Frank Porter Graham Elementary Playground swings replacement

Agency: Chapel Hill-Carrboro City Schools
State: North Carolina
Level of Government: State & Local
Category:
  • 20 - Ship and Marine Equipment
Opps ID: NBD18771508939763546
Posted Date: Dec 16, 2023
Due Date: Jan 24, 2024
Source: Members Only
  • Frank Porter Graham Elementary Playground swings replacement

    Chapel Hill-Carrboro City Schools is looking for a quote for Frank Porter Graham Elementary playground swings replacement.  Any vendor’s solution to this RFP must meet or exceed Chapel Hill-Carrboro City Schools requirements.

    FPG RFP for swings.pdf 2.66 MB (Last Modified Yesterday at 2:55 PM)
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    Request for Proposal
    Chapel Hill-Carrboro City Schools
    Operations and Facilities
    Frank Porter Graham
    Elementary Playground swings
    replacement
    Proposal Due Date:
    January 24th, 2024
    @2:00pm
    IMPORTANT NOTICE TO ALL BIDDERS / PROPOSERS: Chapel Hill-Carrboro City School
    reserves the right to disqualify incomplete proposals, waive minor defects, as it deems
    applicable, in the written proposals, to request additional information from any respondent,
    change or modify the scope of the project at any time, without any penalty, negotiate terms
    with one or more of the respondents, reject any or all proposals, without a penalty, and take
    any steps necessary to act in CHCCS’s best interest. Bids / proposals will not be considered for
    award if received by Chapel Hill-Carrboro City School after the official closing date and time.
    Request for Quotation Overview
    This Request for Proposal (RFP) documents Chapel Hill-Carrboro City Schools (CHCCS)
    requirements for Frank Porter Graham Elementary playground swings replacement.
    This RFP is intended to allow Chapel Hill-Carrboro City Schools a basis for evaluating and
    selecting the quote best suited to the District’s needs. The acceptance of a quote does not
    obligate Chapel Hill-Carrboro City Schools to any bidder who submits a proposal. Chapel
    Hill-Carrboro City Schools reserves the right to reject any or all proposals and to make a
    decision in the best interest of the district. CHCCS reserves the right to choose any quote, even
    if the bid is not the lowest. All costs for quote preparation are the responsibility of the vendor.
    After receipt of the quote, and prior to signing the contract, Chapel Hill-Carrboro City Schools
    reserves the right to modify the services to be received by adding or deleting services.
    The winning bid will be based on its merit consisting of cost, bidder’s reputation, references, and
    the ability to meet the District’s time schedule, service after-the-fact and the best all-around
    interest to the Chapel Hill-Carrboro City Schools.
    Chapel Hill-Carrboro City Schools is looking for a quote for Frank Porter Graham Elementary
    playground swings replacement. Any vendor’s solution to this RFP must meet or exceed Chapel
    Hill-Carrboro City Schools requirements.
    Service Contract To Be Signed After Bid Award
    Provider agrees to execute the service contract (Attachment A) below after the bid is awarded.
    Customer Contacts and Requirements
    All questions about the RFP or Chapel Hill-Carrboro City Schools requirements must be
    submitted in writing via email to:
    Contact Name: Charles Williams, Lead Project Manager: Capital Projects and
    Sustainability
    Email Address: cwwilliams@chccs.k12.nc.us
    Questions must be submitted in writing via email to Charles Williams and answers will be
    submitted in writing via email from Charles Williams. The last day to submit questions is
    January 17th, 2024. Only questions answered in writing will be considered binding.
    Quote Filing Date
    All quotes must be received no later than 2:00 PM on January 24th, 2024. Quotes after this
    time will not be accepted. We are not responsible for late or misdirected mail. Quotes must be
    received in a sealed envelope. These envelopes should be received in the facilities at 750 S.
    Merritt Mill Rd. Chapel Hill, NC 27516 no later than the above designated time and date.
    Vendors are responsible for following up upon sending the quote to ensure that it is
    received.
    Proposals must be submitted to: Charles Williams, Lead Project Manager: Capital Projects and
    Sustainability or Felicia Glenn Executive Secretary: Capital, Facilities and Maintenance
    In order to confirm participation in the process, vendors should confirm receipt of their proposals
    to Charles Williams by email: cwwilliams@chccs.k12.nc.us and/or by phone 919-622-5135 or
    Felicia Glenn by email: fglenn@chccs.k12.nc.us and/or by phone 919-967-8211 ext. 28239.
    Section 1
    Scope of Work
    This project will consist of removal and disposal of existing swings, playground equipment,
    concrete slab and installing new swings (8 Total) with borders and poured in place rubber.
    Contractors will coordinate a schedule(s) with CHCCS Operations and Frank Porter Graham
    Elementary administration that will include times and dates. The district will accept quotes for
    the Frank Porter Graham Elementary playground swings replacement. The district will
    evaluate quotes on an individual basis.
    The specifications of work include:
    removal and disposal of existing swings, playground equipment,
    concrete slab and installing new swings (8 Total) with borders and
    poured in place rubber.
    Removal of all existing playground equipment.
    Removal of concrete slab.
    Install 8 new swings with new borders meeting
    playground safety guidelines.
    Playground equipment installed will be free of wood (metal/plastic only)
    Ground covering will be poured in place rubber. Color selections will be
    decided by CHCCS Operations team and Frank Porter Graham administration
    Attachment A: Sample contract to be signed by bid awarded contractor
    Term
    The term for this agreement is through the completion of the work no later than June 1st, 2024.
    Section 2
    Experience, Background and three (3) references
    Include in your submission a brief overview of your company history and 3 references.
    Section 3
    Litigation and Claims History
    Include in your submission any ongoing litigation or claims including historical information for
    the past 5 years
    Section 4 Submission
    For a submission to be considered, it must be complete and include the following:
    1. Signed “Signature Page”
    2. Completed Financial Worksheet, showing itemized costs for removal, purchase and
    installation.
    3. Information from Sections 2 and 3 above: experience, background, references
    and litigation/claims history.
    Obligations of Provider
    Provider hereby agrees to provide services to the School System as follows:
    Replacement of Frank Porter Graham Elementary playground swings, borders and poured in
    place rubber ground covering.
    Qualifications of Provider
    Provider warrants that all agents or employees of Provider who will provide services under this
    Contract will be fully qualified, possess any requisite licenses, and otherwise be legally entitled
    to perform the services provided, and shall exercise the skill and care customarily exercised by
    duly licensed and qualified providers of the same or similar services.
    Insurance
    Provider agrees to maintain Commercial General Liability in the amount of $1,000,000 each
    occurrence of, Personal & Advertising Injury with $2,000,000 General Aggregate, and
    $2,000,000 Products/Completed Operations Aggregate. Provider shall maintain $1,000,000 in
    liability, and other appropriate insurance, as well as Workers Compensation in the required
    statutory amount for all employees participating in the provision of services under this Contract.
    The CHCCS Board of Education shall be named by endorsement as an additional insured on the
    General and Automobile Liability policies.
    Certificates of such insurance shall be furnished by Provider to the School System and
    shall contain an endorsement to provide the School System at least 10 days' written notice
    of any intent to cancel or terminate by either Provider or the insuring company. Failure to
    furnish
    This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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