Sound System for Murphy Center

Agency: Middle Tennessee State University
State: Tennessee
Type of Government: State & Local
Category:
  • 58 - Communications, Detection and Coherent Radiation Equipment
  • 77 - Musical Instruments, Phonographs, and Home-Type Radios
Posted: Feb 8, 2024
Due: Mar 6, 2024
Solicitation No: 181369749
Publication URL: To access bid details, please log in.
Bid Information
Type ITB (Sealed)
Status Issued
Number 181369749 (Sound System for Murphy Center)
Issue Date & Time 2/8/2024 03:13:31 PM (CT)
Close Date & Time 3/6/2024 03:00:00 PM (CT)
Contact Information
Name Tori Ramsey
Address Middle Tennessee State University
1672 Greenland Drive, P O Box 18
Murfreesboro, TN 37132 USA
Phone (615) 898-5811
Fax
Email Tori.Ramsey@mtsu.edu

Attachment Preview

181369749
Sound System for Murphy Center
Issue Date: 2/8/2024
Response Deadline: 3/6/2024 03:00 PM (CT)
Contact Information
Contact: Tori Ramsey
Address: Procurement Logistic Services
Middle Tennessee State University
1672 Greenland Drive, P O Box 18
Murfreesboro, TN 37132
Phone: (615) 898-5811
Email: Tori.Ramsey@mtsu.edu
Page 1 of 12 pages
Deadline: 3/6/2024 03:00 PM (CT)
181369749
Event Information
Number:
181369749
Title:
Sound System for Murphy Center
Type:
ITB (Sealed)
Issue Date:
2/8/2024
Response Deadline: 3/6/2024 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 Activities
Mandatory Pre-Bid Conference
2/15/2024 10:00:00 AM (CT)
Meeting will be held at 10:00 a.m. on February 15th, 2024 in Murphy Center Room 133. Bids submitted by parties not
represented at the pre-bid meeting will be rejected.
Address:
Murphy Center Conference Room
MTSU Murphy Center Room 133
2650 Middle Tennessee Blvd
Murfreesboro, TN 37130
Deadline to Submit Questions
2/22/2024 4:00:00 PM (CT)
Direct all questions by e-mail to Tori.Ramsey@mtsu.edu OR Tracy.Kinderdine@mtsu.edu citing ITB# 181369749 no
later than February 22nd, 2024 @ 4:00pm (CT). Institution will respond to all e-mailed written questions. Only written
responses to written questions will be official, binding responses. Responses to written questions will be e-mailed to
each vendor that receives this ITB and provides a single point of contact. These written responses will be
incorporated by attachment into the ITB and will be considered amendments. The name of the vendors submitting the
questions will not be disclosed in the answers. Proposer must raise any and all questions and/or concerns during the
question and clarification period.
Answers to Questions E-mailed
2/28/2024 4:00:00 PM (CT)
Institution responds to written questions via e-mail by February 28, 2024 by 4:00pm (CT).
Bid Attachments
BID_TERMS_AND_CONDITIONS_Oct_2018.pdf
Download
MTSU Procurement Services Standard Bid Terms and Conditions
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.
W9 2023.pdf
Download
Please complete attached W9
Page 2 of 12 pages
Deadline: 3/6/2024 03:00 PM (CT)
181369749
INVITATION TO BID WITH SUBMITTAL 2024 FINAL.pdf
Invitation to Bid with Submittal
Technical Requirements and Preferences Audio System Updated.pdf
Technical Requirements and Preferences Audio System
Download
Download
Bid Attributes
1 MTSU Standard Terms and Conditions
I have read and understand Middle Tennessee State University's Standard Terms and Conditions.
Yes, will comply
(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
(Required: Check if applicable)
4 Mandatory Pre-Bid Requirement
All CONTRACTORS are required to attend a MANDATORY Pre-Bid Conference on February 15th, 2024 at 10:00
a.m. at MTSU Murphy Center Room 133. The purpose of this conference is to allow potential CONTRACTORS an
opportunity to present questions and obtain clarification relative to any facet of this solicitation as well as view the
venues.
CONTRACTORS who do not attend the Pre-Bid Conference will not be considered. A list of vendors attending will
be used at the bid opening to validate each proposal submitted.
Each vendor shall fully acquaint himself/herself with conditions relating to the scope and restrictions attending the
execution of the work under the conditions of this proposal. The failure or omission of a CONTRACTOR to acquaint
himself with existing conditions shall in no way relieve him of any obligation with respect to this bid or to the contract.
Questions concerning the contents of the contract and procedural aspects of the ITB will be answered at this time.
CONTRACTORS should bring a copy of the bid with them. Any changes that may be agreed upon as a result of the
site visit will be noted in a written addendum to the bid.
Yes, I will comply
(Required: Check if applicable)
Page 3 of 12 pages
Deadline: 3/6/2024 03:00 PM (CT)
181369749
5 Payment Term 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%/15 days, Net 30
days). 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.
(Required: Maximum 1000 characters allowed)
6 State Contracts
Procurement Services reserves the right to utilize existing Institution Contracts, Tennessee Board of Regents
authorized Contracts, University of Tennessee Contracts and State of Tennessee Contracts to fulfill part or all of any
Contract when it is deemed to be in the best interests of the Institution.
7 Corporations
Corporations must be duly authorized to do business and be in good standing under The Laws Of The State Of
Tennessee.
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 will comply
(Required: Check if applicable)
9 Tennessee Contractor's License
All Proposers are advised that if their bid should equal or exceed $25,000.00, they are required to be licensed by
The State Of Tennessee Board Of General Contractors and that pursuant to TCA 62-6-119. Include a copy of the
License, License Number, Date of Expiration, and the part of the classification applying to the bid. Failure to comply
will result in rejection of your bid.
(Required: Maximum 4000 characters allowed)
Page 4 of 12 pages
Deadline: 3/6/2024 03:00 PM (CT)
181369749
1 Insurance Requirement
0
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 coverage or a self-insured program 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.
Yes, I will comply
(Required: Check if applicable)
1 Tax Exempt Institution
1 MTSU is tax exempt and therefore does not pay sales tax. Vendors making improvements or additions to, or
performing repair work on real property for Institution are liable for any applicable sales or use tax on tangible
personal property used in connection with the contract or furnished to vendors by the state for use under the
contract. A copy of the Tax Exempt Certificate will be provided to the successful bidder.
1 Tennessee Sales and Use Tax Registration
2 A) Before a purchase resulting from this ITB can be made, the apparent successful Bidder must be registered with
the Tennessee Department of Revenue for the collection of Tennessee sales and use tax and must provide a copy
of its registration to Institution’s Office of Procurement Logistic Services. This is a mandatory requirement for an
award of any purchase or contract pursuant to this solicitation.
B) However, nothing in this section shall require a Bidder to register if the Bidder does not make sales to customers
in Tennessee of taxable goods or services. IF the Vendor does not make sales to customers in Tennessee of
taxable goods or services, by its signature on this ITB, it is certifying to the Institution that it does not make sales to
customers in Tennessee of taxable goods or services.
[Vendor Must Select and Provide] Yes - I have attached Sales & Use Tax Certificate
No - I do not sell goods or services in Tennessee
(Required: Check only one)
1 Number of Years in Business
3 Company must have been in business providing audio equipment for three (3) years. Enter the number of years
your company has been in business.
(Required: Numbers only)
1 Assignment and Subcontracting
4 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)
Page 5 of 12 pages
Deadline: 3/6/2024 03:00 PM (CT)
181369749
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.
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