24-02 RFP Plumbing & Pipe Fitting Services

Agency: Rowan University
State: New Jersey
Type of Government: State & Local
Category:
  • 47 - Pipe, Tubing, Hose, Fittings
Posted: Sep 20, 2023
Due: Oct 11, 2023
Solicitation No: 24-02
Publication URL: To access bid details, please log in.
24-02 RFP Plumbing & Pipe Fitting Services

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24-02 RFP PLUMBING &
PIPE JETTING SERVICES
FOR ROWAN
UNIVERSITY
REQUEST FOR PROPOSALS (RFP)
ROWAN UNIVERSITY
THE OFFICE OF CONTRACTING &
PROCUREMENT
201 MULLICA HILL ROAD
GLASSBORO, NJ 08028
SHPEEN HALL
PHONE: 856.256.4171
EMAIL: BIDS@ROWAN.EDU
RFP 24-02
Plumbing & Pipe Jetting Services
Office of Contracting & Procurement
Table of Contents
Bid Specifications
Schedule of Events
Required Procurement Documentation
Introduction, Project Background, Contractor Qualifications, Scope of Work
Pricing
Term
Procedural Requirements & Amendments
Vendor Personnel
Submission Requirements
Submission Instructions
Evaluation & Selection Criteria
Proposal Page
Pricing Page
Terms & Conditions:
Specific to Rowan University
Specific to New Jersey State Law
Specific to New Jersey State Law & by Contractors Based on Contract Type
Specifically Related to all Contracts Funded, in Whole or in Part, by Federal Funds
Apprentice Bid Specification Rider
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4 -5
5-6
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6-7
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13-18
19-24
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26-31
32-34
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RFP 24-02
Plumbing & Pipe Jetting Services
Office of Contracting & Procurement
Schedule of Events
Questions:
All questions must be submitted via email to bids@rowan.edu with the name and number of the bid in the
subject line.
Questions will not be accepted by telephone. All questions submitted will be answered on
The Office of Contracting and Procurement website on the date indicated below.
Due Date:
Proposals must be received no later than the submission due date and time listed in the Schedule of Events
below to bids@rowan.edu. Proposals will only be accepted electronically.
In order to be considered for the award, all electronic proposals must be received at the appropriate
required time. Any proposal not received on time may be rejected.
Refer to the Submissions Requirements section of this document for further details.
Event
Bid Issued
Site Visit
Questions Due
Answers Posted to Website
Submissions Due
Schedule of Events
Date
9/20/2023
n/a
9/27/2023
10/4/2023
10/11/2023
Dates are subject to change. All changes will be reflected in Addenda issued.
Time
2:00 pm
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RFP 24-02
Plumbing & Pipe Jetting Services
Office of Contracting & Procurement
Required Procurement Documents & Bidder’s Checklist
The documents as listed below are Procurement documents mandated by State regulation and University
policy. All documents as listed must be included with your submission package in order for your proposal to
be deemed responsible for this offering.
All forms can be found here and should be submitted with your final bid package. Please download and
execute accordingly.
If you have any questions or have trouble accessing, please reach out to bids@rowan.edu.
Failure to include the below requested documentation with the Proposal shall result in automatic
rejection of Proposer’s submission.
1 Acknowledgement of Receipt of Addenda (if any issued)
2 Proof of Ability to Obtain Required Insurance
3 Proposal Page & Pricing Sheets
4 Submission Requirements (as outlined in Submission Requirements Section of RFP/IFB)
5 Certification of Non-Involvement in Prohibited Activities in Russia or Belarus
6 Disclosure of Investment Activities in Iran
7 Ownership Disclosure
8 Subcontractor Utilization Plan
Failure to include the below requested documentation with the proposal may result in rejection of
Proposer’s submission.
9 Ch51 Contractor Certification and Disclosure of Political Contributions Public Law 2005
10 Ch271 Vendor Certification & Political Contribution Disclosure Form
11 Confidentiality and Commitment to Defend
12 Disclosure of Investigations & Other Actions Involving the Vendor Form
Exhibit A: Mandatory EEO Language for Goods, Professional Services, & General Service
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Projects
See the guidelines here for further information.
Complete Form AA-302
14 Macbride Principals Form
15 New Jersey Business Registration Certificate Vendors can check the status of their BRC here.
16 Non-Collusion Affidavit
17 Taxpayer Identification Request (W-9 Form)
If applicable to the project:
18 Public Works Contractor Registration Certificate
* Submission requirements for redactions can be found here.
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RFP 24-02
Plumbing & Pipe Jetting Services
Office of Contracting & Procurement
Introduction
Rowan University intends to award a service contract for plumbing services This contract will cover all Rowan
Campuses currently under the umbrella of the University with the option to negotiate future locations. All
campuses defined as:
Rowan University
201 Mullica Hill Road
Glassboro, NJ 08028
Camden Bank Building
6060 Cooper Street
Camden, NJ 08103
South Jersey Tech Park & West Campus
107 Gilbreth Parkway
Mullica Hill, NJ 08062
Cooper Medical School of Rowan University (CMSRU)
401 South Broadway
Camden, NJ 08103
Rowan-Virtua School of Osteopathic Medicine
1 Medical Center Drive
Stratford, NJ 08084
Directions and Campus Maps can be found at: Maps
I. SCOPE OF WORK
Because of the essential life safety aspects of this service contract, awarded vendors are required to meet all
criteria outlined in this RFP.
A. Specifications
1. The vendor will provide job estimates along with any evaluation data to the University prior to any
replacement or repair. The University reserves the right to determine whether repair or replacement
is in the University’s best interest.
2. During the period of the contract or any extension thereof, Rowan University reserves the right to add
or delete specific services and/or locations at the prevailing contract prices. The contractor will be
given seven (7) days’ notice to effect requested changes.
3. Any labor or material, in addition to that described herein, determined to be necessary to comply with
the terms outlined throughout the RFP and any industry rules, ordinances, or regulations shall be
performed and furnished by the contractor at no additional cost to the University.
B. Invoicing and Cost Basis Calculations
1. Awarded contractor shall provide a “not to exceed quote” for each project to be reviewed and
approved before work begins except for emergency calls.
2. The Vendor shall provide estimates, quotes, and subsequent invoices in a format like the Proposal
Page with all hourly rates annotated and cost-plus charges clearly broken out to reflect manufacturer
charge and percentage increase.
a. Vendors shall provide estimates/quotes to the requestor.
b. Separate invoices shall be submitted for each job/project. Billing shall occur in a timely manner.
When an invoice(s) from the contractor to the University includes materials, the contractor shall
support any materials with invoices and/or receipts displaying the purchase from the original
vendor.
3. Rowan University will not allow nor pay any additional costs or surcharges on contractor estimates,
quotes and/or invoices not already noted on the Proposal Form.
4. The University reserves the right to review any invoice of the awarded contractor.
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