social Security No.: ______________________________________________________________
Witness: ________________________________ Signed: ___________________________________________
CO-PARTNERSHIP PRINCIPAL
Address: _____________________________________________________________________________________
Phone/Fax No.: _____________________________ E-mail Address: _____________________________________
Federal Tax ID or Social Security No.: ______________________________________________________________
In the Presence of
Witness: ________________________________ Signed: ___________________________________________
Witness: ________________________________ Signed: ___________________________________________
Witness: ________________________________ Signed: ___________________________________________
CORPORATE PRINCIPAL
Name Corporation: _____________________________________________________________________________
Address: _____________________________________________________________________________________
Phone/Fax No.: _____________________________ E-mail Address: _____________________________________
Federal Tax ID or Social Security No.: ______________________________________________________________
Signature of Officer or Authorized Agent (Affix Corporate Seal): __________________________________________
Printed Name: ________________________________________________________________________________
Title: ________________________________________________________________________________________
Witness: _____________________________________________________________________________________
Exhibit A
Required Contract Provisions
Procurement
Procurement
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The provisions contained in this exhibit will be incorporated
and be a part of the contract entered into between Towson
University and any contractors as a result of this
procurement.
1. Affirmation - Contingent Fees
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding contingent fees in the
form required by USM Procurement Policies and Procedures.
2. Affirmation - Debarment
The Contractor shall submit with its bid/proposal a
Procurement Affirmation in the form required by USM
Procurement Policies and Procedures.
3. Affirmation Regarding Debarment of Related Entities
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding debarment of related
entities in the form required by USM Procurement Policies
and Procedures.
4. Affirmation - Non-Collusion
The Contractor shall submit with its bid/proposal a Non-
Collusion Affirmation in the form required by USM
Procurement Policies and Procedures.
5. Affirmation Regarding Bribery Convictions
The offeror warrants that neither it nor any of its officer,
directors, or partners not any of its employees who are
directly involved in obtaining or performing contracts with
any public body has been convicted of bribery, attempted
bribery, or conspiracy to bribe under the laws of any state or
of the federal government or has engaged in conduct since
July 1, 1977, which would constitute bribery, attempted
bribery, or conspiracy to bribe under the laws of any state or
the federal
government.
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding bribery convictions in
the form required by University System of Maryland (USM)
Procurement Policies and Procedures.
6. Affirmation Regarding Other Convictions
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding other convictions in the
form required by USM Procurement Policies and Procedures.
7. Affirmation Regarding Sub-Contractors
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding debarment of sub-
contractors in the form required by USM Procurement
Policies and Procedures.
8. Affirmation - Drug and Alcohol Free Workplace
The contractor warrants that the contractor shall comply with
COMAR 21.11.08 Drug and Alcohol Free Workplace, and that
the contractor shall remain in compliance throughout the
term of this contract.
9. Certification of Corporation Registration and Tax
Payment
The Contractor shall submit with its bid/proposal a
Procurement Affirmation regarding certification of
corporation registration and tax payment in the form
required by USM Procurement Policies and Procedures.
10. Affirmation - Financial Disclosure
The Contractor shall submit with its bid/proposal a Financial
Disclosure Affirmation in the form required by USM
Procurement Policies and Procedures.
11. Affirmation - Political Contribution Disclosure
The Contractor shall submit with its bid/proposal a Political
Contribution Disclosure Affirmation in the form required by
USM Procurement Policies and Procedures.
12. Contract Affidavit
The successful bidder shall submit, prior to contract award, a
Contract Affidavit in the form required by USM Procurement
Policies and Procedures.
13. Affirmative Action
The Contractor and all subcontractors shall develop and
maintain affirmative action plans directed at increasing the
utilization of women and members of minority groups on
State public works projects, pursuant to the Executive Order
11246 of the President of the United States of America and
guidelines on Affirmative Action issued by the Equal
Employment Opportunities Commission (EEOC) 29 C.F.R.
part 1608 and the Governor of Maryland's Executive Order
01.01.1993.16.
14. Amendments and Modifications
The contract documents, as defined within the contract,
constitute the entire agreement between the parties hereto.
All other communications between the parties prior to
execution of the contract, whether written or oral, with
reference to the subject matter of the contract are superseded
by the agreement contained therein. No amendment of this
contract shall be binding unless in writing and signed by the
parties. Amendments may not significantly change the scope
of the contract.
15. Civil Rights Act of 1964
Contractors providing materials, equipment, supplies or
services to the State under the contract herewith assure the
State that they are conforming to the Civil Rights Act of 1964,
the Civil Rights Restoration Act of 1988, the Civil Rights Act
of 1991, and Section 202 of Executive Order 11246 of the
President of the United States of America as amended by
Executive Order 11375, as applicable.
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16. Compliance with Laws
The Contractor hereby represents and warrants that:
a. It is qualified to do business in the State of Maryland, and
that it will take such action, as from time to time hereafter,
may be necessary to remain so qualified;
b. It is not in arrears with respect to the payment of any
monies and owing the State of Maryland, or any department
or agency thereof, including but not limited to the payment
of taxes and employee benefits, and that it shall not become
so in arrears during the term of the contract;
c. It shall comply with all federal, State and local laws,
ordinances applicable to its activities and obligations under
the contract; and;
d. It shall procure, at its expense, all licenses, permits,
insurance and governmental approval, if any, necessary to
the performance of its obligations under the contract.
17. Compensation and Method of Payment
Contractor agrees to include on the face of all invoices billed
to the University, its Taxpayer Identification Number, which
is the Social Security Number for individuals and sale
proprietors and the Federal Employee Identification Number
for all other types of organizations.
18. Confidentiality; dissemination of Information
Contractor shall not release any information related to
services or performance of the services under this Contract,
nor publish any final reports or documents without the prior
written approval of the University. Contractor shall
indemnify and hold harmless the State and the University, its
officers, agents and employees from all harm which may be
incurred by reason of dissemination, publication, distribution
or circulation, in any manner whatsoever, of any
information, data, documents, or materials pertaining in any
way to this Contract by Contractor, its agents or employees.
19. Conflict of Interest Law
It is unlawful for any State officer, employee, or agent to
participate personally in his official capacity through
decision, approval, disapproval, recommendation, advice, or
investigation in any contract or other matter in which he, his
spouse, parent, child, brother, or sister has a financial
interest or to which any firm, corporation, association, or
other organization in which he has a financial interest or in
which he is serving as an officer, director, trustee, partner, or
employee, or any person or organization with whom he is
negotiating or has any arrangement concerning prospective
employment, is a party, unless such officer, employee, or
agent has previously complied with the provisions of State
Government Article § § 15-501 et seq. of the Annotated Code
of Maryland.
20. Contract Modifications and Changes
a. The procurement officer unilaterally may, at any time,
without notice to the sureties, if any, by written order
designed or indicated to be a change order, make any change
in work within the general scope of the contract, including
but not limited to changes:
(1) In the specifications (including drawings and designs);
(2) In the method or manner of performance of the work;
(3) In the State-furnished facilities, equipment, materials,
services,
or site; or
(4) Directing acceleration in the performance of the work.
b. Any other written order or an oral order, including a
direction, instruction, interpretation or determination, from
the procurement officer that causes any such change, shall be
treated as a change order under this clause, provided that the
Contractor gives the procurement officer written notice
stating the date, circumstances, and source of the order and
that the Contractor regards the order as a change order.
c. Except as herein provided, no order, statement, or
conduct of the procurement officer shall be treated as a
change under this clause or entitle the Contractor to an
equitable adjustment hereunder.
d. Subject to paragraph f., if any change under this clause
causes an increase or decrease in the Contractor's cost of, or
the time required for, the performance of any part of the work
under this contract, whether or not changed by any order, an
equitable adjustment shall be made and the contract
modified in writing accordingly; provided, however, that
except for claims based on defective specifications, no claim
for any change under (b.) above shall be allowed for any costs
incurred more than 20 days before the Contractor gives
written notice as therein required; and provided further, that
in the case of defective specifications for which the State is
responsible, the equitable adjustment shall include any
increased cost reasonably incurred by the Contractor in
attempting to comply with such defective specifications.
e. If the Contractor intends to assert a claim for an equitable
adjustment under this clause, he shall, within 30 days after
receipt of a written change order under a. above or the
furnishing or written notice under b. above, submit to the
procurement officer a written statement setting forth the
general nature and monetary extent of such claim, unless this
period is extended by the University. The statement of claim
hereunder may be included in the notice under b. above.
f. Each contract modification or change order that affects
contract price shall be subject to the prior written approval
of the procurement officer and other appropriate authorities
and to prior certification of the appropriate fiscal authority of
fund availability and the effect of the modification or change
order on the project budget or the total construction cost. If,
according to the certification of the fiscal authority, the
contract modification or change order will cause an increase
in cost that will exceed budgeted and available funds, the
modification or change order may not be made unless
sufficient additional funds are made available or the scope of
the project is adjusted to permit its completion within the
project budget.
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g. No claim by the Contractor for an equitable adjustment
hereunder shall be allowed if asserted after final payment
under the contract.
21. Contractor's On-Site Representative
The Contractor is required to maintain on site at all times
when the work is in progress on this project an individual
who represents the Contractor, is responsible for the entire
project, and can communicate in English with the
University's representative.
22. Contractor’s Invoices
Contractor shall include its Taxpayer Identification Number
on the face of each invoice billed to the University. If a
Purchase Order document is issued, the Purchase Order
Number must be included.
23. Cooperation with University and State
Representatives
Before any of the work shall begin, the Contractor shall
confer with the University's representative at the site and
agree on a sequence of procedure, means of access to the
premises, space for storage of materials and equipment, use
of approaches, use of facilities, etc.
24. Cost and Price Certification
The Contractor, by submitting cost or price information
certifies that, to the best of its knowledge, the information
submitted is accurate, complete, and current as of a mutually
determined specified date prior to the conclusion of any price
discussions or negotiations for:
a. A negotiated contact, if the total contract price is
expected to exceed $100,000 or a smaller amount set by the
procurement officer; or
b. A change order or contract modification, expected to
exceed $100,000 or a smaller amount set by the procurement
officer.
c. The price under this contract and any change order or
modification hereunder, including profit or fee, shall be
adjusted to exclude any significant price increases occurring
because the Contractor furnished cost or price information
which, as of the date agreed upon between the parties, was
inaccurate, incomplete, or not current.
25. Delays and Extensions of Time
The Contractor agrees to prosecute the work continuously
and diligently and no charges or claims for damages shall be
made by it for any delays or hindrances, from any cause
whatsoever during the progress of any portion of the services
specified in this contract. Such delays or hindrances, if any,
may be compensated for by an extension of time for such
reasonable period as the University may decide. Time
extensions will be granted only for excusable delays such as
delays beyond the control and without the fault or negligence
of the Contractor, provided the Contractor shall have given
notice in writing of the cause of the delay within five (5) days
after the delay begins. Any extension granted shall not
require the consent and approval of the Contractor's
bondsman or surety.
26. Delivery and Acceptance
Delivery shall be made in accordance with the specifications.
The University reserves the right to test any materials,
equipment, supplies, or services delivered to determine if the
specifications have been met. The materials listed in the
specifications shall be delivered FOB the point or points
specified prior to or on the date specified in the solicitation.
Any material that is defective or fails to meet the terms of the
specifications may be rejected. Rejected materials shall be
promptly replaced. The State reserves the right to purchase
replacement materials in the open market. Vendors failing to
promptly replace materials lawfully rejected shall be liable
for any excess price paid for the replacement, plus applicable
expenses, if any.
27. Disputes
a. This contract is subject to the USM Procurement Policies
and Procedures.
b. Except as otherwise may be provided by law, all
disputes arising under or as a result of a breach of this
contract that are not disposed of by mutual agreement shall
be resolved in accordance with this clause.
c. As used herein, “claim” means a written demand or
assertion by one of the parties seeking, as a legal right, the
payment of money, adjustment or interpretation of contract
terms, or other relief, arising under or relating to this contract.
A voucher, invoice, or request for payment that is not in
dispute when submitted is not a claim under this clause.
However, if the submission subsequently is not acted upon
in a reasonable time, or is disputed as to liability or amount,
it may be converted to a claim for the purpose of this clause.
d. A claim shall be made in writing and submitted to the
procurement officer for decision in consultation with the
Office of the attorney general within thirty days of when the
basis of the claim was known or should have been known,
whichever is earlier.
e. When a claim cannot be resolved by mutual agreement,
the contractor shall submit a written request for final decision
to the procurement officer. The written request shall set forth
all the facts surrounding the controversy.
f. The contractor, at the discretion of the procurement
officer, may be afforded an opportunity to be heard and to
offer evidence in support of his claim.
g. The procurement officer shall render a written decision
on all claims within 180 days of receipt of the contractor’s
written claim, unless the procurement officer determines that
a longer period is necessary to resolve the claim. If a decision
is not issued within 180 days, the procurement officer shall
notify the contractor of the time within which a decision shall
be rendered and for the reasons of such time extension. The
decision shall be furnished to the contractor, by certified
mail, return receipt requested, or by any other method that
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provides evidence of receipt. The procurement officer’s
decision shall be deemed the final action of the University.
h. The procurement officer’s decision shall be final and
conclusive unless the contractor mails or otherwise files a
written appeal with the Maryland State Board of Contract
Appeals within 30 days of receipt of the decision.
i. Pending resolution of a claim, the contractor shall
proceed diligently with the performance of the contract in
accordance with procurement officer’s decision.
28. EPA Compliance
Materials, supplies, equipment and services shall comply in
all respects with the federal Noise Control Act of 1972, where
applicable. Power equipment, to the greatest extent possible,
shall be the quietest available. Equipment certified by the US
EPA as a Low Noise Emission Product pursuant to the Federal
Noise Control Act of 1972 shall be considered to meet the
intent of the regulation.
The Contractor must supply and have immediately available
to their employees spill containment equipment/supplies
necessary to contain any hazards it may introduce to the job
site. The Contractor is responsible for any and all costs
incurred by the University in remediating spills or releases of
materials introduced onto the job site.
Depending on the nature of the contract, the additional
environmental and safety provisions contained in Exhibit A-
1 may also be required
29. FERPA
The Parties agree to maintain the privacy and security of
personally identifiable educational records and health
information and to prevent disclosure in compliance with
Federal laws.
30. Gramm-Leach-Bliley Act of 1999
The Contractor agrees that in performing its obligations
under this contract, the Contractor shall comply with all
requirements of a non-affiliated third-party who receives a
financial institution’s consumer or customer information,
under the Gramm-Leach-Bliley Act of 1999 and applicable
regulations thereto (the “GLB Act”) and other applicable
federal and state consumer privacy acts, rules and
regulations. Nonpublic personal information shall have the
same meaning as that term is defined in the GLB Act.
a. The Contractor agrees to disclose such nonpublic personal
information for the sole purpose of facilitating the
Contractor’s performance of its duties and obligations under
the contract and will not disclose such nonpublic personal
information to any other party unless such disclosure is (i)
allowed by the GLB Act and consented to by the University,
or (ii) compelled by law, in which case the Contractor will
provide notice of such disclosure to the University.
b. The Contractor represents and warrants that it will, for so
long as it retains nonpublic personal information, implement
and maintain in place the necessary information security
policies and procedures for (i) protecting the confidentiality
of such nonpublic personal information, (ii) protecting against
any anticipated threats or hazards to the security or integrity
of such nonpublic personal information, and (iii) protecting
against the unauthorized access to or use of such nonpublic
personal information. These terms apply to all
subcontractors employed by the Contractor who perform
work under the scope of the agreement.
If the Contractor’s price includes the cost of Contractor
furnishing any other material, equipment, supplies, or other
items in connection with the Contract, the Contractor shall
pay the Maryland sales tax.
31. Inspection by the University
The University may provide for inspection, at any time, of
any part of the Contractor's work, and of any of the materials,
supplies or equipment which the Contractor may have on
hand or in the building. The Contractor shall provide
adequate cooperation with any inspector assigned by the
University to permit the inspector to determine the
Contractor's conformity with these specifications and the
adequacy of the work being performed.
32. Intellectual Property
Contractor agrees to indemnify and save harmless the
University, its officers, agents and employees with respect to
any claim, action, cost or judgment for patent infringement,
or trademark or copyright violation arising out of purchase or
use of materials, supplies, equipment or services covered by
the contract.
33. Indemnification
The University shall not assume any obligation to indemnify,
hold harmless, or pay attorneys' fees that may arise from or
in any way be associated with the performance or operation
of this agreement.
34. Insurance and Indemnification Provisions
a. The Contractor shall defend, indemnify and save
harmless the University System of Maryland, its officers,
employees and agents, from any and all claims, liability,
losses and causes of actions which may arise out of the
performance by the Contractor, employees or agents, of the
work covered by the contract.
b. The Contractor shall secure, pay the premiums for, and
keep in force until the expirations of the contract, and any
renewal thereof, adequate insurance as provided below, such
insurance to specifically include liability assumed by the
Contractor under the contract.
(1) Commercial General Liability Insurance including all
extensions $2,000,000 each occurrence;
$2,000,000 personal injury;
$2,000,000 products/completed operations;
$2,000,000 general aggregate
(2) Workmen’s Compensation Insurance and
Unemployment Insurance as required by the laws of the
State of Maryland.
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(3) Owner’s, Landlord’s and Tenant’s and Contractor’s bodily
injury liability insurance, with limits of not less than
$500,000 for each person and $2,000,000 for each accident.
(4) Property damage liability insurance with a limit of not
less than $2,000,000 for each accident.
(5) If automotive equipment is used in the operation,
automobile bodily injury liability insurance with limits of not
less than $1,000,000 for each person and $2,000,000 for each
accident, and property damage liability insurance, with a
limit of not less than $2,000,000 for each accident.
(6) Food products liability insurance, if not included in the
Comprehensive, with limits of not less than $1,000,000 for
each person and $2,000,000 for each accident.
c. Each policy for liability protection, bodily injury or
property damage must specifically name, on its face, the
University System of Maryland as an additional named
insured as respects operations under the contract and
premises occupied by the Contractor provided, however,
with respect to the Contractor’s liability for bodily injury or
property damage under items b(1)-b(6) above, such insurance
shall cover and not exclude Contractor’s liability for injury to
the property of the University System and to the persons or
property of employees, students, faculty members, agents,
officers, regents, invitees or guests of the University System.
d. Each insurance policy shall contain the following
endorsements: “It is understood and agreed that the
Insurance Company shall notify in writing procurement
officer forty-five (45) days in advance of the effective date of
any reduction in or cancellation of this policy.” A certificate
of each policy of insurance shall be furnished to the
procurement officer. With the exception of Workmen’s
Compensation, upon the request of the procurement officer,
a certified true copy of each policy of insurance, including the
above endorsement, manually countersigned by an
authorized representative of the insurance company, shall be
furnished to the procurement officer. A certificate of
insurance for Workmen’s Compensation together with a
properly executed endorsement for cancellation notice shall
also be furnished. Following the notice of contract award, the
requested certificates and policies shall be delivered as
directed by the procurement officer. Notices of policy
changes shall be furnished to the procurement officer.
e. All required insurance coverages must be acquired from
insurers authorized to do business in the State of Maryland
and acceptable to the University. The insurers must have a
policyholders’ rating of “A-” or better, and a financial size of
“Class VII” or better in the latest edition of Best’s Insurance
Reports.
35. I-9 Requirement
Contractor warrants and represents that it is currently in
compliance, and that during the term of the contract it will
remain in compliance, with the Immigration Reform and
Control Act of 1986, and that it will obtain original valid
employment verification documentation from all its
employees on a timely basis as required by law and
regulation. This requirement also applies to all
subcontractors hired by Contractor.
36. Local Conditions Covering Work
The Contractor shall cooperate with those in authority on the
premises to prevent the entrance and exit of all workmen
and/or others whose presence is forbidden or undesirable
and in bringing, storing or removal of all materials and
equipment, to observe all rules and regulations in force on
the grounds, to avoid unnecessary dust or accumulated
debris or the undue interference with the convenience,
sanitation or routine of the University and to prevent the loss
of, or damage to the property of the University and/or its
employees. The Contractor shall repair any and all damage
he may cause to the building or property, to the full
satisfaction of the University.
37. Mandated Contractor Reporting of Suspected Child
Abuse & Neglect
Maryland law contains mandatory reporting requirements
for all individuals who suspect child abuse or neglect.
Contractors performing work on campus also must comply
with USM Board of Regents (BOR) VI-1.50 Policy on the
Reporting of Suspected Child Abuse & Neglect, as well as the
University Procedures for Reporting Suspected Child Abuse
and Neglect. The above-referenced USM/University Policy
and Procedures are available in full at the following link:
https://www.towson.edu/about/administration/policies/docu
ments/polices/06-01-50-policy-on-the-reporting-of-
suspected-child-abuse-and-neglect.pdf,
and are incorporated herein. The University reserves the
right to terminate the contract if Contractor fails to comply
with the above-referenced policy or procedures, or if, in the
judgment of the University, termination is necessary to
protect the safety and welfare of children who come into
contact with the University community.
38. Maryland Law Prevails
The contract shall be governed by the laws of the State of
Maryland. The parties agree that exclusive jurisdiction shall
reside with the state and federal courts in the State of
Maryland.
39. Non-Hiring of Employees
No employee of the State of Maryland, or any department,
commission, agency or branch thereof whose duties as such
employee include matters relating to or affecting the subject
matter of the contract, shall, while so employed, become or
be an employee of the party or parties hereby contracting
with the State or any department, commission, agency or
branch thereof.
40. Non-Discrimination
The Contractor will comply with all applicable Federal and
State laws, rules and regulations involving
non-discrimination on the basis of race, color, creed, religion,
national origin, age, sex, political affiliation, marital status,
veteran status, condition of disability, or other non-merit
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factor. In addition, Towson University’s policies, programs,
and activities comply with federal and state laws and
University System of Maryland regulations prohibiting
discrimination on the basis of race, color, religion, age,
national origin, sex, disability, and sexual orientation.
Provisions for reasonable accommodations shall be made by
the Contractor for handicapped applicants and qualified
handicapped individuals.
41. Non-Visual Access
The bidder or offeror warrants that the information
technology offered under this bid or proposal (1) provides
equivalent access for effective use by both visual and
nonvisual means; (2) will present information, including
prompts used for interactive communications, in formats
intended for both visual and nonvisual use; (3) if intended for
use in a network, can be integrated into networks for
obtaining, retrieving, and disseminating information used by
individuals who are not blind or visually impaired; and (4) is
available, whenever possible, without modification for
compatibility with software and hardware for nonvisual
access. The bidder or offeror further warrants that the costs,
if any, of modifying the information technology for
compatibility with software and hardware used for nonvisual
access will not increase the cost of the information
technology by more than 5 percent.
For purposes of this section, the phrase “equivalent access”
means that the ability to receive, use and manipulate
information and operate controls necessary to access and use
information technology by nonvisual means. Examples of
equivalent access include keyboard controls used for input
and synthesized speech, Braille, or other audible or tactile
means used for output.
42. Ownership of Documents and Materials
The Contractor agrees that all documents and materials
including, but not limited to, reports, drawings, studies,
specifications, estimates, maps, photographs, designs,
graphics, mechanical, artwork, and computations prepared
by or for it under the terms of the contract shall at anytime
during the performance of the services be made available to
the University upon request by the University and shall
become and remain the exclusive property of the University
upon termination or completion of the services. The
University shall have the right to use same without restriction
or limitation and without compensation to the Contractor
other than that provided by the contract. The University shall
be the owner for purposes of copyright, patent or trademark
registration.
43. Patents, Copyrights and Trade Secrets
a. If the Contractor furnishes any design, device, material,
process or other item which is covered by a patent or
copyright or which is proprietary to or a trade secret of
another, Contractor shall obtain the necessary permission or
license to use such item.
b. Contractor will defend or settle, at its own expense, any
claim or suit against the State alleging that any such item
furnished by Contractor infringes any patent, trademark,
copyright, or trade secret. Contractor also will pay all
damages and costs that by final judgment may be assessed
against the State due to such infringement and all attorneys’
fees and litigation expenses reasonably incurred by the State
to defend against such a claim or suit. The obligations of this
paragraph are in addition to those stated in paragraph c.
c. If any products furnished by Contractor become, or in
Contractor's opinion are likely to become, the subject of a
claim of infringement, Contractor will, at its option: (1)
procure for the State the right to continue using the
applicable item; (2) replace the product with a non-infringing
product substantially complying with the item's
specifications; or (3) modify the item so it becomes
non-infringing and performs in a substantially similar
manner to the original item.
44. Payment of State Obligations
Payments to the Contractor pursuant to this contract shall be
made no later than 30 days after the University's receipt of a
proper invoice from the Contractor. Charges of late payment
of invoices, other than as prescribed by Title 15, subtitle 1, of
the State Finance and Procurement Article, Annotated Code
of Maryland, or by the Public Service Commission of
Maryland with respect to regulated public utilities, as
applicable, are prohibited.
45. Policies and Procedures
The USM Procurement Policies and Procedures in effect on
the date of execution of this Contract are applicable to this
Contract.
46. Responsibility of Contractor
a. The Contractor shall perform the services with that
standard of care, skill, and diligence normally provided by a
Contractor in the performance of services similar to the
services hereunder.
b. Notwithstanding any review, approval, acceptance or
payment for the services by the University, the Contractor
shall be responsible for professional and technical accuracy
of its work, design drawings, specifications and other
materials furnished by the Contractor under the contract.
47. Responsibility for Claims and Liability
The Contractor shall be responsible for all damage to life and
property due to its activities or those of its agents or
employees, in connection with the services required under
the contract. Further, it is expressly understood that the
Contractor shall indemnify and save harmless the University,
its officers, agents, and employees from and against all
claims, suits, judgments, expenses, actions, damages and
costs of every name and description, including reasonable
attorney's fees and litigation expenses arising out of or
resulting from the negligent performance of the services of
the Contractor under the contract.
48. Responsibility for Damage
a. The Contractor shall repair and restore to its original
condition any equipment, materials or surfaces damaged by
its operations.
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b. The Contractor shall be entirely responsible for any loss
or damage to its own materials, supplies, and equipment, and
to the personal property of its employees while they are in
the building.
c. The Contractor shall be solely responsible for any
damage to the building or its contents for any loss or damage
to any property belonging to the University or the University
employees when such loss or damage may be attributable to
their actions or negligence or the actions or negligence of
their employees.
49. Retention of Records
The Contractor shall retain and maintain all records and
documents relating to the contract for a minimum period of
four years after payment by the University of the final invoice
and shall make them available for inspection and audit by
the State of Maryland.
50. Set-Off
The University may deduct from and set off against any
amounts due and payable to the Contractor any back-charges
or damages sustained by the University by virtue of any
breach of the contract by the Contractor or by virtue of the
failure or refusal of the Contractor to perform the services or
any part of the services in a satisfactory manner. Nothing
herein shall be construed to relieve the Contractor of liability
for additional costs resulting from a failure to satisfactorily
perform the services.
51. Software Contracts:
As specifically provided by § 21-104, Commercial Law
Article, Annotated Code of Maryland, the parties agree that
this Agreement shall not be governed by the Uniform
Computer Information Transactions Act (UCITA), Title 21 of
the Commercial Law Article of the Annotated Code of
Maryland, as amended from time to time. This Agreement
shall be governed by the common law of Maryland relating
to written agreements, as well as other statutory provisions,
other than UCITA, which may apply, and shall be interpreted
and enforced as if UCITA had never been adopted in
Maryland.
Contractor agrees that as delivered to buyer, the software
does not contain any program code, virus, worm, trap door,
back door, timer or clock that would erase data or
programming or otherwise cause the software to become
inoperable, inaccessible, or incapable of being used in
accordance with its user manuals, either automatically upon
the occurrence of selected conditions, or manually on
command of Contractor.
52. Specifications
All materials, equipment, supplies or services shall conform
to Federal and State laws and regulations and to the
specifications contained in the solicitation. No asbestos, lead,
or PCB-containing materials (0%) are to be utilized/installed
on campus unless prior written approval has been received
from the University's Department of Environmental Health &
Safety (410-704-2949).
53. Subcontracting or Assignment
The benefits and obligations hereunder shall take effect and
be binding upon the parties hereto and neither the contract
nor the services to be performed thereunder shall be
subcontracted, or assigned or otherwise disposed of, either in
whole or in part, except with the prior written consent of the
University.
54. Suspension of Work
The procurement officer unilaterally may order the
Contractor in writing to suspend, delay, or interrupt all or any
part of the work for such period of time as he may determine
to be appropriate for the convenience of the University.
55. Tax Exemption
The State is generally exempt from federal excise taxes,
Maryland sales and use taxes, District of Columbia sales
taxes, and transportation taxes. Exemption certificates shall
be provided upon request. Where a Contractor is required to
furnish and install material in the construction of
improvement to real property in performance of the
Contract, the Contractor shall pay the Maryland sales tax and
the exemption does not apply.
56. Termination of Contract for Convenience
The performance of work under the contract may be
terminated by the University in accordance with this clause
in whole, or from time to time in part, whenever the
University shall determine that such termination is in the
best interest of the University. The University will pay all
reasonable costs associated with the contract that the
Contractor has incurred up to the date of termination and all
reasonable costs associated with termination of the contract.
However, the Contractor shall not be reimbursed for any
anticipatory profits which have not been earned up to the
date of termination. Termination hereunder, including the
determination of the rights and obligations of the parties,
shall be governed by the provisions of USM Procurement
Policies and Procedures.
57. Termination of Contract for Default
If the Contractor fails to fulfill its obligation under the contract
properly and on time, or otherwise violates any provision of
the contract, the University may terminate the contract by
written notice to the Contractor. The notice shall specify the
acts or omissions relied on as cause for termination. All
finished or unfinished services provided by the Contractor
shall, at the University's option, become the University's
property. The University shall pay the Contractor fair and
equitable compensation for satisfactory performance prior to
receipt of notice of termination, less the amount of damages
caused by the Contractor's breach. If the damages are more
than the compensation payable to the Contractor, the
Contractor will remain liable after termination and the
University can affirmatively collect damages. The term
"damages" as used in this paragraph may include attorney's
fees and litigation costs. Termination hereunder, including
the determination of the rights and obligations of the parties,
shall be governed by the provisions of USM Procurement
Policies and Procedures.
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58. Termination of Multi-Year Contracts
If the General Assembly fails to appropriate funds or if funds
are not otherwise made available for continued performance
for any fiscal period of the contract succeeding the first fiscal
period, the contract shall be canceled automatically as of the
beginning of the fiscal year for which funds were not
appropriated or otherwise made available; provided,
however, that this will not affect either the State's rights or
the Contractor's rights under any termination clause in the
contract. The effect of termination of the contract hereunder
will be to discharge both the Contractor and the State from
future performance of the contract, but not from their rights
and obligations existing at the time of termination. The
Contractor shall be reimbursed for the reasonable value of
any non-recurring costs incurred but not amortized in the
price of the contract. The State will notify the Contractor as
soon as it has knowledge that funds may not be available for
the continuation of the contract for each succeeding fiscal
period beyond the first
59. Use of Contractor's Forms Not Binding on State
a. Except as provided in b., the use or execution by the
State of any forms, orders, agreements, or other documents
of any kind, other than the contract documents, used
pursuant to or in the administration of any contract awarded
by the State to Contractor, shall not bind the State to any of
the terms and conditions contained therein except those
provisions:
(1) generally describing, for the purposes of ordering:
Equipment or services to be provided, locations, quantities,
delivery or installation dates, and, to the extent consistent
with the contract documents, prices; and
(2) not otherwise inconsistent with the contract documents.
b. Any such form, order, agreement or other document
shall not vary, modify, or amend the terms and provisions of
the contract documents, notwithstanding any provision to
the contrary in such document, unless all of the following
conditions are met:
(1) the document expressly refers to the particular
document and provision of the contract documents being
modified and plainly and conspicuously identifies any
modification thereto as a modification:
(2) the document is executed on behalf of the State by the
procurement officer; and
(3) execution of the document is approved by the
procurement authority whose approval is required by law.
Exhibit A-1
Environmental Health & Safety Requirements
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The Contractor must contact the TU's Department of
Environmental Health and Safety (EHS) (410-704-2949)
immediately following any spill of a hazardous material in
excess of one (1) quart.
1.
Occupational Safety And Health Act (O.S.H.A.)
All materials, supplies, equipment, or services supplied as a
result of this Contract shall comply with the applicable US and
Maryland Occupational Safety and Health Act standards.
2.
Hazard Communication Standard
The Contractor will be responsible for advising all of its
employees of their rights under the University's Hazard
Communication Program, or more commonly referred to as
the Right To Know (RTK) Program. The University will supply
the vendor with sufficient copies of its Employee Safety
Program (ESP) booklet which outlines this program. Each and
every Contractor who physically works on campus shall be
required to sign a form acknowledging the receipt of the ESP
booklet and their rights/responsibilities pursuant to this
program. The University's Department of Environmental
Health and Safety is responsible for administering the RTK
program and will handle all information regarding this
program. Failure to adhere to the requirements of the RTK
Program may result in implementation of punitive action such
as the cancellation of the contract(s).
Pursuant to the provisions of the RTK Program, the Contractor
will be responsible for the following:
a.
Submission to the Contract Services Office and EHS of a
complete list of all chemicals or chemical products to be used
on the University's property. This listing shall include the
chemical name, common name, manufacturer's name,
quantity and location (building and room number) for each
product. This listing shall be given to EHS by no later than two
(2) weeks prior to the start of any work under this contract.
Changes, additions, or deletions to the complete campus
chemical list must be submitted in writing five (5) working
days prior to the actual change occurring. All proposed
changes must be approved in writing by EHS prior to the
actual use of the new product on campus.
b.
Submission to the Contract Services Office and EHS of
the manufacturer's Material Safety Data Sheet (MSDS) for all
chemicals or chemical products to be used or in use at the
University. These MSDS must be delivered, no later than two
(2) weeks prior to the start of any work under this contract.
There must be a MSDS for every product in use or present on
the campus unless exempted in writing by EHS. MSDS's for
any changes or additions to the complete campus chemical list
must be submitted five (5) working days prior to the actual
change occurring. All proposed changes must be approved in
writing by EHS prior to the actual use of the new product on
campus. The University, through EHS, reserves the right to
order a change in the use, storage, or method of handling of
any chemical/chemical product that it feels poses an
unreasonable hazard to the University's community.
NOTE: In the absence of the original manufacturer's MSDS,
EHS will accept a generic equivalent as long as a letter from
the Contractor stating that the original is not available is
attached.
c.
The Contractor must warrant in writing to Towson
University’s Contract Administrator that all employees have
been trained and will continue to be trained in the proper and
safe storage, handling, use and disposal of all
chemicals/chemical products in use.
d.
The Contractor agrees to obey and follow all local, state,
and federal regulations regarding the storage, handling, use
and disposal of all chemicals/chemical products. The
Contractor agrees to properly dispose of all regulated waste in
accordance with all applicable regulations and to make
available to EHS all records necessary to support such activity.
3.
Asbestos
The Contractor is responsible for training and equipping all
personnel concerning work in asbestos environments as
applicable. They must be trained as prescribed by COMAR
26.11.21. All new employees must be trained within 30 days
after they are hired by the Contractor. This is to be
accomplished at no additional cost to this contract or the
University. An initial report on all employees as to their
asbestos training will be presented to the Contract
Administrator within the first 90 days of the Contract and
updated on a monthly basis. Thereafter, failure to comply with
this requirement would place the Contractor in default status.
4.
Lead Paint
The Contractor is responsible for training and equipping all
personnel concerning work in lead paint containing
environments as applicable. Employees must be trained as
required within 60 days of contract commencement and all
new employees must be trained within 30 days after they are
hired by the Contractor. This training will be provided by the
Contractor at no additional cost to this contract or the
University. An initial report on all employees as to their lead
paint training will be presented to the Contract Administrator
within the first 90 days of the contract and updated on a
monthly basis. Thereafter, failure to comply with this
requirement would place the Contractor in default status.
5.
Fire Safety
The Contractor agrees to comply with and follow all local,
state, federal and University regulations regarding fire safety.
It is the Contractor's sole responsibility to become familiar
with all of the applicable regulations and policies. Copies of the
University's policies and procedures are available from EHS.
The Contractor will be responsible for the following:
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a.
To provide all of its employees with sufficient training to
ensure that they are fully aware of all pertinent regulations and
policies in effect regarding fire safety.
b.
To ensure that all of its employees are aware of and react
to the University's Emergency Procedures including, but not
limited to, fire drills and evacuations. All employees must be
instructed on the proper personnel to call to report an
emergency.
c.
All portable electrical devices including extension cords
should be disconnected at the completion of the work
assigned. All electrical equipment must be approved by
Underwriters Laboratory and maintained in good working
order. Under no circumstances shall damaged electrical
equipment be utilized on this campus.
d.
After pulling the fire alarm, evacuate the building to a
safe location and contact the University Police by dialing
extension 42133 immediately. If using a pay phone, dial 911
direct.
e.
SMOKING IS NOT ALLOWED IN ANY OF THE
BUILDINGS. Any employee of the Contractor, who wishes to
smoke during a designated break, must do so outside.
The Contractor is responsible for fully complying with TU Hot
Works Permitting Program. A Hot Works Permit is required
any time a Contractor is doing any work on campus involving
an actual or potential source of ignition (e.g., arc or gas
welding, torch cutting, brazing, open flame soldering,
grinding, fired space heaters, etc.); or may potentially cause the
activation of a building fire alarm system; or may cause
building occupants to notify emergency response agencies
about the smell of smoke, heat, etc.
Hot Works Permits are issued prior to the start of the work by
EHS at 410-704-2949.
The Contractor assumes all responsibility for any work delays
associated with noncompliance with the Hot Works Permit
Program.
6.
Bloodborne Pathogens
The Contractor will be responsible for providing the required
training dealing with occupational exposure to bloodborne
pathogens. Employees who have received this training may be
required to perform services in areas where they may be at
risk of exposure to blood or other potentially infectious
materials. Some responsibilities will include collection of
domestic trash in areas that generate special medical waste,
regular cleaning in these areas and spill response for accidents
that occur on campus that involve blood. Employees must be
informed on the potential hazards present in these areas and
the proper protective measures that can be taken to prevent
exposure. EHS is available to provide more information
concerning the areas on campus where personnel are at risk
of exposure.
7.
Confined Space Entry
The Contractor agrees to comply with all local, state and
federal regulations pertaining to the entry into confined
spaces. The Contractor is responsible for contacting the TU's
Contract Services Manager in the Department of Facilities
Management for the location of all campus-confined spaces
and for identifying any confined space hazards prior to entry
into a confined space. The Contractor is responsible for
ensuring his/her workers and Subcontractors are adequately
trained in confined space entry procedures in accordance with
OSHA 1910.146, Permit Required Confined Spaces for General
Industry.
The Contractor will provide the Contract Administrator with a
written copy of their Confined Space Entry Plan (CSEP) for
review and approval at least 5 working days in advance of the
planned entry. Prior to work commencements, the Contractor
will also certify in writing that all of his/her workers and
Subcontractors have been trained in accordance with OSHA
1910.146, Permit Required Confined Spaces for General
Industry. This certification will list all employees working on
campus by name and social security number.
If the Contractor's CSEP is approved, the Contractor may
utilize his/her CSEP for entering into campus confined spaces.
If disapproved, or if the Contractor does not have a written
CSEP, the Contractor will comply with the University's CSEP.
Until such time as the Contractor provides written certification
that all of his/her employees and Subcontractor employees
working on campus have been adequately trained in confined
space entry procedures, entry in TU confined spaces is strictly
forbidden. Questions concerning TU CSEP should be directed
to EHS.
The Contractor assumes all responsibility for any work delays
associated with noncompliance with confined space
regulations.
8.
Respiratory Protection
The Contractor agrees to comply with all local, state and
federal regulations pertaining to the use of respiratory
protection equipment. It is the Contractor's responsibility to
ensure their workers are provided and wearing the
appropriate respiratory protection device suitable to the
hazard.
The Contractor will provide the Contract Administrator with a
written copy of their Respiratory Protection Plan (RPP) for
review and approval at least 5 workdays in advance of the
planned entry. If approved, the Contractor may utilize his/her
RPP while on campus. If disapproved, or if the Contractor does
not have a written RPP, the Contractor will comply with the
University's RPP. Questions concerning TU RPP should be
directed to EHS at 410-704-2949.
The Contractor assumes all responsibility for any work delays
associated with noncompliance with respiratory protection
regulations.
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9.
Waste Disposal
The Contractor is responsible for the removal and disposal of
all non- hazardous waste products generated from his/her
work on campus. All non-hazardous waste materials generated
by the Contractor shall be removed from campus (unless
otherwise specified) and disposed of in accordance with all
applicable federal, state and county laws and regulations. The
University reserves the right to require the use of a TU Non-
Hazardous Waste Manifest for transport off campus of any
University non-hazardous waste. The University also reserves
the right to approve or disapprove the facility(ies) the
Contractor utilizes for disposal of any University non-
hazardous wastes (as necessary). All costs will be borne by the
Contractor for the disposal of all hazardous or non-hazardous
wastes, unless otherwise specified in the contract.
Under no circumstances is any Contractor's generated
hazardous waste to be disposed of on campus. The Contractor
is responsible for the removal and proper disposal of all
his/her hazardous waste, in accordance with all applicable
federal, state and county laws and regulations. Contractor's
generated hazardous waste is waste resulting from their
operations/equipment on campus when using Contractor
owned/supplied materials/chemicals. Disposal costs for this
will be borne solely by the Contractor.
The University routinely performs wastewater monitoring in
accordance with its Industrial Wastewater Discharge Permit
and routinely screens campus discharges for hazardous
wastes. The Contractor will be held liable for any assessed
penalties attributable to the improper discharge of hazardous
wastes from campus facilities.
Contracts that require Contractors to transport and/or dispose
of regulated hazardous materials (i.e., hazardous wastes)
owned and/or generated by Towson University will be
disposed of by Towson University Environmental Health &
Safety utilizing existing University hazardous waste disposal
contractors. The Contractor should contact EHS as soon as the
hazardous wastes have been identified to coordinate the
disposal.
All transportation and disposal costs will be paid by Towson
University and then back charged to the Contractor.
Any questions concerning the disposal of hazardous or non-
hazardous waste should be directed to EHS at 410-704-2949.
10.
The Control of Hazardous Energy Source (Lock
Out/Tag Out)
The Contractor agrees to comply with all local, state and
federal regulations pertaining to the control of hazardous
energy sources. The Contractor is responsible for insuring
his/her workers and any Subcontractors are adequately
trained in Lockout/Tagout procedures in accordance with
OSHA 1910.147, The Control of Hazardous Energy Sources
(Lock Out/Tag Out).
The Contractor will provide the Contract Administrator with
a written copy of their Lock Out/Tag Out policy (LO/TO) and/or
procedures for review and approval at least five (5) working
days in advance of the commencement date of the contract.
Prior to work commencement, the Contractor will also certify
in writing that all of his/her workers and Subcontractors have
been trained in accordance with OSHA 1910.147. This
certification will list all employees working on campus by
name and social security number.
If the Contractor's LO/TO is approved, the Contractor may
utilize their LO/TO for work on hazardous energy sources. If
disapproved, or if the Contractor does not have a written
LO/TO, the Contractor will comply with TU LO/TO
Policy/Procedures. Until such time as the Contractor provides
written certification that all his/her employees and
Subcontractors working on campus have been adequately
trained in LO/TO procedures, work on hazardous energy
sources is strictly forbidden. Questions concerning TU LO/TO
Policy/Procedures shall be directed to EHS at 410-704-2949.
The Contractor assumes all responsibility for any work delays
associated with noncompliance with the control of Hazardous
Energy Sources regulations.
11.
Wastewater/Sewer Discharge
The University's Wastewater Discharge Permit strictly
prohibits the disposal of waste chemicals and corrosives via
the sanitary sewer system. NO waste chemicals (i.e., old,
unused, excess, etc.), including, but not limited to, organic
solvents and/or corrosives (pH less than or equal to 6 and
greater than or equal to 10) will be disposed of on campus via
the sanitary sewer system without advance written approval of
the TU Department of Environmental Health & Safety (EHS).
The Contractor shall submit MSDS's for all waste chemicals
they wish to dispose of in the sanitary sewer to EHS five (5)
working days in advance for approval.
The University routinely performs wastewater monitoring in
accordance with its Industrial Wastewater Discharge Permit
and routinely screens campus discharges for waste chemicals
and corrosives. The Contractor will be held liable for any
assessed penalties attributable to the improper discharge of
these materials from campus facilities.
The Contractor is subject to unannounced inspections of the
chemicals their employees are using on campus. TU
Department of Environmental Health & Safety will conduct
these unannounced inspections.
12.
Safety Training/Inspections/Meetings
The Contractor is responsible to notify the Contract
Administrator five (5) working days in advance of the date,
time and location of their monthly safety meeting.
13.
Materials
No asbestos, lead, or PCB containing materials (0%) are to be
utilized /installed on campus unless prior written approval has
been
received from the University's Department of Environmental
Health & Safety (410-704-2949).
14. Stormwater Pollution Prevention/Prohibition of Illicit
Discharges
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No person shall cause or contribute discharge directly or
indirectly into the Towson University municipal storm drain
system or waterways any materials, including but not limited
to pollutants or waters containing any pollutants that cause or
contribute to a violation of applicable water quality standards,
other than storm water.
Refer to 06-20.00 University Policy on Stormwater Illicit
Discharge Detection and Elimination for additional
information.
No person may improperly store, handle, use or apply any
pollutant in a manner that will cause its exposure to rainfall,
runoff and discharge into the Towson University municipal
storm water drain system or campus waterways.
The commencement, conduct or continuance of any illegal
discharge to the storm drain system is prohibited except as
described:
a. The following discharges are exempt from discharge
prohibitions:
water line flushing or other potable water sources, landscape
irrigation or lawn watering, diverted stream flows, rising
ground water, ground water infiltration to storm drains,
uncontaminated pumped ground water, foundation or footing
drains (not including active groundwater dewatering systems),
crawl space pumps, air conditioning condensation, springs,
non-commercial washing of vehicles, natural riparian habitat
or wet-land flows, swimming pools (if dechlorinated -
typically less than one PPM chlorine), fire-fighting activities,
and any other water source not containing pollutants.
b. Any discharges specified in writing by Towson
University Environmental Health & Safety as being necessary
to protect public health and safety.
c. Dye testing only with required verbal notification to
Towson University Environmental Health & Safety [(410) 704-
2949 or safety@towson.edu prior to the time of the test.
d. The following discharges are exempt from discharge
prohibitions: water line flushing or other potable water
sources, landscape irrigation or lawn watering, diverted
stream flows, rising ground water, ground water infiltration to
storm drains, uncontaminated pumped ground water,
foundation or footing drains (not including active groundwater
dewatering systems), crawl space pumps, air conditioning
condensation, springs, non-commercial washing of vehicles,
natural riparian habitat or wet-land flows, swimming pools (if
dechlorinated - typically less than one PPM chlorine), fire-
fighting activities, and any other water source not containing
pollutants.
15. Prohibition of Illicit Connections
The construction, use, maintenance or continued existence of
illicit connections to the storm drain system is prohibited.
This prohibition expressly includes, without limitation, any
illicit connections made in the past. This is regardless of
whether the connection was permissible under law or
practices applicable or prevailing at the time of connection. A
person is considered to be in violation if the person connects
a line conveying sewage to the MS4, or allows such a
connection to continue.
16. Notification of Spills or Illicit Discharges
Notwithstanding other requirements by law, as soon as any
contractor has information regarding any known or suspected
release of materials that result or may result in illegal
discharges or pollutants discharging into storm water, the
storm drain system, campus waterways said person shall take
all necessary steps to ensure the discovery, immediate
containment, and cleanup of such release. In the event of a
release of hazardous materials or upon observing an illicit
environmental discharge immediately contact the Towson
University Police Department (TUPD) at (410) 704-4444. In
the event of a release of non-hazardous materials, notify
Towson University Environmental Health & Safety in person
or by phone [(410) 704-2949] or e-mail safety@towson.edu no
later than the next business day. Notifications in person or by
phone shall be confirmed by written notice addressed and
mailed to Environmental Health & Safety, Towson University,
8000 York Road, Towson, MD 21252 within three business
days of the phone notice.
17. Enforcement
a. Enforcement for student violators will follow the TU
Office of Student Conduct and Civility Educations Code of
Student Conduct.
b. Enforcement for University employees (Faculty and Staff)
shall follow the Towson University Policy for discipline or
termination Policy No. 07.05.25 Disciplinary Action for
Employees.
c. Enforcement for Visitors (Non-TU Faculty, Staff, Students
or Contractors)
d. Individuals or Contractors, depending on the nature and
severity of the violation, may be referred to MDE for
prosecution for violation of federal and state laws and
regulations.
e. Any fines, penalties, environmental monitoring or
remediation expenses, etc., resulting from the illicit discharge,
will be violator’s responsibility.
f. During normal University business hours (Monday-
Friday, 8am- 4pm), contact EHS at (410) 704-2949 to report
violations.
g. If the violator is still on the scene, they should also
immediately contact TUPD at (410) 704-4444.
h. After normal duty hours, weekends and holidays, contact
TUPD at (410) 704-4444 to report violations.
Exhibit B
Bid/Proposal Affidavit
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A. AUTHORITY
I HEREBY AFFIRM THAT:
I am the (title) ______________________________________________ and the duly authorized representative of
(business) __________________________________________________ and that I possess the legal authority to make
this Affidavit on behalf of myself and the business for which I am acting.
B. AFFIRMATION REGARDING BRIBERY CONVICTIONS
I FURTHER AFFIRM THAT: Neither I, nor to the best of my knowledge, information, and belief, the above business
(as is defined in Section 16-101(b) of the State Finance and Procurement Article of the Annotated Code of Maryland), or
any of its officers, directors, partners, controlling stockholders, or any of its employees directly involved in the
business's contracting activities including obtaining or performing contracts with public bodies has been convicted of,
or has had probation before judgment imposed pursuant to Criminal Procedure Article, §6-220, Annotated Code of
Maryland, or has pleaded nolo contendere to a charge of, bribery, attempted bribery, or conspiracy to bribe in violation
of Maryland law, or of the law of any other state or federal law, except as follows (indicate the reasons why the
affirmation cannot be given and list any conviction, plea, or imposition of probation before judgment with the date,
court, official or administrative body, the sentence or disposition, the name(s) of person(s) involved, and current
positions and responsibilities with the business):
C. AFFIRMATION REGARDING OTHER CONVICTIONS RETAINED
I FURTHER AFFIRM THAT: Neither I, nor to the best of my knowledge, information, and belief, the above business,
or any of its officers, directors, partners, controlling stockholders, or any of its employees directly involved in the
business's contracting activities including obtaining or performing contracts with public bodies, has:
(1) Been convicted under state or federal statute of:
(a) A criminal offense incident to obtaining, attempting to obtain, or performing a public or private contract;
or
(b) Fraud, embezzlement, theft, forgery, falsification or destruction of records or receiving stolen property;
(2) Been convicted of any criminal violation of a state or federal antitrust statute;
(3) Been convicted under the provisions of Title 18 of the United States Code for violation of the Racketeer
Influenced and Corrupt Organization Act, 18 U.S.C. §1961 et seq., or the Mail Fraud Act, 18 U.S.C. §1341 et seq., for acts
in connection with the submission of bids or proposals for a public or private contract;
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(4) Been convicted of a violation of the State Minority Business Enterprise Law, §14-308 of the State Finance and
Procurement Article of the Annotated Code of Maryland;
(5) Been convicted of a violation of §11-205.1 of the State Finance and Procurement Article of the Annotated Code
of Maryland;
(6) Been convicted of conspiracy to commit any act or omission that would constitute grounds for conviction or
liability under any law or statute described in subsections (1) - (5) above;
(7) Been found civilly liable under a state or federal antitrust statute for acts or omissions in connection with the
submission of bids or proposals for a public or private contract;
(8) Been found in a final adjudicated decision to have violated the Commercial Nondiscrimination Policy under
Title 19 of the State Finance and Procurement Article of the Annotated Code of Maryland with regard to a public or
private contract; or
(9) Admitted in writing or under oath, during the course of an official investigation or other proceedings, acts or
omissions that would constitute grounds for conviction or liability under any law or statute described in §§B and C and
subsections D(1)(8) above, except as follows (indicate reasons why the affirmations cannot be given, and list any
conviction, plea, or imposition of probation before judgment with the date, court, official or administrative body, the
sentence or disposition, the name(s) of the person(s) involved and their current positions and responsibilities with the
business, and the status of any debarment):
D. AFFIRMATION REGARDING DEBARMENT
I FURTHER AFFIRM THAT: Neither I, nor to the best of my knowledge, information, and belief, the above business,
or any of its officers, directors, partners, controlling stockholders, or any of its employees directly involved in the
business's contracting activities, including obtaining or performing contracts with public bodies, has ever been
suspended or debarred (including being issued a limited denial of participation) by any public entity, except as follows
(list each debarment or suspension providing the dates of the suspension or debarment, the name of the public entity
and the status of the proceedings, the name(s) of the person(s) involved and their current positions and responsibilities
with the business, the grounds of the debarment or suspension, and the details of each person's involvement in any
activity that formed the grounds of the debarment or suspension).
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E. AFFIRMATION REGARDING DEBARMENT OF RELATED ENTITIES
I FURTHER AFFIRM THAT:
(1) The business was not established and it does not operate in a manner designed to evade the application of or
defeat the purpose of debarment pursuant to Sections 16-101, et seq., of the State Finance and Procurement Article of
the Annotated Code of Maryland; and
(2) The business is not a successor, assignee, subsidiary, or affiliate of a suspended or debarred business, except
as follows (indicate reasons why the affirmations cannot be given without qualification):
F. SUB-CONTRACT AFFIRMATION
I FURTHER AFFIRM THAT: Neither I, nor to the best of my knowledge, information, and belief, the above business,
has knowingly entered into a contract with a public body under which a person debarred or suspended under Title 16
of the State Finance and Procurement Article of the Annotated Code of Maryland will provide, directly or indirectly,
supplies, services, architectural services, construction related services, leases of real property, or construction.
G. AFFIRMATION REGARDING COLLUSION
I FURTHER AFFIRM THAT: Neither I, nor to the best of my knowledge, information, and belief, the above business
has:
(1) Agreed, conspired, connived, or colluded to produce a deceptive show of competition in the compilation of the
accompanying bid or offer that is being submitted;
(2) In any manner, directly or indirectly, entered into any agreement of any kind to fix the bid price or price
proposal of the bidder or offeror or of any competitor, or otherwise taken any action in restraint of free competitive
bidding in connection with the contract for which the accompanying bid or offer is submitted.
H. CERTIFICATION OF TAX PAYMENT
I FURTHER AFFIRM THAT: Except as validly contested, the business has paid, or has arranged for payment of, all
taxes due the State of Maryland and has filed all required returns and reports with the Comptroller of the Treasury, the
State Department of Assessments and Taxation, and the Department of Labor, Licensing, and Regulation, as applicable,
and will have paid all withholding taxes due the State of Maryland prior to final settlement.
I. CONTINGENT FEES
I FURTHER AFFIRM THAT: The business has not employed or retained any person, partnership, corporation, or other
entity, other than a bona fide employee, bona fide agent, bona fide salesperson, or commercial selling agency working
for the business, to solicit or secure the Contract, and that the business has not paid or agreed to pay any person,
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partnership, corporation, or other entity, other than a bona fide employee, bona fide agent, bona fide salesperson, or
commercial selling agency, any fee or any other consideration contingent on making of the Contract.
J. CERTIFICATION REGARDING INVESTMENTS IN IRAN
(1) The undersigned bidder or offeror certifies that, in accordance with State Finance & Procurement Article, §17-
705:
(i) it is not identified on the list created by the Board of Public Works as a person engaging in investment
activities in Iran as described in §17-702 of State Finance & Procurement; and
(ii) it is not engaging in investment activities in Iran as described in State Finance & Procurement Article,
§17-702.
(2) The undersigned bidder or offeror is unable to make the above certification regarding its investment activities
in Iran due to the following activities:
K. ACKNOWLEDGEMENT
I ACKNOWLEDGE THAT: This Affidavit is to be furnished to the Procurement Officer and may be distributed to units
of: (1) the State of Maryland; (2) counties or other subdivisions of the State of Maryland; (3) other states; and (4) the federal
government. I further acknowledge that this Affidavit is subject to applicable laws of the United States and the State of
Maryland, both criminal and civil, and that nothing in this Affidavit or any contract resulting from the submission of
this bid or proposal shall be construed to supersede, amend, modify or waive, on behalf of the State of Maryland, or
any unit of the State of Maryland having jurisdiction, the exercise of any statutory right or remedy conferred by the
Constitution and the laws of Maryland with respect to any misrepresentation made or any violation of the obligations,
terms and covenants undertaken by the above business with respect to (1) this Affidavit, (2) the contract, and (3) other
Affidavits comprising part of the contract.
I DO SOLEMNLY DECLARE AND AFFIRM UNDER THE PENALTIES OF PERJURY THAT THE CONTENTS OF THIS
AFFIDAVIT ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, INFORMATION, AND BELIEF.
SIGNATURE OF AUTHORIZED REPRESENTATIVE & AFFIANT
DATE
PRINT NAME OF AUTHORIZED REPRESENTATIVE & AFFIANT
TITLE OF AUTHORIZED REPRESENTATIVE & AFFIANT
Exhibit C
Contract Affidavit
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A. AUTHORIZED REPRESENTATIVE
I HEREBY AFFIRM THAT:
I am the (title) ______________________________________________ and the duly authorized representative of
(business) __________________________________________________ and that I possess the legal authority to make
this Affidavit on behalf of myself and the business for which I am acting.
B. CERTIFICATION OF CORPORATION REGISTRATION AND TAX PAYMENT OR QUALIFICATION WITH
THE STATE DEPARTMENT OF ASSESSMENTS AND TAXATION
I FURTHER AFFIRM THAT: The business named above is a (X applicable items):
(1)
Corporation domestic (i.e., organized in Maryland) or foreign;
(2)
Limited Liability Co. domestic or foreign;
(3)
Partnership domestic foreign;
(4)
Statutory Trust domestic or foreign;
(5)
Sole Proprietorship
and is registered or qualified as required under Maryland law.
I further affirm that the above business is in good standing both in Maryland and (IF APPLICABLE) in the jurisdiction
where it is presently organized, and has filed all of its annual reports, together with filing fees, with the Maryland State
Department of Assessments and Taxation. The name and address of its resident agent (IF APPLICABLE) filed with the
State Department of Assessments and Taxation is:
Name & Department ID Number: _______________________________________________________________
Address: __________________________________________________________________________________
and that if it does business under a trade name, it has filed a certificate with the State Department of Assessments and
Taxation that correctly identifies that true name and address of the principal or owner as:
Name & Department ID Number: _______________________________________________________________
Address: __________________________________________________________________________________
C. FINANCIAL DISCLOSURE AFFIRMATION
I FURTHER AFFIRM THAT: I am aware of, and the above business will comply with, the provisions of Section 13-221
of the State Finance and Procurement Article of the Annotated Code of Maryland, which require that every business
that enters into contracts, leases, or other agreements with the State of Maryland or its agencies during a calendar year
under which the business is to receive in the aggregate $100,000 or more shall, within 30 days of the time when the
aggregate value of the contracts, leases, or other agreements reaches $100,000, file with the Secretary of State of
Maryland certain specified information to include disclosure of beneficial ownership of the business.
D. POLITICAL CONTRIBUTION DISCLOSURE AFFIRMATION
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I FURTHER AFFIRM THAT: I am aware of, and the above business will comply with, Election Law Article, §§14-101
through 14-108, Annotated Code of Maryland, which requires that every person that enters into contracts, leases, or
other agreements with the State of Maryland, including its agencies or a political subdivision of the State valued at
$200,000 or more, shall file with the State Board of Elections a statement disclosing contributions in excess of $500
made during the reporting period to a candidate for elective office in any primary or general election.
E. DRUG AND ALCOHOL FREE WORKPLACE
I CERTIFY THAT:
(1) Terms defined in COMAR 21.11.08 shall have the same meanings when used in this certification.
(2) By submission of its bid or offer, the business, if other than an individual, certifies and agrees that, with respect to
its employees to be employed under a contract resulting from this solicitation, the business shall:
(a) Maintain a workplace free of drug and alcohol abuse during the term of the contract;
(b) Publish a statement notifying its employees that the unlawful manufacture, distribution, dispensing,
possession, or use of drugs, and the abuse of drugs or alcohol is prohibited in the business's workplace and
specifying the actions that will be taken against employees for violation of these prohibitions;
(c) Prohibit its employees from working under the influence of drugs or alcohol;
(d) Not hire or assign to work on the contract anyone whom the business knows, or in the exercise of due
diligence should know, currently abuses drugs or alcohol and is not actively engaged in a bona fide drug or
alcohol abuse assistance or rehabilitation program;
(e) Promptly inform the appropriate law enforcement agency of every drug-related crime that occurs in its
workplace if the business has observed the violation or otherwise has reliable information that a violation has
occurred;
(f) Establish drug and alcohol abuse awareness programs to inform its employees about:
(i) The dangers of drug and alcohol abuse in the workplace;
(ii) The business's policy of maintaining a drug and alcohol free workplace;
(iii) Any available drug and alcohol counseling, rehabilitation, and employee assistance programs; and
(iv) The penalties that may be imposed upon employees who abuse drugs and alcohol in the workplace;
(g) Provide all employees engaged in the performance of the contract with a copy of the statement required by
§(2)(b), above;
(h) Notify its employees in the statement required by §(2)(b) above, that as a condition of continued employment
on the contract, the employee shall:
(i) Abide by the terms of the statement; and
(ii) Notify the employer of any criminal drug or alcohol abuse conviction for an offense occurring in the
workplace not later than 5 days after a conviction;
(i) Notify the procurement officer within 10 days after receiving notice under §(2)(h)(ii), above, or otherwise
receiving actual notice of a conviction;
(j) Within 30 days after receiving notice under §(2)(h)(ii) above, or otherwise receiving actual notice of a
conviction, impose either of the following sanctions or remedial measures on any employee who is convicted
of a drug or alcohol abuse offense occurring in the workplace:
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(i) Take appropriate personnel action against an employee, up to and including termination; or
(ii) Require an employee to satisfactorily participate in a bona fide drug or alcohol abuse assistance or
rehabilitation program; and
(k) Make a good faith effort to maintain a drug and alcohol free workplace through implementation of §(2)(a)
through (j), above.
(3) If the business is an individual, the individual shall certify and agree as set forth in §(4), below, that the individual
shall not engage in the unlawful manufacture, distribution, dispensing, possession, or use of drugs or the abuse of drugs
or alcohol in the performance of the contract.
(4) I acknowledge and agree that:
(a) The award of the contract is conditional upon compliance with COMAR 21.11.08 and this certification;
(b) The violation of the provisions of COMAR 21.11.08 or this certification shall be cause to suspend payments
under, or terminate the contract for default under COMAR 21.07.01.11 or 21.07.03.15, as applicable; and
(c) The violation of the provisions of COMAR 21.11.08 or this certification in connection with the contract may,
in the exercise of the discretion of the Board of Public Works, result in suspension and debarment of the
business under COMAR 21.08.03.
F. CERTAIN AFFIRMATIONS VALID
I FURTHER AFFIRM THAT:
To the best of my knowledge, information, and belief, each of the affirmations, certification, or acknowledgments
contained in that certain Bid/Proposal Affidavit dated __________________ and executed by me for the purpose of
obtaining the contract to which this Exhibit is attached remains true and correct in all respects as if made as of the date
of this Contract Affidavit and is fully set forth herein.
I DO SOLEMNLY DECLARE AND AFFIRM UNDER THE PENALTIES OF PERJURY THAT THE CONTENTS OF THIS
AFFIDAVIT ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, INFORMATION, AND BELIEF.
SIGNATURE OF AUTHORIZED REPRESENTATIVE & AFFIANT
DATE
PRINT NAME OF AUTHORIZED REPRESENTATIVE & AFFIANT
TITLE OF AUTHORIZED REPRESENTATIVE & AFFIANT
Exhibit D
Sample Agreement
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This Agreement made the _________ day of __________________________, Two Thousand and ____, by and
between _________________________, herein called "Contractor" and Towson University, herein called "University."
Witnesseth, that the Contractor and the University, for the consideration here mentioned agree as follows:
Article 1. Scope of ContractThe Contractor shall furnish all materials and perform all of the work described in the
Contract Documents, and shall comply with all of the terms and conditions of the Contract Documents, all of which are
made a part hereof and are referred to herein as "the Contract."
Article 2. Contract Documents The Contract between the parties is set forth in the Contract Documents which consist
of the following, listed in their order of precedence:
A. This Contract,
B. Towson University Request for Proposal, for the Procurement of ____________________________,
Towson University, RFP No. _________ including all attachments, exhibits, and addenda, and subsequent
Purchase Order, and
C. Contractor's Proposal dated ______________, submitted in response to the RFP (hereinafter referred to as
the "Proposal").
In the event of a conflict between the terms and conditions of any of the Contract Documents, the controlling
terms and conditions shall be in the above listed order of precedence.
Article 3. ServicesThe Contractor's performance under this Contract shall be in accordance with the requirements
generally set forth in the RFP and specifically described in Section V., Specifications and as set forth in the Contractor's
Technical Proposal.
Article 4. Term of ContractThe term of the contract shall be one year from the date that the University provides the
Contractor with a Notice to Proceed. The University shall have the option to exercise four annual renewal options, said
options to be exercised at the sole discretion of the University. Should the University elect to renew the contract, all
prices, terms and conditions will remain in effect.
Article 5. Contract PriceThe University shall pay the Contractors as follows:
Total Project Cost $ _______________
Article 6. Payment of State Obligations Contractor will be paid for services rendered in accordance with the terms
and conditions of the Contract Documents and upon submission of proper invoices submitted to the Towson University,
Accounts Payable Office. The Contractor's Federal Identification Number and the University's Purchase Order number
must be included on all invoices. Towson University is exempt from the payment of taxes and shall provide the
Contractor with a copy of taxexempt certificate upon request.
Electronic funds will be used by the State to pay Contractor for this Contract and any other State payments due
Contractor unless the State Comptroller’s Office grants Contractor an exemption.
Article 7. Limitation of Liability The University shall not be liable for any indirect, special or consequential damages,
such as loss of anticipated profits or other economic loss in connection with or arising out of the services provided in
the Contract.
Article 8. Assignment University may assign this Contract with Contractor's written consent, which shall not be
unreasonably withheld.
Procurement
Towson University 8000 York Rd, Towson MD 21252 4107042171 – towson.edu/
procurement
Article 9. Entire Agreement This Contract, including all Contract Documents, constitutes the entire agreement
between the University and the Contractor. No waiver, modification or amendment of any of the terms or conditions
hereof shall be effective unless set forth in writing and duly signed by the Contractor and the University.
IN WITNESS WHEREOF, the parties have executed this Contract by their duly authorized officer, agents or
official on the day and year first above written.
CONTRACTOR
Witness
Corporate Officer or Authorized Agent
Date
Printed Name & Title
TOWSON UNIVERSITY
Witness
Authorized Agent
Date
Printed Name & Title
Exhibit F
Company Profile
Procurement
Procurement
Towson University - 8000 York Rd, Towson MD 21252 - 410-704-2171 - towson.edu/
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Company Name: ___________________________________________________________________________________
Date of Incorporation: ____________________________ State of Incorporation: ________________________________
Type of Work Performed:
Number of Years in Business: ______________________
Other or former names under which your organization has operated: _________________________________________
Type of Organization (e.g., Corp., Partnership, Individual, Joint Venture): _______________________________________
Name of Principal(s) and Title(s):
Brief History of the Company:
Total Number of Employees: ____________________
Number of Field Employees (Excluding Supervisory): ____________________
Number of Field Supervisory Personnel: ____________________
Number of Office Personnel (Excluding Supervisory): ____________________
Number of Office Supervisory Personnel: ____________________
Bonding Co.: __________________________________ Bonding Capacity: ___________________________________
Exhibit G
Firm Experience
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Procurement
Towson University - 8000 York Rd, Towson MD 21252 - 410-704-2171 - towson.edu/
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Proposer: ________________________________________________
Project Name: ___________________________________________________
Project Dollar Size: ________________________________________________
Start Date: _______________
Completion Date: ________________
Client/Customer: _________________________________________________________________________________
Address: ________________________________________________________________________________________
Contact Person ________________________________________________
Telephone: _________________________
Email: ________________________________________________________
Project Manager: ________________________________________________
Description of the Project:
Similarities Between this Project and TU Project:
Exhibit K
Addenda Acknowledgement
Procurement
Procurement
Towson University - 8000 York Rd, Towson MD 21252 - 410-704-2171 - towson.edu/
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Name of Bidder (Company): ______________________________________________________
Solicitation Number: ____________________________________________________________
Project Title: __________________________________________________________________
Due Date: _____________________________________________________________________
Acknowledgement
I hereby acknowledge receipt of the following addenda which have been issued regarding the above
referenced solicitiation:
Addendum #1, issue date: ________________________________
Addendum #2, issue date: ________________________________
Addendum #3, issue date: ________________________________
Addendum #4, issue date: ________________________________
Addendum #5, issue date: ________________________________
Addendum #6, issue date: ________________________________
Addendum #7, issue date: ________________________________
Addendum #8, issue date: ________________________________
Addendum #9, issue date: ________________________________
Addendum #10, issue date: ________________________________
Addendum #11, issue date: ________________________________
SIGNATURE
DATE
PRINTED NAME
TITLE
ATTACHMENT 2 - FLEET EQUIPMENT LISTING AND DRIVER REQUIREMENTS
FLEET # MODEL YEAR MAKE/ MODEL VEHICLE ID. NO. REQUIRED LICENSE MED-CERT NO AIRBRAKE RESTRICTION
806 2012 FREIGHTLINER M2 CHAMPION 1FVACWDT1CHBL5701 CDL-B YES REQUIRED
807 2012 FREIGHTLINER M2 CHAMPION 1FVACWDT1CHBL5702 CDL-B YES REQUIRED
808 2014 FREIGHTLINER M2 CHAMPION 554DF350APM224013 CDL-B YES REQUIRED
809 2014 FREIGHTLINER M2 CHAMPION 1FVACWDT4EHFS7994 CDL-B YES REQUIRED
810 2014 FREIGHTLINER S2C GOSHEN 4UZADRDTXFCGJ6327 CDL-B YES REQUIRED
811 2014 FREIGHTLINER S2C GOSHEN 4UZADRDT1FCGJ6328 CDL-B YES REQUIRED
812 2014 FREIGHTLINER S2C GOSHEN 4UZADRDT3FCGJ6329 CDL-B YES REQUIRED
813 2014 FREIGHTLINER S2C GOSHEN 4UZADRDTXFCGJ6330 CDL-B YES REQUIRED
814 2012 FORD CHAMPION 1FDFE4SFBCDB30161 CDL-B YES NOT REQUIRED
815 2015 FREIGHTLINER SC2 GLAVAL 4UZADRDT7GCHL9455 CDL-B YES REQUIRED
816 2017 FREIGHTLINER SC2 GLAVAL 4UZADRFC7JCJP5761 CDL-B YES REQUIRED
817 2018 FREIGHTLINER SC2 GLAVAL 4UZADRFC5JCJP5760 CDL-B YES REQUIRED
818 2018 FREIGHTLINER SC2 GLAVAL 4UZADRFC7JCJW6638 CDL-B YES REQUIRED
819 2018 FREIGHTLINER SC2 GLAVAL 4UZADRFC7JCJW6639 CDL-B YES REQUIRED
902 2010 FORD E-350 FTSS3EL1ADA96173 CLASS C NO NOT REQUIRED
903 2016 FORD C&E METROLITE 1FDEE3FS8GDC56659 CLASS C YES NOT REQUIRED
904 2018 FORD C&E PHOENIX 1FDFE4FS8JDC29706 CLASS C YES NOT REQUIRED
905 2018 FORD C&E METROLITE 1FDFE4FS8JDC29707 CLASS C YES NOT REQUIRED
906 2018 FORD C&E PHOENIX 1FDFE4S81JDC29708 CLASS C YES NOT REQUIRED
907 2018 FORD C&E PHOENIX 1FDFE4FS4JDC31047 CLASS C YES NOT REQUIRED
908 2019 FORD C&E PHOENIX 1FDFE4FS1KDC43691 CLASS C YES NOT REQUIRED
909 2019 FORD C&E PHOENIX 1FDFE4FS3KDC43692 CLASS C YES NOT REQUIRED
910 2019 FORD C&E PHOENIX 1FDFE4FS8KDC45261 CLASS C YES NOT REQUIRED
Attachment 2
Preventative Maintenance Inspection Checklist
Procurement Towson University - 8000 York Rd, Towson MD 21252 - 410-704-2171 - towson.edu/procurement
Initial Inspection
Under Vehicle Inspection
Check Maintenance Records Drain engine oil and replace oil filter
Check DOT Sticker Replace fuel filter
Check all lights/reflective material/placards Check front wheel bearings, hubcaps, wheel seals
Inspect wiper blades, arms, and washer hose mounting Check kingpins, steering components (lubricate)
Inspect mirrors, mounting, and rear view systems Inspect front springs, shackles, shocks, and mounts
Inspect vehicle exterior; mark damaged area(s) Inspect brake calipers/lines; check for leaks
Inspect fuel tank cap Inspect brake friction material/rotor condition front axle
Drive On Inspection
Record remaining brake friction material thickness LF/RF
Inspect fire extinguisher/reflective triangle kit Inspect crankshaft vibration damper
Inspect driver seat/seatbelt condition and mounting Inspect engine and transmission mounts
Test emergency operation of electric hydraulic brakes Inspect starter, cable connections, and cable chafing and routing
With key ON check operation of warning lamps and buzzers Inspect ground cable for condition and attachment
Engine starts only in park or neutral, and shuts off in drive Inspect for fluid leaks; coolant, oil, transmission, brake, fuel
Verify engine has oil pressure Inspect exhaust system for leaks, condition, and attachment
Check for unusual operating noises/excessive smoke Check parking brake adjustment, lining, drum
Check parking brake operation Lubricate parking brake cable, bell crank pivots
Check service brake for proper operation Inspect drive line, U-joints, slip yokes, center bearing (lubricate)
Inspect instrument panel lights/gauge function Inspect fuel tank condition, mounting
Check vehicle for codes Check body/bumper mounting bolts
ABS equipped only check for fault codes Check rear wheel bearings, axle gaskets, wheel seals
Check city/air horn Check differential gear lubricant level
Check steering wheel free-play Check axle breather, condition, and mounting
Inspect windshield glass for condition and damage Inspect brake friction material/rotor condition rear axle
Check windshield wiper operation/washer spray pattern Record remaining brake material thickness LR/RR
Check operation of all accessories Inspect rear springs, shackles, torsion bars and mounts
Check automatic transmission fluid level, and for leaks
Tires and Wheels Inspection
Walk-Through Inspection
Inspect wheels for cracks and loose/missing lug nuts
Inspect cab interior; check for wear or damage Inspect valve steams and inflate thru valve caps
Inspect door glass condition, operation, latch, and track Check for proper matching: size and tread design on same axle
Operate doors, latch, lock; inspect track (lubricate) Inspect for misalignment; adjust toe-in as needed
Inspect batteries, tray, hold downs, and cable connections Inspect for cuts, tears, or damage
Test electrical System with best available technology Record tread depth and air pressure; adjust to correct pressure
Test Battery and report V, CCA’s, and State of Charge Paint wheels as needed
Test Starter and report V Cranking, and Amp Draw
Test Alternator and report V, Output NL, and Output L
Inspect passenger seat/seat belt condition and mounting
Operate bulkhead door, latch, lock; inspect track (lubricate)
Record spare tire tread depth and air pressure (fill if needed)
Inspect interior body condition/damage
Inspect roll-up door, latch, strap, hinges, track, rollers (lubricate)