OLD DOMINION UNIVERSITY INVITATION FOR BIDS SEALED - IFB # CCC

OLD DOMINION UNIVERSITY INVITATION FOR BIDS SEALED - IFB #12-221-0009-CCC Title: Dormitory Fixtures Issue Date: October 5, 2011 Due Date and Time: October 17, 2011 NLT 2:00 PM Local Time (mailed or hand delivered to the Issuing Agency below) Commodity Code: 045-00 Issuing Agency: Period of Contract: Old Dominion University Materiel Management, Suite 111 4401 Powhatan Avenue Norfolk, Virginia 23529-0308 Twelve (12) Month Period from Date of Award with Four (4), Twelve (12) Month Renewal Options All inquiries for information regarding this Invitation for Bids should be directed to Neil Cutler, Procurement Officer, Materiel Management (757) 683-3105 or ccutler@odu.edu. In compliance with this Invitation for Bids and to all the conditions imposed therein, the undersigned offers and agrees to furnish the goods/services at the price(s) indicated on the Pricing Schedule in Section VII., which must be returned and included in the Bid Package Response. Name and Address of Firm: FEI/FIN #: Are you registered with eva? Yes No Date: By: Signature Name: Typed or Printed (Name and Title) Phone: Fax #: E-mail address: Are you or your firm certified through the Commonwealth s Department of Minority Business Enterprise? Yes No If yes, please indicate the following: SWaM Designation: Certification #: Expiration Date: IFB #12-221-0009-CCC Page 1 of 19

INVITATION FOR BIDS IFB 12-221-0009-CCC DORMITORY FIXTURES I. PURPOSE PAGE 3 II. BACKGROUND PAGE 3 III. SCOPE OF WORK PAGE 3 IV. GENERAL TERMS AND CONDITIONS PAGE 5 V. SPECIAL TERMS AND CONDITIONS PAGE 10 VI. METHOD OF PAYMENT PAGE 14 VII. PRICING SCHEDULE PAGE 18 VII. SUBSTITUTE W-9 PAGE 21 X. ATTACHMENTS PAGE 23 A. ATTACHMENT A - Contractor Data Sheet B. ATTACHMENT B - Conflict of Interest Statement C. ATTACHMENT C Pricing Schedule IFB #12-221-0009-CCC Page 2 of 19

I. PURPOSE The purpose and intent of this Invitation for Bid is to solicit formal bids from an authorized supplier to furnish materials, equipment, supplies, and service to Old Dominion University for the miscellaneous bathroom and kitchen dormitory fixtures for the University s Housing Services Department, for Old Dominion University, an agency of the Commonwealth of Virginia, hereinafter, referred to as the University. II. BACKGROUND A. Small, Women-Owned, and Minority Business Participation: It is the policy of the Commonwealth of Virginia to contribute to the establishment, preservation, and strengthening of small businesses and businesses owned by women and minorities and to encourage their participation in State procurement activities. The University encourages Contractors to provide for participation of small businesses and businesses owned by women and minorities through partnerships, joint ventures, subcontracts, or other contractual opportunities. Submission of a report of past efforts to utilize the goods and services of such businesses and plans for involvement on this contract are required. By submitting a bid, Bidder s certify that all information provided in response to this IFB is true and accurate. Failure to provide the information required by this IFB will ultimately result in rejection of the proposal. B. Authorized Contract Participation: In accordance with the Code of Virginia, specifically Section 2.2-4304, Cooperative Procurement, it is the intent of this solicitation to allow any public body, public or private health or educational institutions, or Old Dominion University s affiliated agencies and/or corporations, access and use of any subsequent contract(s), as authorized by the Contractor(s). Participation in this cooperative procurement is strictly voluntary. If authorized by the Contractor(s), any resultant contract(s) may be extended to the entities as indicated above to purchase at contract prices in accordance with contract terms and conditions. The Contractor(s) shall notify Old Dominion University in writing of any entities accessing the contract. No modification of this contract or execution of a separate contract is required to participate. The Contractor(s) will provide semi-annual usage reports for all entities accessing the contract(s). Participating entities shall place their own orders directly with the Contractor(s), and shall fully and independently administer their use of the contract(s), including contractual disputes, invoicing and payments, without direct administration from Old Dominion University. Old Dominion University 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(s) to extend participation and use of the contract(s). It is understood and agreed that Old Dominion University is not responsible for the acts or omissions of any entity, and will not be considered in default of the contract(s) 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. III. SCOPE OF WORK A. GENERAL Resulting contract will be used for new installations, alterations, maintenance, and emergency repair projects. Although the resulting contract may be assigned under the Contract Administration of the Director of Facilities Management or his designee, other University departments shall have the authority to utilize any resulting contract, i.e., Auxiliary Services, Parking Service, etc. B. PERSONNEL QUALIFICATIONS Personnel used for the performance of this shall be properly trained and qualified for work of this type. The university reserves the right to refuse or accept services from any personnel deemed by the university to be unqualified, disorderly, or otherwise unable to perform assigned work. The university requires that all contract personnel be properly attired and identifiable and that all persons working under the contract abide by the Commonwealth of Virginias Standard of Conduct and Performance. IFB #12-221-0009-CCC Page 3 of 19

Contractor must provide a service representative for this agreement. Service representative must respond within two (2) hours of notification. Service Representative must be able to identify fixtures and make recommendations in accordance with industry standards. C. SPECIFIC REQUIREMENTS: 1. Contractor shall have the flexibility to visit the work site to acquire a full understanding of the nature and scope of the project to be accomplished or the products to be furnished. The contractor shall furnish the University a written quote listing the description of the item(s) i.e. materials, parts, supplies, and equipment, the list price of the item(s) being purchased, the percentage discount off the contract current list price, and the University s contract price. Upon approval by the University, a purchase order or the University s Small Purchase Charge Card (SPCC) will be issued to the contractor, as authority to proceed with the work, which will incorporate the contractor's quote and the terms and conditions of the basic contract. 2. Contractor shall provide the University with a percentage discount for dormitory fixtures, parts, etc. Percentage discounts shall be off of the most current list price. The percentage discount shall remain firm throughout the initial contract term. The successful bidder shall identify the type of price list used for this contract. Bidders shall submit their current catalog price list with their bid package. This contract shall include the Contractor s entire line listed in their catalog, not just the sample items listed within this IFB. 3. Prior to payment, the Contractor shall submit, with his/her invoice, a copy of the invoice of materials / description of the items used on the specified project, the cost of the item(s), the contractor s percentage discount of the price list, and the University s contract / discounted price. 4. Successful bidder shall accept orders from any using agency from the University. Orders will be placed on an as needed basis as determined by requesting Department. The quantities shown herein are annual estimated quantities used for evaluation purpose only. The University reserve the right to purchase those materials actually needed and in quantities as required by the University, regardless of whether such total quantities are more or less than those shown. 5. Rapid response to emergency calls is of the utmost importance in this service contract. The contractor shall have qualified service personnel on the job site within four (4) hours from the time the emergency call for service is placed. This service shall be available 24 hours a day, 7 days a week, whenever necessary. Any instance where the contract vendor cannot provide the required services within the acceptable time frame, the University shall reserve the right to purchase these items on the open market. 6. The University requires delivery of these materials within 3 to 5 days after receipt of an order. In any instance where the contract vendor cannot provide required materials within an acceptable time frame, the city shall reserve the right to purchase these items on the open market. Repeated failure to furnish materials on time, poor quality or unacceptable performance on the part of the vendor shall be deemed sufficient cause for cancellation of the agreement by the University. 7. All deliveries shall be F.O.B. Norfolk, with on-ground delivery charges PREPAID & ALLOWED. 8. The University reserves the right to add or delete locations during the contract period. 9. Delivery of incorrect or deficient items as determined by the University shall be corrected within five (5) working days after the vendor is advised of the error, excluding weekends and holidays. 10. The Contractor shall be responsible for the work activities of their employees. 11. The Contractor's employees shall arrive on the site properly attired in clean clothes and have identification of themselves and the company for whom they work. 12. The University shall not reimburse the Contractor for time or mileage to and from the job site. This includes going to and from the supply houses. IFB #12-221-0009-CCC Page 4 of 19

13. Whenever used herein and for the purpose of administering any contract resulting from this IFB, the Contract Administrator for this agreement: Bill Smith, Housing Services 757-683-3511 IV. GENERAL TERMS AND CONDITIONS A. VENDORS MANUAL: This solicitation is subject to the provisions of the Commonwealth of Virginia Purchasing Manual for Institutions of Higher Education and their Vendors and any changes or revisions thereto, which are hereby incorporated into this contract in their entirety. A copy of the manual is normally available for review at the University purchasing office and is accessible on the Internet at www.odu.edu/procurement under Information for Vendors. B. APPLICABLE LAWS AND COURTS: This solicitation and any resulting contract shall be governed in all respects by the laws of the Commonwealth of Virginia and any litigation with respect thereto shall be brought in the courts of the Commonwealth. The contractor shall comply with all applicable federal, state and local laws, rules and regulations. C. ANTI-DISCRIMINATION: By submitting their quotes, Bidders certify to the Commonwealth that they will conform to the provisions of the Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair Employment Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities Act, the Americans With Disabilities Act. (Rules 10) If the award is made to a faith-based organization, the organization shall not discriminate against any recipient of goods, services, or disbursements made pursuant to the contract on the basis of the recipient's religion, religious belief, refusal to participate in a religious practice, or on the basis of race, age, color, gender or national origin and shall be subject to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however, if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with public funds shall be subject to audit by the public body. (Rules 36) In every contract over $10,000 the provisions in 1. and 2. below apply: i. During the performance of this contract, the contractor agrees as follows: a. Old Dominion University is an equal opportunity/affirmative action institution providing access to education and employment without regard to age, race, color, national origin, gender, religion, sexual orientation, veteran's status, political affiliation or disability. As such, the contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of the contractor. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. b. The contractor, in all solicitations or advertisements for employees placed by or on behalf of the contractor, will state that such contractor is an equal opportunity employer. c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting these requirements. 2. The contractor will include the provisions of 1. above in every subcontract or purchase order over $10,000, so that the provisions will be binding upon each subcontractor or vendor. D. ETHICS IN PUBLIC CONTRACTING: By submitting their bids, bidders certify that their bids are made without collusion or fraud and that they have not offered or received any kickbacks or inducements from any other bidder, supplier, manufacturer or subcontractor in connection with their bid, and that they have not conferred on any public employee having official responsibility for this procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value was exchanged. IFB #12-221-0009-CCC Page 5 of 19

E. IMMIGRATION REFORM AND CONTROL ACT OF 1986: By submitting their bids, bidders certify that they do not and will not during the performance of this contract employ illegal alien workers or otherwise violate the provisions of the federal Immigration Reform and Control Act of 1986. F. DEBARMENT STATUS: By submitting their bids, bidders certify that they are not currently debarred by the Commonwealth of Virginia from submitting bids on contracts for the type of goods and/or services covered by this solicitation, nor are they an agent of any person or entity that is currently so debarred. Prospective contractors may be debarred from contracting for particular types of supplies, services, insurance or construction for specified periods of time. Any debarment procedure may provide for debarment on the basis of a contractor s unsatisfactory performance for the University. (Rules 18) G. ANTITRUST: By entering into a contract, the contractor conveys, sells, assigns, and transfers to the Commonwealth of Virginia all rights, title and interest in and to all causes of action it may now have or hereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relating to the particular goods or services purchased or acquired by the Commonwealth of Virginia under said contract. H. CLARIFICATION OF TERMS: If any prospective bidder has questions about the specifications or other solicitation documents, the prospective bidder should contact the buyer whose name appears on the face of the solicitation no later than five working days before the due date. Any revisions to the solicitation will be made only by addendum issued by the buyer. I. MANDATORY USE OF STATE FORM AND TERMS AND CONDITIONS FOR IFBs: Failure to submit a bid on the official state form provided for that purpose shall be a cause for rejection of the bid. Modification of or additions to any portion of the Invitation for Bids may be cause for rejection of the bid; however, the Commonwealth reserves the right to decide, on a case by case basis, in its sole discretion, whether to reject such a bid as nonresponsive. As a precondition to its acceptance, the Commonwealth may, in its sole discretion, request that the bidder withdraw or modify nonresponsive portions of a bid which do not affect quality, quantity, price, or delivery. No modification of or addition to the provisions of the contract shall be effective unless reduced to writing and signed by the parties. J. PAYMENT: 1. To Prime Contractor: a. Invoices for items ordered, delivered and accepted shall be submitted by the contractor directly to the payment address shown on the purchase order/contract. All invoices shall show the state contract number and/or purchase order number; social security number (for individual contractors) or the federal employer identification number (for proprietorships, partnerships, and corporations). b. Any payment terms requiring payment in less than 30 days will be regarded as requiring payment 30 days after invoice or delivery, whichever occurs last. This shall not affect offers of discounts for payment in less than 30 days, however. c. All goods or services provided under this contract or purchase order, that are to be paid for with public funds, shall be billed by the contractor at the contract price, regardless of which public agency is being billed. d. Payment shall be deemed to have been made when offset proceedings have been instituted, as authorized under the Virginia Debt Collection Act ( 2.2-4800 et seq.) of the Code of Virginia (Rules 42.A). e. Separate payment dates may be specified for contracts under which goods or services are provided in a series of partial deliveries or executions to the extent that such contract provides for separate payment for such partial delivery or execution (Rules 42.B). The payment date shall be the later of 30 days from the date of the receipt of goods or invoice, or the date establish by the contract. In those cases where payment is made by mail, the date of postmark shall be deemed to be the date payment is made (Rules 44). All contract also shall require prompt payment of subcontractors by the general contract, upon receipt of payment by the University (Rules VIII.B). IFB #12-221-0009-CCC Page 6 of 19

e. Unreasonable Charges. Under certain emergency procurements and for most time and material purchases, final job costs cannot be accurately determined at the time orders are placed. In such cases, contractors should be put on notice that final payment in full is contingent on a determination of reasonableness with respect to all invoiced charges. Charges which appear to be unreasonable will be researched and challenged, and that portion of the invoice held in abeyance until a settlement can be reached. Upon determining that invoiced charges are not reasonable, the Commonwealth shall promptly notify the contractor, in writing, as to those charges which it considers unreasonable and the basis for the determination. A contractor may not institute legal action unless a settlement cannot be reached within thirty (30) days of notification. The provisions of this section do not relieve an agency of its prompt payment obligations with respect to those charges which are not in dispute (Code of Virginia, 2.2-4363). 2. To Subcontractors: a. A contractor awarded a contract under this solicitation is hereby obligated: (1) To pay the subcontractor(s) within seven (7) days of the contractor s receipt of payment from the Commonwealth for the proportionate share of the payment received for work performed by the subcontractor(s) under the contract; or (2) To notify the University and the subcontractor(s), in writing, of the contractor s intention to withhold payment and the reason. a. The contractor is obligated to pay the subcontractor(s) interest at the rate of one percent per month (unless otherwise provided under the terms of the contract) on all amounts owed by the contractor that remain unpaid seven (7) days following receipt of payment from the University, except for amounts withheld as stated in (2) above. The date of mailing of any payment by U. S. Mail is deemed to be payment to the addressee. These provisions apply to each sub-tier contractor performing under the primary contract. A contractor s obligation to pay an interest charge to a subcontractor may not be construed to be an obligation of the University. 3. Each prime contractor who wins an award in which provision of a SWAM procurement plan is a condition to the award, shall deliver to the contracting agency or institution, on or before request for final payment, evidence and certification of compliance (subject only to insubstantial shortfalls and to shortfalls arising from subcontractor default) with the SWAM procurement plan. Final payment under the contract in question may be withheld until such certification is delivered and, if necessary, confirmed by the agency or institution, or other appropriate penalties may be assessed in lieu of withholding such payment. K. PRECEDENCE OF TERMS: Paragraphs A-J of these General Terms and Conditions shall apply in all instances. In the event there is a conflict between any of the other General Terms and Conditions and any Special Terms and Conditions in this solicitation, the Special Terms and Conditions shall apply. L. QUALIFICATIONS OF (BIDDERS): The University may make such reasonable investigations as deemed proper and necessary to determine the ability of the bidder to perform the services/furnish the goods and the bidder shall furnish to the University all such information and data for this purpose as may be requested. The University reserves the right to inspect bidder s physical facilities prior to award to satisfy questions regarding the bidder s capabilities. The University further reserves the right to reject any bid if the evidence submitted by, or investigations of, such bidder fails to satisfy the University that such bidder is properly qualified to carry out the obligations of the contract and to provide the services and/or furnish the goods contemplated therein. M. TESTING AND INSPECTION: The University reserves the right to conduct any test/inspection it may deem advisable to assure goods and services conform to the specifications. N. ASSIGNMENT OF CONTRACT: A contract shall not be assignable by the contractor in whole or in part without the written consent of the University. O. CHANGES TO THE CONTRACT: Changes can be made to the contract in any of the following ways: IFB #12-221-0009-CCC Page 7 of 19

1. The parties may agree in writing to modify the scope of the contract. An increase or decrease in the price of the contract resulting from such modification shall be agreed to by the parties as a part of their written agreement to modify the scope of the contract. 2. The University may order changes within the general scope of the contract at any time by written notice to the contractor. Changes within the scope of the contract include, but are not limited to, things such as services to be performed, the method of packing or shipment, and the place of delivery or installation. The contractor shall comply with the notice upon receipt. The contractor shall be compensated for any additional costs incurred as the result of such order and shall give the University a credit for any savings. Said compensation shall be determined by one of the following methods: a. By mutual agreement between the parties in writing; or b. By agreeing upon a unit price or using a unit price set forth in the contract, if the work to be done can be expressed in units, and the contractor accounts for the number of units of work performed, subject to the University s right to audit the contractor s records and/or to determine the correct number of units independently; or c. By ordering the contractor to proceed with the work and keep a record of all costs incurred and savings realized. A markup for overhead and profit may be allowed if provided by the contract. The same markup shall be used for determining a decrease in price as the result of savings realized. The contractor shall present the University with all vouchers and records of expenses incurred and savings realized. The University shall have the right to audit the records of the contractor as it deems necessary to determine costs or savings. Any claim for an adjustment in price under this provision must be asserted by written notice to the University within thirty (30) days from the date of receipt of the written order from the University. If the parties fail to agree on an amount of adjustment, the question of an increase or decrease in the contract price or time for performance shall be resolved in accordance with the procedures for resolving disputes provided by the Disputes Clause of this contract or, if there is none, in accordance with the disputes provisions of the Commonwealth of Virginia Purchasing Manual for Institutions of Higher Education and their Vendors. Neither the existence of a claim nor a dispute resolution process, litigation or any other provision of this contract shall excuse the contractor from promptly complying with the changes ordered by the University or with the performance of the contract generally. P. DEFAULT: In case of failure to deliver goods or services in accordance with the contract terms and conditions, the Commonwealth, after due oral or written notice, may procure them from other sources and hold the contractor responsible for any resulting additional purchase and administrative costs. This remedy shall be in addition to any other remedies which the Commonwealth may have. Q. TAXES: Sales to the Commonwealth of Virginia are normally exempt from State sales tax. State sales and use tax certificates of exemption, Form ST-12, will be issued upon request. Deliveries against this contract shall usually be free of Federal excise and transportation taxes. Old Dominion University s excise tax exemption registration number is 212-057-8029. R. TRANSPORTATION AND PACKAGING: By submitting their bids, all bidders certify and warrant that the price offered for FOB destination includes only the actual freight rate costs at the lowest and best rate and is based upon the actual weight of the goods to be shipped. Except as otherwise specified herein, standard commercial packaging, packing and shipping containers shall be used. All shipping containers shall be legibly marked or labeled on the outside with purchase order number, commodity description, and quantity. S. 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 contract is awarded. For construction contracts, if any subcontractors are involved, the subcontractor will have workers compensation insurance in accordance with 25 of the Rules Governing Procurement of Goods, Services, insurance and Construction ( The Rules ) and 65.2-800 et seq. of the Code of Virginia. The bidder further certifies that the contractor and any subcontractors will maintain these insurance coverages during the entire term of the contract and that all insurance coverages will be provided by IFB #12-221-0009-CCC Page 8 of 19

insurance companies authorized to sell insurance in Virginia by the Virginia State Corporation Commission. MINIMUM INSURANCE COVERAGES AND LIMITS REQUIRED FOR MOST CONTRACTS: 1. Workers Compensation - Statutory requirements and benefits. Coverage is compulsory for employers of three or more employees, to include the employer. Contractors who fail to notify the Commonwealth of increases in the number of employees that change their workers compensation requirements under the Code of Virginia during the course of the contract shall be in noncompliance with the contract. 2. Employer s Liability - $100,000. 3. Commercial General Liability - $1,000,000 per occurrence. Commercial General Liability is to include bodily injury and property damage, personal injury and advertising injury, products and completed operations coverage. The Commonwealth of Virginia must be named as an additional insured and so endorsed on the policy. 4. Automobile Liability - $500,000 - Combined single limit. T. ANNOUNCEMENT OF AWARD: Upon the award or the announcement of the decision to award a contract over $30,000, as a result of this solicitation, the University will publicly post such notice on the Department of General Services central electronic website. U. DRUG-FREE WORKPLACE: During the performance of this contract, the contractor agrees to (i) provide a drug-free workplace for the contractor's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the contractor's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the contractor that the contractor maintains a drug-free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. For the purposes of this section, drug-free workplace means a site for the performance of work done in connection with a specific contract awarded to a contractor, the employees of whom are prohibited from engaging in the unlawful manufacture, sale, distribution, dispensation, possession or use of any controlled substance or marijuana during the performance of the contract. V. NONDISCRIMINATION OF CONTRACTORS: The University s implementing policies and procedures provide for a nondiscriminatory procurement process that prohibits discrimination because of race, religion, color, sex, or nation origin of the Bidder in the solicitation and award of contracts. The policies include appropriate provisions for fair and reasonable consideration of women-owned, minority-owned, and small businesses and to promote and encourage a diversity of suppliers (Rules VIII.F). A faithbased organization contracting with the Institution (i) shall not discriminate against any recipient of goods, services, or disbursements made pursuant to a contract authorized by this section on the basis of the recipient s religion, religious belief, refusal to participate in a religious practice, and (ii) shall be subject to the same rules as other organization that contract with the University to account for the use of funds provided (Rules 36.E). W. eva BUSINESS-TO-GOVERNMENT VENDOR REGISTRATION: The eva Internet electronic procurement solution, web site portal www.eva.state.va.us, streamlines and automates government purchasing activities in the Commonwealth. The portal is the gateway for vendors to conduct business with state agencies and public bodies. All vendors desiring to provide goods and/or services to Old Dominion University shall participate in the eva Internet e-procurement solution either through the eva Basic Vendor Registration Service or eva Premium Vendor Registration Service. All bidders must register in eva; failure to register will result in the bid being rejected. a. eva Basic and Premium Vendor Registration Service: $25 Annual Fee plus a Transaction Fee of 1% per order received, capped at $500 per order for DMBE Certified Small, Woman and Minority Owned Vendors and $1,500 per order for all other vendors who do not meet the DMBE IFB #12-221-0009-CCC Page 9 of 19

certification requirements. The registration fee is invoiced annually and the transaction fee is invoiced monthly. V. SPECIAL TERMS AND CONDITIONS A. ADVERTISING In the event a contract is awarded for supplies, equipment, or services resulting from this bid, no indication of such sales or services to Old Dominion University will be used in product literature or advertising. The contractor shall not state in any of its advertising or product literature that the Commonwealth of Virginia or any agency or institution of the Commonwealth has purchased or uses its products or services. B. AUDIT: The contractor shall 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. The University, its authorized agents, and/or state auditors shall have full access to and the right to examine any of said materials during said period. C. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that the University shall be bound hereunder only to the extent of the funds available or which may hereafter become available for the purpose of this agreement. D. AWARD: The right is reserved to make a separate award of each item, a group of items or all items, and to make an award either in whole or in part, whichever is deemed in the best interest of the University. The award or awards will be made to the lowest responsive, responsible bidder or bidders as applicable. E. BID ACCEPTANCE PERIOD: Any bid in response to this solicitation shall be valid for (90) days. At the end of the (90) days the bid may be withdrawn at the written request of the bidder. If the bid is not withdrawn at that time it remains in effect until an award is made or the solicitation is canceled. F. BID PRICES: Bid shall be in the form of a percentage discount off the Contractor s current list price. The percentage discount shall not change unless otherwise modified by the University. G. USE OF BRAND NAMES: Unless otherwise provided in this solicitation, the name of a certain brand, make or manufacturer does not restrict bidders to the specific brand, make or manufacturer named, but conveys the general style, type, character, and quality of the article desired. Any article which the public body, in its sole discretion, determines to be the equal of that specified, considering quality, workmanship, economy of operation, and suitability for the purpose intended, shall be accepted. The bidder is responsible to clearly and specifically identify the product being offered and to provide sufficient descriptive literature, catalog cuts and technical detail to enable the Commonwealth to determine if the product offered meets the requirements of the solicitation. This is required even if offering the exact brand, make or manufacturer specified. Normally in competitive sealed bidding only the information furnished with the bid will be considered in the evaluation. Failure to furnish adequate data for evaluation purposes may result in declaring a bid nonresponsive. Unless the bidder clearly indicates in its bid that the product offered is an equal product, such bid will be considered to offer the brand name product referenced in the solicitation. H. CANCELLATION OF CONTRACT: The University 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. 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. I. CONTRACTOR S TITLE TO MATERIALS: No materials or supplies for the work shall be purchased by the contractor or by any subcontractor subject to any chattel mortgage or under a conditional sales or other agreement by which an interest is retained by the seller. The contractor warrants that he has clear title to all materials and supplies for which he invoices for payment. J. DISCOUNTS: a. PROMPT PAYMENT DISCOUNTS: The University will pay within 30 days after acceptance. A prompt payment discount offered for prompt payment of (15) calendar days or longer will be considered for acceptance and applied to payments as applicable. IFB #12-221-0009-CCC Page 10 of 19

b. SPECIAL EDUCATIONAL OR PROMOTIONAL DISCOUNTS: The contractor shall extend any special educational or promotional sale prices or discounts immediately to the University during the term of the contract. Such notice shall also advise the duration of the specific sale or discount price. K. IDENTIFICATION OF BID ENVELOPE: If a special envelope is not furnished, or if return in the special envelope is not possible, the signed bid should be returned in a separate envelope or package, sealed and identified as follows: From: October 17, 2011 2:00 PM Name of Bidder Due Date Time Street or Box Number City, State, Zip Code Name of Contract/Purchase Officer or Buyer: 12-221-0009-CCC IFB No. Dormitory Fixtures IFB Title Neil Cutler The envelope should be addressed as directed on Page 1 of the solicitation. If a bid not contained in the special envelope is mailed, the bidder takes the risk that the envelope, even if marked as described above, may be inadvertently opened and the information compromised which may cause the bid to be disqualified. Bids may be hand delivered to the designated location in the office issuing the solicitation. No other correspondence or other bids should be placed in the envelope. L. INDEMNIFICATION: Contractor agrees to indemnify, defend and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the use of any materials, goods, or equipment of any kind or nature furnished by the contractor/any services of any kind or nature furnished by the contractor, provided that such liability is not attributable to the sole negligence of the University or to failure of the University to use the materials, goods, or equipment in the manner already and permanently described by the contractor on the materials, goods or equipment delivered. M. NEGOTIATION WITH THE LOWEST BIDDER: Unless all bids are cancelled or rejected, the University reserves the right granted by 15 of The Rules to negotiate with the lowest responsive, responsible bidder to obtain a contract price within the funds available to the University whenever such low bid exceeds the University s available funds. For the purpose of determining when such negotiations may take place, the term available funds shall mean those funds which were budgeted by the University for this contract prior to the issuance of the written Invitation for Bids. Negotiations with the low bidder may include both modifications of the bid price and the Scope of Work/Specifications to be performed. The University shall initiate such negotiations by written notice to the lowest responsive, responsible bidder that its bid exceeds the available funds and that the University wishes to negotiate a lower contract price. The times, places, and manner of negotiating shall be agreed to by the University and the lowest responsive, responsible bidder. N. 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. O. REFERENCES: Bidders shall provide a list of at least 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 1. 2. 3. IFB #12-221-0009-CCC Page 11 of 19

P. RENEWAL OF CONTRACT: This contract may be renewed by the University for four (4) successive one year periods under the terms and conditions of the original contract except as stated in a. and b. below. Price increases may be negotiated only at the time of renewal. Notice of the University s intention to renew shall be given approximately 90 days prior to the expiration date of each contract period. 1. If the University elects to exercise the option to renew the contract for an additional one-year period, the contract price(s) for the additional one year shall not exceed the contract price(s) of the original contract increased/decreased by more than the percentage increase/decrease of the Other Services category of the CPI-W section of the Consumer Price Index of the United States Bureau of Labor Statistics for the latest twelve months for which statistics are available. 2. If during any subsequent renewal periods, the University elects to exercise the option to renew the contract, the contract price(s) for the subsequent renewal period shall not exceed the contract price(s) of the previous renewal period increased/decreased by more than the percentage increase/decrease of the Other Services category of the CPI-W section of the Consumer Price Index of the United States Bureau of Labor Statistics for the latest twelve months for which statistics are available. Q. SUBCONTRACTS: No portion of the work shall be subcontracted without prior written consent of the University. In the event that the contractor desires to subcontract some part of the work specified herein, the contractor shall furnish the University the names, qualifications and experience of their proposed subcontractors. The contractor shall, however, remain fully liable and responsible for the work to be done by its subcontractor(s) and shall assure compliance with all requirements of the contract. R. SMALL, WOMEN, AND MINORITY-OWNED BUSINESSES SUBCONTRACTING AND EVIDENCE OF COMPLIANCE: A. Where it is practicable for any portion of the awarded contract to be subcontracted to other suppliers, the contractor is encouraged to offer such business to small, women, and/or minorityowned (SWAM) businesses. If SWAM subcontractors are used, the prime contractor agrees to report the use of SWAM subcontractors by providing the purchasing office at a minimum the following information: name of firm, phone number, total dollar amount subcontracted, category type (small, women, or minority-owned), and type of product/service provided. B. Each prime contractor who wins an award in which provision of a small, women or minority-owned (SWAM) procurement plan is a condition of the award, shall deliver to the contracting agency or institution, on or before request for final payment, evidence and certification of compliance (subject only to insubstantial shortfalls and to shortfalls arising from subcontractor default) with the SWAM procurement plan. When such business has been subcontracted to these firms and upon completion of the contract, the contractor agrees to furnish the purchasing office at a minimum the following information: name of firm, phone number, total dollar amount subcontracted, category type (small, women, or minority-owned), and type of product/service provided. Final payment under the contract in question may be withheld until such certification is delivered and, if necessary, confirmed by the agency or institution, or other appropriate remedies may be assessed in lieu of withholding such payment. S. WORK SITE DAMAGES: Any damage to existing utilities, equipment or finished surfaces resulting from the performance of this contract shall be repaired to the University s satisfaction at the contractor s expense. T. eva Business-To-Government Contracts and Orders: The solicitation/contract will result in a purchase order with the eva transaction fee specified below assessed for each order. a. For orders issued prior to August 16, 2006, the Vendor Transaction Fee is 1%, capped at a maximum of $500 per order. b. For orders issued August 16, 2006 and after, the Vendor Transaction Fee is: (i) DMBE-certified Small Businesses: 1%, Capped at $500 per order. (ii) Businesses that are not DMBE-certified Small Businesses: 1%, Capped at $1,500 per order. IFB #12-221-0009-CCC Page 12 of 19

The eva transaction fee will be assessed approximately 30 days after each purchase order is issued. Any adjustments (increases/decreases) will be handled through eva change orders. Internet electronic procurement solution, website portal www.eva.state.va.us, streamlines and automates government purchasing activities in the Commonwealth. The portal is the gateway for vendors to conduct business with state agencies and public bodies. IFB #12-221-0009-CCC Page 13 of 19

VI. METHOD OF PAYMENT Payment shall be made to the Contractor within 30 days of receipt of invoice upon approval by the University. All invoices shall reference the University contract number. The Contractor shall not receive payment for work found by the University to be unsatisfactory. The University shall pay the Contractor based on invoices sent directly to Accounts Payable. Terms are Net 30. IFB #12-221-0009-CCC Page 14 of 19

VII. PRICING SCHEDULE PRICING SCHEDULE - The contractor agrees to provide the items in compliance with the scope of work of this agreement as follows and the Pricing Schedule as listed in Attachment C: : In any instance where the contractor cannot provide the required items within an acceptable time frame, the University reserves the right to purchase these services on the open market. : The quantities shown above are annual estimated quantities used for evaluation purpose only. The University reserve the right to purchase those services actually needed and in quantities as required by the University, regardless of whether such total quantities are more or less than those shown. IFB #12-221-0009-CCC Page 15 of 19

OLD DOMINION UNIVERSITY REQUEST FOR TAXPAYER IDENTIFICATION NUMBER(S) AND CERTIFICATION Substitute Form W-9 (Revised January, 2003). Please FAX this form as soon as possible to (757) 683-4812 Please Print or Type: Legal Name: Trade Name: Check appropriate box Individual/ Sole Proprietor Government Agency Address (number, street, and apt, or suite no) City, State and ZIP Code List account number(s) here (optional) Corporation Other Partnership Exempt from backup withholding PART I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. For individuals, this is your social security number SSN. However, for resident alien, sole proprietor, or disregarded entity, see the Part I Instructions on page 2. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 2. Note: If the account is in more than one name, see the chart on page 2 for guidelines on whose number to enter. PART II Under penalties of perjury, I certify that: Certification Social security number - - or Employer identification number - - 1. The number shown on this form is my correct taxpayer identification number (Or I am waiting for a number to be issued to me), and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. I am a U.S. person (including a U.S. resident alien) Certification instructions: You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must provide your correct TIN. Signature of U.S. Person: Date: NOT PART OF W-9. REQUIRED FOR REPORTING PURPOSES ONLY. PLEASE COMPLETE Is your organization (association, club, religious, charitable, educational, Or other group) tax exempt under IRS Code Section 501(a)? YES or NO Are you a Real Estate Agent? YES or NO Is your business a Women Owned Business (WB)? YES or NO Is your business a Small Business (SB)? YES or NO Is your business a Minority Business (MB)? YES or NO African American Native American Subcontinent-Asian American Hispanic American Asian-Pacific American Other PLEASE PRINT: Contact Person: Contact Phone: IFB #12-221-0009-CCC Page 16 of 19

Purpose of Form A person who is required to file an information return with the IRS must get your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use form W-9 only if you are a U.S. person (including a resident alien), to give your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify the TIN you are giving is correct (or you are waiting for a number to be issued). 2. Certify you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If you are a foreign person, use the appropriate form W-8. See Pub. 515, Withholding of Tax on Nonresident Aliens and foreign Entities. Note: If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester=s form if it is substantially similar to this Form W-9. What is backup withholding? Persons making certain payments to you must under certain conditions withhold and pay to the IRS 30% of such payments after December 31, 2001 (29% after December 31, 2003). This is called Abackup withholding.@ Payments that may be subject to backup withholding include interest, dividends, broker and barter exchange transactions, rents, royalties, nonemployee pay, and certain payments from fishing boat operators. Real estate transactions are not subject to backup withholding. You will not be subject to backup withholding on payments you receive if you give the requester your correct TIN, make the proper certifications, and report all your taxable interest and dividends on your tax return. Payments you receive will be subject to backup withholding if: 1. You do not furnish your TIN to the requester, or 2. You do not certify your TIN when required (see the Part II instructions on page 2 for details), or 3. The IRS tells the requester that you furnished an incorrect TIN, or 4. The IRS tells you that you are subject to backup withholding because you did not report all your interest and dividends on your tax return (for reportable interest and dividends only), or 5. You do not certify to the requester that you are not subject to backup withholding under 4 above (for reportable interest and dividend accounts opened after 1983 only). Certain payees and payments are exempt from backup withholding. See the instructions on page 2 and the separate Instructions for the Requester of Form W-9. Penalties Failure to furnish TIN. If you fail to furnish your correct TIN to a requester, you are subject to a penalty of $50 for each such failure unless your failure is due to reasonable cause and not due to willful neglect. Civil penalty for false information with respect to withholding. If you make a false statement with no reasonable basis that results in no backup withholding, you are subject to a $500 penalty. Criminal penalty for falsifying information. Willfully falsifying certifications or affirmations may subject you to criminal penalties including fines and/or imprisonment. Misuse of TINs. If the requester discloses or uses TINs in violation of Federal law, the requester may be subject to civil and criminal penalties. Specific Instructions Name. If you are an individual, you must generally enter the name shown on your social security card. However, if you have changed your last name, for instance, due to marriage without informing the Social Security Administration of the name change, enter your first name, the last name shown on your social security card, and your new last name. If the account is in joint names, list first and then circle the name of the persons or entity whose number you enter in Part 1 of the form. Sole proprietor. Enter your individual name as shown on your social security card on the Legal Name@ line. You may enter your business, trade, or doing business as (DBA) name on the Trade Name line. Limited liability company (LLC). If you are a singlemember LLC (including a foreign LLC with a domestic owner) that is disregarded as an entity separate from its owner under Treasury regulations section 301.7701-3, enter the owner=s name on the Legal Name line. Enter the LLC=s name on the Trade Name@ line. Other entities. Enter your business name as shown on required Federal tax documents on the Legal Name@ line. This name should match the name shown on the charter or other legal document creating the entity. You may enter any business, trade, or DBA name on the Trade Name@ line. Exempt from backup withholding. If you are exempt, enter your name as described above, then check the Exempt from backup withholding box in the line following the business name, sign and date the form. Individuals (including sole proprietors) are not exempt from backup withholding. Corporations are exempt from backup withholding for certain payments, such as interest and dividends. For more information on exempt payees, see the Instructions for the Requester of Form W-9. If you are a nonresident alien or a foreign entity not subject to backup withholding, give the requester the appropriate completed Form W-8. Note: If you are exempt from backup withholding, you should still complete this form to avoid possible erroneous backup withholding. Part I - Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. If you are a resident alien and you do not have and are not eligible to get an SSN, your TIN is your IRS individual taxpayer identification number (ITIN). Enter it in the social security number box. If you do not have an ITIN, see How to get a TIN below. If you are a sole proprietor and you have an EIN, you may enter either your SSN or EIN. However, the IRS prefers that you use your SSN. If you are an LLC that is disregarded as an entity separate from its owner (see Limited liability company LLC) above), and are owned by an individual, enter your SSN (or Apre-LLC@ EIN, if desired). If the owner of a disregarded LLC is a corporation, partnership, etc., enter the owner=s EIN. Note: See the chart on this page for further clarification of name and TIN combinations. How to get a TIN. If you do not have a TIN, apply for one immediately. To apply for an SSN, get Form SS-5, Application for a Social Security Card, from your local Social Security Administration office. Get Form W-7, Application for IRS Individual Taxpayer Identification Number, to apply for an ITIN, or Form SS-4, Application for Employer Identification Number, to apply for an EIN. You can get forms W-7 and SS-4 from the IRS by calling 1-800-TAX-FORM (1-800-829-3676) or from the IRS Web Site at www.irs.gov. If you are asked to complete Form W-9 but do not have a TIN, write AApplied For@ in the space for the TIN, sign and date the form, and give it to the requester. For interest and dividend payments, and certain payments made with respect to readily tradable instruments, generally you will have 60 days to get a TIN and give it to the requester before you are subject to backup withholding on payments. The 60-day rule does not apply to other types of payments. You will be subject to backup withholding on all such payments until you provide your TIN to the requester. Note: Writing AApplied For@ means that you have already applied for a TIN or that you intend to apply for one soon. Caution: A disregarded domestic entity that has a foreign owner must use the appropriate Form W-8. Part II - Certification To establish to the withholding agent that you are a U.S. person, or resident alien, sign Form W-9. You may be requested to sign by the withholding agent even if items 1,3, and 5 below indicate otherwise. For a joint account, only the person whose TIN is shown in Part I should sign (when required). Exempt recipients, see Exempt from backup withholding above. Signature requirements. Complete the certification as indicated in 1 through 5 below. 1. Interest, dividend, and barter exchange accounts opened before 1984 and broker accounts considered active during 1983. You must give your correct TIN, but you do not have to sign the certification. 2. Interest, dividend, broker, and barter exchange accounts opened after 1983 and broker accounts considered inactive during 1983. You must sign the certification or backup withholding will apply. If you are subject to backup withholding and you are merely providing your correct TIN to the requester, you must cross out item 2 in the certification before signing the form. 3. Real estate transactions. You must sign the certification. You may cross out item 2 of the certification. 4. Other payments. You must give your correct TIN, but you do not have to sign the certification unless you have been notified that you have previously given an incorrect TIN. AOther payments@ include payments made in the course of the requester=s trade or business for rents, royalties, goods (other than bills for merchandise), medical and health care services (including payments to corporations), payments to a nonemployee for services, payments to certain fishing boat crew members and fishermen, and gross proceeds paid to attorneys (including payments to corporations). 5. Mortgage interest paid by you, acquisition or abandonment of secured property, cancellation of debt, qualified tuition program payments (under section 529), IRA or Archer MSA contributions or distributions, and pension distributions. You must give your correct TIN, but you do not have to sign the certification. Privacy Act Notice Section 6109 of the Internal revenue code requires you to give your correct TIN to persons who must file information returns with the IRS to report interest, dividends, and certain other income paid to you, mortgage interest you paid, the acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA or Archer MSA. The IRS uses the numbers for identification purposes and to help verify the accuracy of your tax return. The IRS may also provide this information to the Department of Justice for civil and criminal litigation, and to cities, states, and the District of Columbia to carry out their tax laws. You must provide your TIN whether or not you are required to file a tax return. Payers must generally withhold 30W% of taxable interest, dividend, and certain other payments to a payee who does not give a TIN to a payer. Certain penalties may also apply. What Name and Number to Give the Requester For this type of account: 1. Individual 2. Two or more individuals (joint account) 3. Custodian account of a minor (Uniform Gift to Minor Act) 4. a. The usual revocable savings trust (grantor is also trustee) b. So-called trust account that is not a legal or valid trust under state law 5. Sole proprietorship For this type of account: 6. Sole Proprietorship 7. A valid trust, estate, or pension trust 8. Corporate 9. Association, club, religious, charitable, educational, or other tax-exempt organization 10. Partnership 11. A broker or registered nominee 12. Account with the Department of Agriculture in the name of a public entity ( such as a state or local government, school district, or prison) that receives agricultural program payments Give name and SSN of: The individual The actual owner of the account, or if combined funds, the first individual on the account 1 The minor 2 The grantor-trustee 1 The actual owner 1 IFB #12-221-0009-CCC Page 20 of 19 The owner 3 Give name and EIN of: The owner 3 Legal entity 4 The corporation The corporation The partnership The broker or nominee The public entity 1 List first and circle the name of the person whose number you furnish. If only one person on a joint account has an SSN, that person=s number must be furnished. 2 Circle the minor=s name and furnish the minor=s SSN. 3 You must show your individual name, but you may also enter your business or ADBA@ name. You may use either your SSN or EIN (if you have one). 4 List first and circle the name of the legal trust, estate, or pension trust. (Do not furnish the TIN of the personal representative or trustee unless the legal entity itself is not designated in the account title). Note: If no name is circled when more than one name is listed, the number will be considered to be that of the first name listed.