RESIDENCE HALL FURNITURE

1 Community College System of NH Date: March 20, 2018 26 College Dr Concord NH 03301 Bid No.: CON18-02 Bid Submission Due: April 4, 2018 Time Bid Submission Due By: 2:00 p.m. ET PLEASE DIRECT ANY QUESTIONS REGARDING THIS BID TO: KATHLEEN EMERY TEL. NO: (603) 230-3524 YOU MAY: EMAIL YOUR BID TO: purchasing@ccsnh.edu FAX YOUR BID TO: 603- 271-2725 MAIL YOUR BIDTO: Kathleen Emery, CCSNH, 26 College Dr, Concord NH 03301 BID INVITATION FOR: RESIDENCE HALL FURNITURE Unless specifically amended or deleted by the Community College System of New Hampshire, the following General Terms and Conditions apply to this Bid and any resulting Purchase Order or Contract. GENERAL CONDITIONS AND INSTRUCTIONS: NATURE OF, AND ELIGIBILITY TO RESPOND. This bid invitation is submitted and the rules promulgated thereunder, and constitutes a firm and binding offer. A bid may not be withdrawn unless permission is obtained from the Community College System of NH (CCSNH).

FEDERAL FUNDS. The Community College System of NH shall assure the continuation or granting of federal funds or other assistance not otherwise provided for by law by following the Federal Procurement Standards. Bids may be issued only by the Community College System of NH and are not transferable. SAMPLES AND DEMONSTRATIONS. When samples are required they must be submitted free of costs and will not be returned. CCSNH’S OPTIONS: The Community College System of NH reserves the right to reject or accept all or any part of any bid, to determine what constitutes a conforming bid, to award the bid solely as it deems to be in the best interest of the CCSNH, and to waive irregularities that it considers not material to the bid. Items left for demonstration or evaluation purposes shall be delivered and installed free of charge and shall be removed at no cost to the CCSNH. Demonstration units shall not be offered to the CCSNH as new equipment. PUBLIC INFORMATION: The responding vendor hereby acknowledges that all information relating to this bid and any resulting order (Including but not limited to fees, contracts, agreements and prices) are subject to these laws of the State of New Hampshire regarding public information. Bids. Bids must be received at the Community College System of NH before the date and time specified for the opening. Bids must be submitted on this bid form or exact copies and must be typed or clearly printed in ink. Corrections must be initialed. Bids are to be made less Federal Excise Tax and no charge for handling unless required by law. PERSONAL LIABILITY: The responding vendor agrees that in the preparation of this bid or the execution of any resulting contract or order, representatives of the Community College System of NH shall incur no liability of any kind. Bids will be made available to the public after the time of award. Bid results will be given by mail only if requested in writing and accompanied by a self-addressed, stamped business size envelope. PROOF OF COMPLIANCE. The responding vendor may be required to supply proof of compliance with proposal specifications. When requested, the responding vendor must immediately supply the Community College System of NH with certified test results or certificates of compliance. Where none are available, the CCSNH may require independent laboratory testing. All costs for such testing certified test results or certificate of compliance shall be the responsibility of the responding vendor. SPECIFICATIONS. Vendors must submit on items as specified. Proposed changes must be submitted in writing and received at the Community College System of NH at least five (5) working days prior to the bid opening. Vendors shall be notified in writing if any changes to the specifications are made. FORM OF CONTRACT. The terms and conditions set forth in any additional Terms and Conditions by the Community College System of NH are part of the bid and will apply to any contract awarded the responding vendor unless specific exceptions are taken and accepted and will prevail over any contrary provisions in Terms and Conditions submitted by the responding vendor. AWARD. The award will be made to the responsible Vendor submitting a conforming RFB meeting specifications at the lowest cost unless other criteria are noted in the RFB. Unless otherwise noted, the award may be made by individual items. OFFER. The undersigned hereby offers to sell to the Community College System of NH the commodities or services indicated in the following page(s) of this Bid at the price(s) quoted in complete accordance with all conditions of this Bid. If there is a discrepancy between the unit price and the extension, the unit price will prevail. When identical low bids are received the award will be made in accordance with the Administrative Rules. Company Name:__________________________________________________ Address: ________________________________________________________ ________________________________________________________ Discounts will not be considered in making award but may be offered on the Invoice for earlier payment and will be applicable on the date of completion of delivery or receipt of Invoice, whichever is later. On orders specifying split deliveries, discounts will apply on the basis of each delivery or receipt of Invoice, whichever is later. Tel.#:(local)______________________ (Toll free)_____________________ Fax#:___________________________ PATENT INFRINGEMENT. Any responding vendor who has reason to believe that any other responding vendor will violate a patent should such responding vendor be awarded the contract shall set forth in writing, prior to the date and time of opening, the grounds for his belief and a detailed description of the patent. Authorized Signature:_______________________________________________ _____________________________________________________ (TYPE OR PRINT NAME) ASSIGNMENT PROVISION. The responding vendor hereby agrees to assign all causes of action that it may acquire under the antitrust laws of New Hampshire and the United States as the result of conspiracies, combinations, or contracts in restraint of trade which materially affect the price of goods or services obtained by the state under this contract if so requested by the State of New Hampshire. This document must be signed by a person who is authorized to legally obligate the responding vendor. A signature on this document indicates that all State of NH & Community College System of NH terms and conditions are accepted by the responding vendor and that any and all other terms and conditions submitted by the responding vendor are null and void, even if such terms and conditions have terminology to the contrary. The responding vendor shall also be subject to State of New Hampshire/CCSNH terms and conditions as stated on the reverse of the purchase order. mailto:purchasing@ccsnh.edu 2 CONTRACT TERMS AND CONDITIONS 1. The Community College System of NH (CCSNH), engages the firm or individual ("the Vendor") to perform the services and/or sale of goods, described in the attached CCSNH documents, if any, and the Vendor’s bid or quotation, both of which are incorporated herein by reference. 8.2.2. give the Vendor a written notice specifying the Event of Default and suspending all payments to be made under this agreement and ordering that the portion of the Contract Price, which would otherwise accrue to the Vendor during the period from the date of such notice until such time as the CCSNH determines that the Vendor has cured the Event of Default, shall never be paid to the Vendor; and 2. COMPLIANCE BY VENDOR WITH LAWS AND REGULATIONS. In connection with the performance of this agreement, the Vendor shall comply with all statutes, laws, regulations, and orders of federal, state, county or municipal authorities which shall impose any obligation or duty upon the Vendor, including, but not limited to civil rights and equal opportunity laws. 8.2.3. set off against any other obligation the CCSNH may owe to the Vendor any damages the CCSNH suffers by reason of any Event of Default; and 8.2.4. treat the agreement as breached and pursue any of its remedies at law or in equity, or both. 3. TERM. The contract, and all obligations of the parties thereunder, shall become effective on a specified date and shall be completed in their entirety prior to a specified date. Any work undertaken by the Vendor prior to the effective date shall be at his sole risk and, in the event that the contract shall not become effective, the CCSNH shall be under no obligation to reimburse the Vendor for any such work. 9. WAIVER OF BREACH. No failure by the CCSNH to enforce any provisions hereof after any Event of Default shall be deemed a waiver of its rights with regard to that Event, or any subsequent Event. No express failure of any Event of Default shall be deemed a waiver of any provision hereof. No such failure or waiver shall be deemed a waiver of the right of the State to enforce each and all of the provisions hereof upon any further or other default on the part of the Vendor. 4. CONTRACT PRICE. The contract price, a payment schedule and a maximum limitation of price shall be as specified by the bid invitation and the Vendor’s bid. All payments shall be conditioned upon receipt and approval by the CCSNH, of appropriate vouchers and upon satisfactory performance by the Vendor, as determined by the CCSNH. The payment by the CCSNH of the Contract Price shall constitute complete reimbursement to the Vendor for all expenses of any nature incurred by the Vendor in the performance by the Vendor and complete payment for the Services. The CCSNH shall have no other liability to the Vendor. 10. VENDOR’S RELATION TO THE CCSNH. In the performance of this agreement the Vendor is in all respects an independent contractor, and is neither an agent nor an employee of the CCSNH. Neither the Vendor nor any of its officers, employees, agents or members shall have authority to bind the CCSNH nor are they entitled to any of the benefits, workmen’s compensation or emoluments provided by the CCSNH to its employees. 5. DELIVERY. If the vendor fails to furnish items and/or services in accordance with all requirements, including delivery, the CCSNH may re-purchase similar items from any other source without competitive bidding, and the original vendor may be liable to the CCSNH for any excess costs. 11. ASSIGNMENT AND SUBCONTRACTS. The Vendor shall not assign, or otherwise transfer any interest in this agreement without the prior written consent of the CCSNH. No work required by this contract shall be subcontracted without the prior written consent of the CCSNH. If a vendor is unable to complete delivery by the date specified, he must contact the CCSNH. However, the campus is not required to accept a delay to the original delivery date. All deliveries are subject to inspection and receiving procedure rules as established by the receiving campus. Deliveries are not considered accepted until compliance with these rules has been established. State personnel signatures on shipping documents shall signify only the receipt of shipments. All deliveries shall be FOB Destination. 12. INDEMNIFICATION. The contractor shall defend, indemnify and hold harmless the State, its officers and employees, from and against any and all losses suffered by the State, its officers and employees, and any and all claims, liabilities or penalties asserted against the State, its officers and employees, by or on behalf of any person, on account of, based on, resulting from, arising out of (or which may be claimed to arise out of) the acts or omissions of the Vendor. Notwithstanding the foregoing, nothing herein contained shall be deemed to constitute a waiver of the sovereign immunity of the State, which immunity is hereby reserved to the State. This covenant shall survive the termination of this agreement. 6. INVOICING. All invoices must show Order Number, Unit and Extension Prices and discounts allowed. A separate invoice shall be submitted for each order. Unless otherwise noted on the invitation to bid or purchase order, payment will not be due until thirty (30) days after all services have been completed, or all items have been delivered, inspected and accepted or the invoice has been received at the agency business office, whichever is later. 12.1 PATENT PROTECTION. The seller agrees to indemnify and defend the State of New Hampshire from all claims and losses resulting from alleged and actual patent infringements and further agrees to hold the CCSNH harmless from any liability arising under RSA 382-A:2-312(3). (Uniform Commercial Code). 7. PERSONNEL. 7.1. The Vendor shall disclose in writing the names of all owners (5% or more), directors, officers, employees, agents or subcontractors who are also officials or employees of the State of New Hampshire/CCSNH. Any change in this information shall be reported in writing within fifteen (15) days of their occurrence. 13. TOXIC SUBSTANCES. In compliance with RSA 277-A known as the Workers Right to Know Act, the vendor shall provide Material Safety Data Sheets with the delivery of any and all products covered by said law. 7.2. The person signing this agreement on behalf of the CCSNH, or his or her delegee ("Contracting Officer") shall be the CCSNH’s representative for purposes of this agreement. In the event of any dispute concerning the interpretation of this agreement, the Contracting Officer’s decision shall be final. 14. NOTICE. Any notice by a party hereto to the other party shall be deemed to have been duly delivered or given at the time of mailing by certified mail, postage prepaid, in a United States Post Office addressed to the parties at the addresses given below. 8. EVENT OF DEFAULT; REMEDIES. 8.1. Any one or more of the following acts or omissions of the Vendor shall constitute an event of default hereunder ("Events of Default"): 15. AMENDMENT. This agreement may be amended, waived or discharged only by an instrument in writing signed by the parties hereto. 8.1.1. failure to deliver the goods or services satisfactorily or on schedule; or 8.1.2. failure to submit any report required hereunder; or 16. CONSTRUCTION OF AGREEMENT AND TERMS. This agreement shall be construed in accordance with the laws of the State of New Hampshire, and is binding upon and inures to the benefit of the parties and their respective successors and assigns. 8.1.3. failure to perform any of the other covenants and conditions of this agreement. 8.2. Upon the occurrence of any Event of Default, the CCSNH may take any one, or more, or all, of the following actions: 17. ADDITIONAL PROVISIONS. The additional provisions (if any) have been set forth as Exhibit "A" hereto. 8.2.1. give the Vendor a written notice specifying the Event of Default and requiring it to be remedied within, in the absence of a greater or lesser specification of time, thirty (30) days from the date of the notice; and if the Event of Default is not timely remedied, terminate this agreement, effective two (2) days after giving the Vendor notice of termination; and 18. ENTIRE AGREEMENT. This agreement, which may be executed in a number of counterparts, each of which shall be deemed an original, constitutes the entire agreement and understanding between the parties, and supersedes all prior agreements and understandings relating hereto. 3 BID INVITATION FOR: RESIDENCE HALL FURNITURE INSTRUCTIONS TO BIDDER: Read the entire bid invitation prior to filling it out. Complete the pricing information in the “Offer” section (the unit price is the price for the unit of purchase required by this bid invitation {i.e. each, case, box, etc.) and all other required information on your offer. The extension is the unit price multiplied by the quantity required by this bid invitation. Also complete the “Bidder Contact Information” section. Finally, complete the company information on the “General Conditions and Instructions” page of this bid invitation, then sign the bid in the space provided on that page. BID SUBMITAL: All bids must be submitted on this form or an exact copy, must be typed or clearly printed in ink and must be received on or before the date and time specified on page 1 of this bid. Interested parties may submit a bid to the Community College System of NH, 26 College Dr, Concord NH 03301 by email to purchasing@ccsnh.edu or if needed, may fax to (603)271-2725. All bids must be clearly marked with bid number, date due and purchasing agent’s name. The Community College System of NH is not responsible for proposals not received due to equipment failure, mail delays, etc. If you want to ensure your proposal was received please verify by calling Kathleen Emery at (603)230-3524. GOVERNING TERMS AND CONDITIONS: A responding bid that has been completed and signed by your representative will constitute your company’s acceptance of all State of New Hampshire/CCSNH terms and conditions and will legally obligate your company to these terms and conditions. A signed response further signifies that any terms and/or conditions that may be or have been submitted by the bidder are specifically null and void and are not a part of this bid invitation or any awarded purchase order, even if said terms and/or conditions contain language to the contrary. PUBLIC DISCLOSURE: Any information contained in the bid that a vendor considers confidential must be clearly designated. Marking of the entire bid or entire section of the bid (e.g. pricing) as confidential will neither be accepted nor honored. Notwithstanding any provision of this bid to the contrary, vendor pricing will be subject to public disclosure upon the effective date of all resulting contracts or purchase orders. Generally, each bid shall become public information upon the effective date of all resulting contracts or purchase orders; however, to the extent consistent with applicable state and federal law and regulations, as determined by the State, including, but not limited to, RSA Chapter 91-A (Right to Know Law), the State/CCSNH shall endeavor to maintain the confidentiality of portions of the bid that is clearly and properly marked confidential. If a request is made to CCSNH to view portions of a bid that a vendor has properly and clearly marked as confidential, CCSNH will notify vendor of the request and of the date that CCSNH plans to release the records. By submitting a bid, vendors agree that unless the vendor obtains a court order, at its sole expense, enjoining the release of the requested information, CCSNH may release the requested information on the date specified in the CCSNH’s notice without liability to the vendors. PURPOSE: The purpose of this bid invitation is to establish contract in the form of a purchase order for supplying Community College System of NH with the item(s) indicated in the “Offer” section of this bid invitation, in accordance with the requirements of this bid invitation and any resulting order. This will be a one-time order with delivery required to the location indicated in the F.O.B. section of this bid invitation. VENDOR CERTIFICATIONS: All bidders must be duly registered as a vendor authorized to conduct business in the State of New Hampshire.  The winning bidder must have a completed alternate W-9 on file with the Community College System of NH. If the winning bidder does not have a completed alternate W-9 on file, they will be required to completely fill the alternate W-9 and return to CCSNH before a purchase order will be issued. BID INQUIRIES: Any questions must be submitted by an individual authorized to commit their organization to the Terms and Conditions of this bid. Submissions must clearly identify the Bid Number, the Vendor’s name and address and the name of the person submitting the question. mailto:purchasing@ccsnh.edu 4 SPECIFICATION COMPLIANCE: The manufacturer(s) and/or model(s) indicated are representative of the type and quality required. You may bid different make(s) and model(s), however, your offer must be materially similar to the one(s) indicated. The Community College System of NH shall be the sole determining factor of what is materially similar to the required item(s). If there are any specifications indicated in this bid invitation, they will be considered the minimum requirements. Bidder's offer must meet or exceed these minimum requirements. The State of New Hampshire shall be the sole determining factor of what meets or exceeds any specification. Unless otherwise specified by the Community College System of NH in this bid invitation document, all equipment offered by the bidder must be new; shall not be used, rebuilt, refurbished; shall not have been used as demonstration equipment, and shall not have been placed anywhere for evaluation purposes. CHANGES: Any requested changes to this bid invitation by the bidder must be received in writing at the Community College System of NH no later than 4:30 PM on the fifth Community College System of NH business day prior to the date of the bid opening. ADDENDUM: In the event it becomes necessary to add or revise any part of this bid prior to the schedules submittal date, CCSNH will post on our website any addenda. Before your submission, always check the site for any addenda or other materials that may have been issued affecting the bid. The website address is www.ccsnh.edu/open-bids BID PRICES: Bid prices must be in US dollars and must include delivery and all other costs required by this bid invitation. Bid prices should result in prices that are no higher than those charged to the bidder’s best/preferred customer. Special charges, surcharges, or fuel charges of any kind (by whatever name) may not be added on at any time. Any and all charges must be built into your bid price at the time of the bid. WARRANTY REQUIREMENTS: Successful bidder shall be required to warranty all of the equipment awarded to him for a period of not less than the manufacturer’s standard period of time, from the date the items are received, inspected and accepted by the Community College System of New Hampshire. The warranty shall cover 100% of all parts, shipping, labor, travel, lodging and expenses. BID AWARD: The award of the bid will be based upon the total net low bid from the listing of the items indicated in the "Offer" section of this bid invitation. If an award is made it will be in total, in the form of a Community College System of NH Purchase Order. If upon the award of any bid of multiple items (awarded by line item) it is determined that an order for any particular item would be $500.00 or less, and said item would be the only item on a purchase order, the state reserves the right to award that item to a bidder already receiving an award for multiple items. BID RESULTS: Bid results may be viewed when available, once the award has been made, on our web site only at: www.ccsnh.edu/closed-bids For Vendors wishing to attend the bid opening: Only the names of the Vendors submitting responses will be made public. TERMINATION: The Community College System of NH shall have the right to terminate the purchase contract at any time by giving the successful bidder a thirty (30) day written notice. F.O.B.: The F.O.B. shall be destination to the following delivery point: NHTI – Concord’s Community College 1 Institute Drive Concord NH 03301 http://www.ccsnh.edu/open-bids 5 REQUISITION NO.: R0094227 RETURNED GOODS: The successful bidder must resolve all order and invoice discrepancies within five business days from notification. Products returned due to quality issues, duplicate shipments, over-shipments, etc. must be picked up by the successful bidder within five business days of notification with no restocking or freight charges, and must be replaced with specified products or the agency will be refunded/credited for the full purchase price. Unauthorized substitutions for any products are not allowed. Standard stock products ordered in error by the Community College System of NH must be returned for full credit within fifteen days of receipt. Products must be in re-saleable condition (original container, unused) and there will be no restocking fee charged for these products. The using campus will be responsible for any freight charges to return these items to the successful bidder. 6 OFFER: Successful bidder hereby offers to sell the required items to the Community College System of NH at the following price(s): DELIVERED PRICES QTY UNIT DESCRIPTION UNIT EXTENSION 51 EA SINGLE, BUNKABLE/LOFTABLE SMART BED:  Manufacturer: Savoy  Code: BBS-8536  Length: 85” (for 80” mattress)  Width: 38” (for 36” mattress)  Height: 36”  Flexible setting including bunk beds, single bed, low/ Junior loft, or high loft  Posts: 2 1⁄4 ” square, 36” high, finished with a smooth surface and eased edges, must have 3” increments to allow for different height adjustments of the spring rail assembly. Must have meal hooking pins that insert into the post and lock into position with a groove in the post that is 3/8” wide by 31 1⁄2 long to allow for the insertion of the spring hook  Headboard and footboard: must have 3 horizontal rails made of solid oak, 4” high x 7/8” thick. 8” between each horizontal rail (even when unit is bunked)  2 solid wood adjustable bed ends  One metal spring sleep surface made of:  Sinuous wire springs: 16 strands, wire loops shall not exceed 1”, connecting links4 rows of of 13 12 gauge high carbon wire, 7 end helices made from 12 gauge tightly wound.  2 side rails: 2” x 1” square tubular steel with a minimum thickness of 5/64”  2 end rails: 1 1⁄2” x 1 1⁄2” square tubing with a Minimum thickness of 5/64”  Supports: 2 tubular cross supports 1” tubular Steel using 5/64” thick steal  Finish: black hybrid polyester powder or high grade baked enamel applied by electrostatic spray method  Hook plates: 3/16” steel 4 5/8” wide with hooks designed to latch over the hidden metal pins in the post for a snug secure fashion  Entire construction of the spring rail must be welded (rivets are not acceptable)  To make unit a bunks bed, must be able to place one bed on top of the other and it must be secured with 4 metal steel pins inserted in each bed end  Unit must have a loftable option  No tool adjustable MAKE:________________________ MODEL:________________________ ITEM #:_________________________ Please enclose product literature and specifications of your substitution $_____________ $_____________ 7 OFFER: Successful bidder hereby offers to sell the required items to the Community College System of NH at the following price(s): DELIVERED PRICES QTY UNIT DESCRIPTION UNIT EXTENSION 5 EA Loft kit for above listed adjustable, bunkable, loftable bed:  Manufacturer: Savoy  Code: BBS-LFKIT  2 solid wood adjustable bed ends  Stabilizer bar  Bed safety rails  Tubular steel 2” x 1”  4 5/8” x 4 5/8” triangular bracket that securely slides in the bed ends BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 5 EA LADDER:  Manufacturer: Savoy  Code: LDR-FB  Solid oak ladder for bunked/lofted beds  14 x 2 x 65 1⁄2”  Must work with beds you bid above BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 5 EA GUARD RAIL:  Manufacturer: Savoy  Code: GR  Wood guard rail  Single rail  Hooks/bolts to spring  Dimensions: 40 x 3 x 15”  Must work with beds you bid above BRAND:________________________ MODEL:_________________________ $____________ $_____________ 8 OFFER: Successful bidder hereby offers to sell the required items to the Community College System of NH at the following price(s): DELIVERED PRICES QTY UNIT DESCRIPTION UNIT EXTENSION 51 EA Dresser – 2 Drawers:  Manufacturer: Savoy  Code: N-2DC3620-STK  Dimensions: 36”W x 20”D x 22”H  High pressure laminate top  Bullnosed Oak Edge  Full Length finger pulls  English Dovetail drawer  Mortise and Tenon Triple joint construction  Fits under bed  Stackable BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 51 EA Wardrobes: Double Door:  Manufacturer: Savoy  Code: N-DWD-3624-60  Size: 36 x 24 x 60 (can be taller, but less than 72”)  Front adjustable levelers  Full length piano hinges  Double door (no drawers)  Triple joint construction, mortise and tenon, screwed and glued, steel cleats with screws  Back, 1⁄4- 1⁄2 “ thick plywood.  Interior Shelf  Clothes Rod BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 51 EA Student Pedestal Desk:  Manufacturer: Savoy  Code: Code: N-DKPC-4524-4 Nittany  Dimensions: 45”W X 24”D X 30”H  The desk shall consist of a high pressure laminate top with interlocked solid wood edge, pedestal, and knee space. The pedestal section will have 3 drawers, on bottom file drawer and two top box drawers. The knee space will have a full width computer drawer.  Sides: 3⁄4” thick thermo-fused laminated. Banded front, back with 1/16” matching wood band. Bottom is banded with protective steel bracket with four screws into the side panel and four screws into the top.  Top: 1” thick high pressure wood grain finish Laminated board. The top is attached with screws around the outside perimeter. Solid wood.  Back: 1⁄4” veneer core plywood, tenoned into side panels of the pedestal and screwed to the cleat on the bottom front of the bottom. Edges, including bottom and back  Division rails: 3⁄4” by 2 1⁄4” division rails are mortised to the side panels at each drawer level and are glued and mechanically fastened into the mortise. A full length route in the panel to accept the tenon is not acceptable. 9 OFFER CONTINUED: 51 EA Student Pedestal Desk:  Top supports: 3⁄4” x 3” top supports the full width of the pedestal interior are mortised into the side panels at the front and back of the panel. These supports should be glued and screwed into the side panel and bored with holes through which the top is fastened on the front and back of the case.  Top side cleats: Steel cleats are screwed to the side panels and drilled to allow screws through the cleat and into the top for attachment. A similar cleat is applied to the inside of the panel end of the desk.  Keels & Aprons: 3⁄4” x 4” full width of the kneespace. Mortised and tenoned to the inside pedestal panel and the kneespace end panel. Additional support should be gained by a pocketed screw at each end which is covered by a 90 degree steel bracket screwed into each panel.  Two (2) 6 5/8” pencil drawers  One (1) 12 5/8” file drawer (to accommodate letter or legal size files)  One (1) computer drawer in knee space that is shaped in front to provide access to computer keyboard placed in the drawer.  Drawer sides are made of 1⁄2” sold wood panels and the bottom made of 1⁄4” Fibrex that is inserted and stapled into dado groves on all four sides. Drawer front is attached to solid wood dovetailed box with sheet metal screws  Case bottoms: 3⁄4” 7 ply veneer core plywood tenoned into side panels with angle screws (4) each side. 3⁄4 x 3⁄4” cleat along 80% of the front of bottom to kick rail, screwed and glued.  Color: Natural Oak stain BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 51 EA Hutches (must same width and work with desks you bid above)  10 x 45 x 24 BRAND:________________________ MODEL:_________________________ $____________ $_____________ Please enclose product literature and specifications of your submission 1 EA Installation & Assembly: Please confirm if you do or do not require  All the must be brought furniture to the 3rd floor (there is an elevator)  Furniture must be: o Uncrated o Assembled/set-up in working condition o Placed in correct location  Vendor must discard any packing material  All items must be delivered, assembled and in place by August 15, 2018 $______________ DISCOUNT: If there is an educational discount, please apply Any and all charges must be built into your bid price at the time of the bid. Bid is FOB Destination. BID TOTAL: $_____________ The above listed manufacturers and/or product numbers are representative of the type and quality required. You may bid a different manufacturer and product number, providing that your offer is materially similar to the one indicated. 10 The Community College System of NH-NHTI Concord’s Community College shall be the sole determining factor of what is materially similar to the required item(s). NOTE: your bid submission must clearly list all items in the above listed configuration specifications. If we cannot match all specifications, if they are not clearly identifiable, then your bid may be disqualified. BIDDER CONTACT INFORMATION: The following information is for this office to be able to contact a person knowledgeable of your bid response, and who can answer questions regarding it: ____________________________________ _______________________ __________________________ Contact Person Local Telephone Number Toll Free Telephone Number _________________________ ________________________ ___________________________________ Fax Number E-mail Address Company Website DELIVERY TIME: Delivery is to be accomplished no later than 30 days ARO from purchase date or manufacturer’s minimum lead time, whichever is less. However delivery will be accepted sooner. PLEASE LIST ESTIMATED DELIVERY DATE AFTER RECEIVING ORDER:__________________________________ Note: PO WILL BE ISSUED ON OR AFTER JULY 1, 2018 AND ALL ITEMS MUST BE DELIVERED AND SET UP BY AUGUST 15, 2018. NOTE’S: 1) Solid oak or oak veneer plywood (no particle board) 2) All wood to be natural oak stain 3) 10 year or more warranty 4) Furniture Measurements can be +/- 1⁄2” but must all work together with other pieces in the set 5) All items must be delivered and set up by August 15, 2018 BID RESULTS: Bid results may be viewed on our web site at: http://www.ccsnh.edu/closed-bids Bid results will be mailed to you if you include a self-addressed envelope with the correct amount of postage on it. Bid results will not be given by telephone. ATTACHMENTS: The following attachments are an integral part of this bid invitation: There are no attachments Note: To be considered, bid must be signed on front cover sheet in the space provided. http://www.ccsnh.edu/closed-bids