COMMONWEALTH OF VIRGINIA ST AND ARD CONTRACT Contract Number: VTG-340-2017 This contract entered into this 3rd day of August 2016, by Lhoist No1ih America of Virginia, Inc., hereinafter called the "Contractor" and Commonwealth of Virginia, Virginia Polytechnic Institute and State University called "Virginia Tech." WITNESSETH that the Contractor and Virginia Tech, in consideration of the mutual covenants, promises and agreements herein contained, agree as follows: SCOPE OF CONTRACT: in the Contract Documents. The Contractor shall provide the hydrated lime to Virginia Tech as set forth PERIOD OF CONTRACT: From September 1, 2016 through August 31, 2017. COMPENSATION AND METHOD OF PAYMENT: in accordance with the Contract Documents. The Contractor shall be paid by Virginia Tech CONTRACT DOCUMENTS: The Contract Documents shall consist of this signed contract, Invitation For Bid number 0045958 dated June 28, 2016, and the bid submitted by the Contractor dated July 5, 2016, all of which Contract Documents are incorporated herein. In WITNESS WHEREOF, the parties have caused this Contract to be duly executed intending to be bound thereby.
DATE INVITATION FOR SEALED BID# 0045958 THIS IS NOT AN ORDER VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY PROCUREMENT DEPARTMENT (MC 0333) NORTH END CENTER, SUITE 2100, VIRGINIA TECH, 300 TURNER STREET NW BLACKSBURG, VIRGINIA 24061 BID RETURN DATE AND HOUR BID OPENING DATE AND HOUR June 28, 2016 July 11, 2016 3PM BIDDERS ADDRESS ADDRESS ALL INQUIRIES AND CORRESPONDENCE TO: Anthony S. Beeken, VCO, CUPO Contracts Officer/Buyer Senior E-MAIL ADDRESS: abeeken@vt.edu TELEPHONE NUMBER (540) 231-5240 FAX NUMBER (540) 231-9628 AFTER HOUR MESSAGES (540) 231-6221 COMMODITY: Hydrated Lime SEE ATTACHED SPECIAL INSTRUCTIONS I. Faxed/Email responses to Sealed Bids cannot be sent directly to the Procurement Department, see "'Facsimile Bids" of the attached General Terms and Conditions. 2. Responses must be submitted on this form and the attachment (s) provided. 3. Responses should be signed below. 4. Responses will be received in the Virginia Polytechnic Institute and State University, Procurement Department (MC 0333),North End Center, Suite 2100, Virginia Tech, 300 Turner Street, NW, Blacksburg, VA 24061 until the bid opening date and hour or, if specified, the bid return date and hour shown above. 5. Contact the buyer listed above for bid award information. Enclose a self-addressed stamped envelope if you wish to obtain price information. 6. DELIVERY IS F.O.B. DESTINATION UNLESS OTHERWISE NOTED IN THE BODY OF THE BID. 7. Any ADDENDUM issued for this solicitation may be accessed at http://www.procurement.vt.edu/html.docs/bids.php. Since a paper copy of the addendum will not be mailed to you, we encourage you to check the web site regularly. 8. Bidders must take cognizance of the fees associated with the eva Business-To-Government Vendor Registration requirement described herein and at http://www.eva.state.va.us/ and submit prices accordingly. CERTIFICATION: IN ACCORDANCE WITH THIS INVITATION FOR SEALED BID AND SUBJECT TO ALL TERMS AND CONDITIONS CONTAINED HEREIN INCLUDING THE GENERAL TERMS AND CONDITIONS SHOWN AT http://www.procurement.vt.edu/html.docs/terms/gtc BID 0I012016.pdf TH E UNDERSIGNED OFFERS AND AGREES TO FURNISH THE GOODS OR SERVICES FOR THE PRICE(S) OFFERED. FULL LEGAL NAME (PRINT) FEDERAL TAXPAYER NUMBER (ID#) DELIVERY DATE (Compan:y name as it appears with your Federal Taxpayer Number) BUSINESS NAME/OBA NAME/TA NAME (If different than the Full Legal Name) FEDERAL TAXPAYER NUMBER (If different than ID# above) BILLING NAME (Company name as it appears on your invoice) FEDERAL TAXPAYER NUMBER (If different than ID# above) PURCHASE ORDER ADDRESS PAYMENT ADDRESS CONT ACT NAME/TITLE (PRINT) SIGNATURE (IN INK) DATE E-MAIL ADDRESS TELEPHONE NUMBER TOLL FREE TELEPHONE NUMBER FAX NUMBER 'BUSINESS CLASSIFICATION I D LARGE I D SMALL I D MINORITY-OWNED I D WOMEN-OWNED 'Business Classification definitions can be viewed at hl:!j:l://www.(1rocurement.vt.edu/vendor/class.html ' Is your Classification certified by the Virginia Department of Small Business and Supplier Diversity I If yes, provide Certification Number: (SBSD) 0 D Yes D No
For assistance with certification questions, lease visit: h ://www.dmbe.vir inia. ov/ Is any member of the firm an employee of the Commonwealth of Virginia who has a personal interest in this contract pursuant to the Code of Virginia? YES NO SIGNATURE Date: (IN INK) Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, 2.2-4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. THIS IS NOT AN ORDER R~ '"'""" " 2
I. PURPOSE: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH) INVITATION FOR SEALED BID NUMBER 0045958 Hydrated Lime The intent and purpose of this Invitation or Sealed Bid is to establish a term contract with one qualified source that can provide hydrated lime for Virginia Polytechnic Institute and State University (Virginia Tech), an agency of the Commonwealth of Virginia. II. EVA BUSINESS-TO-GOVERNMENT ELECTRONIC PROCUREMENT SYSTEM: The eva Internet electronic procurement solution streamlines and automates government purchasing activities within the Commonwealth of Virginia. Virginia Tech, and other state agencies and institutions, have been directed by the Governor to maximize the use of this system in the procurement of goods and services. We are, therefore, requesting that your firm register as a trading partner within the e VA system. There are registration fees and transaction fees involved with the use of eva. These fees must be considered in the provision of quotes, bids and price proposals offered to Virginia Tech. Failure to register within the eva system may result in the quote, bid or proposal from your firm being rejected and the award made to another vendor who is registered in the eva system. Registration in the eva system is accomplished on-line. Your firm must provide the necessary information. Please visit the eva website portal at http://www.eva.virginia.gov/pages/eva-registration-buyer-vendor.htm and register both with eva and Ariba. This process needs to be completed before Virginia Tech can issue your firm a Purchase Order or contract. If your firm conducts business from multiple geographic locations, please register these locations in your initial registration. For registration and technical assistance, reference the eva website at: evacustomercare@dgs.virginia.gov, or call 866-289-7367 or 804-371-2525. Ill. CONTRACT PARTICIPATION: College of Wilham and Mary George Mason Uni>ters1ty James Madison University Old Dominion University Radford University The University of Virginia Yirg1n1a Commonweahh University V1rg1nia Military Institute Virginia Tech It is the intent of this solicitation and resulting contract to allow for cooperative procurement. Accordingly, any public body, public or private health or educational institutions, or Virginia Tech's affiliated corporations and/or partnerships may access any resulting contract if authorized by the contractor. Participation in this cooperative procurement is strictly voluntary. If authorized by the Contractor, the resultant contract may be extended to the entities indicated above to purchase at contract prices in accordance with contract terms. The Contractor shall notify Virginia Tech in writing of any such entities accessing the contract. No modification of this contract or execution of a separate contract is required to participate. The Contractor will provide semi-annual usage reports for all entities accessing the Contract. Participating entities shall place their own orders directly with the Contractor and shall fully and independently administer their use of the contract to include contractual disputes, invoicing and payments without direct administration from Virginia Tech. Virginia Tech shall not be held liable for any costs or damages incurred by any other participating entity as a result of any authorization by the Contractor to extend the contract. It is understood and agreed that Virginia Tech is not responsible for the acts or omissions of any entity, and will not be considered in default of the contract no matter the circumstances. Use of this contract does not preclude any participating entity from using other contracts or competitive processes as the need may be. 3
IV. SCOPE OF SERVICE: A. Overview: The contractor shall furnish and deliver fresh hydrated lime in powder form for acid gas removal from the flue gas stream of the Virginia Tech Power Plant #11 and #7 coal fired boiler pollution control equipment on an as needed basis when ordered by Virginia Tech. B. Material Specifications: The contractor shall not deviate from the chemical and screen analysis as described in Attachment C. The following is the approximate process requirements for steaming demand and lime volume/pound/hour: 1. 25% Steam Load 250 lb./hour of hydrated lime 2. 50% Steam Load 500 lb./hour of hydrated lime 3. 75% Steam Load 750 lb./ hour of hydrated lime 4. 100% Steam Load 1000 lb./hour of hydrated lime C. Material Delivery: The hydrated lime shall be delivered (inclusive of freight to Virginia Tech) in powdered form by a pneumatic unloading bulk tanker truck. The pneumatic unloading bulk tanker truck shall mate with a 4" brass quick coupling male adapter. For information purposes only, delivery to the Virginia Tech Power Plant shall be dependent upon the weather. An estimate by Virginia Tech for hydrated lime delivery is typically every 2-5 days as required by Virginia Tech. The minimum order quantity shall be not less than 23.5 tons and not greater than 26 tons per tanker load. The contractor shall provide Virginia Tech with Material Safety Data Sheets (MSDS) with the first delivery of hydrated lime. The contractor shall provide emergency deliveries in four hours or less. D. Capacity Estimates: The estimate for hydrated lime consumption is approximately 1000 PPH (lb. /hour) at full load. When the boilers are operating at the permitted maximum, the annual hydrated lime consumption will be approximately 1000 tons per year. V. METHOD OF PAYMENT: Virginia Tech will authorize payment to the contractor after each satisfactory delivery of hydrated lime and receipt of the contractor's invoice. Payment can be expedited through the use of the Wells One AP Control Payment System. Virginia Tech strongly encourages participation in this program. For more information on this program please refer to Virginia Tech's Purchasing website: http://www.procurement.vt.edu/vendor/wellsone.html or contact the person in Procurement Department identified in the IFB. VI. INVOICES: Invoices for goods or services provided under any contract resulting from this solicitation shall be submitted to: Virginia Polytechnic Institute and State University Accounts Payable North End Center, Suite 3300, Virginia Tech 300 Turner Street NW Blacksburg, Virginia 24061 VII. CONTRACT ADMINISTRATION: A. Byron Nichols, Sr. Associate Director of Facilities, Power Plant Operations, at Virginia Tech or his designee, shall be identified as the Contract Administrator and shall use all powers under the contract to enforce its faithful performance. 4
B. The Contract Administrator, or his designee, shall determine the amount, quantity, acceptability, fitness of all aspects of the services and shall decide all other questions in connection with the services. The Contract Administrator, or his designee, shall not have authority to approve changes in the services which alter the concept or which call for an extension of time for this contract. Any modifications made must be authorized by the Virginia Tech Procurement Department through a written amendment to the contract. VIII. PRICE SCHEDULE: (TO BE COMPLETED BY BIDDER): The bidder agrees to provide fresh hydrated lime as described herein and in accordance with the terms and conditions contained herein inclusive of freight to Virginia Tech. Please provide unit pricing as shown below. The minimum order quantity shall be not less than 23.5 tons and not greater than 26 tons per tanker load. Item Description Fresh Hydrated Lime - Powder Form Unit Price $ ~/ton IX. ADDENDUM: Any ADDENDUM issued for this solicitation may be accessed at http://www.procurement.vt.edu/html.docs/bids.php. Since a paper copy of the addendum will not be mailed to you, we encourage you to check the web site regularly. X. CONTROLLING VERSION OF SOLICITATION: The PDF version of the solicitation and any addenda issued by Virginia Tech Procurement Services is the mandatory controlling version of the document. Any modification of/or additions to the solicitation by the Bidder shall not modify the official version of the solicitation issued by Virginia Tech Procurement Services. Such modifications or additions to the solicitation by the Bidder may be cause for rejection of the bid; however, Virginia Tech reserves the right to decide, on a case by case basis, in its sole discretion, whether to reject such a bid. XI. TERMS AND CONDITIONS: This solicitation and any resulting contract/purchase order shall be governed by the attached terms and conditions. XII. ATTACHMENTS: Attachment A - Terms and Conditions Attachment B - Standard Contract Form Attachment C - Hydrated Lime: Typical Chemical Analysis and Screen 5
ATTACHMENT A TERMS AND CONDITIONS Bid General Terms and Conditions See http://www.procurement.vt.edu/html.docs/terms/gtc BID 01012016.pdf Special Terms and Conditions 1. AUDIT: The Contractor hereby agrees to retain all books, records, and other documents relative to this contract for five (5) years after final payment, or until audited by the Commonwealth of Virginia, whichever is sooner. Virginia Tech, its authorized agents, and/or State auditors shall have full access to and the right to examine any of said materials during said period. 2. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that Virginia Tech shall be bound hereunder only to the extent of the funds available or which may hereafter become available for the purpose of this agreement. 3. AWARD OF CONTRACT: Virginia Tech will make the award on a unit price basis to the lowest responsive and responsible bidder. The Virginia Tech Procurement Department also reserves the right to reject any or all bids, in whole or in part, to waive informalities and to delete items prior to making the award, whenever it is deemed in the sole opinion of Virginia Tech to be in its best interest. 4. BID PRICES: Bid shall be in the form of a firm unit price for each item during the contract period. 5. CANCELLATION OF CONTRACT: Virginia Tech reserves the right to cancel and terminate any resulting contract, in part or in whole, without penalty, upon 60 days written notice to the Contractor. In the event the initial contract period is for more than 12 months, the resulting contract may be terminated by either party, without penalty, after the initial 12 months of the contract period upon 60 days written notice to the other party. Any contract cancellation notice shall not relieve the Contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of cancellation. 6. CONTRACT PERIOD: The contract shall be for a period of one (1) year. 7. IDENTIFICATION OF BID/PROPOSAL ENVELOPE: The signed bid or proposal should be returned in a separate envelope or package, sealed and identified as follows: Name of Bidder or Offerer Due Date Time Due Street or Box No. City, State, Zip Code Solicitation Title Solicitation Number Name of Procurement Officer: The envelope should be addressed to: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg, Virginia 24061 The offerer takes the risk that if the envelope is not marked as described above, it may be inadvertently opened and the information compromised, which may cause the proposal to be disqualified. Bids or Proposals may be hand delivered to the designated location in the office issuing the solicitation. No other correspondence or other bids/proposals should be placed in the envelope. 6
8. INSURANCE: By signing and submitting a bid under this solicitation, the Bidder certifies that if awarded the contract, it will have the following insurance coverages at the time the work commences. Additionally, it will maintain these during the entire term of the contract and that all insurance coverages will be provided by insurance companies authorized to sell insurance in Virginia by the Virginia State Corporation Commission. During the period of the contract, Virginia Tech reserves the right to require the Contractor to furnish certificates of insurance for the coverage required. INSURANCE COVERAGES AND LIMITS REQUIRED: A. Worker's Compensation - Statutory requirements and benefits. B. Employers Liability- $100,000.00 C. General Liability - $500,000.00 combined single limit. Virginia Tech and the Commonwealth of Virginia shall be named as an additional insured with respect to goods/services being procured. This coverage is to include Premises/Operations Liability, Products and Completed Operations Coverage, Independent Contractor's Liability, Owner's and Contractor's Protective Liability and Personal Injury Liability. D. Automobile Liability - $500,000.00 The contractor agrees to be responsible for, indemnify, defend and hold harmless Virginia Tech, its officers, agents and employees from the payment of all sums of money by reason of any claim against them arising out of any and all occurrences resulting in bodily or mental injury or property damage that may happen to occur in connection with and during the performance of the contract, including but not limited to claims under the Worker's Compensation Act. The contractor agrees that it will, at all times, after the completion of the work, be responsible for, indemnify, defend and hold harmless Virginia Tech, its officers, agents and employees from all liabilities resulting from bodily or mental injury or property damage directly or indirectly arising out of the performance or nonperformance of the contract. 9. NOTICES: Any notices to be given by either party to the other pursuant to any contract resulting from this solicitation shall be in writing, hand delivered or mailed to the address of the respective party at the following address: If to Contractor: Attention: Address Shown On Bid Cover Page Name of Person Signing Bid If to Virginia Tech: Virginia Polytechnic Institute and State University Attn: Procurement Department (0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg, Virginia 24061 And Virginia Polytechnic Institute and State University Attn: Byron Nichols Power Plant Old Turner Street Blacksburg, Virginia 24061 10.PRICE ESCALATION/DEESCALATION: Price adjustments for changes in the contractor's price of materials, labor, and transportation may be permitted. Request for price adjustments for any other reasons will not be granted. No price increases will be authorized for 365 calendar days after the effective date of the contract. Upward price adjustments may be permitted only at the end of this period and each 365 days thereafter and only where verified to the satisfaction of the Virginia Tech Procurement Department. However, "across the board" price decreases are subject to implementation at any time and shall be immediately conveyed to Virginia Tech. Contractor shall give not less than 30 days advance notice of any desired price increase to the Virginia Tech Procurement Department. Any approved price changes will be effective only at the beginning of the calendar month following the end of the full 30 day notification period. The Contractor shall document the amount and proposed effective date of any general change in the price of materials, labor, and transportation. Only general "across the board" price increases will be considered and must affect all suppliers of the commodities or goods. Documentation shall be supplied with the Contractor's request for increase which will: (1) verify that the requested price increase is general in scope and not applicable just to Virginia Tech; and (2) verify the amount or percentage of increase which is being passed on to the Contractor by the Contractor's suppliers. Failure by the Contractor to supply the aforementioned verification with the request for price increase will result in a delay of the effective date of such increase. The Virginia Tech Procurement Department may verify such change in price independently. The Virginia Tech Procurement Department may make such verification as it deems adequate. However, any increase which the Virginia Tech Procurement Department determines 7
is excessive, regardless of any documentation supplied by the Contractor, may be cause for cancellation of the contract by the Virginia Tech Procurement Department. The Virginia Tech Procurement Department will notify the contractor in writing of the effective date of any increase which is approved. However, the Contractor shall fill all purchase orders received prior to the effective date of the price adjustment at the old contract prices. The contractor is further advised that price decreases which affect the price of materials, labor, and transportation are required to be passed on to Virginia Tech immediately. Failure to do so will result in action to recoup such amounts. 11. REFERENCES: Bidders shall provide a list of at least three (3) references where similar goods and/or services have been provided. Each reference shall include the name of the organization, the complete mailing address, the name of the contact person and telephone number. ORGANIZATION ADDRESS CONTACT PERSON TELEPHONE 12. RENEWAL OF CONTRACT: This contract may be renewed by Virginia Tech upon written agreement of both parties for four successive one year periods, under the terms of the current contract, and at a reasonable time (approximately 90 days) prior to the expiration. 13. QUANTITIES: Quantities set forth in this solicitation are estimates only, and the Contractor shall supply at bid prices actual quantities as ordered, regardless of whether such total quantities are more or less than those shown. 14. SAFETY: The Contractor bears sole responsibility for the safety of its employees. The Contractor shall take all steps necessary to establish, administer, and enforce safety rules that meet the regulatory requirements of the Virginia Department of Labor and Industry (VOLi) and the Occupational Safety and Health Administration (OSHA). The contractor shall take steps as necessary to protect the safety and health of university employees, students, and visitors during the performance of their work. In addition, the contractor must also provide the university with a written safety program that it intends to follow in pursuing work under this contract. By entering into a contract with Virginia Tech, the contractor and its subcontractors agree to abide by the requirements described in Safety Requirements for Contractors and Subcontractors located on Virginia Tech's Environmental, Health and Safety Services (EHSS) web site at this URL http://www.ehss.vt.edu/programs/contractor safety.php. A copy of the publication may also be obtained by contacting EHSS at 540/231-5985. No work under this contract will be permitted until the university is assured that the contractor has an adequate safety program in effect. 15. WORK SITE DAMAGES: Any damage to existing utilities, equipment or finished surfaces resulting from the performance of this contract shall be repaired to the Owner's satisfaction at the Contractor's expense. 8
ATTACHMENT B Standard Contract form for reference only Bidders do not need to fill in this form COMMONWEAL TH OF VIRGINIA STANDARD CONTRACT Contract Number: This contract entered into this day of 20_, by, hereinafter called the "Contractor" and Commonwealth of Virginia, Virginia Polytechnic Institute and State University called "Virginia Tech". WITNESSETH that the Contractor and Virginia Tech, in consideration of the mutual covenants, promises and agreements herein contained, agrees as follows: SCOPE OF CONTRACT: The Contractor shall provide the to Virginia Tech as set forth in the Contract Documents. PERIOD OF CONTRACT: From through COMPENSATION AND METHOD OF PAYMENT: The Contractor shall be paid by Virginia Tech in accordance with the contract documents. CONTRACT DOCUMENT: The Contract Documents shall consist of this signed contract, Invitation For Bid Number dated, together with all written modifications thereof and the bid submitted by the Contractor dated, all of which Contract Documents are incorporated herein. In WITNESS WHEREOF, the parties have caused this Contract to be duly executed intending to be bound thereby. Contractor: Virginia Tech By: By: ~ Title: Title: 9
ATTACHMENT C HYDRATED LIME TYPICAL CHEMICAL ANALYSIS AND SCREEN TYPICAL CHEMICAL ANALYSIS Ca (OH) 2 Available Cao (Total) MgO (Total) Si02 Fe203 Al203 Sulfur (S) Manganese (Mn) Chloride as NaCl Free Moisture Loss of Ignition C02 Calcium Carbonate Equivalent 93.00 73.70 1.20 1.25 0.14 0.55 0.015 0.005 0.011 0.65 23.15 0.75 135 TYPICAL SCREEN ANALYSIS (WET) Through #100 Mesh (US Sieve) Through #200 Mesh (US Sieve) Through #325 Mesh (US Sieve) Bulk Density - loose Bulk Density - compact Specific Gravity 95.0 91.0 90.0 25.0 lbs/ft3 45.0 lbs/ft 3 2.3 Hydrated lime shall meet AWWA B202-83 standards. 10
DATE INVITATION FOR SEALED BID# 0045958 THIS IS NOT AN ORDER VIRGINIA POLYTECHNIC INSTITlTTE AND STATE UNIVERSITY PROCUREMENT DEPARTMENT (MC 0333) NORTH END CENTER, SUITE 2100, VIRGINIA TECH, 300 TURNER STREET NW BLACKSBURG. VIRGINIA 24061 BID RETURN DA TE AND HOUR BID OPENfNG DA TE AND HOUR June 28. 2016 Julv 11. 2016 3PM BIDDERS ADDRESS ADDRESS ALL fnquiries AND CORRESPONDENCE TO: Anthony S. Beeken, VCO, CUPO Contracts Officer/Buyer Senior E-MAIL ADDRESS abeeken@!vt.edu TELEPHONE NUMBER (540) 231-5240 FAX NUMBER (540)231-9628 AFTER HOUR MESSAGES (540) 231-6221 COMMODITY: Hydrated Lime SEE ATTACHED SPECIAL fnstructions 1. Faxed/Email responses to Sealed Bids cannot be sent directly to the Procurement Department. see "Facsimile Bids,. of the attached General Terms and Conditions. 3. 4. Responses must be submitted on this form and the attachment (s) provided. Responses should be signed below. Responses will be received in the Virginia Polytechnic Institute and State University. Procurement Department (MC 0333).North End Center. Suite 2100. Virginia Tech. 300 Turner Street. NW. Blacksburg. VA 24061 until the bid opening date and hour or. if specified. the bid return date and hour shown above. Contact the buyer listed above for bid award information. Enclose a self-addressed stamped envelope if you wish to obtam price information DELIVERY IS F.O.B. DESTINA TIO!\' UNLESS OTHERWISE NOTED IN THE BODY OF THE BID. 5. 6. 7. Any ADDENDUM issued for this solicitation mav be accessed at http://www.procurement.vt.edu/html.docs(bids.php. Smee a paper copy of the addendum will not be mailed to you. we encourage you to check the web site regularly. 8. Bidders must take cognizance of the fees associated with the eva Business-To-Government Vendor Registration requirement described herein and at http://www.eva.state.\'a.us/ and submit prices accordinglv. CERTIFICATION: IN ACCORDANCE WITH THIS fnvit AT!ON FOR SEALED BID AND SUBJECT TO ALL TERMS AND CONDITIONS CONT AfNED HEREIN INCLCD!NG THE GENERAL TERMS A.,'\/D CONDITIONS SHOWN AT hnp:/1www.procurement.vt.edu/html.docs tenns/gtc BID 0l0120 I (1.pdf 1 THE UNDERSIGNED OFFERS AND AGREES TO FURNISH THE GOODS OR SERVICES FOR THE PRICE(S) OFFERED. FULL LEGAL NAME (PRINT! FEDERAL TA.,XPAYER NUMBER (ID#) DELIVERY DATE (Companv namic a.~ n appcar~ wan vour Ft!dernl Taxpavcr Numherl BUSL'\!ESS NA:v!E/DBA NAMETA NA!Vlt FEDERAL TAXPAYER NUMBER (lf different tn,m the Fu!! Legal NJmeJ (lf d1ftenmt tnan IDr, a[l..ih 1,,. I *ls your Classificatlon certified by the V1rgm1a Depanment of Small Busmess and Supplier Diversity (SBSD)'' 0 Yes No If yes, provide Certiftcauon Number:
*for ~ss1srancc with cemficat1on questions. please v1s1t: btlri: 1 wv...,.djnbc v1r;.>:m1a.~('\ Is any member of the firm an employee of the Commonwealth of V1rginia,..who has a personal interest tn this contract pursuant to the Code of Virginia? XES NO_~>~'---- f1gf1'ature "l.\~ 'v' (IN INK) _, 0 S,~ok I, ~'"~c L S-\L'--'-'~;;_,[_ Date Note: This public body does not discriminate against faith-based organizations in accordance with the Code of Virginia, 2.2-4343.1 or against a bidder or offeror because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment. THIS IS NOT A:\ ORDER,, 2
PURPOSE: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY (VIRGINIA TECH) INVITATION FOR SEALED BID NUMBER 0045958 Hydrated Lime The intent and purpose of this Invitation or Sealed Bid is to establish a term contract with one qualified source that can provide hydrated lime for Virginia Polytechnic Institute and State University (Virginia Tech), an agency of the Commonwealth of Virginia. II. EVA BUSINESS-TO-GOVERNMENT ELECTRONIC PROCUREMENT SYSTEM: The eva Internet electronic procurement solution streamlines and automates government purchasing activities within the Commonwealth of Virginia. Virginia Tech, and other state agencies and institutions, have been directed by the Governor to maximize the use of this system in the procurement of goods and services. We are, therefore, requesting that your firm register as a trading partner within the e VA system. There are registration fees and transaction fees involved with the use of eva. These fees must be considered in the provision of quotes, bids and price proposals offered to Virginia Tech. Failure to register within the eva system may result in the quote, bid or proposal from your firm being rejected and the award made to another vendor who is registered in the eva system. Registration in the eva system is accomplished on-line. Your firm must provide the necessary information. Please visit the eva website portal at http://www.eva.virginia.gov/pages/eva-registration-buyer-vendor.htm and register both with eva and Ariba. This process needs to be completed before Virginia Tech can issue your firm a Purchase Order or contract. If your firm conducts business from multiple geographic locations, please register these locations in your initial registration. For registration and technical assistance, reference the eva website at: evacustomercare@dgs.virginia.gov, or call 866-289-7367 or 804-371-2525. Ill. CONTRACT PARTICIPATION: VIRGINIA AllOCIATIOH Of llate CQllfGf & OHIVlP.llTY PUllHASlllU PRDffSS!ONAfl..... ; CollegaofWHhamandMar'\ George Mason University JamH Madison University Old [}ormn1on llmverstty Radtord Un111ers1t1 The Universrt of Virgmrn Virginia Commonwealth Urnversity Vtrg1rna Teer. It is the intent of this solicitation and resulting contract to allow for cooperative procurement. Accordingly, any public body, public or private health or educational institutions, or Virginia Tech"s affiliated corporations and/or partnerships may access any resulting contract if authorized by the contractor. Participation in this cooperative procurement is strictly voluntary. If authorized by the Contractor, the resultant contract may be extended to the entities indicated above to purchase at contract prices in accordance with contract terms. The Contractor shall notify Virginia Tech in writing of any such entities accessing the contract. No modification of this contract or execution of a separate contract is required to participate. The Contractor will provide semi-annual usage reports for all entities accessing the Contract. Participating entities shall place their own orders directly with the Contractor and shall fully and independently administer their use of the contract to include contractual disputes, invoicing and payments without direct administration from Virginia Tech. Virginia Tech shall not be held liable for any costs or damages incurred by any other participating entity as a result of any authorization by the Contractor to extend the contract. It is understood and agreed that Virginia Tech is not responsible for the acts or omissions of any entity, and will not be considered in default of the contract no matter the circumstances. Use of this contract does not preclude any participating entity from using other contracts or competitive processes as the need may be. 3
IV. "SCOPE QI= SERVICE: A. Overview: The contractor shall furnish and deliver fresh hydrated lime in powder form for acid gas removal from the flue gas stream of the Virginia Tech Power Plant #11 and #7 coal fired boiler pollution control equipment on an as needed basis when ordered by Virginia Tech. B. Material Specifications: The contractor shall not deviate from the chemical and screen analysis as described in Attachment C. The following is the approximate process requirements for steaming demand and lime volume/pound/hour: 1. 25% Steam Load 250 lb./hour of hydrated lime 2. 50% Steam Load 500 lb./hour of hydrated lime 3. 75% Steam Load 750 lb./ hour of hydrated lime 4. 100% Steam Load 1000 lb./hour of hydrated lime C. Material Delivery: The hydrated lime shall be delivered (inclusive of freight to Virginia Tech) in powdered form by a pneumatic unloading bulk tanker truck. The pneumatic unloading bulk tanker truck shall mate with a 4" brass quick coupling male adapter. For information purposes only, delivery to the Virginia Tech Power Plant shall be dependent upon the weather. An estimate by Virginia Tech for hydrated lime delivery is typically every 2-5 days as required by Virginia Tech. The minimum order quantity shall be not less than 23.5 tons and not greater than 26 tons per tanker load. The contractor shall provide Virginia Tech with Material Safety Data Sheets (MSDS) with the first delivery of hydrated lime. The contractor shall provide emergency deliveries in four hours or less. D. Capacity Estimates: The estimate for hydrated lime consumption is approximately 1000 PPH (lb. /hour) at full load. When the boilers are operating at the permitted maximum, the annual hydrated lime consumption will be approximately 1000 tons per year. V. METHOD OF PAYMENT: Virginia Tech will authorize payment to the contractor after each satisfactory delivery of hydrated lime and receipt of the contractor's invoice. Payment can be expedited through the use of the Wells One AP Control Payment System. Virginia Tech strongly encourages participation in this program. For more information on this program please refer to Virginia Tech"s Purchasing website: http://www.procurement.vt.edunendor/wellsone.html or contact the person in Procurement Department identified in the IFB. VI. INVOICES: Invoices for goods or services provided under any contract resulting from this solicitation shall be submitted to: Virginia Polytechnic Institute and State University Accounts Payable North End Center, Suite 3300, Virginia Tech 300 Turner Street NW Blacksburg. Virginia 24061 VII. CONTRACT ADMINISTRATION: A. Byron Nichols, Sr. Associate Director of Facilities. Power Plant Operations, at Virginia Tech or his designee. shall be identified as the Contract Administrator and shall use all powers under the contract to enforce its faithful performance. 4
'B. The Contract Administrator, or his designee, shall determine the amount, quantity, acceptability, fitness of all aspects of the services and shall decide all other questions in connection with the services. The Contract Administrator, or his designee, shall not have authority to approve changes in the services which alter the concept or which call for an extension of time for this contract. Any modifications made must be authorized by the Virginia Tech Procurement Department through a written amendment to the contract. VIII. PRICE SCHEDULE (TO BE COMPLETED BY BIDDER): The bidder agrees to provide fresh hydrated lime as described herein and in accordance with the terms and conditions contained herein inclusive of freight to Virginia Tech. Please provide unit pricing as shown below. The minimum order quantity shall be not less than 23.5 tons and not greater than 26 tons per tanker load. Item Description Fresh Hydrated Lime - Powder Form Unit Price $\),_ \.bo /ton IX. ADDENDUM: Any ADDENDUM issued for this solicitation may be accessed at http://www.procurement.vt.edu/html.docs/bids.php. Since a paper copy of the addendum will not be mailed to you, we encourage you to check the web site regularly. X. CONTROLLING VERSION OF SOLICITATION: The PDF version of the solicitation and any addenda issued by Virginia Tech Procurement Services is the mandatory controlling version of the document. Any modification of/or additions to the solicitation by the Bidder shall not modify the official version of the solicitation issued by Virginia Tech Procurement Services. Such modifications or additions to the solicitation by the Bidder may be cause for rejection of the bid; however, Virginia Tech reserves the right to decide, on a case by case basis, in its sole discretion, whether to reject such a bid. XI. TERMS AND CONDITIONS This solicitation and any resulting contract/purchase order shall be governed by the attached terms and conditions. XII. ATTACHMENTS: Attachment A - Terms and Conditions Attachment B - Standard Contract Form Attachment C - Hydrated Lime: Typical Chemical Analysis and Screen 5
ATTACHMENT A TERMS AND CONDITIONS Bid General Terms and Conditions See http://www.procurement.vt.edu/html.docs/terms/gtc BID 01012016.pdf Special Terms and Conditions 1. AUDIT: The Contractor hereby agrees to retain all books, records. and other documents relative to this contract for five (5) years after final payment. or until audited by the Commonwealth of Virginia, whichever is sooner. Virginia Tech, its authorized agents. and/or State auditors shall have full access to and the right to examine any of said materials during said period. 2. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that Virginia Tech shall be bound hereunder only to the extent of the funds available or which may hereafter become available for the purpose of this agreement. 3. AWARD OF CONTRACT: Virginia Tech will make the award on a unit price basis to the lowest responsive and responsible bidder. The Virginia Tech Procurement Department also reserves the right to reject any or all bids. in whole or in part, to waive informalities and to delete items prior to making the award, whenever it is deemed in the sole opinion of Virginia Tech to be in its best interest. 4. BID PRICES: Bid shall be in the form of a firm unit price for each item during the contract period. 5. CANCELLATION OF CONTRACT: Virginia Tech reserves the right to cancel and terminate any resulting contract. in part or in whole, without penalty, upon 60 days written notice to the Contractor. In the event the initial contract period is for more than 12 months. the resulting contract may be terminated by either party, without penalty, after the initial 12 months of the contract period upon 60 days written notice to the other party. Any contract cancellation notice shall not relieve the Contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of cancellation. 6. CONTRACT PERIOD: The contract shall be for a period of one (1) year. 7. IDENTIFICATION OF BID/PROPOSAL ENVELOPE: The signed bid or proposal should be returned in a separate envelope or package, sealed and identified as follows: Name of Bidder or Offerer Due Date Time Due Street or Box No. City, State, Zip Code Solicitation Title Solicitation Number Name of Procurement Officer: The envelope should be addressed to: VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY Procurement Department (MC 0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg. Virginia 24061 The offerer takes the risk that if the envelope is not marked as described above, it may be inadvertently opened and the information compromised, which may cause the proposal to be disqualified. Bids or Proposals may be hand delivered to the designated location in the office issuing the solicitation. No other correspondence or other bids/proposals should be placed in the envelope. 6
8. INSURANCE: By signing and submitting a bid under this solicitation, the Bidder certifies that if awarded the contract, it will have the following insurance coverages at the time the work commences. Additionally, it will maintain these during the entire term of the contract and that all insurance coverages will be provided by insurance companies authorized to sell insurance in Virginia by the Virginia State Corporation Commission. During the period of the contract. Virginia Tech reserves the right to require the Contractor to furnish certificates of insurance for the coverage required. INSURANCE COVERAGES AND LIMITS REQUIRED: A. Worker's Compensation - Statutory requirements and benefits. B. Employers Liability - $100.000.00 C. General Liability - $500.000.00 combined single limit. Virginia Tech and the Commonwealth of Virginia shall be named as an additional insured with respect to goods/services being procured. This coverage is to include Premises/Operations Liability. Products and Completed Operations Coverage, Independent Contractor's Liability, Owner's and Contractor's Protective Liability and Personal Injury Liability. D. Automobile Liability - $500.000.00 The contractor agrees to be responsible for, indemnify, defend and hold harmless Virginia Tech, its officers, agents and employees from the payment of all sums of money by reason of any claim against them arising out of any and all occurrences resulting in bodily or mental injury or property damage that may happen to occur in connection with and during the performance of the contract, including but not limited to claims under the Worker's Compensation Act. The contractor agrees that it will, at all times, after the completion of the work, be responsible for. indemnify, defend and hold harmless Virginia Tech, its officers, agents and employees from all liabilities resulting from bodily or mental injury or property damage directly or indirectly arising out of the performance or nonperformance of the contract. 9. NOTICES: Any notices to be given by either party to the other pursuant to any contract resulting from this solicitation shall be in writing, hand delivered or mailed to the address of the respective party at the following address: If to Contractor: Attention: Address Shown On Bid Cover Page Name of Person Signing Bid If to Virginia Tech: Virginia Polytechnic Institute and State University Attn: Procurement Department (0333) North End Center, Suite 2100, Virginia Tech 300 Turner Street NW Blacksburg, Virginia 24061 And Virginia Polytechnic Institute and State University Attn: Byron Nichols Power Plant Old Turner Street Blacksburg, Virginia 24061 10.PRICE ESCALATION/DEESCALATION: Price adjustments for changes in the contractor's price of materials, labor. and transportation may be permitted. Request for price adjustments for any other reasons will not be granted. No price increases will be authorized for 365 calendar days after the effective date of the contract. Upward price adjustments may be permitted only at the end of this period and each 365 days thereafter and only where verified to the satisfaction of the Virginia Tech Procurement Department. However, "across the board" price decreases are subject to implementation at any time and shall be immediately conveyed to Virginia Tech. Contractor shall give not less than 30 days advance notice of any desired price increase to the Virginia Tech Procurement Department. Any approved price changes will be effective only at the beginning of the calendar month following the end of the full 30 day notification period. The Contractor shall document the amount and proposed effective date of any general change in the price of materials, labor, and transportation. Only general "across the board" price increases will be considered and must affect all suppliers of the commodities or goods. Documentation shall be supplied with the Contractor's request for increase which will: (1) verify that the requested price increase is general in scope and not applicable just to Virginia Tech; and (2) verify the amount or percentage of increase which is being passed on to the Contractor by the Contractor's suppliers. Failure by the Contractor to supply the aforementioned verification with the request for price increase will result in a delay of the effective date of such increase. The Virginia Tech Procurement Department may verify such change in price independently. The Virginia Tech Procurement Department may make such verification as it deems adequate. However. any increase which the Virginia Tech Procurement Department determines 7
is excessive. regardless of any documentation supplied by the Contractor. may be cause for cancellation of the contract b\' the Virginia Tech Procurement Department. The Virginia Tech Procurement Department will notify the contractor 1n writing of the effective date of any increase which 1s approved. However, the Contractor shall fill all purchase orders received prior to the effective date of the price adjustment at the old contract prices. The contractor is further advised that price decreases which affect the price of materials. labor, and transportation are required to be passed on to Virginia Tech immediately. Failure to do so will result in action to recoup such amounts. 11. REFERENCES: Bidders shall provide a list of at least three (3) references where similar goods and/or services have been provided. Each reference shall include the name of the organization, the complete mailing address, the name of the contact person and telephone number...\ l,1..\.. U. 1 ORGANIZATION ADDRESS CONTACT PERSON TELEPHONE 'CNt.>.l..,~ 1 j,_*_:i~ G.rt~ f>~ )?..~(~~~a~~~ ~(UJb\.i_i\.: ~o'-1-1 FH- Suti 2~~ 1si.s~~'.uS~L~J i~ ~or R~~virc721~s1~-1 10 3. It tl:m 1(0 L 1 / q 1 ~-~ ~d~ cjj ~J~ j~ ~ 4! 4 f ~~"-~-P;~ Sc; c-:1:) i <3 t 'd. I 12. RENEWAL F CONTRACT: This contract may be renewed b~'virgirna Tech upon written agreement of both parties for four successive one year periods, under the terms of the current contract, and at a reasonable time (approximately 90 days) prior to the expiration. 13. QUANTITIES: Quantities set forth in this sol1citat1on are estimates only. and the Contractor shall supply at bid prices actual quantities as ordered, regardless of whether such total quantities are more or less than those shown. 14. SAFETY: The Contractor bears sole responsibility for the safety of its employees. The Contractor shall take all steps necessary to establish. administer, and enforce safety rules that meet the regulatory requirements of the Virginia Department of Labor and Industry (VOL/) and the Occupational Safety and Health Administration (OSHA). The contractor shall take steps as necessary to protect the safety and health of university employees. students. and visitors during the performance of their work. In addition. the contractor must also provide the university with a written safety program that it intends to follow in pursuing work under this contract. By entering into a contract with Virginia Tech, the contractor and its subcontractors agree to abide by the requirements described in Safety Requirements for Contractors and Subcontractors located on Virginia Tech's Environmental. Health and Safety Services (EHSS) web site at this URL http://www.ehss.vt.edu/programs/contractor safetv.php. A copy of the publication may also be obtained by contacting EHSS at 540/231-5985. No work under this contract will be permitted until the university is assured that the contracto' has an adequate safety program in effect. 15. WORK SITE DAMAGES: Any damage to existing utilities. equipment or finished surfaces resulting from the performance of this contract shall be repaired to the Owner's satisfaction at the Contractor's expense. 8
ATTACHMENT B Standard Contract form for reference only Bidders do not need to fill in this form COMMONWEAL TH OF VIRGINIA STANDARD CONTRACT Contract Number: This contract entered into this day of 20_, by, hereinafter called the "Contractor" and Commonwealth of Virginia, Virginia Polytechnic Institute and State University called "Virginia Tech". WITNESSETH that the Contractor and Virginia Tech, in consideration of the mutual covenants, promises and agreements herein contained, agrees as follows: SCOPE OF CONTRACT: The Contractor shall provide the to Virginia Tech as set forth in the Contract Documents. PERIOD OF CONTRACT: From-----------through----------- COMPENSATION AND METHOD OF PAYMENT: The Contractor shall be paid by Virginia Tech in accordance with the contract documents. CONTRACT DOCUMENT: The Contract Documents shall consist of this signed contract, Invitation For Bid Number dated. together with all written modifications thereof and the bid submitted by the Contractor dated, all of which Contract Documents are incorporated herein. In WITNESS WHEREOF, the parties have caused this Contract to be duly executed intending to be bound thereby. Contractor: Virginia Tech By: By: Title: Title:--------------- 9
ATTACHMENT C HYDRATED LIME TYPICAL CHEMICAL ANALYSIS AND SCREEN TYPICAL CHEMICAL ANALYSIS Ca (OH) 2 Available CaO (Total) MgO (Total) Si02 Fe203 Al203 Sulfur (S) Manganese (Mn) Chloride as NaCl Free Moisture Loss of Ignition C02 Calcium Carbonate Equivalent 93.00 73.70 1.20 1.25 0.14 0.55 0.015 0.005 0.011 0.65 23.15 0.75 135 TYPICAL SCREEN ANALYSIS (WET) Through #100 Mesh (US Sieve) Through #200 Mesh (US Sieve) Through #325 Mesh (US Sieve) Bulk Density - loose Bulk Density - compact Specific Gravity 95.0 91.0 90.0 25.0 lbs/ff 45.0 lbs/ft 3 2.3 Hydrated lime shall meet AWWA B202-83 standards. 10