Fencing - Percentage Discount Program

1 Procurement Department 2 Space Drive • Taylors, SC 29687-6072 • (864) 355-1279 • The School District of Greenville County February 23, 2023 Invitation for Bid (IFB) Project: Fencing – Percentage Discount Program IFB No.: 423-13-3-28 Bid Due: March 28, 2023 at 10:00 A.M. EDT The School District of Greenville County invites interested and responsible Contractors to submit SEALED BIDS to provide the District with a percentage discount taken from the bidder’s standard pricing in accordance with the requirements of this solicitation and scope of work. An agreement may be established with each responsive and responsible bidder whose sealed bid is determined to be advantageous to The School District of Greenville County. For purposes of this contract, the term “Fencing” is categorized as, but not limited to, such fencing applications as barbed wire, or chain link light commercial (11-gauge), commercial (8- gauge), zinc coated (galvanized), or PVC coated, or other types as specified by the

District. The contract also shall include any associated components (gates, posts, and/or other items necessary to complete a professional installation), either for a new project or for an addition to an existing fence. The contract also shall include fencing repair projects, fencing extension projects, and/or fencing improvement projects. This contract does not include the purchase of materials only. Program Specifications All fencing shall be provided in accordance with all terms, conditions and specifications contained or referenced in this solicitation. For a complete detailed description of the program, the Bid Form, and Program Specifications should be consulted. The Program Specifications are included in this solicitation. 2 Throughout the duration of this contract, contract specifications, terms, and conditions shall not be modified in any manner without the express written permission of a District Procurement Officer. Definition of Terms The terms, “vendor”, “contractor”, “prime contractor”, “firm”, “offeror”, “proposer”, “responder”, “supplier” or “bidder” may be used interchangeably and refers to the entity offering a proposal. These terms are defined as including a legal business association of one (1) or more persons existing at the time of the bid submission. The terms “solicitation”, “Invitation for Bid”, “Bid”, “IFB”, “Request for Proposal”, “Proposal”, “RFP”, “Quotation”, “Quote” may be used interchangeably and refers to the solicitation. The terms "Agreement", “Award” and “Contract” means any transaction or contractual arrangement contemplated or created as a result of, arising out of, or relating to the solicitation and subsequent award. The term “Day” or “Days” refers to a calendar day, unless noted otherwise. The terms, “The School District of Greenville County”, “Greenville County Schools”, “Customer”, “Owner”, “District”, “SDGC”, “GCSD”, “GCS”, “Board of Trustees” and “Board” may be used interchangeably and refers to the entity issuing the solicitation, receiving and reviewing the bid/proposal and issuing an award. The term “Day” or “Days” refers to calendar days, unless noted otherwise. Contract Period The initial term for this contract shall begin from the date of award for one (1) calendar base year. The District reserves the right to extend the contract for a period not to exceed up to four (4) additional one (1) year period(s) upon the mutual agreement of both parties. The award/contract shall not exceed five (5) calendar years in total. Solicitation Timeline Inquiry Deadline: March 13, 2023 at 10:00 A.M. EDT Bids Due and Public Opening: March 28 , 2023 at 10:00 A.M. EDT Inquiries Questions or comments regarding this solicitation document or the process shall be forwarded, in writing, to Ms. Tonya A. Stroud, Senior Buyer, and Ms. Valarie Southerlin, Buyer, located at 2 Space Drive, Taylors, South Carolina 29687. Email addresses are tstroud@greenville.k12.sc.us and vsouther@greenville.k12.sc.us. Inquiries and comments shall be delivered to the Procurement Department no later than March 13, 2023 at 10:00 A.M. EDT Verbal questions/comments shall not be addressed at any time. NOTE: No other District personnel or representative of the District shall be contacted regarding this solicitation or the evaluation process. Vendors that attempt to contact other District personnel or representatives or obtain information in any way other than the authorized method, which is in writing to the Procurement Officer, may have that firm’s bid rejected. After the Inquiry Deadline, the District will issue an addendum to address any questions or changes. The District will not respond to late inquiries. mailto:tstroud@greenville.k12.sc.us 3 Project Documents The Project Specifications were developed and approved by staff of the SDGC Facilities Department and the Athletic and Grounds Department . District Calendar & Information Proposers can obtain more information on the District, its calendar and standards by entering the District’s website at www.greenville.k12.sc.us. Postponements A bid opening or a pre-bid conference shall be postponed if the District’s Procurement Department is closed for any of the following reasons: 1) Causes beyond the control of the District (e.g., fire, flood, weather conditions, etc.), or 2) Emergency or unanticipated events that interrupt normal District or Procurement operations. The postponed event (opening or conference) shall automatically be rescheduled to the next full and complete District business day after the published date. A District business day does not include a day starting after an announced opening delay or a closure. Bidders should consult the District’s INFOLine (864- 355-3100) or local media regarding closures. Throughout the duration of this contract, contract specifications, terms, and conditions shall not be modified in any manner without the express written permission of a District Procurement Officer. Scope of Work The District seeks to establish discounted pricing for various types of future installed Fencing Projects based upon a percentage discount taken from the bidder’s standard pricing. Please provide a standard percentage discount for projects installed at District sites. A list of schools and sites may be viewed on the District website . Percentage discount pricing bid shall be for projects fully installed and FOB Destination with all freight charges prepaid and allowed. Pricing must be for turnkey fencing projects, installed and completed on District sites throughout Greenville County. The District prefers discounts of a minimum discount of 5%; however, each bidder may state the discount (or various discounts) offered for different categories of items. Bid responses that state a zero percentage (0%) discount will not be considered and shall be disregarded. A bidder may exclude certain items or categories of items from the discount program. Bidder should note on Bid Form (page two) any item, category, or manufacturer that is excluded. This solicitation encompasses a broad range of fencing types. This solicitation does not require a bidder to limit its response to a single manufacturer or even to a list of manufacturers. A bidder may elect to provide a single percentage discount schedule which would cover projects of various dollar amounts. If a bidder elects to limit its contract in any manner, such as to certain stated manufacturers, this would be the bidder’s decision. http://www.greenville.k12.sc.us/ 4 Note that the percentage discount may be taken off of the bidder’s list price, or it may be taken off of the bidder’s normal selling price. This decision rests with the bidder, but it is imperative that the bidder provide the pricing documentation that correlates with his stated discount or discount schedule. Bidder pricing may be provided in hard copy format (printed), or in electronic format. Pricing example: If the bidder sells Project “A” to the general public for a Total Price of $1,000.00 and offers the District a seven percent (7%) discount off of its standard pricing, then the District would be charged $930.00 for the same project. The bidder may offer various discounts for different types of projects, but shall indicate the various discounts and classifications/types of projects on the attached Bid Form. Do not include South Carolina Sales Tax in the percentage discounts bid. The District shall add S.C. Sales Tax to purchase orders as applicable. Failure by a bidder to receive a purchase order(s) and resulting business pursuant to the solicitation is not grounds for contract controversy; the procedures referenced in Article XIV of the Procurement Code do not apply. The contract award(s) from this solicitation will be for one (1) base year with the option to renew each year for each of four (4) additional one year periods if agreed to by the successful bidder(s) and the District. The term of the initial contract will be from approximately April 16, 2023, through April 15, 2024. The program may be in effect for a total of five (5) years. Should the District and successful bidder(s) elect to renew the agreement, the bidder must inform the Procurement Department of any changes in the discount rate or the material(s) costs. The bidder(s) must inform the Procurement Department in writing of any applicable changes that may affect the process. The District reserves the right to terminate any renewal upon notice when in the best interest of the District. The District will issue purchase orders for product or lots of product for District projects as required. The District will not guarantee nor estimate quantities of any item which may be ordered. Any bid which requires a minimum billing per shipment will not be considered. Any bid which requires a minimum billing per purchase order will not be considered. The District will place Purchase Orders for the required material to be delivered to the District location and address noted on the Purchase Order. A copy of the packing list or receipt must be included with any shipment. Invoices shall be sent to the District location and address indicated on the Purchase Order provided. Typically, District invoices are processed and payments sent within thirty (30) days of receipt of an accurate invoice. Alternate Products The District has provided a descriptive standard for the products required. Requests for approval of alternate equipment, product, material or service shall be submitted to the undersigned Procurement Officer prior to the Inquiry Deadline. Sufficient documentation and proof or 5 apparent equivalency shall be provided to the Procurement Officer in order for the District to make a determination of acceptability. The District is not required to ask for additional technical data; therefore, Vendors submitting such a request are advised to provide full technical information for the District’s consideration. The District reserves the exclusive right to determine the relative quality and acceptability of any proposed equipment, product, material or service when compared to the solicitation specifications. The District reserves the right to determine the acceptability of any proposed alternative service/product not requested in the invitation. The District is not required to accept any alternate product or provide an explanation as to why an alternate product was not accepted. The District reserves the right to determine if minor deviations from the listed specifications are acceptable. The District reserves the exclusive right to determine what constitutes a deviation. A deviation is defined as a change from the stated solicitation requirements that shall have little or no material effect upon the required equipment and/or service. Vendors shall furnish any other information the Vendor deems important for District review. The District is not required to accept any submitted, non-pertinent documentation. When applicable, the Vendor shall provide other information for any product/service that is bid. Pertinent information shall be provided with the bid so that the District may evaluate the bid properly. Vendor’s Proposed Agreement, Contract, Lease and Terms & Conditions The School District of Greenville County’s Procurement Code and Regulations govern and supersede any and all documents and policies, whether stated or implied. By submitting a solicitation response, the Vendor bidder acknowledges that they have had the opportunity to inquire about the District’s Procurement Code, this solicitation and other pertinent policy. Should the Vendor require the District to sign any contract, any document and/or any agreement, the Vendor shall inquire in writing if the District would consider its proposed contract, document and/or agreement and shall provide such contract, document and/or agreement or other pertinent documents to the District’s undersigned Procurement Officer prior to the Inquiry Deadline which is noted in the solicitation. Submittal of any document(s) does not mean acceptance of the document(s) and the information contained therein, by the District or that a Vendor is considered by the District to be responsible, the bid responsive or the services/equipment/materials acceptable. The District shall not accept any proposed agreement, contract, lease, terms and conditions or any other contractual document which may be included with the bid or submitted separately, that has not been previously submitted prior to the Inquiry Deadline or is referenced to be enforceable in the future. The District shall not accept any terms and conditions which would be prejudicial to other Vendors and/or would materially change the solicitation. Software licensing agreements are included in this requirement. The District shall not accept, enter into or sign any proposed agreement(s), document(s), offer(s), contract(s), leases(s) and/or provision(s) that materially conflicts with the District’s General 6 Terms and Conditions, the requirements of this solicitation or which are determined not to be in the best interest of the District. This solicitation and the District’s General Terms and Conditions shall govern and take precedence as the contract between the District and the awarded proposer. The terms of the agreement between the District and the successful Vendor shall comply with the requirements contained in this solicitation and the District’s General Terms and Conditions which are incorporated herein. Proposals or bids that include agreements, terms, conditions, contracts and/or contract provisions which conflict with the District’s General Terms and Conditions (attached) and/or which were not submitted prior to the Inquiry Deadline and/or were not approved by the District and/or conflict with the requirements of this solicitation, may be rejected by the District as non- responsive. The rights and authority to make such a determination is reserved solely to the Procurement Officers of the District’s Procurement Department. Interested Vendors that submit a bid or proposal that contradicts this solicitation and which is not in compliance with the requirements of this solicitation, including the District’s General Terms and Conditions, acknowledge and understand that, by doing so, its proposal may be deemed non- responsive by the District. Potential Vendors that cannot agree to the above conditions should not expect to have a proposal considered for an award. Instruction submittal of Proposals / Bids All bids must be in a sealed envelope and have clearly marked on the envelope: Sealed Bid Enclosed Fencing – Percentage Discount Program IFB No. 423-13-3-28 Mail or hand-deliver the bid to: The School District of Greenville County 2 Space Drive Taylors, South Carolina 29687 Attn: Procurement Department By submitting a solicitation response, the Vendor acknowledges that it has had the opportunity to inquire about the District’s Procurement Code and Regulations, this solicitation and other pertinent District policy. If not submitting a bid, please submit a “NO BID” letter indicating the reason for not doing so. The submitted sealed bid must be signed by an authorized individual who may bind the Vendor to provide the service(s) and/or product(s) in accordance with the specifications contained in this Invitation for Bid (IFB). 7 The official time due time for a solicitation response is maintained according to the Time/Date Stamp located in the District’s Procurement Department. All solicitation responses shall be received in the District’s Procurement Department, 2 Space Drive, Taylors, South Carolina 29687, no later than the time specified in this solicitation. Solicitation responses shall be in the physical possession of a Procurement Department employee prior to the due time or the solicitation response shall be determined to be late once the due time has occurred. Faxed or emailed bids shall not be accepted. NOTE: Vendors who hand deliver the bid are responsible for physically handing the bid to a Procurement Department employee prior to the bid due time/date. Do not hold the bid until the recording meeting begins. Do not deliver the bid to any other location or individual. Responses that are in another District location, room, department or other area at the solicitation due time other than the Procurement Department shall not be accepted. If there is doubt as to the location of the Procurement Department, Vendors may contact the District for directions. The District is not responsible for the Vendor’s or its representative’s interpretation of any directions provided. The District is not responsible for traffic, parking availability, road closures, delivery services or weather conditions. Vendors may mail their bid, however the District assumes no responsibility for the delivery of any solicitation, addendum, solicitation response or any other correspondence by the U.S. Postal Service, a delivery service, electronic transmission, facsimile or any other method. NOTE: PROPOSALS / BIDS RECEIVED OR DATE STAMPED AFTER THE BID DUE/PUBLIC OPENING TIME SHALL NOT BE ACCEPTED OR CONSIDERED. Bid Form Enclosed is the Bid Form to be used when submitting a bid. Only this Bid Form may be used. Do not change the Bid Form or insert a different unit of measure. The submitted Percentage Discount shall be inclusive of all costs that the bidder expects the District to pay. Bidders must complete the Bid Form or insert the letters “N/A” if the bidder chooses not to submit a Percentage Discount. Failure to complete the form may cause the bidder to be determined non-responsive. The submitted Percentage Discount shall include all services, materials, labor, rental equipment, rental tools, and consumables necessary to provide and deliver the product(s). Do not include South Carolina sales tax in submitted Percentage Discount. The District will add South Carolina sales tax as applicable to purchase orders throughout the contract term. 8 NOTE: Bidders that alter the Bid Form are qualifying the bid response and are subject to disqualification. A cover letter on the bidder’s corporate stationery should include any information the bidder determines to be important to the evaluation of the bid. Bidder’s Information A cover letter on the Vendor’s corporate stationery should include any information the Vendor determines to be important regarding the evaluation of the bid. After the contract is awarded, no additional costs will be considered. Hidden or undisclosed costs will not be accepted. Insurance Please include a copy of the bidder’s certificate of liability insurance and Workman’s Compensation in the sealed bid package. Liquidated Damages None required for this solicitation. Bid Security None required for this solicitation. Performance and Payment Bonds None required for this solicitation. Subcontracting No portion of this contract shall be subleased, assigned, transferred, or conveyed without the expressed prior written approval from a SDGC Procurement Officer. Proposed subcontractors shall be identified in the bid. Bid Response Certification Interested Vendors are hereby notified that a “Bid Response Certification” statement is included within the solicitation Bid Form and that by signing the certification statement, with no alterations allowed, the Vendor agrees to be bound by the terms and conditions of the solicitation and by the District’s General Terms and Conditions included herein by reference. The Bid Response Certification statement that is included with this solicitation shall be signed and returned with the bid. Should a Vendor decide not to sign the Certification Statement, the reasons for the decision shall be noted on a separate page to be included within the sealed bid package. An interested Vendor that submits a bid that contradicts this solicitation and which is not in compliance with the requirements of this solicitation, including the District’s General Terms and Conditions, acknowledge and understand that, by doing so, its bid may be deemed nonresponsive by the District. 9 A Vendor who takes exceptions to any portion of this solicitation may be deemed “non- responsible” and may not be eligible for an award. The rights and authority of such determination are reserved solely by the Procurement Officers of the District’s Procurement Department. Certification of Drug-Free Work Place Enclosed is the Certification of Drug-Free Work Place to be used when submitting a bid package. Only this form shall be used and it shall be completely filled out and returned within the sealed bid package. Evaluation of Proposals / Bids Attendance at the public recording is not required in order to have a bid evaluated. All bids will be reviewed for the purpose of determining responsiveness and responsibility. Any bid that does not meet the salient requirements of the IFB will be deemed non-responsive. To determine responsibility, all information provided by the Vendor concerning its availability to perform fully the contract requirements, including the integrity and reliability of the Vendor, will be reviewed. The submission of a bid for review does not necessarily qualify the Vendor as being responsible or the bid as being responsive. Failure to provide specific information as requested for use in an evaluation will cause the bid to be disregarded. The bid responses will be evaluated based on the factors as detailed in this solicitation. The Vendor(s) deemed by the District as responsible and who offer(s) the most advantageous rate(s) may be awarded the contract if all other terms and conditions are acceptable to the District and if in the District’s best interest. Vendors must clearly mark the words “Confidential” or “Protected” next to each section of the bid that the Vendor considers to be proprietary or may contain confidential information. In no manner or situation will pricing be considered confidential. The District shall have the sole, exclusive right to determine whether such confidential notations are valid and subject to public release. The District may request written or oral clarifications of any offer received. However, the District may, at its sole discretion, refuse to accept in full or partially, the response or clarification given by any Vendor. Vendors are cautioned that the evaluators are not required to request a clarification of the bid; therefore, all offers should be complete and reflect the most favorable terms to the District. The District reserves the right to reject any and all offers when such rejection is deemed to be in the best interest of the District. It is understood and agreed that the bid is for the services and products specified or a District- approved equal. The District does not guarantee that the District will require any specified project or item. The District reserves the right to accept or reject, in part or in entirety, any or all bids or portions of bids submitted by any Vendor and to waive any informalities or technicalities so as to 10 purchase in the best interest of the District. The District reserves the right to interpret the acceptability of the proposed services and supplies when meeting the intent for use as determined by the end user. The District reserves the right to negotiate with all responsible Vendors and to cancel in part or in entirety, this solicitation if it is in the best interest of the District. This solicitation does not commit the District to negotiate, hold discussions, award a contract, pay any costs incurred in the preparation of the response to this solicitation or to procure any services and/or supplies. Award An award may be made to one or more responsible vendor(s) offering approved percentage discount rates on the Bid Form, and whose bid is responsive, that best meets the requirements of the IFB. The District may conduct discussions with responsible Vendors that submit bids for the purpose of clarification to assure a full understanding of the requirements of the IFB and the clarification of any bid. After issuance of award, vendors not responding to the initial Percentage Discount solicitation may be added to the awarded vendors list provided they agree to adhere to the solicitation requirements and terms and conditions of the solicitation. The District cannot guarantee that any particular vendor will be selected or any business conducted as a result of this solicitation. The failure of a specific vendor to receive business, once it has been added to the awarded vendors list, shall not be grounds for contract controversy. After the contract is awarded, no additional costs will be considered. Hidden or undisclosed costs will not be accepted. The award statement will be posted in the Procurement Department, 2 Space Drive, Taylors, South Carolina. The public may review this statement during regular office hours. Interested parties may call the Procurement Department at (864) 355-1279 to determine if an award has been posted. It is the responsibility of the bidder to physically confirm such posting. IMPORTANT: Student and Staff Safety The successful Vendor shall be required to verify that criminal conviction inquiries/checks and pertinent criminal background inquiries/checks have been conducted on all of its employees and the subcontractors who may interact with staff and/or students during the performance of the awarded Scope of Work or who may have a need to enter District property related to the performance of the contract or who may have access to personal student or District personnel information. All inquiries and background checks must be conducted on a monthly basis or more frequently or as required by the District. Persons who are identified as a Sex Offender or violator as defined by the South Carolina Code of Laws (Ann. 2006), Article 7, Sections 23-3-400 to 23-3-500 or other statute or any other 11 states’ statutes and persons who have been convicted of Violent Crimes as defined by the South Carolina Code of Laws, 1976, Section 16-1-60; are prohibited from entering any of The School District of Greenville County schools at any time, including all District grounds and all District facilities. Persons employed by or under the direction of the Vendor or any subcontractor who are under investigation or have been charged with crimes and/or convicted of crimes against children or crimes of a sexual or violent nature shall not be allowed on District property. While performing under this solicitation and subsequent award, a firm/individual/supplier who delivers material and/or a service to a District site at the direction of a Vendor and/or a subcontractor shall be considered under the supervision of the Vendor and/or subcontractor and shall be in compliance with this requirement. Contractor’s and subcontractor’s employees are not to interact with students at any time. Vendor’s and subcontractor’s employees are not to be in areas where students are present or may be present without prior authorization from the school’s principal or designee. The District may in its sole discretion terminate any existing contract for the failure by the awarded Vendor, its subcontractors or any representative of the Vendor or subcontractor to observe this requirement or for any violation of this solicitation’s requirements. No penalty or other costs shall be levied against the District as a result of its decision to terminate the contract or award. In addition to the above obligations of the successful Vendor, all persons and contractor personnel having contact with students and/or any individual who enters onto District property may be subject to a national criminal background check at the discretion of the District prior to entry upon District property and the performance of any duties. All individuals entering District property shall be screened nationally for criminal sex offenses/Sex Offender status on automated equipment at each school or site. Alcoholic Beverages, Illicit Drugs, Smoking, and Weapons The successful Vendor shall not permit its personnel or any subcontractor or delivery personnel to possess upon District property any alcoholic beverages, illicit/non-prescribed drugs, tobacco products, or weapons. Alcoholic beverages, illicit/non-prescribed drugs, tobacco products, and weapons are not allowed on District property at any time. Any Vendor related actions involving, or possession of, any of the aforementioned items while on District property may cause a cancellation of any award/agreement, at no cost to the District. Criminal charges may apply. Jurisdiction The District is not a state agency and operates under its own Procurement Code and Regulations which may be found on the District Procurement website. Contract Termination for Cause The District reserves the right to terminate this solicitation or resulting agreement upon a thirty (30) day notice, when in the best interest of the District. Termination of any contract by the District for cause, non-performance, default or negligence on the part of the successful Vendor shall be a retained right. Termination costs levied against the District shall not apply and the 12 thirty (30) calendar day termination notice requirement shall be waived. The default provisions shall apply when a contract is terminated for cause. The District reserves the right to terminate the continuation of any project, agreement, service or award resulting from this solicitation when funding has not been appropriated. The District does not anticipate canceling a project or an agreement; however, it shall reserve the right to act in the best interests of the District and its constituents. Default In case of default by the Vendor, the District reserves the right to purchase any or all services / items in default in the open market, charging the Vendor with any additional costs. The Vendor that is determined to be in default shall not be considered a responsible Vendor until the assessed charge as been satisfied. Vendor’s Relationship with the District The successful Vendor shall be independent of the District. None of the Vendor’s employees shall be deemed for any purpose to be employees, agents, or servants of the District, but shall at all times serve as employees, agents, or servants of the Vendor for whom and at whose direction they shall act. No acts performed for or representations made, whether written or oral, by the Vendor to third parties shall bind the District. The Vendor shall be solely responsible for the withholding and payment of all federal, state, and local personal income, social security, unemployment, workers compensation, and other payroll taxes for its employees. The District shall have no liability of any sort for the Vendor’s employees. The successful Vendor shall be responsible for any loss or damage to property (in the sole opinion of the District) owned by the District and in the Vendor’s possession or control. No portion of this contract shall be subleased, assigned, transferred or conveyed without written approval from a Procurement Officer of the District prior to or after issuance of the Intent to Award. The District will NOT provide office space, utilities and operating expenses. This includes phone, copier, fax and postage expenses. Vendor Responsibility Responsibility of the Vendor shall be ascertained for a contract awarded by the District based upon full disclosure to the District concerning capacity to meet the terms of the contract and based upon a past record of performance for similar contracts. The District shall be entitled to audit the books and records of a Vendor or any subcontractor under any negotiated contract or subcontract other than a firm fixed price contract to the extent that such books and records relate to the performance of such contract or subcontract. Such books and records shall be maintained by the Vendor for a period of three (3) years from the date of final payment under the prime contract and by the subcontractor for a period of three (3) years from the date of final payment under the subcontract, unless a shorter period is authorized in writing by a District Procurement official. Due care and diligence have been used in the preparation of the scope of work and/or the specifications and the information contained therein is believed to be substantially correct. 13 However, the responsibility for determining the full extent of the exposure and the verification of all information presented herein shall rest solely upon the Vendor. The District will not be responsible for any errors or omissions in the Vendor’s response nor for the failure on the part of the Vendor to determine the full extent of the solicitation requirements and exposures. The Vendor may ask questions subject to the Inquiry Deadline and the previously stated inquiry instructions. The successful Vendor shall perform this project in compliance with all Federal and State requirements concerning fair employment of all employees and applicants. Bidding Vendors shall promote the employment of the disabled and disadvantaged and shall employ without regard or discrimination due to the reason of ethnic background, age, color, religion, gender, national origin or physical disability. Vendors should provide information regarding the use of minority subcontractors if applicable or if requested by the District. Assistance to small, minority and disadvantaged firms and individuals is available in accordance with the District’s Minority Business Enterprise Utilization Plan, which is available by contacting the Procurement Officer. Use of District Name The awarded Vendor shall not use the name of the District in advertising or in seeking or joining into contracts with suppliers, customers or for any other manner. The Vendor shall make all of its contracts in its own name and the awarded Vendor shall be responsible for its financial obligations and contracts, not the District. Cooperative Purchasing (When applicable) The District’s Procurement Code and Regulations authorizes the use of cooperative purchasing practices with regard to other public procurement units. Accordingly, any South Carolina school district, state, city or county agency or other public procurement unit may participate in any resulting award if agreeable to the District, the successful Vendor and the other public procurement unit. No other public procurement unit is required to make use of this capability as participation is at the discretion of the other public procurement unit. This District is not bound by any other public entities’ solicitation, award or other contract. The District shall not guarantee the participation of another public procurement unit nor be responsible for any resulting business or non-business with any other entity. Purchase Orders, delivery arrangements, payments and any other type of contractual documentation or performance shall be the responsibility of the actual participating public procurement unit, not The School District of Greenville County. The successful Vendor shall hold harmless the District, its employees, Administration, Board of Trustees and its representatives for any loss or damage as the result of the action or inaction of another public procurement unit. 14 Prepayment The District shall not approve or process any payment to the Vendor, its subcontractors or suppliers prior to project completion. Vendor requirements or requests for “up front”, partial payment or pre-payment shall not be authorized. Vendor that require such conditions in their bid and/or file invoices or payment requests after an award, but prior to performance completion, shall have their contract cancelled with no penalty levied against the District. Procurement Card and ACH Processing (If applicable) The District has the capability to pay the majority of vendor invoices with a District managed Procurement Card (P-Card) and/or an Automated Clearing House (ACH) processing method. The District reserves the right to request that the awarded vendor process invoice/payment transactions by use of the District P-Card or ACH processing method. Failure by the vendor to provide P-Card and/or ACH transaction processing capabilities shall not be grounds for rejection of a proposal nor shall it create a contract controversy. Any discounts offered by the vendor as the result of the District’s use of the P-Card or ACH processing should be noted in the solicitation response on a separate page entitled Procurement Card and ACH Processing Capability. Educational Technology Services Requirement The following requirement has been prepared by the District’s Education Technology Services (ETS) department and is enforceable when applicable: “For all COTS (commercial off-the-shelf applications), the Vendor shall submit security audit documentation which meets State and Federal law along with applicable regulatory standards including, but not limited to: the South Carolina Public Records Act, Family Educational Rights and Privacy Act (FERPA), Health Insurance Portability and Accountability Act (HIPAA), Pupil Privacy Rights Act (PPRA), Individuals with Disabilities Education Act (IDEA), Gramm-Leach Bliley Act (GLBA), and Payment Card Industry Data Security Standard (PCI-DSS). Applications must also meet or exceed verifiable Greenville County School District security review and security application testing specifications, including, but not limited to: Open Web Application Security Project (OWASP), The Web Application Security Consortium (WASC), and United States Computer Emergency Readiness Team (US-CERT) National Vulnerability Database (NVD) as part of the Request for Proposal or Invitation for Bid submission." Iran Divestment Act – Certification (Dec 2015) (a) (a) The Iran Divestment Act List is a list published by the Authority pursuant to Section 11- 57-310 that identifies persons engaged in investment activities in Iran. Currently, the list is available at the following URL: http://procurement.sc.gov/PS/PS-iran-divestment.phtm (.) Section 11-57-310 requires the government to provide a person ninety days written notice before he is included on the list. The following representation, which is required by Section 11-57-330(A), is a material inducement for the State to award a contract to you. (b) By signing your Offer, you certify that, as of the date you sign, you are not on the then-current version of the Iran Divestment Act List. (c) You must notify the Procurement Officer immediately if, at any time before posting of a final statement of award, you are added to the Iran Divestment Act List. [07-7A072-1] 15 Iran Divestment Act – Ongoing Obligations (Jan 2015) (b) You must notify the procurement officer immediately if, at any time during the contract term, you are added to the Iran Divestment Act List. (b) Consistent with Section 11-57- 330(B), you shall not contract with any person to perform a part of the Work, if, at the time you enter into the (c) subcontract, that person is on the then-current version of the Iran Divestment Act List. [07- 7A072-1] Bidder’s Rights Bidders may have the right to protest this solicitation or its subsequent award in accordance with Article XIV of the District’s Procurement Code. Should a protest period end on a day that the District is closed; the protestor may file by 5:00 P.M. the following full day that the District is open for business. South Carolina Illegal Immigration Reform Act By signing its bid or proposal, Contractor certifies that it will comply with the applicable requirements of Title 8, Chapter 14 of the South Carolina Code of Laws and agrees to provide to the District, upon request, any documentation required to establish either: (a) that Title 8, Chapter 14 is inapplicable both to Contractor and its subcontractors or sub-subcontractors; or (b) that Contractor and its subcontractors or sub-subcontractors are in compliance with Title 8, Chapter 14. Pursuant to Section 8-14-60, "A person who knowingly makes or files any false, fictitious, or fraudulent document, statement, or report pursuant to this chapter is guilty of a felony and upon conviction, must be fined within the discretion of the court or imprisoned for not more than five years or both." Contractor agrees to include in any contracts with its subcontractors language requiring its subcontractors to (a) comply with the applicable requirements of Title 8, Chapter 14, and (b) include in their contracts with the sub-subcontractors language requiring the sub- subcontractors to comply with the applicable requirements of Title 8, Chapter 14. (An overview is available at www.procurement.sc.gov). State and Federal Laws and Regulations (Revised 10/13/2022) The School District of Greenville County requires adherence and itself adheres to all applicable State and Federal laws and regulations including “2 CFR, Subtitle A, Chapter II Subpart D, 200.322 Domestic Preferences for Procurements”. The successful vendor’s work, end product, and/or services shall meet all local, state and federal requirements. Permits, Licenses and Taxes The Vendor shall, at its own expense, prior to an award and prior to commencing services/operations on behalf of the District or under contract with the District, acquire all necessary permits, licenses and other approvals as required by law to provide the required services and/or actions in conjunction with a contract award with the District. It is recommended that Vendors contact the following to learn of any pertinent requirements or licenses: 1. The South Carolina Secretary of State’s office (www.scsos.com) http://www.procurement.sc.gov/ http://www.scsos.com/ 16 2. The South Carolina Department of Revenue 3. The City of Greenville Business License department (as applicable) 4. The County of Greenville The District shall not interpret the requirements of other public entities on behalf of the Vendor. Vendors shall remain in compliance with all applicable statutes and pertinent regulations throughout the term of performance. Should any permits or licenses be revoked or lapse during the period of performance, the undersigned Procurement Officer shall be notified immediately. The Vendor shall pay all excise taxes, retail taxes and other fees imposed. The Vendor assumes full responsibility for payment of all State and Federal taxes for unemployment, pensions or any Social Security legislation for all its employees and will further comply with all requirements that may be specified in regulations hereafter promulgated by the District’s administrative officials. Contractor Licensing Prior to the bid due date and time and throughout the program/project, the bidding firm, the Prime Contractor and any Subcontractors, shall be licensed in full accordance with the provisions of Section 40-11-10 through 40-11-340 of the Code of Laws of South Carolina, 1976, as amended. The firm and/or presenting agent must be duly licensed to do business in the State of South Carolina and Greenville County. The District recommends that Vendors contact the South Carolina Secretary of State office and the Greenville City business license office for more information. The District shall not interpret these requirements on behalf of the Vendor. The successful Vendor shall meet all Federal, state, and local statutes and other requirements prior to award of the project. Indemnity NOTE: The Vendor agrees to indemnify and hold harmless the District and the District’s members, officers, employees, representatives, servants and agents, from and against any and all liabilities, losses, damages, costs and expenses of any kind (including, without limitation, reasonable legal fees and expenses in connection with any investigative, administrative or judicial proceeding, whether or not designated a party thereto) which may be suffered by, incurred by or threatened against the District or any members, officers, employees, servants or agents of the District on account of or resulting from injury, or claim of injury, to person or property arising from the awarded proposer’s actions or omissions relating to this Agreement, or arising out of the proposer’s breach or failure to perform any term, covenant, condition or agreement herein provided to be performed by the proposer. The District shall not indemnify and/or hold harmless any proposing entity or its representatives as this action is not statutorily allowed by South Carolina law. Certification Regarding Debarment and other responsibility matters (Dec. 2021) (a) (1) By submitting an Offer, Vendor certifies, to the best of its knowledge and belief, that- (i) Vendor and/or any of its Principals- 17 (A) Are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any state or federal agency; (B) Have not, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, state, or local) contract or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property; and (C) Are not presently indicted or civilly for, or otherwise criminally charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision. (ii) Vendor has not, within a three-year period preceding this offer, had one or more contracts terminated for default by any public (Federal, state, or local) entity. (2) "Principals," for the purposes of this certification, means officers; directors; owners; partners; and, persons having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a subsidiary, division, or business segment, and similar positions). (b) Vendor shall provide immediate written notice to the Procurement Officer if, at any time prior to contract award, Vendors learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. (c) If Vendor is unable to certify the representations stated in paragraphs (a)(1), Vendor must submit a written explanation regarding its inability to make the certification. The certification will be considered in connection with a review of the Vendor’s responsibility. Failure of the Vendor to furnish additional information as requested by the Procurement Officer may render the Vendor nonresponsible. (d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Vendor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. (e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Vendor knowingly or in bad faith rendered an erroneous certification, in addition to other remedies available to the State, the Procurement Officer may terminate the contract resulting from this solicitation for default. [02-2A035-1] 18 The District appreciates each firm’s interest in meeting the District’s needs. Valarie W. Southerlin Valarie W. Southerlin Buyer Enclosures: Certification of Drug-Free Work Place (2 Pages) Bid Response Certification (1 Page) Program Specifications / Scope Work (7 Pages) Bid Form (3 Pages) General Terms and Conditions (10 Pages) Copy: Mr. Jeff Knotts, CPA, Director of Procurement Mr. Tom Vaughan, Coordinator of Athletic Fields and Grounds 1 Page 1 of 2 The School District of Greenville County (District) Certification of a Drug-Free Workplace IFB # 423-13-3-28 This certification is required by the Drug-free Workplace Act, Section 44-107-10 et seq South Carolina Code of Laws (1976, as amended). The regulation requires signed Certification by Proposers/Contractors/Vendors prior to an award, that the entity shall maintain a drug-free workplace as required below and in accordance with South Carolina law. The signed Certification is a material and binding representation of fact upon which reliance shall be placed when determining the award of a contract. False representation or violation of the Certification requirements shall be grounds for suspension of payments, suspension and/or termination of any contract, or suspension and/or debarment regarding the right to submit bids or proposals to The School District of Greenville County. For purposes of this Certification, “Drug-free Workplace” is defined as set forth in Section 44-107-20(1), South Carolina Code of Laws (1976, as amended). The aforesaid Section defines a workplace to include any District site where work is performed to carry out the Contractor’s/ Vendor’s duties under an award/contract. The Contractor’s/Vendor’s employees shall be prohibited from engaging in the unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance in accordance with the requirements of the Drug-free Workplace Act. By signing this document, the Contractor/Vendor hereby certifies that it shall provide and maintain a drug- free workplace by: (1) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited on a District site or in the Contractor’s/Vendor’s workplace and specifying the actions that will be taken against employees for violation of the prohibition; (2) Establishing a drug-free awareness program to inform employees about: (a) The dangers of drug abuse in the workplace; (b) The Contractor’s/Vendor’s policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug violations; (3) Making it a requirement that each employee to be engaged in the performance of the contract be given a copy of the statement required by paragraph (1) above (4) Notifying the employee in the statement required by paragraph (1) that, as a condition of employment under the contract, the employee will: (a) Abide by the terms of the statement; and (b) Notify the employer of any criminal drug statue conviction for a violation occurring in the workplace no later than Five (5) calendar days after the conviction; (5) Notifying the District within Ten (10) calendar days after receiving notice under subparagraph (4) (b) from an employee or otherwise receiving actual notice of the conviction; 2 Page 2 of 2 The School District of Greenville County (District) Certification of a Drug-Free Workplace IFB # 423-13-3-28 (6) The Contractor/Vendor shall take one of the following actions, within Thirty (30) calendar days of receiving notice under subparagraph (4) (b) with respect to any employee who is convicted: (a) Taking appropriate personnel action against the employee, up to and including termination; and (b) Requiring the employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state or local health facility/service, law enforcement agency or other appropriate agency; (7) Making a good faith effort to continue to maintain a drug-free workplace through implementation of Paragraphs (1), (2), (3), (4), (5), and (6) above. *** Please return both pages of this form. *** SDGC Solicitation/Contract Number: IFB No. 423-13-3-28 Project Name: Fencing – Percentage Discount Program Contractor/Vendor Name: Address: Authorized Representative Name/Title: Signature: _______________ Date: Witness: Note: Prior to an award, this Certification Form is required to be submitted for all contracts for a stated or estimated value of $ 10,000 or more. 1 BID RESPONSE CERTIFICATION Invitation for Bid (IFB) No. 423-13-3-28 As an authorized representative of the Bidder, I hereby certify that the costs and services stated in this bid are accurate and binding for not less than sixty (60) calendar days from the solicitation due date. All costs and charges are accurate and complete as stated in the bid are inclusive of all costs the District is expected to pay. If an award is not made within sixty (60) calendar days, it shall be incumbent upon the Bidder to notify the District, in writing, if it does not want its bid further considered. Failure to notify the District shall mean that the bid remains valid until an award is made or the solicitation is cancelled. I further certify that the Bidder will deliver the service(s) and/or material(s) as required by the Invitation for Bid. No additional costs or payments to any entity, including the Bidder, shall be requested of the District due to any miscalculation, deficiency or other cause later discovered. The Terms and Conditions of the solicitation are accepted by the undersigned. I certify that the Bidder has availed itself of every opportunity to understand the Invitation for Bid, the District’s Procurement Code and Regulations and other pertinent District policy. By submission of a bid, I certify that the Bidder has read and understands all of the requirements and conditions of the solicitation and shall be bound by such without exception. Therefore, the undersigned respectfully submits the bid. ___________________________________________________________________________________ Firm Name ___________________________________________________________________________________ Mailing Address (Line 1) ___________________________________________________________________________________ Mailing Address (Line 2) ___________________________________________________________________________________ Email Address ________________________________________ / __________________________________________ Telephone Number / Mobile Telephone Number ________________________________________ / __________________________________________ Printed Name of Authorized Representative / Title of Authorized Representative ___________________________________________________________________________________ Signature of Authorized Representative ___________________________________________ Date 1 Program Specifications for Fencing – Percentage Discount Program IFB No. 423-13-3-28 The Solicitation Specifications are provided and approved by the Department of Athletic Fields and Grounds. I. General The successful Contractor(s) shall comply with all program specifications and requirements incorporated or referenced in this solicitation. The Contractor shall complete all work in a first-class manner and to the satisfaction of The School District of Greenville County inspectors. Upon completion of work at any location, the materials and supplies utilized and work performed shall be documented on the service order. Daily all work areas shall be left in a safe, clean and tidy condition. Locations: The District may add or delete sites from this contract based on the requirements of its programs, new construction, renovations, sale or acquisition of real estate, or other events. Authorized District Personnel: The Contractor shall respond only to authorized District representatives. The names of such representatives shall be furnished to the Contractor by the District Grounds Department and the District Facilities Department. An authorized District official shall sign the service order when the work has been completed and inspected. An authorized District official shall be either the Grounds Department Representative or the Facilities Project Manager assigned to the project. Contact Information: Each Contractor shall provide full contact information for use during normal business hours by District Authorized District Personnel to request service. This contact information shall be accurate and up-to-date, and shall include name(s), address(es), email address(es), telephone number(s), and mobile telephone number(s). Description of Work: Fencing projects may include fence repairs, existing fencing extension(s), and/or new fencing installation(s) as directed by District personnel. Typically fence projects may be chain link fences, gates, barbed wire fences, etc. Typically fence heights may vary from four feet to eight feet, or as described in project specifications. Important Note: The Contractor shall provide all equipment, tools, and materials to complete these projects. The District will not provide equipment, tools, or materials to be used on any project. Underground utility locating service may be needed for certain projects when deemed necessary by the District. This utility 2 location shall be the sole responsibility of the Contractor: the Contractor will be held responsible for any utility damage that may occur. Quality Assurance: The Contractor shall provide chain link fences and gates as complete units produced by a single manufacturer including necessary erection accessories, fittings and fastenings. The Contractor shall provide and install all products for the District in new and excellent condition. This contract does not cover the purchase or installation of used materials, except in the instance where the District requires relocation of an existing fence. Project pricing: During the contract term, as fencing is required, District personnel will request project quotations from Contractor(s) participating in this program. Quotation pricing indicated by the Contractor shall be all-inclusive, with no hidden fees or undisclosed costs. Pricing shall include any and all applicable costs such as materials, rental equipment, tools, consumables, utility locate services, transportation, labor, supervision and profit. The District shall not honor any hidden or undisclosed charges, including those for travel, fuel, or mileage. On a specific project quotation, Contractors shall detail South Carolina Sales Tax as a separate line item. The District will not guarantee nor estimate project sizes or the quantities of projects which may be purchased under this contract. Any bid which requires a minimum billing per project or per purchase order will not be considered. The District shall not honor any charges for minimum billings. The District shall not consider any bid or solicitation response which requires a minimum billing charge. Substitutions during Contract Period: In the event the exact item ordered is not available, the vendor must secure the District’s written approval to provide and install a replacement product. If a product is superseded or discontinued during the contract period, the proposed replacement request shall be submitted in writing to District Procurement for approval. Procurement approval shall be secured before replacement products may be placed on order or delivered. Additionally, a sample of the proposed product may be required by the District for evaluation. Purchases from Other Sources: The District reserves the right to solicit to purchase separately any unusual requirements or large projects included in the scope of this Invitation for Bid (IFB). The District reserves the sole right to determine which purchases/projects shall be solicited separately from this Invitation for Bid (IFB). II. Products Pipe sizes indicated are standard commercial pipe sizes. Zinc Coating: The fabric shall be zinc-coated by the hot-dip process after fabrication. The weight of zinc- coating shall be not less than 1.2 ounces per square foot of actual surface covered. The zinc used for the coating shall conform to the grades specified in ASTM Designation B6-581 Standard Specifications for Slab 3 Zinc (Spelter). Zinc coating shall be applied in a continuous process and shall not be applied to the fabric in roll form. Coated wire shall be free of roughness, blisters, Sal ammoniac spots, bruises, and flaking. All steel and iron parts shall be zinc-coated after fabrication with 1.8 ounces of zinc per square foot of surface area. Vinyl Coating: The District may specify vinyl-coated fencing in lieu of zinc-coated fencing for certain projects or portions of projects. III. Installation Evacuation: Drill holes for posts of diameters and spacing as follows in firm, undisturbed or compacted soil: Gate Posts: 18” Diameter X 36” Deep, Set in Concrete Terminal Posts 9” Diameter X 36” Deep, Set in Concrete Line Posts 9” Diameter X 28” Deep, Set in Concrete, only when specified Setting Posts: Center and align posts in holes 3” above bottom of excavation. Place concrete around posts (if specified) to a depth of 24” and vibrate or tamp for consolidation. Check each post for vertical and top alignment, and hold in position during placement and finishing operations. Top Rails: Run rail continuously through post caps, bending to radius for curved runs. Provide expansion couplings as recommended by fencing manufacturer. Brace Assemblies: Install braces so posts are plumb when diagonal rod is under proper tension. Tension Wire: Install tension wire by weaving through the fabric and tying to each post with not less than 7 gauge galvanized wire, or by securing wire to fabric. Fabric: Leave approximately two inches (2”) between finish grade and bottom selvage, unless otherwise indicated. Pull fabric taut and tie to posts, rails, and tension wires. Install fabric on security side of fence, and anchor to framework so that fabric remains in tension after pulling force is released. Stretcher Bars: Thread through or clamp to fabric 4” O. C. , and secure to posts with metal bands spaced fifteen inches (15”) I.C. Barbed Wire: Install three (3) parallel wires on each extension arm. Pull wires taut and fasten securely to extension arms in accordance with manufacturer’s instructions. IV. Framing and Accessories Fabric: No. 9 gauge (0/148”) steel wires, 2” mesh, with top selvages knuckled for fabric 60” high and under, and both top and bottom selvages twisted and barbed for fabric over 60” high. 4 Furnish one-piece fabric widths for fencing up to twelve (12) feet high. End, Corner and Pull Posts: 3” O.D. Galvanized, Schedule 40. Line Posts: 2” O.D. Standard Weight Pipe, Galvanized, Maximum Spacing of 10’-0” Less than 6’-0” Tall, pipe shall be .065” O.D. 6’-0” Tall and over, pipe shall be Schedule 40. Gate Posts: Furnish posts for supporting single gate leaf, or one leaf of a double gate installation. 4” O.D. Standard Weight Pipe Top Rail (All Fencing): 1.625” O.D. Pipe Manufacturer’s Longest Lengths (Minimum of 18’ 0”), with expansion type couplings, approximately 6” long, for each joint. Provide means for attaching top rail securely to each gate, corner, pull and end posts. Top rails shall be no less than .065” O.D. or as specified. Tension Wire: 7 gauge, galvanized. Locate at bottom of fabric. Post Brace Assembly: Manufacturer’s standard adjustable brace at gate posts and at both sides of corner and pull posts, with horizontal brace located at mid-height of fabric. Use 1.625” O.D. pipe for horizontal brace and 0.375” diameter adjustable length diagonal truss rod. Post Tops: Weather-tight closure cap designed for passage of top rail – one cap for each post. Furnish all caps with opening to permit passage of top rail where required. Barbed Wire Supporting Arms: Where required, provide manufacturer’s standard barbed wire supporting arms, metal and finish to match fabric, with provision for anchorage to posts and attaching three (3) evenly spaced rows of barbed wire to each arm. Supporting arms may be either attached to posts or integral with post top weather cap. Provide following type: Single 45 arm, one for each post, to face outside of fence. Top wire shall be 12” horizontally from fence line. Arm shall support 200 pound force minimum applied to top wire. Barbed Wire: Two strands 12.5 gauge aluminum coated steel with 4-point barbs at 5” O.C. Wire shall conform to ASTM A585. Stretch Bars: One piece lengths equal to full height of fabric, with minimum cross sections of 3/16” X 3⁄4”. Provide one stretcher bar for each gate and end post, and two (2) for each corner and pull post, except where fabric is integrally woven into post. At gates in fence with barbed-wire top, extend end members of gate approximately one foot above the top member and attach three strands of barbed wire uniformly spaced. Stretcher Bar Bands: Space not over 15” O.C., to secure stretcher bars to end, corner, pull, and gate posts. Tension bands and brace bands shall have a minimum thickness of .110 + .110 + .005 after galvanizing with a minimum width of 7/8” + .015. 5 Gates: Fabricate gate perimeter frames of 2” O.D. (2.70 lbs. per linear foot) galvanized pipe, 2.72 lb. per foot. Provide horizontal and vertical members to ensure proper gate operation and for attachment of fabric, hardware, and accessories. Space so that frame members are not more than eight (8) feet apart. Assemble gate frames by welding or with special fittings and rivets, for rigid connections. Coat all welds with zinc rich paint, i.e. “ZRC” or “Cold GALX”. Use same fabric as for fence. Install fabric with stretcher bars at vertical edges. Bars may also be used at top and bottom edges. Attach stretchers to gate frame at not more than 15” O.C. Attach hardware to provide security against removal or breakage. Gates shall be free of sag or twist. V. Schedule Work at any particular site shall be scheduled in advance with prior approval of the District Grounds Department or Facilities Project Manager. Timely Work: Upon receiving a purchase order, the Contractor shall commence work on the project within seven (7) calendar days, or within the timeframe specified by the District representative or District documents. Contractor shall complete the assigned project within thirty (30) calendar days of issuance of Purchase Order, or within the timeframe specified by the District representative. Safety: Work safety is of utmost importance to the District. The safety of students and staff is paramount in the work area. It is the Contractor’s responsibility to ensure that all employees and suppliers are trained in proper safety procedures for the type of work to be performed. 1) Contractor will direct his employees, and suppliers to notify the owner immediately if they observe any unsafe work practices or conditions. 2) Contractor shall provide his employees with state-of-the-art safety equipment necessary to the work in a safe manner. 3) Contractor shall ensure that any records, personal equipment, or tools used in the performance of the work are not accessible to any person not associated with this contract. 4) Contractor shall strictly adhere to all applicable statues, laws, regulations, ordinances and guidelines, including, without limitation, those promulgated by EPA, OSHA, State of South Carolina, Greenville County, and City of Greenville authorities. The Contractor will be responsible for providing all notification signage with required information. 5) The Contractor shall take all precautions for safety of, and shall provide all protection to prevent damage, injury or loss to: a. Persons and Students b. Employees c. Other property at the site or adjacent thereto, such as windows, structures, paved areas, fencing, utilities and vehicles. 6) The Contractor shall give notices and comply with applicable laws, ordinances, rules, regulations and lawful orders of public authorities bearing on safety of persons or property for their protection from damage, injury or loss. 6 7) Contractor is responsible for providing proper signage, barricades, and other necessary devices to keep the site safe and protect the work being performed. 8) The Contractor shall promptly remedy damage and loss to property caused in whole or in part by the Contractor. This includes performing work with equipment when the ground is wet and causing ruts/unevenness to areas surrounding the tennis courts. 9) The District is not responsible if the Contractor leaves his vehicle or equipment on District property. The District is not responsible for any damages to the Contractor’s vehicle or equipment. 10) The Contractor shall leave all work areas in a clean and safe condition. The Contractor shall remove debris from District site on a daily basis and dispose at any approved disposal site. Prior to the commencement of any work or during the work, GCS retains the right to inspect materials, plans, and work methods to ensure proper application. 1. The Contractor is required to enter the school building by way of the main office, show photo identification, and shall enter the names of the service technician(s) on the visitor sign-in log/system at each school upon arrival and exiting the campus. 2. The Contractor shall inform each school office staff of its presence and the purpose for the visit. Failure by a bidder to receive a purchase order(s) and resulting business pursuant to the solicitation is not grounds for contract controversy; the procedures referenced in Article XIV of the Procurement Code do not apply. Price Lists Each bidder shall provide the SDGC Procurement Department with two (2) copies of its current standard price list for Fencing Projects by the Bid Due time and date noted in this solicitation. Note: The standard price list shall indicate bidder’s prices before the percentage discount(s) have been applied. Price lists may be provided to the District either on paper or on disk/drive in an electronic format. Delivery Terms Each delivery shall be made to the District location and address indicated on the associated Purchase Order. Deliveries shall be F.O.B. Destination, all charges prepaid and allowed, for shipment or delivery to any location within The School District of Greenville County. Details and addresses of District locations may be referenced on the District website www.greenville.k12.sc.us . Vendor may not make a delivery (deliveries) to a District location when that site is closed due to holiday, weekend, inclement weather, or emergency situation. Scheduled District closings may be referenced on the District website under the menu selection “calendar”. Vendor shall notify the District of any delays in fulfilling a Purchase Order. http://www.greenville.k12.sc.us/ 7 Required Delivery Time A vendor shall complete and fulfill all deliveries within a maximum of fourteen (14) calendar days after receipt of District Purchase Order. Invoices The Contractor shall submit invoices to the District on a by-purchase-order basis. Invoices shall be received no later than the 25th of each month by the District’s Security Department. The District typically makes payment within thirty (30) days of receipt of a problem-free invoice. The District does not pay from statements. End of Program Specifications 8 BID FORM (Page 1 of 3) Fencing – Percentage Discount Program IFB# 423-13-3-28 In accordance with the specifications and terms of this solicitation, the undersigned bidder submits the following percentage discount(s) to supply Fencing Projects and related materials as required by the District. On the Bid Form, bidders shall enter the percentage rate that will be deducted from their standard price lists for materials purchased pursuant to this solicitation. Percentage discount pricing indicated herein is FOB Destination for delivery to any SDGC location Districtwide, with all freight and delivery charges prepaid and allowed. ***If a single percentage discount is assigned, note below percentage discount offered: Percentage Discount taken from Price List: __________ Percent (%) _____________________________________________________________ ***If multiple percentage discounts are assigned, itemize below by category. If additional space is required, detail this information on a separate page under the heading “Multiple Percentage Discounts”. Product Category Percentage Discount _________________________ ____________________% _________________________ ____________________% _________________________ ____________________% _________________________ ____________________% Authorized Signature: ____________________________Date: __________________ Firm Name: ____________________________________________________________ 9 BID FORM (Page 2 of 3) Fencing – Percentage Discount Program IFB# 423-13-3-28 Note Hidden or undisclosed charges will not be honored. Discounts shall remain firm and unchanged for the Contract Period. Do not include South Carolina sales tax in bid pricing or percentage discount(s). The District will add South Carolina Sales Tax (6%) to purchase orders as applicable. Excluded Products List all Fencing Projects which your firm excludes from this percentage discount program. If additional space is required, detail this information on a separate page under the heading “Excluded Products”. ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ Authorized Signature: ____________________________Date: __________________ Firm Name: ____________________________________________________________ 10 BID FORM (Page 3 of 3) Fencing – Percentage Discount Program IFB# 423-13-3-28 Delivery Lead Time: _________ Calendar Days after Receipt of Purchase Order *** As detailed under program specifications, each bidder will provide the SDGC Procurement Department with its current price list for Fencing Projects and associated items by the Bid Due time and date noted in this solicitation. BIDDER’S AUTHORIZATION: _______________________________________________________________________________________ (NAME OF SUPPLIER) ________________________________________________________________________________________ (ADDRESS) _______________________________________________________________________________________ (CITY, STATE, AND ZIP CODE) _____________________________________________ (TELEPHONE) ________________________________________________________________________________________ (NAME) ______________________________________ _________________________________________ (SIGNATURE) _ (DATE) ________________________________________________________________________________________ (EMAIL ADDRESS) 11 GENERAL TERMS AND CONDITIONS While effort has been made to separate substantive and procedural matters through the division of a solicitation or agreement into various parts, the distinctions between such categories are not always exact. Consequently, offerors are advised that all contents of a solicitation or agreement will constitute the substantive terms and conditions of the relationship, if any occurs, between the offeror and the District in accordance with this document. DEFINITIONS The terms, “vendor”, “contractor”, “prime contractor”, “contractor”, “firm”, “offeror”, “proposer”, “responder”, “supplier”, “entity” or “bidder” may be used interchangeably and refers to the entity offering a bid/proposal. These terms are defined as including a legal business association of one (1) or more persons existing at the time of the bid/proposal submission. The terms “solicitation”, “Invitation for Bid”, “Bid”, “Request for Proposal”, “Proposal”, “Quotation”, “Quote” may be used interchangeably and refers to the solicitation. The term "Agreement" means any transaction or contractual arrangement contemplated or created as a result of, arising out of, or relating to the solicitation and subsequent award. The terms, “The School District of Greenville County”, “Greenville County Schools”, “Customer”, “Owner”, “District”, “SDGC”, “GCSD”, “GCS”, “Board of Trustees” and “Board” may be used interchangeably and refers to the entity issuing the solicitation, receiving and reviewing the proposals and issuing an award. The term “Day” or “Days” refers to calendar days, unless noted otherwise. GOVERNING LAW The contractor or offeror shall comply with the laws of the State of South Carolina which require that it be authorized and/or licensed to bid and/or conduct business in said State. By signing an Agreement or by offering a bid or proposal or agreement, contractor agrees to subject itself to the jurisdiction and process of the District’s Procurement Code and Regulations, the courts of the State of South Carolina or federal courts as to all matters and disputes arising or may arise under and in regard to the solicitation, Agreement and the performance thereof, including any questions as to the liability for taxes, licenses or fees levied by the State. The solicitation and/or Agreement and any dispute, claim or controversy relating to the solicitation and/or Agreement shall, in all respects, be interpreted, construed, enforced and governed by and in accordance with the Procurement Code and Regulations of The School District of Greenville County and the laws of the State of South Carolina. All disputes, claims or controversies relating to the Agreement shall be resolved exclusively by the District’s Chief Procurement Officer or Purchasing Agent/Procurement Director in accordance with Article XIV of The School District of Greenville County’s Procurement Code or in the absence of jurisdiction, the Court of Common Pleas for, or a federal court located in, Greenville County, State of South Carolina. Contractor or offeror agrees that any act by the District regarding the solicitation and/or Agreement is not a waiver of either the District’s sovereign immunity or the District’s immunity under the Eleventh Amendment of the United States’ Constitution. As used in this paragraph, the term “Agreement” means any transaction, contract, understanding or agreement arising out of, relating to, or contemplated by the pertinent solicitation and/or agreement between the proposer and the District. The District shall not accept, enter into or sign any proposed agreement(s), document(s), offer(s), contract(s), leases(s) and/or provision(s) that materially conflicts with the District’s General Terms and Conditions, the requirements of a solicitation or which are determined not to be in the best interest of the District. The solicitation and the District’s General Terms and Conditions shall govern and take precedence as the contract between the District and the awarded entity. The terms of the agreement between the District and the successful/awarded entity shall comply with the requirements contained in this solicitation and the District’s General Terms and Conditions. CONTRACTUAL NEGOTIATIONS Contract negotiations, if applicable, may be started at the District’s discretion, with the apparent successful offeror. If any points/issues exist that cannot be resolved, so that a final contract, to the mutual satisfaction of all parties, can be reached, negotiations may be initiated with the next qualified offeror. All contractual documents submitted will be subject to approval of the District. CONTRACT DOCUMENTS & ORDER OF PRECEDENCE (a) Any contract resulting from this solicitation shall include the following documents: (1) a Record of Negotiations, if any, executed by the vendor and the District, (2) documentation regarding the clarification of 12 an offer, if applicable, (3) the solicitation, as may be amended, (4) modifications, if any, to an offer, if accepted by the District, (5) the vendor’s offer, (6) any statement reflecting the District’s final acceptance (award), (7) purchase orders, and (8) any related contracts or agreements executed by the District and the proposer. These documents shall be read to be consistent and complimentary. Any document signed or otherwise agreed to by persons other than the Executive Director of Finance or a Procurement Officer shall be void and of no effect. OFFEROR RESPONSIBILITY The offeror is the entity that is proposing or offering to perform work or supply service(s) and/or material(s) to the District. Each offeror shall fully acquaint itself with conditions relating to the scope and restrictions attending the performance of obligations under the conditions of this solicitation or agreement. The omission of an offeror to acquaint itself with existing pre-contract conditions or post-contract consequences shall in no way relieve such offeror of any obligation with respect to the proposal or to any contract resulting from a solicitation or agreement. Offerors are notified that failure to inspect, familiarize or otherwise gather information as to the total cost to the District will, in addition to any and all other remedies available, create cost difference liabilities and claims against the ultimately successful contractor. Offerors shall notify the District of all costs reasonably expected. BID/PROPOSAL/AGREEMENT CONSTITUTES OFFE By submitting a bid/proposal or agreement, the offeror agrees to be governed by the terms and conditions as set forth in the solicitation document or proposed agreement and the District Procurement Code and Regulations. Any bid or proposal response or proposed agreement containing variations from the terms and conditions set forth herein may, at the sole discretion of the District, render such bid or proposal or agreement non-responsive. Any inconsistencies between the solicitation and any other contractual instrument shall be governed by the terms and conditions of the solicitation or proposed agreement, except where subsequent amendments to any contract resulting from the award are specifically agreed to in writing by the parties in order to supersede any such provisions of the solicitation or other contractual document. SPECIFICATIONS MANDATORY The offeror must meet all of the mandatory specifications and requirements set forth in the solicitation or proposed agreement. By incorporating said specifications into the offeror’s response, subject to acceptance by the District of any amendments hereto as submitted by the offeror, the offeror is agreeing to comply with said solicitation specifications or agreement. Failure to provide mandatory evidence of capability will result in a low evaluation ranking of the offeror’s bid/proposal. Items designated as evaluation factors will be evaluated and rated in accordance with the evaluation criteria, if applicable. INQUIRIES Every effort has been made to ensure that all information needed by an offeror is included herein. If an offeror finds that it cannot provide a response without additional information, it may submit written questions to the person designated herein on or before the deadline set forth in the solicitation. Questions shall not be accepted by the District after the specified date. All replies to questions will be in writing and contained within an addendum. When a question received by the District is found to be previously and sufficiently addressed in the solicitation, that question will be returned to the proposer with a reference to the part of the solicitation containing the answer. All questions and written replies will be distributed to all known interested firms and individuals via an addendum and will be regarded as a part and parcel of the solicitation. AMENDMENTS OR ADDENDA If it becomes necessary to revise any part of the solicitation or agreement, amendments in the form of an addendum will be provided in writing to all known, interested firms and individuals. ALL AMENDMENTS TO AND INTERPRETATIONS OF A SOLICITATION SHALL BE IN WRITING. THE DISTRICT SHALL NOT BE LEGALLY BOUND BY ANY AMENDMENT, ADDENDUM, INFORMATION OR INTERPRETATION THAT IS NOT IN WRITING. COMPANY EXPERIENCE AND REFERENCE ACCOUNTS If requested, interested firms and individuals must provide reference accounts where the services and/or equipment/material(s) offered were similar to the services and/or equipment/material(s) requested in the solicitation. The intent is to show company experience in receiving contracts for, and delivery of, goods and services similar to those proposed. Information should include the name, address, telephone number, and title of 13 the person to contact for inquiry as to the proposer’s experience and performance. Referenced accounts must not be company owned or an affiliate of the bidder or proposer. The District reserves the right to consider historic information and facts about the bidder or proposer, whether gained from the submitted response, question and answer conferences, references or any other source, during the evaluation process. SOLICITATIONS/AGREEMENTS SIGNED All submittals shall be signed by a representative of the entity authorized to commit to the provisions of the submittal. Unsigned bids/proposals will be rejected unless an authorized representative is present at the bid/proposal opening and provides the needed signature, provided that the discovery is made prior to the recording of the contractor’s bid/proposal. Any proposed and agreed upon contract shall be signed by an authorized representative of the offeror. PUBLIC OPENING All bids/proposals received in response to a solicitation will be recorded publicly at the time and place specified in the solicitation. The name of each offeror shall be announced, recorded and made available for scheduled public inspection. POSTING OF AWARD Solicitation awards shall be posted in the District’s Procurement Department located at 2 Space Drive, Taylors, South Carolina. Awards may be viewed during normal business hours. The Procurement Department may be contacted to determine if a particular award has been posted. RIGHT TO PROTEST Any prospective bidder, proposer, offeror, contractor, or subcontractor who is aggrieved in connection with the solicitation of a contract shall protest in writing to the Purchasing Agent/Director of Procurement within fifteen (15) calendar days of the date of issuance of the Invitation for Bid/Request for Proposal or other solicitation documents, whichever is applicable, or any amendment thereto, if the amendment is at issue. Any actual bidder, proposer, offeror, contractor, or subcontractor who is aggrieved in connection with the intended award or award of a contract shall protest in writing to the Purchasing Agent/Director of Procurement within fifteen (15) calendar days of the Posting Date as noted on the award document. PROTEST RIGHTS -- The provisions of Article XIV Section A of the District Procurement Code shall not apply to contracts which are less than $ 25,000 in total. A protest shall be submitted in writing to the Purchasing Agent/Director of Procurement, The School District of Greenville County, 2 Space Drive, Taylors, South Carolina 29687 and shall set forth the grounds of the protest, evidence to support the protest and the relief requested with enough particularly to give notice of the issues to be decided. It shall be agreed that the District may exercise its right to require a protest bond or irrevocable letter of credit from a protesting party when applicable. CLARIFICATIONS The District reserves the right, at any time after opening and prior to award, to request from any apparently responsible bidder or proposer, clarification(s) of the bid/proposal submitted to the District, address questions or to seek or provide other information regarding the offeror’s submittal/response. This process may be used for such purposes as providing an opportunity for the offeror to clarify its bid/proposal in order to assure mutual understanding and to determine acceptability. PURCHASE ORDERS Contractor shall not perform any work prior to the receipt of a Purchase Order from the District. The District shall order any supplies or services to be furnished via a solicitation method by issuing a Purchase Order. Purchase Orders may be used to elect any options available pursuant to a solicitation; e.g., quantity, item, delivery date, payment method, but are subject to all terms and conditions of the solicitation. 14 PATENT AND COPYRIGHT LIABILITY If notified promptly in writing by the District of any actions (and all prior claims relating to such action) brought against the District, based on a claim that the District’s use of the services or any products offered, including software, infringes a United States patent or copyright, the contractor will defend and indemnify the District in such action at its expense and will pay the costs and damages awarded in such action, provided that the contractor shall have sole control of the defense of any such action and all negotiation for its settlement or compromise. The District shall give the Contractor prompt written notice of such claim and full right and opportunity to conduct the defense thereof, together with full information and reasonable cooperation. No cost or expenses shall be incurred for the account of the contractor without its written consent. If principles of government or public law are involved, the District may participate in the defense of any action. If, in the opinion of the contractor, the products furnished there under are likely to, or do become, the subject of a claim of infringement of a United States patent or copyright, then, without diminishing its obligation to satisfy a final award, the contractor may, at its option and expense, (a) obtain the right for the District to continue to use such goods; or (b) substitute, with prior notice and District approval, for the alleged infringing products other equally suitable products that are satisfactory to the District; or (c) take back, with District approval, such products, provided however, that the contractor will not exercise option (c) until the contractor and the District have evaluated options (a) and (b). In such event, contractor will reimburse the District for the purchase price of any goods removed pursuant to option (c). TAXES Prices shall include all applicable taxes unless otherwise noted. The current tax rate in South Carolina is six percent (6%). In the event that the contractor fails to pay or delays in paying to any taxing authorities sums paid by the District to the contractor, the contractor shall be liable to the District for any loss (such as the assessment of additional interest) caused by virtue of this failure or delay. PRICE ADJUSTMENT (Revised 10/06/2021) Any request for price increase must be submitted to the user location and the District’s Procurement Department by the contractor at least sixty (60) calendar days prior to any proposed contract extension, but not before ninety (90) calendar days to the requested renewal contract term. The price increase will only become effective if agreed to in writing by the District’s Procurement Department. The maximum increase shall not exceed three percent (3%) or the adjusted percent change from the previously reported period shown in the U.S. Department of Labor, Bureau of Labor Statistics, Southeast Consumer Price Index for All Urban Consumers (CPI-U), whichever is less at the time of renewal. TERMINATION BY DISTRICT Termination for Non-appropriations: In the event no funds or insufficient funds are appropriated and budgeted in any fiscal year for payments due under this Agreement, or there is no further need for the equipment, material(s), service(s) and program products to satisfy the need for which same were acquired herein, then the District shall promptly notify the contractor of such occurrence, and this Agreement shall create no further obligation of the District as to such current or succeeding fiscal year and shall be null and void, except as to the portions of payments herein agreed upon for funds which shall have been appropriated and budgeted. In such event, this Agreement shall terminate on the last day of the fiscal year for which appropriations were received without penalty or expense to the District of any kind whatsoever. Subject to the provisions below, any contract resulting from this solicitation, or any portion thereof, may be terminated by the District providing a sixty (60) calendar day advance notice in writing is given to the contractor, unless the District agrees to a different notice period. SUSPENSION BY DISTRICT The District reserves the right to suspend Contractor’s work, with or without cause, upon three (3) calendar day’s written notice. If the suspension was not due to any default by Contractor, the District will reasonably and equitably adjust the amount(s) to be paid to Contractor when work is resumed. TERMINATION BY CONTRACTOR Requests for termination of a contract by the contractor must be received in writing by a District Procurement Officer at least sixty (60) calendar days prior to the requested contract termination date. 15 WAIVERS No waiver of right, obligation, or default shall be implied, but must be in writing, signed by the party against whom the waiver is sought to be enforced. One or more waivers of any right, obligation, or default shall not be construed as a waiver of any subsequent right, obligation, or default. APPROVAL OF PUBLICITY RELEASES The contractor shall not have the right to include the District’s name in its published list of customers or use of the District or individual school logo without prior approval of the District. The contractor agrees not to publish or cite in any form any comments or quotes from District staff. Contractor further agrees not to refer to award of this contract in commercial advertising in such a manner as to state or imply that the products or services provided are endorsed or preferred by the District without the written consent of an authorized District official. AFFIRMATIVE ACTION The successful bidder shall perform this project in compliance with all Federal and State requirements concerning fair employment of all employees and applicants. Vendors shall promote the employment of the disabled and disadvantaged and shall employ without regard or discrimination due to the reason of ethnic background, age, color, religion, gender, national origin, or physical disability. Vendors should provide information regarding the use of minority subcontractors if applicable or if requested by the District. Assistance to minority and disadvantaged firms and individuals is available in accordance with the District’s Minority Business Enterprise Utilization Plan. Vendors should contact the Procurement Department with questions regarding this plan. BANKRUPTCY (a) Notice. In the event the contractor enters into proceedings relating to bankruptcy, whether voluntary or involuntary, the contractor agrees to furnish written notification of the bankruptcy to the District. This notification shall be furnished within five (5) calendar days of the initiation of the proceedings relating to the bankruptcy filing. This notification shall include the date on which the bankruptcy petition was filed, the identity of the court in which the bankruptcy petition was filed, and a listing of all District contracts against which final payment has not been made. This obligation remains in effect until final payment under this contract. (b) Termination. This contract is voidable and subject to immediate termination by the District upon the contractor’s insolvency, including the filing of proceedings in bankruptcy. INDEMNIFICATION The School District of Greenville County, its officers, agents, and employees shall be held harmless from liability from any claims, damages, and actions of any nature arising from the use of any materials or equipment furnished by the contractor or actions by the contractor, provided that such liability is not attributable to negligence on the part of the District or failure of the District to use the materials in the manner outlined by the contractor. The District shall not indemnify and/or hold harmless any proposing entity or its representatives as this action is not statutorily allowed by South Carolina law. CONTRACTOR RESPONSIBILITY The contractor alone will be held solely responsible to the District for performance of all contractor obligations under any contract resulting from the awarded solicitation. The contractor warrants that services will be provided in a professional manner. The contractor shall be responsible for the full performance of any subcontractors and/or suppliers and the District shall rely solely upon said contractor for project compliance and proper contractual performance. CONTRACTOR’S USE OF DISTRICT PROPERTY Upon termination of the contract for any reason, the District shall have the right to possession of all District properties, including, but not limited to, current copies of all District application programs and necessary documentation, all data, files, intermediate materials and supplies held by the contractor. Contractor shall not use, reproduce, distribute, display, or sell any data, material, or documentation owned exclusively by the District without the District’s written consent, except to the extent necessary to carry out the work. All District property and information is to be considered confidential in nature and shall not be disseminated or transferred without the District’s written authorization. 16 IMPORTANT: Student and Staff Safety The awarded entity shall be required to verify that criminal conviction inquiries/checks and pertinent criminal background inquiries/checks have been conducted on all of its employees and the subcontractors who may interact with staff and/or students during the performance of the solicitation requirements/awarded Scope of Work or who may have a need to enter District property related to the performance of the contract or who may have access to personal student or District personnel information. Persons who are identified as a Sex Offender or violator as defined by the South Carolina Code of Laws (Ann. 2006), Paragraph 223-3-400 or other statute or any other states’ statutes; are prohibited from entering any of The School District of Greenville County schools at any time, including all District grounds and all District facilities. Persons employed by or under the direction of the contractor or any subcontractor who are under investigation or have been charged with crimes against children or crimes of a sexual or violent nature shall not be allowed on District property. While performing under this solicitation and subsequent award, a firm/individual/supplier who delivers material and/or a service to a District site at the direction of a contractor and/or a subcontractor shall be considered under the supervision of the contractor and/or subcontractor and shall be in compliance with this requirement. Contractor’s and subcontractor’s employees are not to interact with students at any time. Contracto...