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August 16, 2023
September 15, 2023
October 15, 2023
Multiple Locations
Site Work
No Information to Display
$120,000.00
Public - State/Provincial
Multiple Locations, Frankfort, KY
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Vendors are cautioned that changes made to the solicitation other than in the designated fields for response shall render the response invalid and result in a nonresponsive bid. Otherwise, it will be considered that items/services offered are in strict compliance with these specifications, and the successful bidder shall be held responsible for delivering materials/services that meet these specifications. Any exceptions shall be marked as such within the body of the bid and explained on a separate page. The Commonwealth is not bound to accept any exceptions. Vendors' Written Questions Due: August 9, 2023 by 10:00 AM, ET Unless otherwise specified, brands and specifications referenced in this solicitation are meant to establish a minimum standard of quality only. Bidders may bid brands/specifications they consider to be equal by specifying the brand(s)/specifications and inserting the brand name(s), model number(s), etc. on which they are bidding. Bids offering "equal" products/specifications will be considered for award if such products are clearly identified in the bid and are determined by the State to meet or exceed fully the minimum essential specifications and salient characteristics referenced in the Solicitation. Bids that contain products/specifications that fail to meet the minimum essential requirements shall be deemed non-responsive. Bidders who propose alternate brands/specifications should enclose descriptive literature with their bids so that the equality can be verified. Failure to enclose sufficient literature may result in a non-responsive bid. If the brands are not changed, the contract will be written accordingly and the successful bidder shall be required to deliver the brands/specifications stated in the solicitation. Bidders shall include an in-house or independent particle analysis report that confirms compliance with these specifications for each line item bid. In addition, if a bid is submitted for bunker sand, the bidder must also include an independent lab test result to verify specified penetrometer requirements and permeability/infiltration (saturated hydraulic conductivity) rate requirements. Bids that do not include the required test reports shall be deemed non-responsive and ineligible for contract award. The Department of Parks reserves the right to request a product sample to perform independent lab testing to confirm the specifications are being met prior to the award of the contract. If an independent test shows that the specifications are not met, that bid shall be deemed non-responsive and ineligible for contract award. Past Vendor Performance may be considered in the award of this Contract. Vendors with a record of poor performance in the last 12 months may be found non-responsible and ineligible for award. All services performed under this contract, if applicable, shall be in accordance with the terms and provisions of the contract. It will be the agency's responsibility to ensure that such services rendered are performed and are acceptable. The relationship between the State and the Contractor is that of client and independent contractor. No agent, employee, or servant of the contractor or any of its subcontractors shall be or shall be deemed to be an employee, agent, or servant of the State for any reason. The contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. Major deviations of services performed will not be made without the written approval of the Office of Procurement Services. Problems that arise under any aspect of performance should first be resolved between the vendor and the agency. Either party should refer in writing any such problems and/or disagreements that cannot be resolved to the Office of Procurement Services for settlement.
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