Ferris Wheel Bid

Agency: Middle Tennessee State University
State: Tennessee
Type of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Posted: Feb 6, 2024
Due: Feb 20, 2024
Solicitation No: 182222547
Publication URL: To access bid details, please log in.
Bid Information
Type ITB (Informal)
Status Issued
Number 182222547 (Ferris Wheel Bid)
Issue Date & Time 2/6/2024 11:00:02 AM (CT)
Close Date & Time 2/20/2024 03:00:00 PM (CT)
Contact Information
Name Tracy Kinderdine Procurement Specialist
Address Middle Tennessee State University
1672 Greenland Drive, P O Box 18
Murfreesboro, TN 37132 USA
Phone 1 (615) 898-5437
Fax 1 (615) 898-5597
Email tracy.kinderdine@mtsu.edu

Attachment Preview

182222547
Ferris Wheel Bid
Issue Date: 2/6/2024
Response Deadline: 2/20/2024 03:00 PM (CT)
Contact Information
Contact: Tracy Kinderdine Procurement Specialist
Address: Procurement Logistic Services
Middle Tennessee State University
1672 Greenland Drive, P O Box 18
Murfreesboro, TN 37132
Phone: 1 (615) 898-5437
Fax:
1 (615) 898-5597
Email: tracy.kinderdine@mtsu.edu
Page 1 of 10 pages
Deadline: 2/20/2024 03:00 PM (CT)
182222547
Event Information
Number:
182222547
Title:
Ferris Wheel Bid
Type:
ITB (Informal)
Issue Date:
2/6/2024
Response Deadline: 2/20/2024 03:00 PM (CT)
Ship To Information
Contact: Receiving Department
Address: Middle Tennessee State University
1672 Greenland Drive
Murfreesboro, TN 37132
Phone: 1 (615) 898-2959
Billing Information
Contact: Accounting Services
Address: Middle Tennessee State University
CAB 106 CART
Murfreesboro, TN 37132
Phone: 1 (615) 898-2940
Email: invoice@mtsu.edu
Bid Attachments
BID_TERMS_AND_CONDITIONS_Oct_2018.pdf
Download
BID_TERMS_AND_CONDITIONS_Oct_2018
Ethnicity Report Form.doc
Download
Save to your computer and complete, then attach to your bid before completing. NOTE: If you have an ethnicity report
on file in MTSU Procurement it is not necessary to complete this form again.
Ferris_Wheel_Bid_-_2024_Blue_Zoo_Bash (2).pdf
Download
Ferris Wheel Bid - 2024 Blue Zoo Bash
Bid Attributes
1 MTSU Standard Terms and Conditions
I have read and understand Middle Tennessee State University's Standard Terms and Conditions.
Yes, I agree
(Required: Check if applicable)
2 Other MTSU Departments
I certify that if selected as the successful proposer, this proposal may be applied to other MTSU Departments. This
does not mean that other departments are required to purchase under this ITB.
Yes, I will comply
(Required: Check if applicable)
3 Other TBR, UTK Institutions and State of Tennessee
I certify that if selected as the successful proposer, this proposal may be applied to all TBR Member Institutions, with
the option for the University of Tennessee System of Higher Education and the State of Tennessee Departments to
utilize the resulting Agreement. This does not mean that other TBR, UTK, institutions or State of Tennessee
Departments are required to purchase under this Bid/Contract.
Yes, I will comply
(Optional: Check if applicable)
Page 2 of 10 pages
Deadline: 2/20/2024 03:00 PM (CT)
182222547
4 Corporations
Corporations must be duly authorized to do business and be in good standing under The Laws Of The State Of
Tennessee.
5 Number of Years in Business
Company must have been in business providing commodity or service for Games and activities in the same scope
of this bid for a minimum of three (3) years. Enter the number of years your company has been in business.
(Required: Numbers only)
6 Prompt Payment Discount
The University is governed by the Tennessee Prompt Pay Act of 1985 which allows 45 days for payment of invoice.
It is common practice to pay all legitimate charges within a thirty (30) day period from receipt of undisputed invoice.
A prompt payment discount will be considered in the award process when given for 30 days(Ex. 1% Net 30).
Proposer is not required to submit a payment discount, however the University will attempt to take advantage of any
payment discounts when offered (Ex. 1%/15 days, Net 30 days), but is not required to make payment before 30
days. Payment terms for less than thirty (30) days will not be considered and may cause your entire proposal be
considered non-compliant.
(Optional: Maximum 1000 characters allowed)
7 Liability Insurance Requirement
The Contractor shall maintain a commercial general liability policy. The commercial general liability policy shall
provide coverage which includes, but is not limited to, bodily injury, personal injury, death, property damage and
medical claims, with minimum limits of $1,000,000 per occurrence, $3,000,000 in the aggregate. The Contractor
shall maintain workers’ compensation or self-insured program at statutory limits as required under Tennessee law.
The Contractor shall deliver to the Institution both certificates of insurance no later than the effective date of the
Contract. If any policy providing insurance required by the Contract is cancelled prior to the policy expiration date,
the Contractor, upon receiving a notice of cancellation, shall give immediate notice to the Institution.
The enumeration in the Contract of the kinds and amounts of liability insurance shall not abridge, diminish or affect
the Contractor’s legal responsibilities arising out of or resulting from the services under this Contract.
Submit a copy with your bid.
Yes, I Will Comply
(Required: Check if applicable)
8 Licenses, Permits, and Certificates
All Proposers must have all Licenses, Permits, and Certificates required by Federal and State Laws for the
performance of this Contract. Procurement Services reserves the right to require Vendors to provide evidence of
possession of all Licenses, Permits, and Certificates. Failure to provide the documents upon request will cause your
bid to be considered as non-responsive and cause the vendor to be removed from receiving future bid notifications.
Yes, I agree
(Required: Check if applicable)
Page 3 of 10 pages
Deadline: 2/20/2024 03:00 PM (CT)
182222547
9 Award Criteria
An award for this bid shall be made to the lowest responsive and responsible bidder for each item, group, or total
considering the criteria listed below. Award may be split when it is in the best interests of the Institution.
-Price
-Certificate of Insurance with the University as certificate holder
-Permits for amusement devices quoted
-Required submittals
-Contractor's qualifications
-Contractor's proposed start date
-Contractor's proposed project completion timeline
-Willing to accept a University Purchase Order
-Plan for sanitation of equipment and use of PPE
Failure to provide required documents may deem your proposal rejected.
1 Indemnify
0 Proposer shall indemnify and hold Institution harmless for any claims, liabilities or costs based on the goods or
services provided by Proposer under this Bid.
Yes, I will comply
(Required: Check if applicable)
1 Assignment and Subcontracting
1 Proposer must identify any intended subcontracts, indicating the scope of work to be subcontracted and the
name(s) of potential sub-Bank(s). All subcontracts are subject to approval by University. Despite the existence of
subcontracts, the Proposer who is awarded the contract pursuant to this bid will remain responsible for all work
performed or duties owing under the contract.
(Optional: Maximum 1000 characters allowed)
1 Prohibition on Hiring Illegal Immigrants
2 In compliance with the requirements of Tennessee Code Annotated Section 12-4-124, Contractor hereby attests
that it shall not knowingly utilize the services of an illegal immigrant in the United States in the performance of this
Agreement and shall not knowingly utilize the services of any subcontractor who will utilize the services of an illegal
immigrant in the United State in the performance of this Agreement.
Yes, I will comply
(Required: Check if applicable)
1 Permit Compliance
3 Proposer will provide proof of TN permit for each ride and/or device used during this event. Successful proposer will
make proof available within ten (10) calendar days prior to award of bid. If not provided, bid response will be
considered non-compliant.
Yes, I will comply
(Required: Check if applicable)
1 Display of Ride Permits
4 Ride permits will be displayed in accordance with Chapter 0800-03-04 Elevators, Dumbwaiters, Escalators, Aerial
Passenger Tramways, Moving Walks and Amusement Devices.
Yes, I will comply
(Required: Check if applicable)
Page 4 of 10 pages
Deadline: 2/20/2024 03:00 PM (CT)
182222547
1 Tennessee Compliant Amusement Device
5 Proposer will be certified by the state of TN to operate amusement devices. TN Compliant Amusement Device
Company Roster. Refer to the website at http://www.tn.gov/workforce/article/amusement-device-compliance
Yes, I will comply
(Required: Check if applicable)
1 Equipment Compliance
6 Equipment manufacturing, maintenance, and service (MMS) testing must be done in accordance with (IAW) ASTM F
1159-03a. Proposer will test results within ten (10) calendars days of awarding bid.
Yes, I will comply
(Required: Check if applicable)
1 Authorized Personnel
7 Proposer will ensure a sufficient number of authorized persons to safely operate equipment and accommodate
event size.
Yes, I will comply
(Required: Check if applicable)
1 Safety Related Systems and Procedures
8 Proposer will provide emergency procedures and post near the ride/device. Proposer will property post safety and
emergency procedures in accordance with Chapter 0800-03-04. Proposer will ensure the employees are award of,
understand, and know how to report procedures as dictated in ASTM F 1159-03a.
Yes, I will comply
(Required: Check if applicable)
1 Liquidated Damages
9 Failure to provide activities that meets or exceeds bid specifications will result in a $100 deduction per incident to be
deducted from invoice.
Yes, I will comply
(Required: Check if applicable)
2 Reference all Addenda
0 All Proposers shall respond to this ITB as well as any exhibits, attachments or amendments thereto. Vendors must
furnish specifications, which permit quality determination. Specifications based on brand names are not intended to
exclude similar products of comparable quality, unless otherwise stated.
2 FOB - Delivered, Unloaded, and Installed
1 All Quotations shall be FOB - Delivered, Unloaded, and Installed. Delivered as specified on the purchase order with
all charges for Transportation and Unloading prepaid by the Vendor/Contractor. Failure to include these charges
may cause your bid to rejected.
Yes, I agree
(Required: Check if applicable)
Page 5 of 10 pages
Deadline: 2/20/2024 03:00 PM (CT)
182222547
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