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HomeMy WebLinkAboutCOM 0504.003 2010-2012DOMINIC YAGONG Council Chairperson Council District I SSV OF f� :f .ITF•o�•N�,./� Hawai `i County Council County of Hawai `i 25 Aupuni Street Hilo, Hawai `i 96720 To: Members of the Hawaii County Council From: Dominic Yagong, Chairperson Date: December 20, 2011 Email: dyagong@co.hawaii.hi.us Phone: (808) 961-8264 Fax: (808) 961-8912 Subject: Relating to Resolution No. 201-11, Transmitting a Copy of Request for Proposals No. 2738, published June 6, 2011, For Furnishing and Implementing Compost Operations for an Organics Diversion Program in East Hawaii and West Hawaii for the Department of Environmental Management, County of Hawaii. Please find attached a copy of Requests for Proposal (RFP) No. 2738. This document requests proposals for furnishing and implementing compost operations for an organics diversion program in east Hawaii and west Hawaii for the Department of Environmental Management, County of Hawaii. For the Council's information this RFP was published with the State of Hawaii on June 6, 2011 and bids were accepted until 4:30 P.M. on July 6, 2011 as indicated on the "Notice To Proposers" which can be found on page 2 of the document. DY/sao Att. Comm. No. s 3 Ref. To:Pri WaQ uL&% c: Ref. Date DEC 21 2011 REQUEST FOR PROPOSALS NO.: 2738 REQUEST FOR PROPOSALS FOR FURNISHING AND IMPLEMENTING COMPOST OPERATIONS FOR AN ORGANICS DIVERSION PROGRAM IN EAST HAWAII AND WEST HAWAII FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTY OF HAWAII HILO, HAWAII AlOrICE rO PROPOSERS. SEALED PROPOSALS will be received on or before 4;30 P.M.,1UL Y 6, 2011, in the office of the Purchasing Division, Department of Finance, County of Hawai' i, 25 Aupuni Street, Suite 1101, Hilo, Hawai' i, 96720, for the following: REQUEST FOR PROPOSALS NO. 2738: FOR FURNISHING AND IMPLEMENTING COMPOST OPERA TIONS FOR AN ORGANICS DIVERSION PROGRAM IN EAST HA WAI 'I AND WEST HAWAI 'l FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTY OFHAWAI `I Upon application, forms of proposal and specifications may be obtained from the above- named office. Written questions or requests for clarification regarding any aspects of the above - proposal must be submitted to Ms. Linda Peters, Recycling Coordinator, Solid Waste Division, Department of Environmental Management, County of Hawai' i, 108 Railroad Avenue, Hilo, Hawai ' i 96720, no later than June 21, 2011, NANCY C WFORD Director of Finance State of Hawai'i N Procurement Notice System (PNS) Publication Date: June 6, 2011 " SPECIFICATIONS N I. GENERAL A. Intent In 2003, the County of Hawai' i passed a resolution with a goal to divert 50% of the solid waste from landfills by 2008 and 80% by 2013. In 2007, the County passed a resolution to adopt Zero Waste goals. In 2009, the County passed a resolution to develop an ordinance and implement a plan to prohibit food, paper and compostable organics from Hawaii County Landfills by 2012. The 2009 Integrated Resource and Solid Waste Management Plan identified 54% of the waste disposed at our landfills were organic. To help achieve these goals, the County of Hawai'i is soliciting proposals to efficiently and economically divert greenwaste, and other organic or biodegradable waste from its landfills. The purpose of this Request for Proposal is to divert.greenwaste and designated organic materials from the South Hilo Sanitary Landfill (SHSL) and the West Hawai' i Sanitary Landfill (WHSL) by implementation of .compost operations. Offerors must submit proposals for both locations. County intends to award both locations to a single contractor. All such proposals shall be subject to this Request for Proposals, Specifications and Special Provisions, all of which are attached hereto and by reference made a part hereof. B. General Terms and Conditions for Goods and Services The "Genera/ Terms and Conditions for Goods and Services," including exhibits of appropriate Contract and bond documents, dated July 1, 1994, shall be a part of any Contract entered into as a result of this Request for Proposals (RFP). All proposers are responsible to be familiar with these general terms and conditions, a copy of which is on file at the Purchasing Division and will be made available to RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 1 of 48 any interested person upon request at no charge. Where any conflict might appear, the Special Provisions shall have precedence over the General Terms and Conditions and the Specifications of this proposal shall have precedence over either. U. SCOPE OF SERVICES A. Acronyms DOH State of Hawai' i Department of Health, Office of Solid Waste Management DOH Permit DOH issued Solid Waste Management Facility Permit EHCF East Hawai' i Compost Facility EPA United State Environmental Protection Agency FOGs Fats Oils and Grease HCC Hawai' i County Code MDOM Mandatory Designated Organic Materials ODOM Optional Designated Organic Materials RFP Request for Proposals SHSL South Hilo Sanitary Landfill STA Seal of Testing Assurance SWD County of Hawai ' i Solid Waste Division WHCF West Hawaii Compost Facility WHSL West Hawaii Sanitary Landfill B. Definitions Compost operations traditionally accept a variety of greenwaste and organic materials. This Request for Proposal will be establishing the County's first compost operation as part of its solid waste diversion programs. Initially, in the first year of operation, the program will include diversion of greenwaste and only some designated organic materials. In year two, the goal is to expand the operation to accept a full range of organic materials, diverting them from landfills. For a list of the designated organic materials or materials that are to be accepted please see Scope of Services, Designated Organic Materials. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 2 of 48 Animal Waste: See Slaughterhouse Waste under definitions. Average Daily Organic Tons: This number shall be determined for a specific period, monthly, quarterly or annually based on the total incoming organic material tons divided by the total calendar days for the same period. Biodegradable: See Organic Materials under definitions. Biodegradable and Comgostable Plastics: Plastics including food containers, plastic bags, cups, etc. that will safely disintegrate and biodegrade in a municipal compost facility. Many of these materials are produced from renewable resources (i.e. corn, potato, grain). Biosolids: Also referred to as sewage sludge, it is the nutrient -rich organic materials resulting from the treatment of domestic sewage at a wastewater treatment facility. Through biosolids management, solid residue from wastewater treatment is processed to reduce or eliminate pathogens and minimize odors, forming a safe, beneficial agricultural product. See EPA Regulation 40 CFR Part 503 under definitions for more information on biosolids. Commercially -Generated: Specifies the source and/or method of delivery of the greenwaste or organic materials. Commercially -Generated refers to greenwaste or organic materials from commercial or non-residential properties. It is also household -generated greenwaste or organic material delivered by anyone, in any type of vehicle that is charging for their services of yard maintenance or the hauling of the greenwaste or other organic materials. Commercial refers to a place of business, federal or state agency, religious entity or non-profit organization. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 3 of 48 Compost: It is the aerobically decomposed remnants of organic matter. It is a growing medium used in landscaping, horticulture and agriculture as a soil conditioner and fertilizer. It is also useful for erosion control, land and stream reclamation, wetland construction, and as landfill cover. All compost produced from the operation must meet the U.S. Composting Council Seal of Testing Assurance. Requirements and information available online at http://www.compostingcouncil.ora/programs/sta/. Compost is an acceptable end product for the diverted greenwaste and/or organic materials. Contractor: A person or entity who, as part of an independent business duly selected through the County of Hawai' i procurement process, is obligated to provide, for a competitively establish contract price, the goods and/or services described in this RFP and/or required in any contract entered into as a result of this RFP. County -Generated: Specifies the source and/or method of delivery of the greenwaste or organic materials. County -Generated refers to greenwaste or organic materials delivered in a vehicle with a County Seal on the outside of the vehicle, has County license plates or is a County designated vehicle (example; operated by an approved contractor providing services for the County). May also include mixed municipal organic materials. East Hawai' i Compost Facility (EHCF): Refers to the proposed location in East Hawai' i, adjacent to the SHSL that is designated as a greenwaste and organics collection facility for compost operations. End Products: Organic material that has been processed into compost, topsoil or other soil amendments or into mulch, wood chips or other landscaping products. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 4 of 48 Fats, Oils, and Grease (FOGS): Refers to all fats, oils and grease used in food preparation, food service and/or kitchen clean-up. FOGs includes used and outdated cooking oil, vegetable shortening, animal fat, grease from grease traps, and similar products intended for human consumption in their original form. FOG Collection Site: Refers to a permitted site where fats, oils and grease can be disposed of, usually by commercial haulers. Food and Food Scraps: Outdated food products and food materials left over from meals or from food preparation or from agriculture or farming. Greenwaste: Biodegradable waste that can be comprised of garden, landscaping or park waste, such as trees, branches, trunks, fronds, flower cuttings and hedge trimmings of any size. It also includes untreated wood pallets and untreated wood. Sometimes it may be referred to as yard waste. Greenwaste and Organics Collection Facility: A site designated and permitted for the acceptance and/or processing/recycling of greenwaste or other organic materials from sources of household -generated, commercially -generated or County -generated. A facility may be located at a County of Hawai' i Solid Waste Division (SWD) Facility or at a private location. Greenwaste and Organics Disposal Fee: Pursuant to Hawai' i County Code, Chapter 20, Article 4. Solid Waste Fees, all clean greenwaste and acceptable organics must be delivered to a permitted County greenwaste and organics collection facility (see definitions) and the greenwaste disposal fee is set at 25% of the landfill disposal fee at a facility with scales and 65% of the landfill disposal fees at a facility without scales. RFP#2738—ORGANIC DIVERSION -SPECIFICATIONS— Page 5 of 48 Hazardous Waste: By-products of society that can pose a substantial or potential hazard to human health or the environment when improperly managed. Possesses at least one of four characteristics (ignitability, corrosivity, reactivity, or toxicity), or as defined in the State of Hawaii Administrative Rules, Title 11, Chapter 58.1 Solid Waste Management Control. Household -Generated: Specifies the source and/or method of delivery of the greenwaste or organic materials. Household -generated refers to greenwaste or organic materials from private households, hauled by the individual residents and in the quantities that are normally generated at a household. Mulch: Mulch is the result of grinding greenwaste and other organic materials or chipping the material. It is soil covering used to control weeds or erosion; retain moisture in soil; and insulate soil which ultimately saves energy and resources. Organic materials commonly used for mulch include greenwaste or untreated wood. Operating Days: Days the County of Hawai' i designated for its Solid Waste Facilities to be open to the public. Days are published and may be adjusted by the County as determined to be in the best interest of the County. The current operating days for the EHCF will be the same as the SHSL; currently open daily except closed on Thanksgiving, Christmas and New Years Days. The current operating days for the WHCF will be the same as the WHSL; currently open daily except closed on Sundays and the holidays of Thanksgiving, Christmas and New Years. Organic Materials: A type of material, typically originating from plant or animal sources, which may be broken down by other living organisms. Waste material that cannot be broken down by other living organisms may be called non - biodegradable. Organic materials can be commonly found in municipal solid RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 6 of 48 waste such as greenwaste, food waste, paper waste and biodegradable plastics. Other organic materials include human waste, manure, biosolids (sewage sludge) and slaughterhouse waste. Paper Fiber: May include old newspaper (ONP), old corrugated cardboard (OCC), office paper, kraft paper, and paper food wrappers. It may also include food -soiled paper products like napkins, pizza boxes and paper plates. Solid Waste Facility Permit: State of Hawaii, Department of Health (DOH), Administrative Rules, Title 11, Chapter 58.1-04, "Solid Waste Management Control" states that it shall be unlawful for any person to establish, modify, or operate any solid waste management facility or a part thereof or any extension or addition hereto without a permit issued by the DOH. Information and applications are available online at: http://hawaii.gov/health/environmental/waste/sw/swpermit.html State of Hawaii, Department of Health (DOH), Office of Solid Waste Management: The State agency responsible for permitting solid waste facilities within the State of Hawaii. For more information, visit httD://hawaii.00v/health/environmental/waste/sw/index.htmi Slaughterhouse waste: A biodegradable waste that includes animal body parts cut off in the preparation of carcasses for use as food. This waste can come from several sources including slaughterhouses, restaurants, stores and farms. US EPA Regulation 40 CFR Part 503: Federal regulations relating to biosolids. Visit http://www.epa.gov/OWM/mtb/biosolids/503pe/index.htm for more information. West Hawai' i Compost Facility (WHCF): Refers to the location in West Hawai' i, adjacent to the West Hawai' i Sanitary Landfill that is part of the West Hawai' i RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS— Page 7 of 48 Resource Recovery Facility designated as a greenwaste and organics collection facility for compost operations. B. Project Description The County of Hawai'i intends to divert as much greenwaste and organic material as possible from the SHSL and the WHSL by offering to residents and commercial businesses an alternative to landfill disposal of designated organic or biodegradable waste materials (see — Scope of Services, Designated Organic Materials). Additionally, the County intends for a Contractor to establish a compost operation that will convert organic materials into useful soil amendment materials such as compost or other soil amendments. The Contractor will be responsible for accepting greenwaste and designated organic materials at the EHCF and the WHCF, and processing the organic materials into compost or other amendments, or topsoil, mulch, wood chips or other landscaping products. It is the County's intent that organic materials be processed into products with economic value, and that said products are sold by the Contractor, to the greatest extent feasible, creating a sustainable solution to this portion of the County's solid waste. Term of Agreement: A written agreement shall be entered into between the County and the selected Proposer for a period of ten (10) years beginning with the Notice to Proceed. This shall be a price agreement and at all times subject to the availability of funds. The agreement may, at the sole discretion of the County, be renewed thereafter for two (2) additional periods of up to sixty (60) months each. Compost: All compost produced by the Contractor shall be certified by the U. S. Composting Council as meeting its Seal of Testing Assurance (STA) standards. All compost product sold by the Contractor(s) shall bear the U. S. Composting Council's STA certified compost seal. Requirements and information are available RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 8 of 48 online at http://www.compostinqcouncii.org/program . Compost shall be sold in bulk form or in packages as deemed most appropriate by the Contractor. The Contractor shall have the right to further process, market, and sell end product(s). The end product(s) shall become the property of the Contractor. Contractor may charge fees for end -market products including but not limited to loading fees. Any and all such fees for services and products shall be published and the County notified of these fees at least two (2) weeks prior to the implementation of a new fee or changes in fees. Contractor shall be solely responsible for billing and collection of any such fees. The Contractor selected for this organics diversion and compost operation shall process any greenwaste and designated organic or biodegradable materials in accordance with the contract price schedule. THE CONTRACTOR AGREES TO DEFEND, INDEMNIFY, AND HOLD HARMLESS, THE COUNTY, ITS' OFFICERS, EMPLOYEES, AND AGENTS FROM ANY AND ALL CLAIMS, ACTIONS, DEMANDS, SUITS OR OTHER DEMANDS THAT MAY ARISE FROM, OR IN ANY WAY BE CONNECTED WITH CONTRACTOR'S ACTIVITIES UNDER THIS AGREEMENT. THIS SPECIFICALLY INCLUDES ATTORNEYS FEES AND COSTS OF ANY ACTION AGAINST THE COUNTY AS WELL AS PROTECTION OF THE COUNTY FROM ANY FINES, PENALTIES OR OBLIGATIONS THAT THE COUNTY MAY BE SUBJECT TO UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT PROGRAM OR OTHER LAWS, RULES OR REGULATIONS. C. Technology The proposal must be based upon one or more established and proven technologies. The Contractor must possess all rights to use or be licensed to use all proposed technologies. An operating plan must be prepared by the Contractor and submitted to the Solid Waste Division (SWD) Chief for review and RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 9 of 48 approval. The plan must provide backup systems, description of equipment, methodologies, and/or facilities for storage, processing, and disposition of accepted organic materials in the event the primary methodology cannot be used due to equipment failure or other reasons. D. Quantities of Greenwaste and Organic Materials Projected quantities listed in Table 1 — Proposal Price Form for EHCF and Table 2 — Proposal Price Form for WHCF, are estimates only. Proposed operation plans must be flexible in their ability to accept, process, and dispose of varying and increasing amounts of organic materials. The quantities of greenwaste diverted or recycled in West Hawai' i at the Kealakehe Transfer Station were 26,655 tons in FY2006-2007, 26,609 tons in FY2007-2008, 23,628 tons in FY2008-09 and 28,881 tons in FY2009-10. The quantities of greenwaste diverted or recycled in East Hawai' i at the Hilo Transfer Station were 11,238 tons in FY2006-2007, 18,944 tons in FY2007-2008, 13,970 tons in FY2008-09 and 13,018 tons in FY2009-10. The quantities of FOG's collected at in East Hawaii at the Hilo Transfer Station were 58 tons in FY2006-2007, 11 tons in FY2007-2008, 11 tons in FY2008-09 and 4 tons in FY2009-10. In West Hawaii at the Kealakehe Transfer Station, FOGs collected were 264 tons in FY2006-2007, 236 tons in FY2007-2008, 126 tons in FY2008-09 and 215 tons in FY2009-10. Information about other organic materials that are currently being landfilled may be found in the most recent Waste Composition Study (September 2008) for Hawai' i County may be found on the County website at: http://co.hawaii.hi.us/env mng/swm/iswmp/Appx%20B Waste%20Composition %20Report 052209.pdf RFP#2738-ORGANIC DIVERSION —SPECIFICATIONS- Page 10 of 48 Minimum Tonnage Guaranty: The tons of incoming organic materials may vary. The County will provide a minimum tonnage guaranty to the Contractor that shall be based on annual tonnage of organic materials received at each site. The minimums are as follows: EHCF shall be 12,000 annual tons of incoming organic materials. WHCF shall be 23,000 annual tons of incoming organic materials. Contractor will be eligible for an annual lump sum payment if the annual incoming tons fall below the minimum quantity. To be eligible for payment, Contractor shall within 60 days after the end of each 12 month period from the notice to proceed, provide to the County a written report generated by the Contractor that summarizes the total incoming tons of all organic materials from the prior 12 month period; based on the documented County scale house weight records. The report shall include the actual annual incoming organic tons for that 12 month period compared to the contracted minimum annual tons for the same 12 month period. Minimum annual tons will be adjusted for any days the contractor was not operating on one of its regular operating days (see definitions). If the actual annual tons are below the minimum, the County will pay the Contractor a lump sum for the prior 12 month period based on the Price Proposal Form, Item Al or 131 for EHCF, Item Al or 131 for WHCF, unit price per ton for difference in the tons from the actual to the minimum. Failure by Contractor to submit the written report as described above shall constitute a final and irrevocable waiver of the Contractor's right to claim the lump sum payment for that year. See example: No maximum quantities will be guaranteed by the County of Hawai'i. RFP#2738-ORGANIC DIVERSION —SPECIFICATIONS— Page 11 of 48 EHCF Minimum EHCF Actual Contracted Total Annual Tonnage Annual Incoming Minimum Tons under Contracted Lump Sum Organic Tons Annual Tons Minimum Price Per Ton Payment 11,500 12,000 500 20.00 10 000.00 No maximum quantities will be guaranteed by the County of Hawai'i. RFP#2738-ORGANIC DIVERSION —SPECIFICATIONS— Page 11 of 48 E. Compliance Contractor's operations shall comply with all applicable current and future County of Hawai'i, State of Hawai'i, and federal laws, statutes, ordinances, rules and regulations, and the proposal must factor in all costs of complying with all current permitting, operational, reporting, clean-up and other requirements. These may include, but are not limited to, 40 CFR Part 503 which establishes general requirements, pollutant limits, operational standards, management practices, monitoring, record keeping, reporting and other requirements with respect to biosolids. Contractor is solely responsible for all due diligence in determining and complying with all laws, statutes, ordinances and regulations relating to the performance of this contract. Contractor will be solely responsible for payment of any and all administrative, civil or criminal penalties or fines imposed as a result of or in any way connected with the Contractor's operations at or sales of products from the EHCF or WHCF. F. Designated Organic Materials Mandatory: Upon the Notice to Proceed, Contractor must accept and process at the SHSL and/or WHSL the following mandatory designated organic materials (MDOM) from Household -generated, County -generated and Commercially - generated sources: 1. Greenwaste 2. Untreated wood One (1) year from the Notice to Proceed, Contractor must begin composting and accepting the following additional MDOM from Household -generated, County - generated and Commercially -generated sources: 1. Paper fibers (including food contaminated) 2. Food and food Scraps 3. Biodegradable or compostable plastics RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 12 of 48 Optional: In addition to accepting all the MDOM listed above, the Contractor shall provide a price for accepting and processing at the SHSL and/or WHSL for the following optional designated organic materials (ODOM) from Household - generated, County -generated and Commercially -generated sources: 1. Biosolids 2. Fats, Oils and Grease County may or may not require the contractor to accept and process all ODOM listed above depending upon what is in the County's best interest. OFFERORS WHO DO NOT PROVIDE PRICES FOR ALL MATERIALS (ITEMS A THROUGH C, as listed in Table 1 and 2 of this RFP) INCLUDING MANDATORY AND OPTIONAL SHALL BE DISQUALIFIED. The Contractor shall provide additional services or new services (including addition/deletion of designated organic materials) upon receiving a written request from the County within the scope of the original contract and subject to establishment of an appropriate price for the requested change (unless price is already set by this contract). If a mutually acceptable price for requested changes aforementioned cannot be negotiated between the County and Contractor within a reasonable timeframe, the County shall maintain the right to solicit other bids for the aforementioned services. County reserves the right to issue a separate Request for Proposal for the ODOM if they are not awarded under this Request for Proposal. If ODOM are awarded under this Request for Proposal, the written request to begin accepting and processing ODOMs shall allow a minimum of one (1) year from the date of request for Contractor to prepare for and begin such services. G. Scope of Work The Contractor shall provide reports and all necessary equipment, materials and labor to: RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 13 of 48 1. Receive MDOM and ODOM: a. Receive vehicles containing MDOM or ODOM and process designated organic materials at EHCF and the WHCF after the vehicles have been weighed on the EHSL or WHSL scale weight will be used to assess the Average Daily Organic Tons and the Minimum Tonnage Guaranty), from all sources including household -generated, commercially - generated and County -generated. The Contractor shall not accept any loads that have not been properly weighed in at County scales. For a list of MDOM and ODOM see Scope of Services, Designated Organic Materials. b. Assure materials will not be accepted that are 1) not on the list of MDOM and ODOM; 2) hazardous waste; 3) untreated human waste; and 4) non-organic materials. c. Thoroughly screen all incoming loads to ensure to the greatest extent practicable that loads contain only the MDOM and ODOM as defined in the contract. Contractor shall have adequate personnel to direct and assist with the drop-off and unloading of materials to minimize unacceptable materials and to direct the unloaded vehicle back to the County scale house. Large loads will need to be inspected to avoid unacceptable materials that may be covered by accepted materials. Contractor shall notify the SWD Chief in writing about any customer or contractor who, continues to attempt to unload unacceptable materials after being advised of what is acceptable. Any customers with a load of unacceptable materials shall be directed to the scale house for proper disposal and tipping fees. Exceptions may be allowed upon written notice from the SWD Chief. 2. Process MDOM and ODOM: a. Process all MDOM and ODOM into compost, top soil, mulch, wood chips or other soil amendments or landscaping products (collectively RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 14 of 48 "End Products' in accordance with this RFP, the SWD Chief approved operations plan and contract specifications. b. Assure that any MDOM and ODOM are processed in accordance with this RFP and will not be illegally dumped, landfilled or disposed of at the transfer stations. c. Submit a written plan to stay in compliance with the DOH Solid Waste Management Facility Permit for a Composting Facility to remove end product(s) from the EHCF and the WHCF and minimize stock piles of processed materials. The Contractor shall be responsible for all end products being accounted for and leaving the EHCF and the WHCF and to maintain compliance with all Department of Health (DOH) permit requirements including but not limited to materials storage. 3. Provide Reports: a. Submit a monthly report by the 15th of the following month detailing: a) quantity of MDOM and ODOM received; b) quantity of End Products sold or given away materials distributed by type (compost, mulch, wood chip, etc); c) quantity of materials stockpiled; d) number of days grinder was in operation; e) substantial equipment breakdowns (in excess of 24 hours); f) summary of any incidents/accidents; g) DOH or EPA issues; h) names of employees hired, terminated or promoted; and, i) customer complaints and how resolved. b. Submit an annual report by July 20th for the year beginning July 1st and ending June 30th detailing: a) quantity of each material received; b) product distribution report; c) accidents; d) incidents including but not limited to contamination, spills, fires, etc.; e) organization chart & staffing plan; f) equipment list; g) marketing/sales accomplishments; and, h) DOH or EPA issues. 4. Maintain Operating Schedule and Staffing: a. Receive and process MDOM and ODOM and conduct all contracted work activities during normal operating days and hours at the SHSL for the RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 15 of 48 EHCF and during normal operating days and hours at the WHSL for the WHCF. Currently the SHSL is open 6:30 a.m. to 4:15 p.m. daily except Thanksgiving Day, Christmas Day and New Years Day. Currently, the WHSL is open 7:00 a.m. to 4:15 p.m. Monday through Saturday; closed on Sundays, Thanksgiving Day, Christmas Day and New Years Day. Both sites will be closed and secured before and after the normal operating hours. The Contractor will be notified two (2) weeks in advance of any changes to the normal operating hours. The County reserves the right, at its sole discretion, and without additional compensation to Contractor, to change operating days and/or hours of the sites. Contractor's access to the sites outside the normal operating days and/or hours shall be limited to emergencies only. Exceptions may be allowed upon written notice from the SWD Chief. b. Staff the site with Contractor's personnel during all normal operating hours. 5. Provide on-site facilities from which to oversee and manage operations including room for employee breaks, toilets and drinking water. The SWD Chief shall approve the proposed facility plan. All facilities must comply with all applicable permits and code requirements. 6. Provide appropriate site signage displaying the County Logo and name of the site (i.e., either East Hawaii Compost Facility or West Hawaii Compost Facility) and including the following: a) operating hours; b) contractor name and address; c) contact person & phone number; d) accepted and prohibited materials; e) safety reminders; and, f) any other pertinent information. All signage shall be approved by the SWD Chief, prior to being posted. Signage must be neat clean and properly displayed for maximum visibility at the site. Signage must comply with County or state sign codes, if applicable. 7. For the benefit of the public, provide a published local telephone number and respond to public inquiries as soon as possible but no longer than 48 RFP#2738—ORGANIC DIVERSION -SPECIFICATIONS- Page 16 of 48 hours. Also provide a telephone number (either public or private) and contact person for County personnel that can be reached 24 hours daily. Contractor shall also provide a website that includes contact information and relevant information about the operation including but not limited to hours of operation, locations, types of acceptable organic materials, end - products sold, etc. 8. Provide ongoing maintenance of work site to ensure orderly and safe operations. 9. Maintain cleanliness of the site and regularly remove from the site trash and contaminants sorted from accepted MDOM and ODOM. Contractor may dispose of trash from normal operations at the landfill and will be required to pay the normal landfill tipping fee. If the County delivers materials that have already been subject to the normal landfill tipping fee, an exception may be granted for these materials on a case-by-case basis with prior written approval from the SWD Chief. An example may include residual from accepted mixed organic materials from the Hilo Sort Station that contains some non-organic materials. Acceptance of MDOM or ODOM with rubbish, garbage or other like materials is prohibited unless an exception has been granted as noted above. Contractor shall not dispose of rubbish or trash resulting or arising from contract operations at any County Solid Waste Transfer Station. 10. Obtain all required County of Hawai'i, State of Hawaii, and federal permits and approvals, including a DOH Permit for a Composting Facility, prior to the start of operations and submit copies to the SWD Chief. In the case of the DOH Permit, evidence of a properly completed application for operations must be submitted to the SWD Chief within thirty (30) days from the Notice of Award; additional time for State of Hawai' i processing may be permitted. Permit applications and information are available online at http://hawaii.goy/health/environmental/waste/sw/swpermit.htmi. The RFP#2738—ORGANIC DIVERSION -SPECIFICATIONS— Page 17 of 48 Contractor shall provide the SWD Chief with verification that all necessary licenses and permits have been obtained (e.g., a general excise tax license, a DOH Permit for each processing or storage site, appropriate vehicle operators' licenses, etc.) prior to the start of operations. At its own expense, the Contractor shall be solely responsible for tracking, obtaining and complying with all current and future licenses and permits necessary to operate and maintain all facilities associated with this RFP. In accordance with Hawaii Revised Statutes, Chapter 343 Environmental Impact Statements, the County shall be responsible for obtaining the necessary Environmental Assessment for the EHCF and the WHCF. 11. Provide a Site Emergency Action and Evacuation Plan before commencement of operations. This plan will be required as part of the DOH Permit application and must be approved by the SWD Chief. 12. Provide a Site Safety and Hazard Mitigation Plan before commencement of operations. This plan will be required as part of the DOH Permit application and must be approved by the SWD Chief. 13. Operate in accordance with the SWD Chief approved operations plan submitted as part of the DOH Permit application. The operations plan shall be required to provide a separate permanent grinder for each facility. The operations plan shall include a requirement that equipment breakdowns be repaired within fourteen (14) days or earlier. Should the grinder become inoperable the Contractor shall obtain replacement equipment or subcontract the grinding operation to continue operations at no additional cost to the County. Prior to beginning subcontracted grinder services, the Contractor shall obtain pre -approval from the SWD Chief of any subcontractor that will be operating at the facility. If the Contractor fails to provide replacement equipment or to have a subcontractor operating a grinder within fourteen (14) days of equipment breakdown, the County reserves the right to contract with another vendor and withhold payment for any materials not processed by the Contractor. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 18 of 48 Future changes to the approved operations plan must be approved in writing by the SWD Chief. 14. Ensure that all Contractor personnel have proper training. 15. Ensure that all safety and other facilities and equipment are on site, in good working order and meet State OSHA and other State regulations . 16. Provide, as needed for the EHCF and the WHCF, at the sole expense of the Contractor, all utility services including but not limited to electric, water and gas. 17. Provide on-site covered area to accommodate composting education/training sessions for groups up to 30 people. Groups may include school-age children, adults or any other community groups or visitors. Temporary tents and portable chairs will be acceptable and it shall be the responsibility of the Contractor to obtain any required permits. The County shall provide the trainers and educators and coordinate the sessions and contractor shall assist with tours of the facility. Contractor shall be notified 48 hours in advance prior to scheduling education/training sessions. 18. To use the last ninety (90) days of the final contract period to demobilize and clean the facility. All equipment, structures, and facilities not existing on the EHCF and/or the WHCF site at the beginning of the contract period shall be removed by the Contractor, unless otherwise agreed by County in writing. All organic materials existing on the sites at the beginning of the contract period and all MDOM and ODOM accepted by the Contractor shall be processed and distributed in accordance with the operations plan. The site shall be graded to the approximate contours existing at the beginning of the contract period, or other mutually agreed upon contours. All trash shall be removed from the sites and disposed of in accordance with contract provisions. H. Measurement, Invoicing & Payment RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 19 of 48 All work performed by the Contractor shall be compensated as follows: 1. County shall pay the Contractor on a unit price per ton based on the Proposal Price Form, for all incoming MDOM and ODOM at the EHCF and WHCF that is properly weighed in (i.e., gross weight less tare weight) and accepted by the Contractor. The weight shall be based on County scale house documentation. Payment shall be based on the average daily organic tons (see definitions) for each month. If accepted at the facility, all Commercially -Generated organic materials (even though they may not need processing) will be properly weighed and subject to the Greenwaste and Organic Disposal Fees (see definitions); unless, waived in accordance with HCC §20-46(e). 2. The Contractor shall submit monthly invoices and monthly reports to the Solid Waste Division, Department of Environmental Management. Each invoice shall be accompanied by a copy of the scale house report for each load billed on the invoice and the monthly operating report as specified. Each invoice must show the total tons received by the Contractor for that monthly invoice by type of MDOM and ODOM as specified in the Proposal Price Form. 3. The County of Hawai'i reserves the right to inspect the Contractor's activities, records and site conditions at any time during normal hours of operation to ensure compliance with contract provisions. 4. If Contractor fails to maintain compliance with the DOH Permit requirements, the County reserves the right to hire a separate contractor to accept, process and distribute MDOM and ODOM until such time as the Contractor is able to maintain compliance. This may be the result of sustained equipment breakdowns, staff shortages or other similar types of situations. 5. All the costs associated with a temporary contract to accept and process MDOM and ODOM and distribute End Products in compliance with DOH Permit(s) shall be the responsibility of the Contractor to pay and such fees RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 20 of 48 may be deducted from future invoices. Contractor agrees that the County may, at its sole discretion, withhold payments corresponding to any period of time of Contractor's noncompliance with DOH Permit(s), other governmental regulations, or Operations Plans under this Contract, until such time that Contractor returns into compliance to the County's reasonable satisfaction, including full payment of any fines, penalties, damages or other financial obligations arising out of or connected with said noncompliance. Contractor agrees that the County may use any such payments withheld to pay any fines, penalties, damages or other financial obligations arising out of said noncompliance, for which the County may be liable in whole or in part, and Contractor shall have no further claim against the County for withheld payments so used. I. County Provided Services During the course of the contract, the County shall: 1. Require weighing of all vehicles with incoming waste loads at the County Landfill scale house. The scale house attendant will direct the driver of the vehicle containing loads of MDOM and/or ODOM to the EHCF and the WHCF. After they have unloaded their materials at the facility, each customer will be required by the Contractor to return to the scale house to record the MDOM and/or ODOM weight. Customers who fail to return to the scale house may be charged the total weight (including vehicle and load). When the Greenwaste and Organic Disposal Fee Ordinance (see definitions) is implemented, customers will be required to pay the disposal fee of 25% of the landfill tip fee or as otherwise designated by ordinance. 2. Provide the Contractor monthly reports from the EHSL and WHSL scale house records as they relate to the properly weighed loads directed to the EHCF and the WHCF. 3. For the WHCF, make available for Contractor's use during normal operation hours a site at the WHSL that is cleared and grubbed, has RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 21 of 48 surrounding fencing, and has electrical and water lines specifically for use by emergency fire personnel; referred to as the West Hawai' i Compost Facility or WHCF. See Attachment A — General Site Plan for the West Hawaii Resource Recovery Infrastructure. For more information or to arrange a site visit, contact Gregory Goodale, SWD Chief, 108 Railroad Avenue, Hilo, HI 96720 or call 808-961-8515 or email ggoodale@co.hawaii.hi.us. Proposers shall review the site plans and become familiar with existing conditions. Any improvements shall be detailed in the operations plan and be at the sole expense of the Contractor. All utility services including but not limited to electric, water and gas shall be at the sole expense of the Contractor. 4. For the EHCF make available for contractors use during normal operation hours a site adjacent to the SHSL, cleared and grubbed. See Attachment B — East Hawaii Compost Facility Site. For more information or to arrange a site visit, contact Gregory Goodale, SWD Chief, 108 Railroad Avenue, Hilo, HI 96720 or call 808-961-8515 or email ggoodale@co.hawaii.hi.us. Proposers shall review the site plans and become familiar with existing conditions. Any improvements shall be detailed in the Facility and Operations Plan and be at the sole expense of the Contractor. All utility services including but not limited to electric, water and gas shall be at the sole expense of the Contractor. 5. Compensate Contractor in accordance the Price Proposal Form for diverting MDOM and ODOM from household -generated, commercially - generated or County -generated sources. At a future date, MDOM and ODOM may be expanded to include other organic materials. The accepted MDOM and ODOM must be processed into acceptable end product(s), in accordance with the contract price schedule. 6. In accordance with Hawaii Revised Statutes, Chapter 343 Environmental Impact Statements, the County shall be responsible for obtaining the necessary Environmental Assessment for the EHCF and the WHCF. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 22 of 48 J. Insurance The Contractor will be required to provide proof of insurance coverage naming the County of Hawai' i as additional insured, for the duration of the agreement, in the following levels of coverage and amounts: 1. Automobile Liability Insurance, with minimum limits of not less than Five Hundred Thousand Dollars ($500,000) for bodily injury or death per person and not less than One Hundred Thousand Dollars ($100,000) per occurrence for property damage (Combined Single Limit Acceptable). 2. General Liability Insurance, with minimum limits of not less than One Million Dollars ($1,000,000) for bodily injury or death per person and not less than One Hundred Thousand Dollars ($100,000) per occurrence for property damage (Combined Single Limit Acceptable). 3. Workers Compensation Insurance in compliance with the minimum requirements for coverage. 4. Contractor shall provide to the County the insurance deductible amounts for its policies and Contractor shall have sole responsibility for any portion of any deductible payment amounts. 5. Contractor shall not reduce coverage, terminate, or otherwise alter the insurance without 60 days prior written notice to and written approval of the County. Contractor should send a copy of the insurance policy after receiving same from insurance company." III. INSTRUCTIONS TO PROPOSERS A. Time Schedule RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS— Page 23 of 48 The following schedule consists of major events leading up to the selection of the Contractor(s): 1. June 6, 2011: Date of posting on State of Hawaii -Procurement Notice System (PNS). 2. June 21, 2011: Deadline to submit written questions or request for clarification. All answers (if any necessary) will be provided to all interested parties in the form of an addendum to these specifications as soon as possible thereafter 3. July 6, 2011: Deadline for receipt of proposals. 4. Award will be made, if acceptable response received, as soon as possible after the proposal deadline. B. Ambiguity, Conflict, Discrepancies, Omissions or Other Errors in the Request for Proposals Any interested party who discovers any ambiguity, conflict, discrepancy, omission or other error in the Request for Proposals shall notify the following in wftbg on or before June 21, 2011: Ms. Linda Peters, Recycling Coordinator Solid Waste Division Department of Environmental Management 108 Railroad Avenue Hilo, Hawaii 96720 Email: 1petersCa)co.hawaii.hi.us RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 24 of 48 Modifications or clarification will be made by issuing an addendum and will be given by written notice to all parties who have been furnished the REQUEST FOR PROPOSALS, without divulging the source of the request. If any proposer fails to notify the County prior to the date and time fixed for submission of proposals of an ambiguity, conflict, discrepancy, omission or other error in the REQUEST FOR PROPOSALS known to him, he shall submit the proposal at his own risk; and if he is selected by the County, he shall not be entitled to additional compensation or time by reason of the ambiguity, conflict, discrepancy, omission or other error or its later correction. The County may also modify the REQUEST FOR PROPOSALS prior to the date and time fixed for submission of proposals by issuance of an addendum to all parties who have received the REQUEST FOR PROPOSALS, or may issue addenda after negotiations have begun with all proposers whose proposals remain under consideration. All addenda will be numbered consecutively beginning with the number "1." It shall be the responsibility of the proposer to assure all addenda have been received at all times prior to the opening date and time. C. Interpretation of Provisions Notwithstanding any other provisions, if there is any doubt as to the interpretation of any of the provisions herein, the proposer shall submit an inquiry in writing as in Section B above. An addendum will be issued as indicated above. Any question regarding the interpretation of any provision after proposals have been opened and/or a contract awarded will be subject to a ruling of the Director of Finance, County of Hawaii, whose decision will be final. In addition, the parties hereto. agree that the Director shall have the sole power to decide and resolve matters which may arise in the future and which are not covered in this proposal. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS— Page 25 of 48 Proposer's failure to notify the County of any question regarding any interpretation, ambiguity, conflict, discrepancy, omission or other error in the RFP or Contract prior to award shall result in such interpretation, ambiguity, conflict, discrepancy, omission or other error being construed against the Proposer and in favor of the County. IV. REQUIREMENTS AND PROCEDURES A. In responding to the "REQUEST FOR PROPOSALS" the following shall be included as a minimum: 1. Minimum Qualifications: a. The qualifications of proposer's firm to undertake the scope of work as specified herein. b. Minimum of three (3) years experience of successfully using the proposed technology or method to divert and recycle greenwaste and other organic materials. Said experience using proposed technology need not have involved disposal of every type of organic materials required for performance of this Contract. 2. Proposal Contents: The required format and contents of the proposal shall include but not be limited to the following: a. Proposal: Each Proposal for each location should include sufficient information to enable the Department to evaluate the capability of the proposer to provide the desired services. 1) Facility Design and Operations Plan (Eligible for up to 25 points) RFP#2738—ORGANIC DIVERSION -SPECIFICATIONS- Page 26 of 48 The Proposer shall present a detailed written plan that will be submitted with the DOH Permit for Compost Operations. This Plan shall include the following components: • Site Analysis. Submit a site analysis that includes at minimum the following; location and operations of all structures including receiving, storage and processing, composting, curing, screening areas on the site (listing storage and processing capacities for each material type received), offices, staff facilities, bathrooms, source and location of utilities (electricity, water, gas), visitor education/training area and facilities, maintenance areas, planned areas for expansion, and property boundaries. Discuss adequacy of the land available for the proposed activity, including turnaround areas for vehicular traffic, fire breaks, and ability to turn compost piles. • Facility Design and Operations Plan. Submit a written operation plan for the facility that includes at a minimum the following; a) Identification and qualifications of the individuals in charge of the facility operations. b) A general description of the facility. The description should discuss type of composting facility, and size of facility in terms of overall throughput and detention times for handling and processing the material. Include contingency plans in the event of equipment failure, inability to dispose of or distribute the processed material and regular maintenance requirements. c) Description of the sources and the quality of each type of solid waste to be collected, stored, and composted; and expected volumes/tonnages on a monthly and yearly RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 27 of 48 basis. Describe the method of collection and transportation of solid waste to the facility. Identify any tests and screening methods that will be utilized to determine that the material is acceptable for composting. Describe any voucher/transaction system used to provide a record of solid waste transactions as it applies to your operation. d) Description of the operation procedures involved. Provide a step-by-step description of the process from receipt of waste through processing and composting, through screening and marketing. Include a process flow diagram detailing this process, containing equipment identification numbers. Specify storage and processing capacities for each type of waste accepted; grinding/processing frequency; feedstock mix ratios; composting method; duration of active composting and curing periods; when sampling, testing and temperature monitoring will occur; decision points where composted material is rejected or determined stable for use as finished compost; and the management of any residuals or rejected material e) Description of the type and number of equipment to be used at the facility and describe how the equipment will be used in the operation of the facility. Include the manufacturer's performance data for each process equipment unit, fixed or mobile, including: type of device (loader, grinder, turner, screener, etc.), process flow diagram number, material process (type of material, amount, end product, residual), and design rated capacity. RFP*2738NORGANIC DIVERSION NSPECIFICATIONSN Page 28 of 48 f) Description of area required (storage capacity) for unprocessed material, ground/chipped material and finished product storage. Provide calculations for the number of composting piles (windrows or static piles, etc.) needed for active composting and curing, dimensions of the windrow and composting/curing area needed. g) Temperature monitoring and testing procedures plan. Specify monitoring, sampling and testing procedures to ensure pathogen reduction criteria are met. Discuss temperature monitoring locations (please refer to HAR 11-58.1-41 for specific requirements), sample collection methods and locations, test methods, frequency of temperature monitoring and sample collection/testing, and submission of data to the department. Temperature monitoring must occur, at a minimum, on a daily basis. If sewage sludge is to be composted, demonstrate how the requirements of 40 CFR Part 503 will be met. h) Description of the quality and ultimate use for the finished compost. The finished compost shall be nonpathogenic, free of offensive odors, biologically and chemically stable and free of injurious components or particles and capable of sustaining plant growth. Discuss how rejects from incoming waste and the composting process will be managed and/or disposed. Discuss the ultimate use for the finished compost, method of removal from the facility, and disposal of the compost if it cannot be used. i) Discussion of all environmental controls. The discussion should include facility design and operations RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 29 of 48 procedures to be used to prevent contamination of soil, groundwater and surface waters (including description of ground surfacing); and response procedures in the event of an unplanned release of contaminant into the environment. The waste storage area and active composting, curing and compost storage areas must be located on surfaces capable of minimizing leachate release in the groundwater and surrounding land surface. Discuss how leachate will be collected and managed. j) Description of the facility's drainage system to prevent standing water and to control "run-on" and "run-off" of rainwater. If a storm water detention area is constructed, explain the design parameters of the system and whether collected water will be used in the composting operation. k) Discussion of the design methods and operation procedures to minimize and control vectors, odors, litter, dust and other nuisances. The facility shall maintain a neat and orderly appearance and design elements must be included to screen and buffer the operations to minimize nuisances to neighboring properties. 1) A fire prevention and response plan to mitigate fire hazards (i.e. design and operational controls such as fire breaks, frequent windrow turning, and temperature monitoring) and detail responses should a fire occur (i.e. fire control devices, access to fire department personnel and equipment). m) The design for access control and fencing. Describe measures, such as fencing, gates or natural barriers to restrict and control public access to the facility) A copy of RFP#2738-ORGANIC DIVERSION —SPECIFICATIONS- Page 30 of 48 a posted sign that displays owner or operator of the facility and a contact in case of emergency. The sign shall clearly state which wastes are or are not acceptable at the site. n) Discussion of the types of operational records to be maintained. At a minimum, operation records shall be maintained and shall include a daily log of the volume or weight of each type of materials received, rejected, processed and finished End Product distributed; date windrow created and turned; temperature and analytical data; active composting and curing duration; and the final destination of rejected waste and compost, and finished compost. 2) Experience (Eligible for up to 25 points) The Proposer shall present a detailed summary of their experience that shall include: a) Demonstration of minimum three (3) years experience with the proposed technology or method to receive and process greenwaste and other organic materials. b) The Proposer must have a capable and experienced staff which it intends to commit to the project. The Proposer shall submit with the proposal a list of key staff members available for the project, including their resumes and a list of projects in which they have participated. If any key staff member to be committed to this project is a Certified Composting Program Manager per the U. S. Composting Council and the Solid Waste Association of North America, such qualification should be noted in the resume. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 31 of 48 c) A listing of at least two similar organics diversion projects that includes composting of greenwaste, food and paper under taken within the past ten (10) years and references for those projects. The listing of clients must include at least three references of persons in authority who were or are substantively involved in overseeing or managing the proposer's work and/or another business or professional relationship, and must include the following: Name of client (Company or other entity). Address of client, Telephone number of client, Name of principal contact person, E-mail address of principal contact person. Provide a detailed narrative describing similar projects in which the company has been involved as the primary Contractor or owner. The narrative shall describe successes, problems encountered (such as odors, fires, or complaints from neighbors), solutions applied, and positive and negative outcomes. It should include all enforcement or compliance actions by regulatory agencies and lessons learned and their application to this County of Hawaii contract. 3) Customer Service Plan (Eligible for up to 15 points) The Proposer shall present a detailed written plan of its Customer Service plan and polices that include: a) Customer service procedure for providing friendly, professional customer service at the facility for customers delivering MDOM and ODOM and for customers acquiring End Products. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 32 of 48 b) Customer service procedure for handling customer calls, inquiries and complaints — must be responded to as soon as possible and within no more than 48 hours. c) Customer service training procedures and program for new and existing employees. d) Reporting procedures to the County and State that include mandatory 24 hour written reporting to the County of all accidents or incidents. e) Plan for providing customer recorded messages during and after normal business hours. f) Plan for providing a website for inquiries and information about the facility. 4) Safety and Accident Prevention Plan (Eligible for up to 10 points) The Contractor shall present a comprehensive written plan for Safety and Accident Prevention. The plan shall describe in specific terms: a) Contractors' safety program, safety policies and safety training. Describe any type of incentives or safety award programs. b) Contractors' accident prevention and accident review policies. How are these documented and reviewed. c) Provide statement indicating if Contractor has had a NIOSH inspection at any other greenwaste, mulching or compost operations within the past three years. If there has been a HIOSH inspection, provide a detailed summary of the findings. d) History of last three years of accidents or employee injuries and outcomes from investigations. RFP#2738-ORGANIC DIVERSION ,SPECIFICATIONS- Page 33 of 48 5) Marketing and Distribution Plan (Eligible for up to 10 points) The Contractor shall present a comprehensive written plan for the marketing and distribution of End Product(s). The plan shall describe in specific terms: a) Describe the types of End Products to be produced by the Contractor. b) Describe the target markets for End Products. c) Describe how and where the End Products will be marketed. d) Describe the distribution plan of End Products from the EHCF and/or WHCF. e) Signage to be created and placed at the EHCF and/or WHCF, educating public to where and how organic materials are to be processed, the requirements of County scale tickets, any pertinent loading fees, hours of operations, company contact phone number, materials accepted and any other relevant information. f) Newspaper, radio and other advertising in the local area to inform the Public, Businesses and Commercial haulers of the organic diversion program and compost operation. g) An annual budget including projected revenue from sales of products and operating expenses. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 34 of 48 b. Cost of Services: The Proposer shall complete and submit the attached Proposal Price Form for each location (Table 1 and Table 2) with the proposal (Eligible for up to 15 points). Estimated annual quantities of organic materials are shown on the Proposal Price Form. Additional information about the County's waste stream is available in the 2009 Integrated Resources and Solid Waste Management Plan (IRSMP) available online at http://co.hawaii.hi.us/env mng/iswmp.htm. The most recent Waste Composition Study (September 2008) for Hawai' i County may be found on the County website at: http://co.hawaii.hi.us/env mng/swm/iswmp/Appx%20B Waste%2 OComp6sition%2OReport 052209.pdf The County reserves the right to process MDOM and/or ODOM and any other organic materials at any of its transfer stations, other solid waste facilities or independent private operations outside of this contract. Nothing in this Request for Proposal or subsequent award of a contract shall imply any limitations or restrictions on the County's ability to dispose of or process MDOM and/or ODOM or other organic materials outside of this contract. Information provided by the County regarding the MDOM and ODOM is for the Contractor's general information only, and is not a material representation or warranty of continuing volume, type, or quality of the MDOM and ODOM that will be available in the future. Should the MDOM and/or ODOM actually available for processing under this contract vary from the information provided by the County before award, Contractor agrees that any such variation shall not be the basis for any claims against the County under this RFP#2738—ORGANIC DIVERSION -SPECIFICATIONS- Page 35 of 48 Contract, or in any way related to this Contract and its performance. Nor shall any variation from the MDOM and/or ODOM information provided by the County operate as the basis for any claim for additional compensation under this Contract, unless expressly agreed to in writing by the County, at the sole discretion of the County. All prices shall include all applicable taxes, postage, freight, transportation and any actual or implied expense and shall be based on F.O.B. place of destination, the WHCF or EHCF, as applicable. C. Signature/Letter of Transmittal: The proposal shall be accompanied by a letter of transmittal which should include as a minimum, the name of the individual designated as the authorized representative of the firm and a summary of key points of the proposal. The letter should be signed by an authorized individual. If the Proposer is a corporation, the legal name should appear on the letter and the letter should be signed by an officer or officers authorized by the corporation. If the Proposer is a partnership, the true name of the firm is required on the letter, and the letter should be signed by a partner or partners authorized to sign such documents. If an agent is used, a power of attorney or equivalent must accompany the proposal. The name and title of the individual signing must be typed below the signature. A company signature is not acceptable. B. Submission of Proposal. The proposal should be submitted as follows: RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 36 of 48 1. Number of copies: One (1) original and three (3) copies of the proposal, typed, and double spaced. 2. Proposal Preparation Cost: Cost for developing the proposals are entirely the responsibility of the Proposer and shall not be charged to the County. 3. Submission Address: The proposal, along with any required submittals and transmittal letter, shall be submitted NO LATER THAN 4:30 PM, July 6, 2011: Nancy Crawford, Director of Finance County of Hawai'i 25 Aupuni Street Suite 1101 Hilo, Hawai'i 96720 Proposals should be mailed or delivered in person to the above address, in either the envelope provided with this proposal or packaging of Proposer's preference, provided that the Request for Proposals number, name, and Proposer's name is clearly printed on the outside. All proposals received will be time -stamped and deposited in the locked bid box of the Purchasing Division until the deadline. Proposals that are mailed in must arrive in the Purchasing Division before the time deadline; proposals received after the deadline will be returned unopened to the sender. The Proposer shall be solely responsible for the timely arrival of its proposal. Proposals will not be publicly opened, nor will the names of the individuals or firms who have submitted proposals be made public, until such time as an award is made or all proposals rejected. After award, all proposals shall be public RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 37 of 48 information except proposal sections containing proprietary information or other information not appropriate for public perusal which shall be sealed by the Proposer in a separate envelope marked "PROPRIETARY INFORMATION." Such sections and information shall be kept confidential subject to the provisions of HAR §3-122-58. V. INDEMNITY The Proposer shall conduct its activities as not to endanger any person; and shall indemnify, save and hold harmless the County and all of its officers, agents, and employees, from any and all claims for losses, injuries, damages, and liabilities to persons or property occasioned wholly or in part by acts or omissions of the Proposer, its agents, officers, employees, or any persons under the control of the Proposer. Proposals that do not provide indemnification to the County as required by this section shall not be considered. VI. WITHDRAWAL OF PROPOSALS A Proposer may withdraw his proposal by submitting a written request to the Director of Finance any time prior to proposal deadline. VII. REJECTION OF PROPOSALS The Director of Finance reserves the right to accept or reject any or all proposals and to waive any defects in said REQUEST FOR PROPOSALS if deemed to be in the best interest of the County, subject to HRS Chapter 103D and its implementing administrative rules. VIII. CONTACT FOR INFORMATION If the Proposer requires additional information from the County, arrangements shall be made through Ms. Linda Peters, Recycling Coordinator, Solid Waste Division, Department of Environmental Management, 108 Railroad Avenue, Hilo, RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 38 of 48 Hawai'i 96720; telephone number: (808) 961-8942 or email Ipeters@co.hawaii.hi.us. However, all proposers are cautioned that no verbal information may be considered in providing a proposal. Only written addenda in response to written questions or comments will be considered as alteration to this request for proposal. IX. EVALUATION AND SELECTION The County intends to evaluate proposals separately for each location (EHCF & WHCF) with a total maximum possible point score of 100 per location based on the evaluation criteria. However, the County intends to award the contract for both locations, the EHCF and the WHCF to a single contractor; based on who has the highest total combined point score for both locations (maximum of 200 points). Therefore, each proposal should contain the Proposer's best terms from a cost and performance standpoint. Only those proposals that substantially meet all of the terms, conditions, and requirements specified in this RFP, which are submitted by responsible offerors and are found acceptable or potentially acceptable, shall be considered. The offerors of these proposals will become priority listed offerors. All other proposals shall be considered to be non-responsive and shall be eliminated from the evaluation and selection process. If numerous acceptable and potentially acceptable offers have been submitted, the evaluation committee may rank the proposals and limit the priority list to at least three (3) responsible offerors who submitted the highest -ranked proposals. Entirely at the County's option, oral or written discussions may be conducted with any priority listed offeror concerning clarification of the technical and cost aspects of the Proposer's proposal. Priority listed offerors shall be accorded fair RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS— Page 39 of 48 and equal treatment regarding any opportunity for discussions and revisions of proposals. Entirely at the County's option, Proposers who submit proposals that qualify for evaluation and selection may be afforded the opportunity to revise their proposals, including compensation, so as to present their best and final offers; provided no Proposer's proposal or information regarding the negotiation with the County shall be public information or shared with any other Proposer until after an award is made. Evaluation will be conducted by persons selected in writing by the Director of Environmental Management. The Department contract administrator shall serve as a member of the evaluation committee, and she or a designee shall serve as chairperson. Evaluators will be asked to participate in this process based on their individual expertise, familiarity with processing organic materials (e.g., greenwaste, food, paper fiber, biosolids) into End Products (e.g., compost) or who are otherwise found by the Director of Environmental Management to have sufficient qualifications or knowledge. The evaluation committee shall review the proposals and submit a recommendation to the Director of Environmental Management. In evaluating proposals, any pages marked "PROPRIETARY," "CONFIDENTIAL," or otherwise clearly intended not to be made public will be considered, but may be subject to public disclosure if required under the determination and appeals processes stated in HAR 3-122-58. All written proposals shall be reviewed to ensure compliance with these specifications. Any proposal without sufficient information or documentation shall be deemed unresponsive and will not be considered. It is understood and agreed that the Director of Environmental Management reserves the right to RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 40 of 48 accept or reject any proposal and waive all defects and informalities as may be deemed best for the interest of the County of Hawai' i. All responsive proposals will be reviewed by the evaluation committee, determined by the Director of Environmental Management. From all responsive proposals, the evaluation committee shall select a list of priority -listed offerors to enter into further discussions as to the exact scope of services and the nature of what is required for the project. Based on these discussions, the Director of Environmental Management may amend the RFP, including but not limited to the Proposal Requirements and/or the Proposal Evaluation Criteria. The RFP shall be amended by addendum to incorporate any such clarification or change. Such addenda shall be distributed only to priority -listed offerors, who shall be permitted to submit new proposals or to amend those submitted. The priority - listed offerors shall submit a best and final offer to the County at a time and place determined by the Director of Environmental Management. The evaluation committee will then rate the best and final offers based on either the original proposal evaluation criteria or as may have been modified by the Director of Environmental Management after clarification of the nature and scope of services of the project and issuance of an addendum changing any evaluation criteria prior to the deadline for best and final offers. The evaluation process shall be subject to HAR § 3-122-52 through 3-122-57. Discussions may be conducted with priority -listed offerors pursuant to section 3- 122-53, HAR, but proposals may also be accepted without discussions. X. AWARD OF THE PROJECT Award of the contract, if any, shall be made to the priority -listed offeror with the highest combined evaluation point score (maximum of 200 points) of the evaluation committee for both locations, and determined in writing to provide the RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 41 of 48 best value to the County taking into consideration price and the evaluation criteria in the request for proposal (RFP), based on the initial offer, or, if requested, submissions of the best and final offers from the priority -listed offerors. In making the award, if any, the Director of Environmental Management will consider the recommendation of the evaluation committee and availability of funds. The County may also reject all proposals and re -advertise the Request for Proposals. XI. TIME OF AGREEMENT A written agreement shall be entered into between the County and the selected Proposer for a period of ten (10) years beginning with the Notice to Proceed. This shall be a price agreement and at all times subject to the availability of funds. The agreement may, at the sole discretion of the County, be renewed thereafter for two (2) additional periods of up to sixty (60) months each. Agreement renewals shall be subject to the availability and appropriation of funds by the County Council. If at any time there is a significant change in law that may affect either prices or other terms of the agreement, the County and the Contractor may negotiate such items as necessary. XII. TERMS OF THE CONTRACT The terms and conditions shall be set forth in the award. If the terms are not agreeable to the successful Proposer and if no agreement can be reached by both parties, the award may be dissolved without penalty to either party. XIII. ANNUAL PRICE ADJUSTMENTS Beginning January 1, 2013, or the first January after the completion of at least 10 months from the Notice to Proceed and each January 1 thereafter, prices shall be adjusted by the percentage change in the Consumer Price Index — Urban, Honolulu Metro Area (CPI) for the preceding twelve months. The CPI utilized RFP#2738NORGANIC DIVERSION vSPECIFICATIONS- Page 42 of 48 shall be for the twelve-month period immediately preceding each annual adjustment date. Adjusted prices shall be the product of the then -current prices and the modifier shall be correct to the nearest whole cent ($0.01). The Consumer Price Index used herein shall be the second half index for all urban Consumers (for all items, Honolulu, Hawaii) - published by the U.S. Department of Labor, Bureau of Labor Statistics www.bls.gov/cpi. CPI increases and decreases in excess of 5% per year are subject to documentation of actual increases or decreases in cost for the prior 12 month period. RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 43 of 48 Evaluation Criteria Maximum (Evaluated on each location separately) Points Facility Design and Operations Plan: 25 Quality of operational procedures, facility design & equipment. Incorporating best equipment & proven technology. Compost related temperature monitoring and testing procedures. Environmental controls and plans to minimize and control vectors, odors litter, dust and other nuisances. Experience: 25 Demonstrate a minimum of three (3) years experience successfully using proposed technologies or methods to receive and process MDOM and/or ODOM into End Products. Qualifications of individuals in char a of the facility operations. Customer Service Plan: 15 Established procedures, training and management to assure customer satisfaction and timely responses to incidents & issues. Plans for communication hone website etc). Safety & Accident Prevention Plan: 10 Comprehensive & detailed Safety policies = up to 3 points Comprehensive safety training & incentive program = up to 3 points Accident Prevention and accident review policies = up to 2 points Satisfactory safety history = up to 2 points Marketing and Distribution Plan: 10 Quality and use for the End Products including plans for their sale and distribution. Includes plans for advertising, signage, etc. Cost of Service: 15 Proposal with the lowest cost shall receive the maximum points (15). Each proposal that has a higher cost than the lowest shall have a lower rating for the cost. The point allocated to the higher - priced proposals shall be equal to the lowest proposal price multiplied by the maximum points available for the price divided by the higher proposal price in accordance with Chapter 3-122 of the Hawaii Administrative Rules. Maximum Total Points 100 RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 44 of 48 Bidder Instructions: Offerors must submit proposals for both locations (Table 1 and Table 2) and prices for all organic materials. Offerors who do not provide proposals for both locations and/or provide prices for all organic materials shall be disqualified. Submit prices on the Price Proposal Form for: 1) East Hawaii Compost Facility (EHCF) only — Table 1; Items A through D. A) Items #A1 through #A4 requires a Unit Price (per ton) for Greenwaste (including untreated wood). Acceptance of these materials is mandatory and will be required upon notice to proceed or year one (1) of the contract. Unit Price (per ton) is required based on estimated annual tonnage. Item #A1 is based on an estimate of 12,000 annual tons; #A2 is based on an estimate of 14,000 annual tons; #A3 is based on an estimate of 16,000 annual tons and #A4 is based on estimate of 18,000 annual tons. Item #A5 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). Item #A6 is the Average Annual Price (Item#A5 divided by 4). B) Items #131 through #B4 requires a Unit Price (per ton) for Greenwaste, food, paper fibers & compostable plastics. Acceptance of these materials is mandatory and will be required within one (1) year from the notice to proceed or years two (2) through years ten (10). Item #131 is based on an estimate of 20,000 annual tons; #132 is based on an estimate of 22,000 annual tons; #133 is based on an estimate of 24,000 annualtons and #134 is based on an estimate of 26,000 annual tons. Item #135 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). Item #136 is the Average Annual Price (Item#B5 divided by 4). C) Item #C1 requires a Unit Price (per ton) for biosolids based on an estimate of 1,000 annual tons and for FOGs based on an estimate of 100 annual tons. It is soley the County's option to determine if biosolids and FOGs will be accepted and there is no minimum tonnage guaranty. A minimum of one (1) year advance notice to the contractor will be provided. Item #C2 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). The maximum allowable Unit Price (per ton) that can be entered for Item #C1 RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 45 of 48 is $170.00. ,Proposals that exceed this maximum Unit Price shall be disqualified. D) Items #D1 through D4 will determine the 10 Year Cost, assuming annual quantities remain the same. Lowest cost proposal (eligible for up to 15 points for the cost portion of the evaluation) will be determined by #D4, the Total 10 Year Cost (Adding items #D1 through #D3). E) The estimated annual tons are provided only for evaluation purposes and do not represent a minimum tonnage guaranty. Please see section of RFP "Minimum Tonnage Guaranty". 2) West Hawaii Compost Facility (WHCF) only — Table 2; Items A through D, A) Items #A1 through #A4 requires a Unit Price (per ton) for Greenwaste (including untreated wood). Acceptance of these materials is mandatory and will be required upon notice to proceed or year one (1) of the contract. Unit Price (per ton) is required based on estimated annual tonnage. Item #A1 is based on an estimate of 23,000 annual tons; #A2 is based on an estimate of 25,000 annual tons; #A3 is based on an estimate of 27,000 annual tons and #A4 is based on estimate of 29,000 annual tons. Item #A5 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). Item #A6 is the Average Annual Price (Item#A5 divided by 4). B) Items #131 through #134 requires a Unit Price (per ton) for Greenwaste, food, paper fibers & compostable plastics. Acceptance of these materials is mandatory and will be required within two (2) years from the notice to proceed or years two (2) through years ten (10). Item #131 is based on an estimate of 28,000 annual tons; #132 is based on an estimate of 30,000 annual tons; #133 is based on an estimate of 32,000 tons and #134 is based on an estimate of 34,000 annual tons. Item #135 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). Item #136 is the Average Annual Price (Item#B5 divided by 4). RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 46 of 48 C) Item #C1 requires a Unit Price (per ton) for biosolids based on an estimate of 1,000 annual tons and for FOGs based on an estimate of 100 annual tons. It is soley the County's option to determine if biosolids and FOGs will be accepted and there is no minimum tonnage guaranty. A minimum of one (1) year advance notice to the contractor will be provided. Item #C2 is the Total Annual Price (Unit Price times Estimated Annual Tonnage). The maximum allowable Unit Price (per ton) that can be entered for Item #C1 is $170.00. Proposals that exceed this maximum Unit Price shall be disqualified. D) Items #D1 through D4 will determine the 10 Year Cost, assuming annual quantities remain the same. Lowest cost proposal (eligible for up to 15 points for the cost portion of the evaluation) will be determined by #D4, the Total 10 Year Cost (Items #D1 through #D3). E) The estimated annual tons are provided only for evaluation purposes and do not represent a minimum tonnage guaranty. Please see section of RFP "Minimum Tonnage Guaranty". The County intends to award both locations as EHCF and WHCF to a single contractor based on the best interests of the County. Note: The total volume of incoming organic materials are unknown, therefore this RFP is seeking pricing for various volumes or ranges of incoming organic materials with the intent of the County receiving a lower price for higher volumes. This is based on the assumption that a portion of the operating costs will be "fixed" or constant regardless of the volume of organic materials processed at each site. Therefore, the higher the volume the lower cost per ton should be realized. PROPOSALS THAT DO NOT PROVIDE PRICES FOR ALL MATERIALS (ITEMS A THROUGH C) INCLUDING MANDATORY AND OPTIONAL, SHALL BE RFP#2738-ORGANIC DIVERSION -SPECIFICATIONS- Page 47 of 48 DISQUALIFIED. PROPOSALS THAT EXCEED THE MAXIMUM UNIT PRICE PER TON FOR BIOSOLIDS AND FOGS SHALL BE DISQUALIFIED. County reserves the right to accept or reject any offer for any location. RFP#2738NORGANIC DIVERSION —SPECIFICATIONS- Page 48 of 48 X W cc 0 ai z m 0 z V Ov 0 T P, ej m In 0 X tC fD rD -+ O a) CL (D rr cu cu 0 01+ rD IA (D CD 03 rL CL (D I > > > Ln rQ �-A G) m m rNr d0 d (D fu CD m CL :E 0 0 > 0- V R m CL -< CDm cu M 0 CL chi.0 CL 0 o > -C m LD W go N co m 0 0 lu 01 UQ UQ > CM 0 0 (D 3 P. oo P. 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C O tis tis to to to to to in tis to to to :r m 1+ n D) 7 o' (D � W N cn CDn I." � t n r ((D c Z C 01 u ((D tc CL Q GQ v c 3 t rt A c (D N l�D d d � 0) c 0 v, CL n m � tC CL 7 Op D7 7 c d C G N O O d 3 N M Z C. d O a3i a � Q =r a) 'i (D O O 42 O m p P. 900 I aq O O O O a m C 0 d o o o DODp (D rD V V �D p 0 3d 0 00 W y 3 Dl rD OrQ r 0 -�v �. d = A � C 2 3 fD A 7 T( rn (D `° fu � _' D 3 E3 Im, 3 Q 0) m O. Q 3 C.. — O. .a, V c ' (D vs i/s to to tis vi C �? c D—' ° N. � X 3 3 m pcj V fhD (D ... -. N SPECIAL PROVISIONS N 1. PROPOSAL ACCEPTANCE/REJECTION,• The County reserves the right to reject any and all proposals and to accept the proposals in whole or in part as best suited in the interest of the County, giving due consideration to price, quality of product and proven dependability and ability of each proposer with respect to ability to serve the County. 2.DURATION OF CONTRACT.' Contract shall be effective upon the notice to proceed for a period of ten years, renewable for two (2) additional periods up to sixty (60) months each solely at the option of the County. Contract unit prices will be negotiated prior to any renewal. 3. DEVIATIONS, The Director of Finance reserves the right to waive and/or accept any minor deviations from the specifications, if in his opinion, such waiver will be in the best interest of the County and that such waiver shall not affect in any way the standards of performance, operations, capacities or quality of the equipment offered. 4. PROPOSAL RECEIPT., All proposals received will be time -stamped and deposited in the locked bid box of the Purchasing Division until the deadline for receipt. Proposals that are mailed in must arrive in the Purchasing Division before the date and time of deadline; proposals received after the deadline may be returned unopened to the sender or accepted if no unfairness to any proposer will result. The proposer shall be solely responsible for the timely arrival of its proposal. Proposals wi//notbe opened pub/iclvand will become public information only upon completion of contract(s) or rejection of all proposals. 5. TAX CLEARANCE.• All successful proposers, including out-of-state proposers, must apply to the Hawai'i State Tax Office and the Internal Revenue Service in conformance with HRS, 103-53, for a tax clearance prior to a Contract being issued. In the event an apparent successful proposer is unable to furnish appropriate certificates within ten (10) calendar days of being requested to do so, the County may proceed to award to the next most attractive proposer who shall furnish said certificates. It is not required, but stron4/y E& estedthat�roposers furnish tax clearances with their nroAosa/s 6. PAYMENT, Payment will be made as soon as practical in the normal course of business upon proper invoicing and satisfactory documentation of amounts of materials processed. Invoices should be mailed or delivered to the Solid Waste Division at 108 Railroad Avenue, Hilo, Hawai'i 96720, or at such other location as may be required. 7. PROTESTS AND FORUM SELECTION., Any protest regarding procurement law or procedure shall strictly follow the procedure described in Chapter 126, Hawaii Administrative Rules, Department of Accounting and General Services, Subtitle 11, Procurement Policy Board. All protests must be filed in writing to Ms. Nancy Crawford, Chief Procurement officer, County of Hawai'i. It shall be the responsibility of any protester to review all public documents relating to this IFB or RFP and his or any other vendor's Contract award WITHIN FIVE (5) DAYS of the date the information or action, which is the basis of the protest, became available for public inspection and file all protests within that period. Any protest regarding the content of this solicitation must be properly filed prior to the date set for the receipt of offers. While the County may make efforts to notify all RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 1 OF 11 participants of awards, failure to receive such notification shall not relieve any aggrieved bidder of their responsibility of reviewing public records on a timely basis, and filing their protest WITHIN FIVE (5) DAYS of the date a "'Notice of Award" is posted on the bulletin board in the Purchasing Division lobby area, 25 Aupuni Street, Hilo, Hawai'i 96720. No other action or proceeding involving this Contract shall be commenced by either party except in the Circuit or District Courts of the Third Circuit, County of Hawai'i, and State of Hawaii; nor shall any action commenced in such court be removed or transferred to any other State or Federal Court. 8. INDEPENDENT CONTRACTOR: The Contractor shall perform the Contract as an independent Contractor and shall indemnify and save the County and its officers and employees harmless from any and all deaths, injuries, losses and damages, suits, action and liability therefor, caused by error, omissions or negligence in the performance of the Contract by the Contractor or his subcontractors, agents and/or employees, until such time as action against the Contractor for death, injuries, losses and damages is barred by the provisions of Chapter 657, HRS, as amended, relating to limitations of actions. 9. LAWS AND REGULATIONS.• The Contractor shall keep himself fully informed of all laws, ordinances, codes, rules and regulations, governmental general and development plans, setback limitations, rights-of-way, and all changes thereto, which in any manner affect the contract and the performance thereof, including but not limited to: A. All Sections of the Hawai'i County Charter and Hawaii County Code. B. Chapters 103 and 103D, HRS, as amended, relating to expenditure of public money and procurement. C. Chapter 321, HRS, as amended. Relating to Health Department. D. Chapter 376, HRS, as amended, relating to industrial safety. E. Chapter 378, HRS, as amended, relating to fair employment practices. F. Chapter 386, HRS, as amended, relating to worker's compensation. The Contractor shall comply with all such present laws, ordinances, codes, rules and regulations, including the giving of all notices necessary and incident to the proper and lawful prosecution of the work, and all changes thereto. If any discrepancy or inconsistency is discovered between the Contract and any such law, ordinance, code, rule or regulation, the Contractor shall forthwith report the same in writing to the Director and/or Officer -in -Charge. 10, TIME OF PERFORMANCE OF CONTRACT- Time is of the essence. Performance of the services under the Contract shall be commenced on the commencement date designated in the Notice to Proceed and the services as required shall be completed within the number of calendar days specified. 11. DELAY IN PERFORMANCE OF CONTRACT- If any delay in the performance of the services under the Contract occurs as a result of unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including but not limited to, acts of RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 2 OF 11 God, acts of the public enemy, acts of the County with respect to the Contract, acts of another Contractor in the performance of a Contract with the County, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, unusually severe weather, or delays of subcontractors or suppliers arising from unforeseeable causes beyond the control and without the fault or negligence of both the Contractor and such subcontractors or suppliers, then the Contractor shall be granted an extension of the time for performance corresponding to the delay. If as a result of the delay completion of performance within the extended time would cause undue hardship to the Contractor, the Director may, in his discretion, grant a further extension of the time for performance. No extension of time, however, shall be granted unless a written application therefor stating in detail the cause or causes of delay is filed by the Contractor with the Director or Officer - in -Charge WITHIN TEN (10) CALENDAR DAYS after the commencement of the delay. The number of days of each extension of time shall be determined by the Director upon the recommendation of the Officer -in -Charge. No such extension shall be deemed a waiver of the right of the County to require the completion of the services under the Contract within the time required herein as so extended by the specific terms of such extension or extensions, nor a waiver of the right to terminate the Contract for any other or additional delay not covered by the specific terms of such extension or extensions. 12. PROSECUTION OF THE WORK.- The Contractor shall be available upon reasonable demand to discuss the progress of the services being performed under Contract. All questions arising during the performance of the Contract which must be resolved by the Director or Officer -in -Charge shall be brought to their immediate attention. 13. AUTHORITY OF THE OFFICER -IN -CHARGE AND DIRECTOR: Any question or dispute concerning any provision of the Contract which may arise during its performance shall be decided by the Director and/or Officer -in -Charge. The decisions of the Director and/or Officer -in -Charge shall be final and binding upon all parties unless the same is fraudulent or capricious or arbitrary or so grossly erroneous as necessarily to imply bad faith or is not supported by substantial evidence, provided that decisions on questions or disputes relating to acceptance of the services performed under the Contract, suspension or termination of the Contract, extension of time, reduction or increase in the compensation of the Contractor and payment shall become final and binding upon all parties only upon approval of the Director, and provided further that nothing herein shall be construed as making final and binding any decision of the Officer -in -Charge and/or Director on a question of law. Pending final decision of any dispute or question, the Contractor shall proceed diligently with the performance of services under the Contract in accordance with the decision of the Officer -in -Charge and/or Director. 14. COOPERATION BY THE COUNTY.- The County shall, without cost to the Contractor, through the Director and/or Officer -in -Charge, cooperate fully with the Contractor and will promptly place at the disposal of the Contractor all available pertinent information which the County may have in its possession. The County will certify to the accuracy of certain information in writing whenever it is possible to do so. The County does not represent that other information not certified as accurate is so and takes no responsibility therefor and the Contractor shall rely on such information at his own risk. 15. REVIEW BY THE COUNTY- The County shall review all submittals and other work and data required to be made by the Contractor and reject or approve such submittals in their entirety or approve the same subject to such deletions, additions and revisions as the County may deem necessary and proper. In submittals specified in the special provisions, RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS+ PAGE 3 OF 11 all items not required by the County to County and not defective by reason or Contractor, his subcontractor, agents approved. be deleted, added or revised after review by the error, omission or negligence on the part of the or employees shall be deemed to have been 16. COMPENSATION. • The Contractor shall be paid the amount stated in the written agreement or the same determined in accordance with the special provisions, whichever is lower, less any reduction in compensation and plus any increase in compensation pursuant to paragraph 19 of these Special Provisions, as full compensation for the performance of the services under the Contract. 17. ABANDONMENT OF THE PROJECT' DEATH OR DISABILITY OF CONTRACTOR. In the event the County terminates the Contract because it wishes to abandon, defer, restudy or revise the project, or in the event the Contractor, in the case of an individual, dies or becomes physically or mentally disabled, the Contractor or his estate shall be compensated in the same proportion of the compensation under the Contract as the services performed bear to the services to be performed under the Contract. 18. PROGRESS PAYMENTS.• The Contractor's compensation shall be paid in periodic progress payments only if specifically called for by a separate schedule in the Contract or Agreement. In the event there is no specific schedule, payment shall be in the normal course of business following the proper completion of all work, terms and conditions of the Contract. 19. REDUCTION OR INCREASE IN COMPENSATION.The compensation of the Contractor shall be reduced whenever modification of the Contract or designs and plans pursuant to paragraph 20 of Special Provisions reduce the services to be performed by the Contractor. The compensation of the Contractor shall be increased to reimburse him for increased costs to perform the services under Contract if performance of the services is delayed for more than six (6) months by an act or omission of the County. No such reimbursement, however, shall be made unless he files a written application therefor with the Director and/or Officer -in -Charge within thirty (30) calendar days after termination of the delay. In addition, the compensation of the Contractor shall be increased whenever modification of the Contract pursuant to paragraph 20 of Special Provisions requires the Contractor to perform services not required under the Contract and whenever modification of designs and plans or studies is required pursuant to paragraph 20 of Special Provisions after the designs and plans or studies have been approved by the County. For each such modification and. each modification reducing the services to be performed by the Contractor, the compensation of the Contractor shall be increased or reduced in accordance with the supplemental agreement or if no supplemental agreement has been entered into, by an amount equal to the sum total of the following: (a) Wages of employees actually engaged in the services required by the modification and the salary cost of principals when actually engaged in such services in the case of an increase in compensation or the wages of employees and the salary cost of principals who would have been so engaged in the case of a reduction in compensation; RFP#2738—ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 4 OF 11 (b) One hundred fifty percent (150%) of (a) for all other overhead, including bonus allowances, cost of supplies used, cost of transportation within the County of Hawai'i required for the project and profit; and (c) Other direct costs, including the cost of transportation to and from destinations outside of the County of Hawai'i and long distance telephone calls and/or data transmission costs; and (d) The State of Hawai'i General Excise Tax payable by the Contractor on (a), (b), and (c). 20. MODIFICATIONS OF CONTRACT, The County may at any time make such modifications in the contract as it deems necessary and advisable. Such modifications shall be made by a supplemental agreement in writing or by written order of the Director; provided that modifications by such a written order shall be limited to modifications in the scope of services; and provided further that modifications involving no reduction or increase in compensation of the Contractor may be made by written order of the Director and/or Officer -in -Charge. Upon receipt of a written order, the Contractor shall proceed with the modification as ordered. If the Contractor does not agree with any of the terms or conditions of or with the amount of the reduction or increase in compensation provided for in the order, he shall file with the Director and/or Officer -in -Charge a written protest setting forth his reasons in detail within ten (10) calendar days after receipt of the order. The protest shall be disposed of pursuant to the provisions of paragraph 13, AUTHORITY OF THE OFFICER - IN -CHARGE AND DIRECTOR. Failure to file such protest within the time specified shall constitute agreement on the part of the Contractor with the terms, conditions and amount in the order. In the event the Contractor for reasons related to safety does not agree with and refuses to proceed with the modifications required by the County in the written order, the Director may allow the Contractor to withdraw from the Contract without breach, provided the Contractor files with the Director a written protest setting forth his reasons in detail within ten (10) calendar days after receipt of the order. If withdrawal is allowed, the Contractor shall be compensated in the same proportion of the compensation services to be performed under the Contract. 21. ASSIGNMENT OF MONEY DUE OR PAYABLE: Assignments of money due or to become payable to the Contractor under the Contract shall not be valid without the prior written consent of the Director. The rights of the assignee to moneys due or to become due to the Contractor shall be subject to paragraph 25 of Special Provisions. 22. ACCEPTANCE AND FINAL PAYMENT- Final payment will be made only after the issuance of a notice of final approval and acceptance by the Director advising the Contractor of the satisfactory fulfillment of the terms of the Contract. This being a price agreement, no certificate from the Director of Taxation, as provided in Section 103-53, HRS, will be required. Acceptance by the Contractor of the final payment shall constitute payment in full for all services performed under the Contract. 23. RIGHT OF THE COUNTY TO TERMINATE,• The County shall have the right to suspend performance of the services under the Contract or terminate the Contract in whole or in RFP#2738NORGANIC DIVERSION +SPECIAL PROVISIONS+ PAGE 5 OF 11 part at any time by written notice to the Contractor. Upon termination, all data, plans, specifications, reports, estimates, summaries, completed work and work in progress and such other information and materials as may have been accumulated by the Contractor in the performance of his services shall, in the manner and to the extent determined by the Director and/or Officer -in -Charge, become the property of and be delivered to the County. If the termination is for reasons other than default of the Contractor as provided in paragraph 24, the Contractor shall be compensated in accordance with paragraph 19 of these Special Conditions or paragraph 6.13 of the General Terms and Conditions for Goods and Services, dated July 1, 1994, whichever is deemed most appropriate in the sole discretion of the County. 24. TERMINATION BECAUSE OF CONTRACTORS DEFAULT- The County shall have the right to enter into a new Contract with another Contractor and pay a reasonable compensation for such services as may be necessary to properly complete the services under the Contract if it terminates the same because the Contractor: A. Fails to begin work under the Contract at the time required; or B. Is unnecessarily delaying the performance of the Contract or any part thereof; or C. Is failing to perform the Contract with sufficient or adequate personnel, equipment or materials or is not making sufficient progress to ensure the completion of the Contract within the time specified; or D. Fails to perform the Contract in accordance with direction of the Director and/or Officer -in -Charge; or E. Discontinues performance of the Contract; or F. Fails to re -commence performance of the Contract within a reasonable time after service of a written order to do so if the performance had been suspended; or G. Becomes insolvent or is declared bankrupt or commits any act of bankruptcy or insolvency; or H. Allows any final judgment to stand against him unsatisfied for a period of ten (10) calendar days; or I. Makes an assignment for the benefit of creditors; or Fails to pay for all labor, tools, materials and equipment; or K. Has abandoned the Contract; or L. Violates or fails to comply with any of the terms, covenants and conditions of the Contract. The fee of such other Contractor shall be paid from any unexpended amount of the compensation under the contract. Should the compensation of such other Contractor exceed such unexpended amount, then the Contractor shall reimburse the County for the difference as part of the damages caused by Contractor's default. After payment of the RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS— PAGE 6 OF 11 compensation of such other consultant, any remaining unexpended amount of the compensation payable under the Contract shall be paid to the original Contractor. The provisions of this subsection shall not apply if the Contractor is an individual and the default is due to his death or mental or physical disability. 25. AUTHORITY TO WITHHOLD MONEY DUE OR PAYABLE The County may withhold such amounts from the money due or to become payable under the Contract to the Contractor, or any assignee under paragraph 21, as may be necessary to protect the County against liability or to satisfy obligations of the Contractor to the County and to employees, subcontractors and material men who have performed labor or furnished material and equipment under the Contract and may make such payments from such amount as may be necessary to discharge such obligations and protect the County. 26. REMEDIES NOT EXCLUSIVE The express provision herein of certain measures which may be exercised by the County for its protection shall not be construed to preclude the County from exercising any other or further legal or equitable right to protect its interests. 27. SERVICES.- It is understood and agreed that any services to be provided in accordance with the terms of this Contract may be terminated immediately, in whole or in part, upon a finding by the County that these services must be provided by public employees, pursuant to Civil Service Laws or that such services will be discontinued. It is further understood, that should such a finding be made, the County will not be liable under this Contract for any resulting damages, and such a termination will not be considered a breach of this Agreement. 28. CONSTRUCTION OF CONTRACT: The masculine shall be deemed to embrace and include the feminine and the singular shall be deemed to embrace and include the plural, whenever required in the context of the Contract. 29. RESPONSIBILITY OF OFFERORS., Offeror is advised that if awarded a contract under this solicitation, Offeror shall, upon award of the contract, furnish proof of compliance with the requirements of §3-122-112, HAR: 1. Chapter 237, tax clearance; 2. Chapter 383, unemployment insurance; 3. Chapter 386, workers' compensation; 4. Chapter 392, temporary disability insurance; 5. Chapter 393, prepaid health care; and 6. One of the following: a. Be registered and incorporated or organized under the laws of the Stat (hereinafter referred to as a "Hawaii business'; or b. Be registered to do business in the State. (hereinafter referred to as "compliant non -Hawaii business"). Refer to the Method of Award provision below for instructions on furnishing the documents that are acceptable to the State as proof of compliance with the above- mentioned requirements. RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 7 OF 11 30. METHOD OFAWARD: The terms and conditions shall be set forth in the award. If the terms are not agreeable to the successful Proposer and if agreement cannot be reached by both parties, the award may be dissolved without penalty to either. Reference Responsibility of Offerors in §3-122-112, HAR. Offeror shall produce documents to the procurement officer to demonstrate compliance with this section. HRS Chapter 237 tax clearance requirement for award and final payment. Instructions are as follows: Pursuant to §103D-328, HRS, successful Offeror shall be required to submit a tax clearance certificate issued by the Hawaii State Department of Taxation (DOTAX) and the Internal Revenue Service (IRS). The certificate is valid for six (6) months from the most recent approval stamp date on the certificate and must be valid on the date it is received by the purchasing agency. The tax clearance certificate shall be obtained on the State of Hawaii, DOTAX TAX CLEARANCE APPLICATION Form A-6 (Rev. 2003) which is available at the DOTAX and IRS offices in the State of Hawaii or the DOTAX website, and by mail or fax: DOTAX Website (Forms & Information): http://www.state.hi.us/tax/alphalist.html#a DOTAX Forms by Fax/Mail: (808) 587-7572 1-800-222-7572 Completed tax clearance applications may be mailed, faxed, or submitted in person to the Department of Taxation, Taxpayer Services Branch, to the address listed on the application. Facsimile numbers are: DOTAX: (808) 587-1488 IRS: (808) 539-1573 The application for the clearance is the responsibility of the Offeror, and must be submitted directly to the DOTAX or IRS and not to the purchasing agency. HRS Chapters 383 (Unemployment Insurance), 386 (Workers' Compensation), 392 (Temporary Disability Insurance), and 393 (Prepaid Health Care) requirements for award. Instructions are as follows: RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 8 OF 11 Pursuant to §103D -310(c), HRS, successful Offeror shall be required to submit an approved certificate of compliance issued by the Hawaii State Department of Labor and Industrial Relations (DLIR). The certificate is valid for six (6) months from the date of issue and must be valid on the date it is received by the purchasing agency. The certificate of compliance shall be obtained on the State of Hawaii, DLIR APPLICATION FOR CERTIFICATE OF COMPLIANCE WITH SECTION 3-122-112, HAR, Form LIR#27 which is available at www.dlir.state.hi.us/LIR#27, or at the neighbor island DLIR District Offices. The DLIR will return the form to the Offeror who in turn shall submit it to the purchasing agency. The application for the certificate is the responsibility of the Offeror, and must be submitted directly to the DLIR and not to the purchasing agency. Requirement for award. To be eligible for award, the Offeror must comply as follows: Hawaii business. A business entity referred to as a "Hawaii business", is registered and incorporated or organized under the laws of the State of Hawaii. As evidence of compliance, Offeror shall submit a CERTIFICATE OF GOOD STANDING issued by the Department of Commerce and Consumer Affairs Business Registration Division (BREG). A Hawaii business that is a sole proprietorship, however, is not required to register with the BREG, and therefore not required to submit the certificate. An Offeror's status as sole proprietor or other business entity and its business street address indicated on the Offer Form page OF -1 will be used to confirm that the Offeror is a Hawaii business. Compliant non -Hawaii business. A business entity referred to as a "compliant non - Hawaii business," is not incorporated or organized under the laws of the State of Hawaii but is registered to do business in the State. As evidence of compliance, Offeror shall submit a CERTIFICATE OF GOOD STANDING. To obtain a CERTIFICATE OF GOOD STANDING go online to www.BusinessRegistrations.com and follow the prompt instructions. To register or to obtain a "Certificate of Good Standing" by phone, call (808) 586-2727 (M -F 7:45 to 4:30 HST). The "Certificate of Good Standing" is valid for six months from date of issue and must be valid on the date it is received by the purchasing agency. Offerors are advised that there are costs associated with registering and obtaining a "Certificate of Good Standing" from the DCCA. Timely Submission of all Certificates. The above certificates should be applied for an( submitted to the purchasing agency as soon as possible. If a valid certificate is no submitted on a timely basis for award of a contract, an offer otherwise responsive an( responsible may not receive the award. As an alternative, bidders may use the following: RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 9 OF 11 Hawaii Compliance Express (HCE) allows vendors selling goods or services to state or county government entities to quickly and easily demonstrate that they are in compliance with state procurement laws. There is a $15.00 annual registration fee for the service. To register, just go to http://vendors.ehawaii.gov , complete the easy step-by- step process, and pay the $15.00 online using credit card. Final Payment Requirements. In addition to a tax clearance certificate an original "Certification of Compliance for Final Payment" (SPO Form -22), attached, will be required for final payment. A copy of the Form is also available at www.spo.hawaii.gov. Select 'Forms for Vendors/Contractors" from the Chapter 103D, HRS, pop-up menu. 31. NON-DISCRIMINATION IN COUNTY CONTRACTS: Pursuant to Executive Order No. 142, County of Hawaii, dated February 11, 2005: During the performance of this contract, the contractor agrees as follows: a. The contractor shall comply with all requirements set forth in Federal and State laws and regulations relative to Title VI of the Civil Rights Act of 1964, as amended, which provide for non-discrimination in Federally assisted programs. b. The contractor shall not discriminate against any employee or applicant for employment because of race, ancestry/national origin, religion, color, disability, age, marital status, military status, veterans' status, sexual orientation, lactation, arrest and court record, citizenship, or any other classification protected by state or federal law. The contractor shall assure that applicants are employed and that employees are treated during employment without regard to race, ancestry/national origin, religion, color, disability, age, marital status, military status, veteran's status, sexual orientation, lactation, arrest and court record, citizenship, or any other classification protected by state or federal law. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training. The contractor agrees to post in conspicuous places notices to be provided by the contracting officer setting forth the provisions of the nondiscrimination clause. c. The contractor shall in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants shall receive consideration for employment without regard to race, ancestry/national origin, religion, color, disability, age, marital status, military status, veteran's status, sexual orientation, lactation, arrest and court record, citizenship, or any other classification protected by state or federal law. d. In the event of the contractor's noncompliance with the nondiscrimination clauses of this contract, this contract may be canceled or suspended in whole or in part and the contractor may be declared ineligible for further County contracts until such time that the contractor by satisfactory evidence, in good faith, ceases such discriminatory practices or procedures. e. The contractor who subcontracts any portion of the contract shall assure the County that such subcontractor shall abide by the nondiscrimination provisions stated herein and agrees that any subcontractor who is found in violation of such RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS- PAGE 10 OF 11 provisions shall subject the principal contractor's contract with the County to be terminated or suspended pursuant to Section (4) above. The County may direct any bidder, prospective contractor, or subcontractor to submit a statement in writing signed by an authorized officer, agent, or employee of the contracting party that the signer's practices and policies do not discriminate on the grounds of race, ancestry/national origin, religion, color, disability, age, marital status, military status, veteran's status, sexual orientation, lactation, arrest and court record, citizenship, or any other classification protected by state or federal law, and that the terms and conditions of employment under the proposed contract shall be in accordance with the purposes and provisions stated herein. 32. Facsimile copies of bids may be accepted with the prior approval of the Purchasing Agent should there be good reason for delay. Facsimile transmission should include a// relevant proposal pages. The County of Hawaii will not be responsible in any way for errors in transmission or failure to receive the fax bid in a timely manner, nor will the County guarantee that the fax bid has remained completely confidential. Complete original signed offer must be received within five (5) working days of the bid opening if prior permission to submit a fax copy or otherwise incomplete bid has been granted. RFP#2738-ORGANIC DIVERSION -SPECIAL PROVISIONS+ PAGE 11 OF 11 CONTRACT INFORMATION FORM Jame of Bidder :ontact Person kddress :ity & State -elephone Number :-mail Address Mate of Hawaii General Excise Tax License No. =ederal Employer Identification No. -vpe of Organization: Individual Partnership Corporation trate of Incorporation: Hawaii Other Fax Number Zip Code (Please specify) DOTE' If "Other" is a corporate seal available in your Hawaii Office? Yes No Jame and title of person(s) authorized to.sign the contract, if awarded' Name Title Name Title William P. Kenoi�,.►' °` "!ti Nancy E. Crawford Mayor y6i Director Deanna S. Sako Deputy Director Gilbert d Benevides County of Hawar1 Purchasing Agent PURCHASING DIVISION DEPARTMENT OF FINANCE 25 Aupuni Street, Suite 1101 Hilo, Hawaii 96720 June 14, 2011 TO: All Prospective Bidders FROM: Purchasing Agent SUBJECT: IFB#2738 N FOR FURNISHING AND IMPLEMENTING COMPOST OPERATIONS FOR AN ORGANICS DIVERSION PROGRAM IN EAST HAWAI' I AND WEST HAWAI' I FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTY OF HAWAI' I ADDENDUM NO. 1 Please be advised of the following changes, deletions and/or additions. 1. Please incorporate attached "Site Plan A" and "Site Plan B" into proposal package. Bid receipt deadline remains 4:30 pm Tuesday, July 6, 2011, bids already submitted may be revised by written notice, which must be delivered to the above office or post -marked prior to the bid opening date and time. Bids which do not acknowledge this addendum will be accepted and prices for items will be per the proposal pages. We apologize for any inconvenience caused by this change. Thank you fo�your cooperation and understanding in this matter. J\ NEVIDES Agent Hawaii County is an Equal Opportunity Provider and Employer v x INVI : % - t - it —,,P\ Basin baa Biodjesel-\ Itcre -VAIP,baa —�—;31'1v\.", i ,pp I34 -7,:2Y I SITE PLAN "A" j Fu.1-ure Fwifity--- � -O adres II 200 office Maint. A .I] A V > of lid � (�.. >`-�..y'' : � �t `1 ' y �i � � 1 1 ,�\ �� `:ti \10 � E A A T M I D Q�PL 7— —SOLID WASTE DIVISION P FESSIONAL DEPARTMENT OF ENVIRONMENTAL MANAGEMENT a N.8 c WfESMFkQyW[jMNMSjHE WEST OURC RECOVEAtURRUCTUERE GRAPHIC SCALE THIS WORK WAS PREPARED By GENERAL SITE PLAN ME ON UKOEX MY SUPERVISION 100 0 100 200 ANQ CONSTRUCTION OF THIS MAR 30.2W7 PROACT WU SE,,UNDER MY SWf 08SIERVA ON cmao W. SW -3755 SCALE.- 1'=M' hu" wi "130,08 tmwm t REB 3 PCI a w fs7 H H U) William P. Kenoi Mayor TO: All Prospective Bidders FROM: Purchasing Agent J+j-4 D/ County of Hawal'i PURCHASING DIVISION DEPARTMENT OF FINANCE 25 Aupuni Street, Suite 1101 Hilo, Hawaii 96720 June 29, 2011 Nancy E. Crawford Director Deanna S. Sako Deputy Director Gilbert J. Benevides Purchasing Agent SUBJECT: RFP#2738 N FOR FURNISHING AND IMPLEMENTING COMPOST OPERATIONS FOR AN ORGANICS DIVERSION PROGRAM IN EAST HAWAI' I AND WEST HAWAI' I FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, COUNTY OF HAWAI� I ADDENDUM NO. 2 Please be advised of the following changes, deletions and/or additions. Please include the attached General Terms & Conditions to the proposal package. 2. On page 7 of Specifications, "Slaughterhouse Waste", add as per underlined wording as follows: "...slaughterhouses, restaurants, stores and farms. Contractor may include acceptance of slaughterhouse waste in their proposal however slaughterhouse waste is not included in the list of mandatory designated organic materials nor is it included in the optional designated organics materials Therefore it will not be subject to payment under this contract, but may be subject to green waste and organics disposal fees." 3. On page 9 of Specifications, "Compost", add as per underlined wording as follows: "...The end product(s) shall become the property of the Contractor. The County does not intend at this time to accept any of the materials for alternate daily cover at its landfills, but reserves the right to accept these materials at a future date. Contractor may charge fees for end -market products..." 4. On page 12 of Specifications, Section F, "Designated Organic Materials", change as per underlined wording as follows: "...Upon the Notice to Proceed, Contractor must accept and process at the EHCF and WHCF the following mandatory designated" RFP#2738NORGANIC DIVERSION ADDENDUM 2 Page 1 of 4 Hawaii County is an Equal Opportunity Provider and Employer 5. On page 12 of Specifications, Section F, "Designated Organic Materials", add as per underlined wording, directly under "3. Biodegradable or compostable plastics", as follows: "Start date for services shall begin within 6 months of Notice of Award or upon approval and issuance of all required permits by DOH, whichever comes later. Contractor shall be the responsible party for obtaining all required DOH permits." 6. On page 13 of Specifications, "Optional', change as per underlined wording as follows: "Optional: In addition to accepting all the MDOM listed above, the Contractor shall provide a price for accepting and processing at the EHCF and WHCF for the following optional designated.." 7. On page 28 of Specifications, "Item c.", add as per underlined wording as follows: "transactions as it applies to your operation. The method of transportation of solid waste to the facility will involve a variety of modes, including County vehicles, commercial vehicles, and private vehicles. Contractor may also describe any other method they intend to implement, which will be subject to County review and final acceptance." 8. On page 20 of Specifications, "Item 4", add as per underlined wording as follows: "4. If Contractor operations, as described in Section "G. Scope of Work", Item 13, fails to maintain compliance with the DOH Permit requirements, the County reserves the right to hire a separate contractor..." 9. On page 22 of Specifications, Add Item 7, as per underlined wording as follows: "7. The County does not currently have geo-technical or soil reports for either EHCF or WHCF." 10. On page 22 of Specifications, Add Item 7, as per underlined wording as follows: "8. Copies of water quality analyses for WHCF will be available for review at Solid Waste Division Office, 108 Railroad Ave, Hilo, Hawaii. Water quality analyses is not available for EHCF." 11. On page 3 of Specifications, "Biosolids", add as per underlined wording as follows: "For Count generated biosolids currently being delivered to our landfills, after dewatering, the solids content is agproximatel ry 20%." "Test reports on County generated biosolids are available for review at Waste Water Division Office, 108 Railroad Ave, Hilo, Hawaii. "The typical dewatered sludge delivery schedule from each treatment facility to the Hilo Landfill is as follows: Hilo Wastewater Treatment Plant (WWTP) Twice a week, Two truckloads (210 cu. ft. each). Kulaimano WWTP: Once a week. One truckload (80 cu. ft). Papaikou: Once a week. One truckload (60 cu. ft.). For the West side, there is no dewatering of sludge as the process is an aerated lagoon system. The sludge remains at the bottom of the ponds until deemed necessary to remove (typically every 10 to 15 years or so). RFP#2738—ORGANIC DIVERSION ADDENDUM 2 Page 2 of 4 12. On page 21 of Specifications, "County Provided Services", Item 1, add as per underlined wording as follows: "...at the County Landfill scale. house. Customer will provide a copy of scale ticket to the contractor at the EHCF and WHCF. The final weight for the load of MDOM or ODOM will be provided to the Contractor from scale house reports." 13. On page 4 of Specifications, "County -Generated", add as per underlined wording as follows: "...May also include mixed municipal organic materials. Materials will be delivered to EHCF and WHCF in a variety of trucks and vehicles. The largest transport vehicle to be used is a tractor trailer with a 120 cubic yard "walking floor" trailer. Other smaller sized roll -off trucks and pickup trucks will also be used to deliver materials." 14. On page 22 of Specifications, Item 4, add as per underlined wording as follows: "...at the sole expense of the Contractor. County does not have information regarding the available volume of water at the EHCF. Water is municipal and potable and more information about water may available at the County, Department of Water Supply." 15. On page 14 of Specifications, Item 1a, add as per underlined wording as follows: "...have not been properly weighed in at County scales. Contractor may install a scale and/or scale house for its own use." 16. On page 19 of Specifications, Item 4, add as per underlined wording as follows: "...at the sole expense of the Contractor. County does not have information regarding the available volume of water at the WHCF. Water is available but must be developed (i.e. new well, tanks pumps etc) as to not compromise existing water uses for current landfill operations Current water is private well brackish non -potable." 17. On page 19 of Specifications, Item 16, add as per underlined wording as follows: "...at the sole expense of the Contractor, all utility services including but not limited to electric, water and gas. The Contractor may utilize any Rower source it deems appropriate for its operation However, a source of electrical power is available at the SHSL and WHSL The Contractor is solely responsible for coordination with the power supply company for all of its electrical needs." 18. On page 9 of Specifications, "Compost", add as per underlined wording as follows: "...further process, market, and sell end product(s). The Contractor shall have the right to market its materials on or off-site, or both." 19. On page 28 of Specifications, Section "e", after last sentence in paragraph, add as per underlined wording as follows: "...and design rated capacity. Equipment substitutions shall be allowed if they are comparable." RFP#2738NORGANIC DIVERSION ADDENDUM 2 Page 3 of 4 20. On page 11 of Specifications, "Minimum Tonnage Guaranty", add as per underlined wording as follows: "...received at each site. The Minimums for year one are as follows: EHCF shall be 12,000 annual tons of incoming organic materials. WHCF shall be 23,000 annual tons of incoming organic materials. In years two through ten the minimums are as follows: EHCF shall increase to 20,000 annual tons of incoming organic materials WHCF shall increase to 28.000 annual tons of incoming organic materials." 21. On page 20 of Specifications, "Item 5", change as per underlined wording as follows: "...of the Contractor to pay any such fees..." 22. On page 3 of Specifications, third paragraph, change as per underlined wording as follows: "Compostable Plastics: Plastics including food containers..." 23. On page 6 of Specifications, "Organic Materials", change as per underlined wording as follows: "food waste, paper waste and compostable Plastics. Other organics..." 24. On page 12 of Specifications, "Section F, Designated Organic Materials", Item 3, delete as per underlined wording as follows: "Biodegradable or compostable plastics" Bid receipt deadline has been extended to 4:30 pm Wednesday, July 13, 2011, bids already submitted may be revised by written notice, which must be delivered to the above office or post -marked prior to the bid opening date and time. Bids which do not acknowledge this addendum will be accepted and prices for items will be per the proposal pages. We apologize for any inconvenience caused by this change. Thank you fqr your this matter. I and understanding in BENEVIDES g Agent RFP#2738NORGANIC DIVERSION ADDENDUM 2 Page 4 of 4 COUNTY OF HAWAII DEPARTMENT OF FINANCE 21111AL T E RHII hX12 �QRP T3S�R FQg .9QQQ,4 ARp July 1, 1494 TABLE OF CONTENTS PAGE NO, SECTION 1 DEFINITIONS OF TERMS ............................ 1 1.1 BID.*.* ..................... * ........ * ........ I 1.2 BID OR PROPOSAL FORM ............................ 1 1.3 BID OR PROPOSAL GUARANTY OR SECURITY............ 1 1.4 CHANGE ORDER ................................ .. 1 1.5 CONTRACT .""................................... 1 1.6 CONTRACT BOND ................................... 1 1.7 CONTRACT MODIFICATION ........................... 1 1.8 CONTRACTOR ...................................... I 1.9 DAYS ............................................ I 1.10 BEAD OF TSB PURCBASING AGENCY.... ............... I 1.31 OFFER................................4.0.00..... 1 1.22 OFFEROR ......................................... 2 1.13 PROCUREMENT OFFICER......... 0................... 2 1.14 PRIORITY -LISTED OFFERORS ........................ 2 1.15 PROPOSAL.....................*0................. 2 1.16 PURCHASING AGENCY ............................... 2 1.17 SOLICITATION..........................&.........2 1.18 SPECIAL PROVISIONS ......................0..0.... 2 1.19 SPECIFICATIONS .................................. 2 1.20 COUNTY OF HAWAII ...................... a ... ...... 2 1.21 SURETY.00........ .0 .... .... ..................... 2 1.22 WORZ.0.0......................................... 3 SECTION 2 OFFER REQUIRENZNTS AND CONDITIONS ............... 3 2.1 COMPETENCY OF OFFEROR ........................... 3 2.2 SOLICITATION FORM .............................. 3 2.3 EYAMIATION OF GENERAL TERMS AND CONDITIONS, SPECIFICATIONS, SITE OF WORK, ETC ............... 3 2.4 ADDENDA AND INTERPRETATIONS ..................... 3 2.5 PREPARATION OF OFFER ......................... 0.0 4 2.6 Or PER GUARAIi'!=.................................. 4 2.7 CERTIFICATION OF OFFEROR CONCERNING WAGES, SOURS AND WORKING CONDITIONS OF EMPLOYEES SUPPLYING SERVICES ........................................ 4 2.8 PRE -OPENING MODIFICATION OR WITHDRAWAL OF OFFERS 5 2.9 - RECEIPT, OPENING, AND RECORDING OF BIDS......... 5 2.10- RECEIPT AND REGISTRATION OF PROPOSALS........... 6 2.11 LATE OFFERS, LATE WITHDRAWALS, AND LATE 6 MODIFICATIONS ................................ .. 2.12 MISTAKES IN BIDS................................7 2.13 MISTAKES IN PROPOSALS ........................... 7 2.14 OFFER INSPECTION.... . .......................... 8 2.15 DISQUALIFICATION OF OFFERORS .................... 8 2.16 OF CONDUCT ............................ 8 2.17 .STANDARDS IRREGULAR OFFERS ................................ 9 SECTION 3 EVALUATION, AWARD AND EXECUTION OF CONTRACT..... 9 9 3.1 EVALUATION ...................................... HAWAII EXCISE AND USE TAXES.. ............. ..•. 9 PREFERENCE FOR HAWAII PRODUCTS ................ 9 PRINTINGPREFERENCE--.* ....................... 10 RECIPROCAL -PREFERENCE....... .................. 10 RECYCLED PRODUCTS PREFERENCE..... ..............• 10 LOWTIE BIDS .................................... 11 3.2 ACCEPTANCE OF OFFER ................ ...,.........11 3.3 EXECUTION OF CONTRACT ........................... 12 3.4 CON'T'RACT BOND...............................a" . 12 3.5 FAILURE TO EXECUTE CONTRACT ..................... 13 3.6 RETURN OF OFFER auARANTIES ...................... 13 3.7 SUBMISSION OF INSURANCE CERTIFICATION........... 13 SECTION 4 PERFORMANCE OF CONTRACT ......................... 13 4.1 CONTRACT ADMINISTRATION ......................... 13 4.2 COMPLIANCE WITH CONTRACT TERMS, ETC ............. 13 4.3 CHANGE ORDERS AND MODIFICATIONS ................. 14 SECTION 5 LEGAL RELATIONS AND RESPONSIBILITY.............. 14 5.1 LAMS TO BE OBSERVED ............................. 14 5.2 PATENTED ARTICLE ................................ 14 5.3 SUBCONTRACTING AND ASSIGNING .................... 14 5.4 ASSIGNMENT OF ANTITRUST CLAIMS.............-.... 14 5.5 RESPONSIBIL11T FOR DAMAGE CLAIMS ................ 14 S.6 PZRSONAL LIABILITY OF PUBLIC OFFICIALS.......... 15 5.7 CONTRACT PROVISIONS TO CONSIDER TRAFFIC......... 15 SECTION 6 MODIFICATIONS AND TERMINATIONS OF CONTRACTS FOR GOODS AID SECES .............................. RVI 15 15 6.1 GX ERAt.,........................9600............ 35 6.2 CRAMS IN FRED -PRICE CONTRACTS ................ 6.3 CHANGRS IN COST-REIMZURSE1+Qr1iT CONTRACTS ......... 16 6.4 AUMlIZATION FOR A STOP WORK ORDER ............. 16 6.5 STOP WORK OIEDERS..9............................. 16 6.6 VARIATIONS IN ESTIMATED QUANTITIES FOR DEFINITE QUANTITY CONTRACTS ...••:••••••••••.............. 17 6.7 VARIATIONS IN ESTIMATID OUANTITIES FOR INDEFINITE QUANTITY CONTRACTS ............................6. 27 6.8 PRICE ADJUSTMENT.....' 17 6.9 NOVATION OR CHANGE OFNAME...................... 18 6.10 CLAIMS BASED ON A PROCUREMENT OFFICER'S ACTIONS OR . OMISSIONS.... too .... 0 ... # ........ 18 6.11 TERMINATION FOR DEFAULT..... .................. 19 6.12 LIQUIDATED DAMAGES.............................. 20 6.13 TERMINATION FOR CONVENIENCE ..................... 20 6.14 TERMINATION FOR COST-REIMBURSEMENT CONTRACTS.... 22 6.15 DISPUTES........................................ 22 5.16 REMEDIES........................................ 22 SECTION 7 PAYMENT ......................................... 22 7.1 METHOD OF PAYMENT ............................... 22 7.2 FINAL PAYMENT ................................... 22 7.3 INTEREST ........................................ 22 EXHIBITS AGREEMENT .............. ....................(EXHIBIT A) SURETY BID OR PROPOSAL BOND.................(EXHIBIT B) SURETY PERFORMANCE BOND .....................(EXHIBIT C) PERFORMANCE BOND..... .....................(EXHIBIT D) SURETY LABOR AND MATERIAL PAYMENT BOND ...... (EXHIBIT E) LABOR AND PAYMENT BOND********* ............. (EXHIBIT F) CONTRACTOR ACEN IIT ...................(EXHIBIT G) SURETY ACENOWLEDGMENT .......................{EXHIBIT H) CONTRACT MODIFICATION FORM..................(EXHIBIT I) CHANGE ORDER lOB1[...........................(EXHIBIT J) SECTION 1 —DEFINITIONS OF TERMS Terms as used in these General Terms and Conditions, unless the context requires otherwise, shall have the following meaning: 1.1 BID Bid means any bid. submitted in competitive sealed bidding or in the second phase of multi -step bidding. 1.2 $ID OR PROPOSAL FORM The proscribed form or. format which a offerer uses to submit his offer. 1.3 BID OR PROPOSAL GU&R&= OR SECURITY The security when required, furnished by an offerer with his offer to ensure that the offerer will enter into the contract with the County of Hawaii and execute the required contract and payment bonds covering the work contemplated, if his offer is accepted. *111,111-7-371 - Change order means a written order signed by the procurement officer, directing the contractor to make changes which the changes clause of the contract authorizes the procurement officer to order without the consent of the contractor. Contract means the combination of the solicitation, including the instructions to offerors, the specifications or scope of work, the special rovisiona, and the general terms and conditions; the offer and any beat and incl offers; and as amendments to the solicitation or to the contract; and any terms implied by aw. 1.6 CO.TRACT jjOFD The approved form of security furnished by the contractor and his surety or sureties or by the contractor alone, to ensure completion and satisfactorrpp performance of the contract in accordance with the terms of the contract ani to guarantee full payment of all claims for labor, materials and supplies furnished, used or incorporated in the work. Contract modification means any written alteration in specifications, delivery point, rate of delivery, period of performance, price,quantity, or other provisions of any contract accomplished by mutual action of the parties to the contract. An individual, partnership, firm, corporation, joint venture or other legal entity undertaking the execution of work under the terms of the contract with the County of Ravaii, and acting directly or through his, their or its agents, employees or sub -contractors. - 1.9 .2MI Days means calendar days unless otherwise specified. 1.10 BEAD Oh MM PURMSING hgm1tCr The head of any agency with delegated procurement authority by law or from a chief procurement officer of the County of Hawaii to enter into and administer contracts. 1 Orm An offer means a bid or proposal as defined in sections..1 and 2.22, in response to any solicitation. GEN=n TERM AND CONDITIONS _1- JULY 1, 1994 1.12 OFFEROR Any individual, partnership, firm, corporation, joint venture or other legal entity, submitting directly or through a duly authorized representative or agent, an offer for the work or services contemplated in response to a solicitation as defined in 1.17. 1.13 PROCUREIYNT OFFICER Procurement officer means the person with procurement delegation duly authorized to enter into and administer contracts and make written determinations with respect to the contract. The term includes an authorized representative acting within the limits of authority. The delegated authority is received from the chief procurement officer directlx or through the head of a purchasing agency or designee to the procurement officer. 1.14 PRIORITY -LISTED OFFERORS Priority -listed offerors are the three or more responsive and responsible offerors Who have submitted the highest rani proposals. 1.15 PROPOSAL A proposal means any offer submitted in response to any solicitation, except a hid as defined in section 1.16 PURC MING, AGENCY Purchasing agency means any governmental body which is authorized by law or rules, or by way of delegation to enter into contracts for procurement of goods, services, or construction. 1.17_ SOLICITATION Solicitation means an invitation for bids ("IFB"), used in the competitive sealed bidding process or a request for proposals ("RFP"), used in the compatitivv sealed proposal process for the purpose of soliciting bids or proposals to perform a County of Hawaii contract. 1.18- SPECIAL PROVISIONS The terms and conditions pertaining to the specific solicitation in which they are contained; including but not limited to terms and conditions describinq the preparation of solicitations, evaluation of offers, determination of award, plus those applicable to performance by the contractor. Additions or revisions to the. General Terms and Conditions, which shall be considered a part of the .General Terms and Conditions, setting forth conditions or requirements applicable to the particular project or contract under consideration. Should any special provisions conflict with these general terms and conditions, said Special PEOvisions small aovern. 1.19 SPEC2FICATIONS A description of what the purchasing agency requires and, consequently, what an offeror must offer to be considered for award. 1.20 COUNn or H7►N 11 County of Hawaii means all departments of the executive branch and all governmental bodies administratively attached to it, all departments of the iegislative branch and all governmental bodies administratively attached to it, and any and all autonomous and semi-autonomusgovernment agencies which may operate under the auspices of the County of Hawaii. 1.21 SURETY The individual, firm, partnership or corporation other than the contractor, which executes a bond with and for the contractor to ensure the contractor's acceptable performance of the contract. GENERAL TERMS AND CONDITIONS -2- JULY 1, 1994 1.2 2 WORX The furnishing by the contractor of all labor, services, materials, equipment, and other incidentals necessary for the satisfactory performance of the contract. SECTION 2 - OFFER REQUIREMENTS AND CQNDITIONS Prospective offeror must be capable of performing the work for which offers are being called. Either before or after the deadline for an offer, the purchasing agency may require offeror to submit answers to questions regarding facilities, equipment, a rience, personnel, financial status or any other factors relating to his ability to furnish satisfactorily the goods or services being solicited by the County of Hawaii. Any such inquiries shall be made and replied to in writing; replies shall be submitted over the signatures of the person who signs the offer. Any offeror who refuses to answer such inquiries will be coasidesed-non-responsive. All answers to such questions will be handled by the purchasing agency on a confidential basis and will be returned after they have served their purpose. The purchasing agency also reserves the right to visit an offeror's place of business to inspect his facilities and equipment and to observe his methods of operation in order to facilitate evaluation of performance capabilities. Prospective offerors will be furnished with solicitation forms which may include but not be limited to s statement of work, the location, description and the contract time of the contemplated work, the various quantities being requested, estimated and/or firm, and items of wort to be performed or materials to be furnished, along with a schedule of items for which unit prices and/or lues sum prices are asked, depending on the type of solicitation, e.g. invitation for bids or request for proposals. The general terms and conditions, specifications, special provisions and other documents -referenced in or attached to the solicitation shall be considered a part of the offer whether attached to the solicitation or not at the time of its submission. Such documents shall not be altered in any way when the proposal is submitted and any, alterations so made by the offeror may be cause for rejection of the offer. w The offeror shall carefully examine the site of the contemplated work, the solicitation, general terms and conditions, specifications, sbecial provisions, amendments, required contract and bond forms, etc. fore submitting offers. The submission of an offer shall be considered as a warranty that the offeror has made -such examination and is satisfied with the conditions to be encountered in performing the work and with the requirements of the proposal, general terms and conditions, specifications, supplemental specifications, special provisions, contract and bonds when required. No extra compensation will be given by reason of the contractor's misunderstanding or lack of knowledge of the requirements of the work to be accomplished or the conditions. to be encountered in performing the work. Discrepancies, omissions or doubts as to the meaning of general terms and conditions, specifications or special provisions should be communicated in writing to the procurement officer and must be received by the purchasing agency no later than five (S) calendar days prior to the date fixed for opening. Any interpretation, if made, and azy supplemental instructions will be in form of written addenda to the solicitation, which will be mailed, fazed, or made available for pick up by all prospective offerors, prior to the date fixed for the opening of offers. It shall be presumed that nay addenda or interpretations so issued have been received by an offeror and such addenda or interpretations shall become a part of the contract documents. GENERAL TRUM MW CONDITIONS -3- JULY 11 1994 2.5 PREPARAZLON OF QFFER Proposals submitted in response to request for proposals (RFP) shall be in the format prescribed by the RFP. The bids submitted in response to an invitation for bids (IFB) must be prepared in ink or typed on the form furnished by thepurchasing agency or on an exact copy thereof in full accordance with the instructions given. For each item, the offeror shall specify the unit and total pprice in figures in the columns provided for that purpose and, if required, the total sum of all items being offered. Where the (IFB) involves the furnishing and delivery of goods, the price shall include the cost of delivery to the specified destination, at which point acceptance of said goods will be made by authorised personnel. Should s ecial requirements involving additional costs to the vendor be necessary, the re uirements will be stated in the special provisions and .offers for the costs therefor shall be governed by the special provisions. Only one bid in response to an IFB for the same work from an individual, firm, partnership, corporation or joint venture under the same or different name will be accented. If more than one bid is offered for the same work, only the lowest priced bid may be considered; all others will be automatically rejected. Competing subsidiary or jointly -owned companies may submit bids or proposals and these may be accepted for evaluation and award if such companies submit with their proposals a certificate of non -collusion, sworn to before a notary, which acknowledges that the offer is without collusion. All prices shall include applicable federal, state and local taxes. Any illegible or otherwise unrecognizable price offer shall cause automatic rejection of the .offer. Offers submitted in .response to an I!e or R!P shall be signed in ink in the space provided on the bid or proposal page by (1) the owner of a sole proprietorshipp, (2) one or more members of a10t artnership, (3) one or more members or officers of each firm representing ainventure, (4) one or more officers of a co oration, or (5) an agent of e offeror duly authorized to submit offers on the offerors behalf. 2.6 -OFFEH MMANTY Unless required by the special provisions, a bid or proposal securityy deposit, performance and. payment bonds, or any other guaranty is not required on any offer for goods or services. When required by the special provisions, an acceptable bid or proposal security deposit shall be in an mount equal to at least five percent of the amount offered and shall be limited tot a bond in a form satisfactory to the County of Hawaii underwritten by a company licensed to issue bonds in this State; legal tender; or a certificate of deposit, share certificate, cashier's check, treasurer's check, teller`s check, or official check drawn by, or a certified check accepted by, a bank, a savings institution, or credit union insured by the Federal Deposit Inauraacs Co ration or the National Credit Union Admiinistration. Certificate of deposit, share certificate, cashiers check, treasurer's check, teller's check, official check, orcertified check may be utilised only to a maximum of 1100,000, provided however, if the required security or bond amount totals over 1100,000, more than one instrument not ezceedinnqq 8100,000 each and issued by different financial institutions, may be submitted. If an offer does not comply with the security requirements, the offer shall be rejected as nonresponsive, unless the failure to comply is determined by the chief procurement officer, the head of a purchasing agen , or the designee of such officer to be nonsubstaatial pursuant to section 3-122-2Z3, BAR 2.7 CExTIFICATION OF OFFEggR CONCZggl g WAGES, XoURs AND WORKING CONDITIONS OF EMPLOYEES SUPPLYING SERVICES All offerors for service contracts shall comply with section 103-55, Hawaii Revised Statutes, which provides as followst GENERAL TEEMS AND CONDITIONS -4- JULY 1, 2994 Wages, hours, and working conditions of employees of contractors supplying services. Before any prospective offeror is entitled to submit any offer for the performance of any contract to supply services in excess of $5,000 to any governmental agency, offer shall certify that the services to be performed will be performed under the following conditions: Wages. The services to be rendered shall be performed by employees paid at wages or salaries not less than the wages paid to public officers and employees for similar work. Compliance with labor laws. All applicable laws of the federal and state governments relating to workers compensation, unemployment compensation, payment of wages, and safety will be fully complied with. No contract to perform services for anygovernmental contracting agency in excess of $5,000 shall be granted unless all the conditions of this section are met. Failure to comply with the conditions of this section during the period of the contract to perform services shall result in cancellation of the contract. It shall be the duty of the governmental contracting agency awarding the contract to perform services in excess of $5,000 to enforce this section. This section shall apply to all contracts to perform services is excess of $5,000, including contracts to supply ambulance service and janitorial service. This section shall not apply to: (1) Managerial, supervisory, or clerical personnel. (2) Contracts for supplies, materials, or printing. (3) Contracts for utility services. (4) Contracts to perform personal services under paragraphs (2), (3), (12), and (16) of section 76-16, HIS. (5) Contracts to operate refreshment concessions in public parks, or to provide food services to educational institutions. (6) Contracts with nonprofit institutions. WITHDRAWAL2.8 Mm-tOPENING b1ODIFICATIgl OR R Offers may be modified or withdrawn prior to the deadline for submittal of offers by the following documents: Withdrawal of offers: a written notice received in the office designated in the solicitations a written notice fazed to the office designated In the solicitation? or a telegraphic message received by telephone by the office designated in the solicitation from the receiving telegraph company office, provided the telegraph company confirms the telephone message by sending a written copy of the telegram showing that the message wan received at the telegraph company office prior to the time and date set for opening. Modification of offers: a written notice received in the office designated in the solicitation stat#ag that a modification to the offer is submitted and accompanied the actual modification(s) securely sealed in a separate envelope or container. Upon its receipt, each bid and modification(s) shall be time -stamped but not opened, and stored in a secure place by theprocurement officer until the time and date set for bid opening. Copies of bids transmitted via facsimile machine shall not be acceptable, except as provided for in the Special Provisions. Bids and sodificatiou(s) shall be opened public? , in the presence of one or more witnesses, at the time, date, and place desigqnnaated in the ITS. the name of each bidder, the bid price(s), and such other information as is deemed appropriate by the procurement officer or his designated representative, shall GMMM TEEMS AND CONDITIONS -5- JOLT 1. 1994 be read aloud or otherwise made available. If practicable, such information shall also be recorded at the time of bid opening; that :s, the bids shall be tabulated or a bid abstract made. The name(s) and address(es) of the required witnesses shall also be recorded at the opening. The opened bids shall be available for public inspection at the time of bid opening.except to the extent that the bidder designates trade secrets or other proprietary data to be confidential . Bidders shall ensure that material so designated as confidential shall be readily separable from the bid is order to facilitate public insppection of the nonconfidential portion of the bid. Prices and makes and model or catalogue numbers of items offered, deliveries, and terms of payment shall be publicly available at the time of bid opening regardless of any designation to the contrary. The procurement officer, or his designated representative, shall examine the bids to determine the validity of any requests for nondisclosure of trade secrets and other proprietary data identified in writing. If the parties do not agree as to the disclosure of data, the procurement officer or his designated representative shall inform the bidders present at the bid opening that the material designated for nondisclosure shall be subject to written determination by the attorney general for confidentiality. If the attorney neral determines in writing that the material so designated as confidential ss subject to disclosure, the bidder submitting the material under review and other Iidders who were present at the bid o ning shall be so notified in writing and the material shall be open to public inspection unless the bidder protests under chapter 3-126. The bids shall be open to public inspection subject to any continuing prohibition on the disclosure of confidential data. When a purchasing agency denies a person access to a Countyprocurement record, the person may appeal the denial to the office of information practice in accordance with section 927-42(12), HRS. Bids shall be unconditionally accepted without alteration or correction, except as allowed in sections 2.11 and 2.12. 2.10. RECEIPT AND REGJ§TRATION 0r EROPOS&S Proposals and modifications shall be time -stamped upon receipt and held in a secure place by the procurement officer until the established due date. Proposals shall not be opened publicly, but shall be op�nod in the presence of two or more procurement officials. Proposals and modifications shall be shown only to County of Rawaii personnel having legitimate interest in them. After the date established for receipt of proposals, a register of proposals shall be prepared which shall include for all proposals: the name of each offeror; the number of modifications received, if say; and a description sufficient to identify the good or service item offered. The register of proposals shall be- open to public inspection only after award of the contract. An offeror shall request in writing nondisclosure of designated trade secrets or other propristarr�1r► data to be confidential. offerors shall ensure that such data so designaM as confidential shall be readily separable from .the proposals in order to facilitate eventual public inspection of the nonconfiaeatial portion of the proposal. Proposals of the offeror(s) shall be open to public inspection after award of the contract as provided in section 3-122-55. Any notice of withdrawal, notice of modification of an offer with the actual modification, or say offer received at the place designated for receipt and openinq of a offer after the time and date set for receipt and opening of offers is late. A late offer, late modification, or late withdrawal shall not be considered late if received before contract award and would have been timely but for the action or inaction of personnel within the procurement activity. A late offer or late modification that will not be considered for award shall be returned to the bidder unopened as soon as practicable and accompanied b a letter from the procurement activity stating the reason for its return. I late withdrawal request shall be responded to with a statement of the reason for non-acceptance of the withdrawal. GENnAL TERMS AND CONDITIONS -6- JULY 1, 1994 2.12 MISTAKES IN BIDS (A) A bidder maycorrect a mistake in bid discovered before the time and date set for bid opening by withdrawing or correcting the bid as provided in section 2.8. (B) Correction or withdrawal of a bid after the time and date set for bid opening because of an inadvertent, nonjudgmental mistake in the bid requires careful consideration to protect the sntegritx of the competitive bidding system. and to assure fairness. If the mistake is attributable to an error in Judgment, the bid may not be corrected. Bid correction or withdrawal by reason of a nonjudgmental mistake is permissible but only to the extent it is not contrary to the interest of the governmental agency or the fair treatment of other bidders. (C)- When, after bid opening but before award,. the procurement officer knows or has reason to conclude that a mistake has been made, including obvious, apparent errors on the face of the bid or a bid unreasonably -lower than the other bids is submitted, such officer should raciest the bidder to confirm the bid, and if the bidder alleges mistake, the bid may be corrected or withdrawn by the bidder if the conditions under paragraphs (D) and (E) of this section are met and if the mistake is a minor informality which is a matter of form rather than substance evident from the bid document, or an insignificant mistake that can be waived by the procurement officer or corrected by the bidder without prejudice to other bidders depending on which is in the best interest of the governmental jurisdiction soliciting the bid; that is, the effect on price, quantity,quality, delivery, or contractual conditions is negligible. Ezamples include the failure of a bidder to: return the number of signed bids required by the IFB to sign the bid, but only if the unsigned bid is accompanied by other material indicating the bidder's intent to be bound; or to acknowledge receipt of an amendment to the IFB (if such acknolegement is required by the IFB) but only if it is clear from the bid that the bidder received the amendment and intended to be bound by its terms; or the amendment involved had a negligible effect on price, quantity, quality, or delivery. If the mistake and the intended correct bid are clearly evident on the face of the bid document, the bid shall be corrected to the intended correct bid and may not be withdrawn. Examples of such mistakes include: typographical errors; errors .in extending unit prices; transposition errors; Aal arithmetical errors. In the event of a discrepancy between unit bid prices and extensions, the unit price shall govern. In case of error in addition, the sum of the total amount offered for each item added shall govern. A bidder map be permitted to withdraw a low bid if a mistake is clearly evident on the face of the bid document but the intended, correct bid is not similarly evident; or the bidder submits proof of evidentiary value which clearly and convincingly demonstrates that a mistake was made. (D) A bidder may not correct a mistake in bid discovered after award of the contract except where the chief procurement officer or the head of the purchasing agency makes a written determination that it would be unconscionable not to allow the mistake to be corrected. (E) When a bid is corrected or withdrawn, or correction or withdrawal is denied, under (C) or (D), the chief procurement officer or the head of a purchasing agency shall prepare a written determination showing that the relief was granted or denied in accordance with this subchapter, except that the procurement officer shall prepare the determination required under paragraph (1) of subsection (C). Mistakes shall not be corrected after award of contract. When the procurement officer knows or has reason to conclude before award that a mistake has been made, theprocurement officer should request the offeror to confirm the proposal. If the offeror alleges mistake, the proposal may be corrected or withdrawn pursuant to this section. Once discussions are commenced or after best and final offers are requested, anypriority-listed offeror say freely correct any mistake b modifying or witEdrawing the proposal until the time and date not for receip of best and final offers. GENERAL TERMS AND CONDITIONS -7- JULY 11 1994 If discussions are not held, or if the best and final offers upon which award will be made have been received, mistakes shall be corrected to the intended correct offer whenever the mistake and the intended correct offer are clearly evident on the face of the proposal, in which event the proposal may not be withdrawn. If discussions are not held, or if the best and final offers upon which award will be made have been received, an offeror alleging a material mistake of fact which makes a proposal nonresponsive may be permitted to withdraw the proposal if: the mistake is clearly evident on the face of the proposal but the intended correct offer is not; or the offeror submits evidence which clearly and convincingly demonstrates that a mistake was made. Technical irregularities are matters of form rather than substance evident from the proposal document, or insignificant mistakes that can be waived or corrected without prejudice to other offerors; that is, when there is no effect on price, quality, or quantity. If discussions are not held or if best and final offers .upon which award will be made have been received, the procurement officer may waive such irregularities or allow an offeror to correct them if. either is in the best, interest of the County of Hawaii. Examples include the failure of an offeror to: return the number of signed proposals required by the request for proposal; sign the proposal, but only if the unsigned proposal is accompanied by other material indicating the offeror's intent to be bound; or to acknowledge receipt of an amendment to the request for proposal, but -only if it is clear from the proposal that the offeror received the amendment and intended to be bound by its terms; or the amendment involved had no effect on price, quality or quantity. 2.14 OFrER INSPECTION Offers to competitive sealed bids may be inspected only as provided for in Section 2.9, above, and after award of contract. Durin the evaluation and award recommendation period, offers will not be available for inspection. ror the competitive sealed proposals the proposals shall be made available for public inspection after contract award. An offeror shall be disqualified and his offer automatically rejected for any one or more of the following reasons: proof of collusion, in which case, all offers involved in the collusive action will be rejected and any participant to such collusion will be barred from future solicitations until reinstated; offeror's lack of responsibility and cooperation as shown by past work or services; offeror's being in arrears on existing contracts with the County of Hawaii or having defaulted on previous contracts; offeror's lack of proper equipment and/or sufficient experience to perform the work contemplated; offeror does not possess proper license to cover the type of work contemplated, if required; offerors delivery of the offer after the deadline specified in the public notice calling for offers, or as amended, except as allowed -in Section 3-122-29 (1), HAR or offeror's failure to pay, or satisfactorily settle, all bilis overdue for labor and material on former County of Hawaii contracts at the tine of issuance of.solicitation. Section 84-15, HES, provides as follows: (a) An agency of the County of Hawaii shall not enter into any contract with a legislator or an employyee or with a business in which a legislator or an employee has a controlling interest, involving services or propertyof a value in excess of $2,000 unless the contract is made after public notice -and competitive bidding or proposals. (b) An agency of the County of Hawaii shall not enter into a contract with any person or business which is represented or assisted personalls the natter by a person who has been an employee of the agency -wa. in the preceding two years and who partici ated while in County office or employment in the matter with which the contract is directly concerned. (c) This section shall not apply to a personal contract of employment with the County. GENERAL TERMS AND CONDITIONS -a- JULY 11 1994 All offerors should be certain that their bids are not in violation of this law. The submittal form states that by submitting this offer, offeror certifies that his offer does not pose a conflict with section 84-15, HRS. Contracts awarded shall be void if there is a violation of section 84-15, HRS. 2.17 IRRE OFFERS Offers will be considered irregular and shall be rejected for the following reasons including but not limited to the following: if the offer is unsigned by the offeror; if the required offer guaranty received separately from the offer is not identifiable as guaranty for a specific offer, or is received after the date and time set for the oganing; if the required offer guaranty is not in accordance with Section 2.5 of these general terms and conditions; if the offeror or surety fails to sign the surety bond submitted as offer guaranty; if offeror fails to use the surety bond forth furnished by the County of Hawaii or identical wording contained in the said form when submitting a surety bond as proposal guaranty; if the offer shows any non-compliance with applicable law or contains any unauthorized additions or deletions, conditioned, incomplete, or irregular or is in anyway making the proposal incomplete, indefinite, or ambiguous as to its meaning; or unbalanced offers in which the price for any item is obviously out of proportion to the prices for other items. SECTION 3 - UUM TIOK AWARD AND =CLITION QZ r.ONTRACT 3.1 EVALUA�'I0N A. AAWAII EXCISE AND USE TA=S Section 103-53.5, HRS, provides as follows: Whore the bidder or vendor is an out-of-state vendor not doing business in the State or is a person ezempted from paying the applicable general ezcise taz, the package bid or purchase price, for the purpose of determininq the lowest price bid, shall be increased by the applicable retail rate of general ezcise tax and the applicable use taz. The lowest responsible bidder, taking into consideration the above increases, shall be awarded the contract, but the contract amount of any contract awarded shall be the amount of the bid offered and shall not include the amount of the increases. To facilitate compliance with this requirement, each bidder possessing a Hawaii I.D. number for General Zxcise Taz License shall enter it in the space provided, thereby attesting that he isdoing business in the State and that he will pay such tazes on all sales made to the County of Hawaii. Except as provided in the Special Provisions, any bidder who cannot furnish a valid Hawaii General Excise Taz License number in the space provided will be considered as not doing business in the State and his bid will be evaluated accordingly. a. PREtEBE m !OR EKWAII P80DUCTS Section 203D-1002, ERS, provides as follows: Hawaii products. In any expenditure of public funds, a purchasing agency shall review all purchase specifications in a bid or proposal for purchase from the Hawaii products list where such products are available, provided that the products: Meat the minimum specifications and the selling price f.o.b. jobsite; unloaded including applicable general ezcise taz and use taz does not ezceed the lowest delivered price in Hawaii f.o.b. jobsitoi unloaded including applicable general excise taz and use taz of a similar non -Hawaii product by sore than: three per cent, where Class I Hawaii products are involved; five per cent where class II Hawaii products are involved; or ten per coat where Class III Hawaii products are involved. Where offers contain both Hawaii and non -Hawaii products, then for the purpose of selecting the lowest offer or purchaserice osly, the price offered for a non -Hawaii product item shall be increased GMUMAL TEEMS AND CONDITIONS -9- JMT 11 1994 by adding thereto threeper, cent, five per cent or ten per cent where similar Class I, Class II or Class III Hawaii product items have been offered by another party pursuant to the preferences stated above. The lowest total offer, taking into consideration the above preferences, shall be awarded the contract unless the offer provides for additional award criteria. The contract amount of any contract awarded, however, shall be the amount of the price offered, exclusive of such preferences. Any person desiring a preference pursuant to this subchapter, must have the product(s) qualified and registered on the Hawaii products list. The responsibility for qualification shall rest upon the persondesiring the preference. The product(s) shall be found qualified and on theHawaii products list before a preference may be granted. Persons desiring to qualify their product(:) shall complete according to instructions and file with the administrator, the "Application for Hawaii Products Preference (7/02/94)" as shown at the end of this subchapter and provide all additional information required by the administrator. C. PRINTING PREFERENCE Subchapter 2, chapter 124, EAR, provides that: All printin , binding,. and stationery work for the County of Hawaii, or other political subdivision thereof shall be performed within the State, including all preparatory work, presswork, bindery work, and any otherproduction-related work, and all requests for offers or contracts for such work shall so stipulates provided that whenever it is established that any such work cannot be performed within the State or that the lowest price for which such work can be procured within the State exceeds the bid or charge of an out-of-state manufacturer of such item by fifteen per cent, the work or any part thereof so affected may be performed outside the State. No payment shall be made by the County of Hawaii, or other political subdivision thereof for printing, binding, or stationery work unless it appears that the work was done within the State or was authorised to be done outside the State pursuant to this section. In addition, mmanufacturer violating a stipulation in a offer or contract that work will be performed within the State shall be subject to a civil penalty in an amount not to exceed the offer or contract price to be collected b a civil action filed by the attorney general on behalf of the County of Hawaii. D. RECIPROCAL PREFERENCE Subchapter 3, chapter 124, HAY, provides that: To ensure fair and open competition for Hawaii businesses engaged in contracting with other states, the chief procurement officer may impose a reciprocal preference against bidders from those states which apply preferences. The amount of the reciprocal preference shall be equal to the amount by which the non-resident preference exceeds any preference applied by this State. In deterssining whether a bidder qualifies as a resident offeror, the definition used by the other state in applying a preference shall apply. This section shall not apply to any transaction if the provisions of the section conflict with any federal laws. 4 A -4 114 its) 4-4,100 Subchapter 4, chapter 3-124, HAR, provides that: Solicitations issued by a governmental agency pursuant to section 103D-301, ERS, and consistent with section 3-122-21 HAY, shall contain a notice stating that a price preference will beiven to recycled products.,This price preference will be at least five per cent of the bid price, and will be used for bid evaluation, as specified in section 3-122-33, BAY. GENERAL TERMS AND CONDITIONS -10- JULY 11 1294 When a purchase specifies recycled products only or when recycled products only are offered, the price preference shall not apply. Offerors requesting a preference shall submit a completed certification form, as required by section 3-124-23 HAR, with each offer. Previous certifications shall not apply unless allowed by the solicitation. All governmental agencies issuing, solicitations shall provide an appropriate space for offeror to Indicate whether a recycled or a non -recycled product is to be used or supplied and to list the prices of the recycled or non -recycled products or both being offered. The preference shall be separate from any other preference allowed by statute. F. LOW TIS BIDS Subchapter 5, chapter 3-122, NAR, provides that: Low tie bids are low responsive -bids from responsible bidders that are identical in price and which meet all the requirements and criteria set forth in the invitation for bids. In the discretion of the chief procurement officer or the head of a purchasing agency, award shall be made in any permissible manner that will resolve tie bids, including but not limited to: Award the contract to a business providing goods produced or manufactured in this State or to a business that otherwise maintains a place of business in this States Where identical low bids include the cost of delivery, award the contract to the tie bidder farthest from the point of delivery; and Award the contract to the identical bidder who received the previous award and continue to award succeeding contracts to the same bidder so long as all low bids are identical. Where there are multiple items in the same solititation, award the contract on the tied bid item(s) to the bidder whose other contract award is largest. Award the contract to the identical bidder who received the previous award and .continue to award succeeding contracts to the same bidder so long as all low bids are identical. if no permissible method will be effective in resolving tie bids and a written determination by the procurement officer is made so stating, award may be made by drawing lots. 3.2 ACCZEMER OF OFFER Acceptance of offer, if any, will be made within sixty calendar days after the opening of offers, and the prices quoted by the offeror shall remain firm for the sixty day period. Unless otherwise provided, each individual item or group of - items will be awarded to the responsive and responsible offeror whose offer complies with all the solicitation requirements. In determining the responsive and responsible offeror, offers will be evaluated not onlyon the amounts thereof, but on all factors relating to the satisfacory performance of the contract. Products :must be of a quality and nature that will meet the needs and purposes of the intended use and must conform to all resqquuirementsrescribea is the specifications. The offeror must have the abilit to perform as called for in the contract ters:s. The County of Hawaii shall be the sole judge of product or vendor capability. The successful vendor will be notified by letter that the offer has been accepted and that the vendor is being awarded the contract. GENERAL TERMS AND CONDITIONS -11- JULY 1, 2994 If the offer is rejected or if the vendor- to whom the contract was awarded fails to enter into the contract and furnish satisfactory security, if applicable, the purchasing agency may, at their discretion, award the contract to the next lowest or remaining responsible offeror or maX publish another call for offers; provided in the case of only one remaining responsible offeror, the head of a purchasing aggency may negotiate with such bidder to reduce the scope of work, if avaslable funds are exceeded, and to award the contract at a price which reflects the reduction in the scope of work. The head of a purchasing agency further reserves the right to cancel the contract award at any time prior to execution of said contract by all parties, without any liability to the awardee and to any other offeror. This section shall not apply to any contract .in Which the total amount payable to the contractor cannot be accurately estimated at the time the contract is to be awarded. In cases where the contract award amounts to 110,000 or more the County of Hawaii shall forward a formal contract to the successful offeror for execution. (Refer to Exhibit A for agreement form.) The contract shall be signed by the successful vendor and returnedtogether With a satisfactory contract bond if required, and other supporting documents, within ten days after receipt by the vendor or. within such .further time as the procurement officer may allow. No such contract shall be considered binding upon the County of Hawaii until the contract has been fully and properly executed by all the parties thereto and the Directof of Finance has, in accordance with the County Charter, endorsed thereon a certificate that there is an appropriation or balance of an appropriation over and above all outstanding contracts. sufficient to cover the amount required by the contract) with the exception of a multi -term contract, whereby, the Director of Finance shall only be required to certify that there is an appropriation or balance of an appropriation over and above all outstanding contracts, that is sufficient to cover the amount required to be paid under the contract during the fiscal year or remaining portion of the fiscal year of each term of the multi-year contract; In any contract involving not only state or county funds but supplemental funds from the federal government, this section shall be applicable only to that portion of the contract price as is payable out of state or county funds. As to the portion of the contract price, as is expressed in the contract to be payable out of federal funds, the contract shall be construed to be an agreement toay the portion to the contractor, only out of federal funds to be received from the federal government. This paragrah shall be liberally construed so as not to binder or impede the County o Hawaii in contracting .for any project involving financial aid from the federal government. If the successful offerer is other than a sole proprietorship, it shall submit satisfactory evidence, e.g. certificate or corporate resolution, power of attorney or other such evidence .of authority of the signers' authority to execute on the contract date the contract on behalf of the successful bidder. If such document has been submitted to the purchasing agency on a previous occasion, the successful offeror nay submit a copy of this document,provided there has been no amendment, modification or rescission of the document previously submitted#and provided further, that no such copy shall be acceptable unless the .date of the document previously submitted- is dated Within one year of the contract date. -If there has been a modification, ameadmeat or rescission of the evidence of authority previously submitted, then the superseding document shall be attached to the contract. 4 47.10PAUT1.1 The requirement for contract performance and payment bonds, if any, shall be stated in the Special Provisions of the solicitation. When required by the Special Provisions, a performance bond and a ayment bond shall be delivered by the contractor to the County of Hawaii at the sane time the executed contract is delivered. Each amount of the performance and GENERAL TERMS AND CONDITIONS -12- JOLT 1, 1994 payment beads shall not exceed fifty per cent of the amount of the contract grace; provided, for contracts where contract price cannot be determined at the time of. award, the amounts of the bonds shall be as stated in the solicitation. The acceptable performance and payment bonds are the same as the acceptable bid orppropposal security deposit specified in section 2.6. .(Refer to Exhibits C, D, E, F, G, and 8 for the forms to be submitted.) If a surety bond is submitted for either the performance. or payment bond, in addition to the form prescribed, a power of attorney for the surety's attorney-in-fact executing the bond shall be provided. 8 CONTR If the offeror to whom a contract is awarded shall fail or neglect to enter into the contract and to furnish satisfactory security as required by Section 3.4 within ten. days after such award or within such further time as the procurement officer may allow, the pkirchasing agency shall pay the amount of offeror's proposal guaranty, as required under Section 2.6, into the County Treasury as a realization of Y the County of Hawaii. The procurement officer may thereupon award the contract to the next lowest responsible offeror or may call for new offers, whichever method he may does is in the best interest of the County of Hawaii. All offer gquuaranties submitted as required by subchapter 24, chapter 3-122, HAR, shall .be retained until the successful offeror enters into contract and furnishes satisfactory security or if the contract is not awarded or entered into, until the procurement officers determination is made to publish another call for offers. At such time, all.offer guaranties, except surety bonds, will be returned. The contractor agrees to deliver to the County of Hawaii, when contract documents are executed, a certificate of insurance evidencing an y and all insurance required by the special provisions. Said certificate shall contain an endorsement that such insurance ma not be cancelled except upon thirty days notice to the County of Hawaii. It shall also contain a statement to the effect that. the County of Hawaii is named additional insured under the policy(s), if required by the Special Provisions. Failure of the contractor to provide and keep in force insurance policy(s) as required shall be regarded as material default under this contract, entitling the County of Hawaii to exercise any or all of the remedies provided in this contract for a default of the contractor. It is expressly understood and agreed that the contractor is an independent contractor, with the authority to control and direct the performance and details of the work and services herein contemplated; however, the County of Hawaii retains the general right of inspection b a designated representative in order to judge, whether is the County's opinion, such work is being performed by the contractor in accordance with the terms of this agreement. The work shall be completed in conformity with the specifications and each and every requirement of the general terms and conditions and other provisions forming a part of the contract. In the event the contractor fails to so perform, the chief procurement officer or head of the purchasing agency, in addition to any other recourse, reserves the right to suspend tha contractor from bidding on any or all County of Hawaii contracts pursuant to Chapter 3-126, BATT. GENERAL TZMG AND CONDITIONS -13- JULY 11 2994 4.3 CHANGE ORDERS AND MdDIFICATION The contractor will not undertake to perform the portion of the work affected by the changes until a change order or modification has been approved and issued. (Refer to Exhibit I for Contract Modification form and Exhibit .: for the Change Order form.) ECTIQN 5 - LEGAL REL2alONS AND RESPON .1 LAWS -T4_ BE OBSERVED The contractor shall at all times observe and comply with all federal, state and local laws or ordinances, rules and regulations which in any manner affect those engaged or employed in the performance of the work, the manufacture and sale of materials and equipment required under the contract, and the conduct of the work. The contractor shall also comply with all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the work. Any reference to such laws, ordinances, rules and regulations shall include any amendments thereto. The contractor shall protect and indemnify the County of Hawaii and all its officers, agents and emp loyses against any claim or liability arising from or based on the violation of any such laws, ordinances, rules and regulations, orders and decrees, whether such violation is committed by the contractor or his subcontractor or the employee or either or both. If any discrepancy or inconsistency is discovered in the contract for the work in relation to any such laws, ordinances, rules and regulations, orders or decrees,. the contractor r shall forthwith report the same to the procurement officein writing. 5.2 PATENTED ARTICLE The contractor will be required to, and shall mold the County of Hawaii and its duly authorized representatives harmless against all demands, claims, actions, suits or liabilities arisinq from the use of any patented article, patented process or patented appliance used in connection with the contract. Auy royalties due or becoming due for the use of any patented article or process shall be paid by the contractor and shall be deemed to be included xithin the proposal amount and contract price. 5.3 SUBCONTRACTING AND ASSIGNING The contractor shall not subcontract any of the work to be performed under his contract with the County of Hawaii, nor shall h* assign the contract to any other person or firs without written permission from the procurement officer, and no subcontract or assignment made without such permission will be recognized. No subcontract shall, under any circumstances. relieve the contractor of his obligation and liability under his contract with the County of Hawaii, and- all persons en aged in performing the work covered by the contract shall be considered employees of the contractor. 5.e ASSIGMCM of ANTITRUST CLAIMS Vendor and purchaser recognise that in actual economic practice, overchargqes resulting from antitrust -violations are in fact usually borne by the purchaser. Therefore, vendor hereby assigns to purchaser any and a1 claims for such overcharges as to goods and materials purchased in connection with this order or contract, except as to overcharges which result from antitrust violations commencing after the price is established under this order or contract and which are not passed on to the purchaser under an escalating clause. 5.5 RESPONSIDILI Y ?OR DAMAGE CLAIMS The contractor shall indemnify, hold harmless and defend the County of Hawaii and its officers, employees, agents, and representatives from all suits, actions, claims, damages, and judgements of any character that may be GENERAL TERMS AND CONDITIONS -29- JULY 1, 2994 brought against the County of Hawaii by whomsoever, on account of any injuries or damages sustained by any person and property, due to the negligent acts or omissions by the contractor, or anyof his officers, employees, subcontractors, assignees, or representatives, in the performance of the contract. In the event the County of Hawaii and the contractor are found to be joint tortfeasors with respect to any such injuries or damages, the contractor's obligations to indemnify the County of Hawaii under this section shall eztend only to the contractor's pro rata share of negligence as determined in accordance with section 663-12, Hawaii Revised Statutes. EERSONAL LIAB-IWTY Of P In carrying out any of the provisions of the contract or in ezercising any power or authority granted to there by the contract, there shall be no liability upon the procurement officer or his authorized representatives, either personally or as officials of the County of Hawaii, it besnq understood that in such matters, they act solely as agents and representatives of the County of Hawaii. 5.7 CONTRACT PROVitrnu_ TO CONSIDER TRAFFIC Unless otherwise prohibited by law, all public contracts awarded shall consider the extent to which the work undertaken pursuant to the contract will increase traffic congestion. The contract small contain provisions to reasonably minimize any adverse impact. 6.1 GENERAL (A) This section of the general terms and conditions apply to goods and services contracts. (8) Pursuant to the provisions of section 103D-501, ERS, the chief procurement officer or the head of a purchasing agency shall make a written determination describing the circumstances ustifyinq the variation or variations and provided that notice of any su material variation shall be stated in the invitation for bids or requests for proposals. (C) Any material variation from these clauses shall be described in the solicitation documents in substantially the following forms "General Terms and Conditions Section no. , entitled is not a part of the general terms co t ons o this contract and has been replaced by .Special Provisions clause no. , entitled . (D) Alternative clauses are allowed in accommodation of differing contract situations. 6.2 CSANGES Ilf some instances to permit LUM PRICE CONTRACTS (A) Change order. The procurement officer written order, (Lxhibit J), and without notice to may, at any time, by a any surety, and subject to all appropriate adjustments, make changes within contract in any one or nor* the following: the general scope of this of (1) specifications, if the goods to be furnished are to be for the Count of Havaii in Drawings, speciai2y desigqnass or a�anufactused accordance therewith, packing; or (1) Place of delivery. (2) Method of shipment or (B) - Adjustments of price or performance time. If any such change order increases or decreases the contractor's cost of, or the time required for, performance of any part of the work under this contract, whether or not Cad by the order, an adjustment shall be made and the contract modified in writ nq accordingly. Any adjustment in contractrice made pursuant to this section shall be determined in accordance with the price adustment Section 6.2. GENERAL TERMS AND CONDITIONS -25- JULY 11 2994 (C) Failure of the parties to agree to an adjustment shall not excuse the contractor from proceeding with the contract as changed', provided that the procurement officer promptly and duly makes such provisional adjustments in payment or time for performance as may be reasonable. By proceeding with the work, the contractor shall not be deemed to have prejudiced any claim for additional compensation, or an extension of time for completion. (D) Time period for claim. Within thirty days after receipt of a written change order under paragraph (A). unless such period is extended by the procurement officer.in writing, the contractor shall file notice of intent to assert a claim for an adjustment. Later notification shall not bar the contractor's claim unless the County is prejudiced by the delay in notification. (E) Claim barred after final payment. No claim by the contractor for an adjustment hereunder shall be allowed if notice is not given prior to final payment under this contract. (T) other claims not barred. In the absence of such a change order, nothing in this clause shall be deemed -to restrict the contractor's right to pursue a claim as permitted under the contract or for breach of contract. 6.3 CHANGES IN COST-RH MMRSEMENT CONTRACTS The provisions of Section 6.2 are also to be used for cost -reimbursement contracts,provided further that any claims for reimbursement by the contractor shall be in accordance with chapter 3-123, HAM, provided that if a written determination is approved at a level above the procurement officer, such cost principles may be modified by contract. 6.4 AUTHORZZATION JOR A STOP WOR9_ORDER (A) Section 6.5 applies to any fized-price contract under which work stoppage maybe required for reasons such as advancements in the state of the art, production modifications, engineering changes, or realignment of programs. (B) Stop work orders shall not exceed sixty consecutive days and shall include, as appropriates (1) A clear description of the work to be suspended; (2) Instructions as to the issuance of further orders by .the contractor for material or services; (3) Guidance as to action to be taken on subcontracts; and (4) Other instructions and suggestions to the contractor for minimizing costs. (C) ks soon as- feasible after a stop work order is issueds (1) The contract wily be terminated; or (2) The stop work order will be canceled or extended in writing beyond the period specified in the order. (D) In an -event, some such action must be taken before the specified stop work period expires. If an extension of the stop work order is necessary, it Faust be evidenced by a supplemental agreement. Any cancellation of a stop work order shall be subject to the same approvals as were required for the issuance of the order. kt3 STOP WORK ORDERS (A) Order to stop work. The procurement officer, may, by written order to the contractor, at any time, and without notice to any surety, require the contractor to stop all or any part of the work called for by this contract. This order shall be for a specified period not exceeding sixty days after the order is delivered to the contractor, unless the parties agree to any further period. Any such order shall be identified specificail� as a stop work order issued pursuant to this paragraph. Upon receipt a such an order, the contractor shall forthwith comply with its terms and take all reasonable steps to minimize the occurrence of costs allocable to the work covered by the order during the period of work stoppage. Before the stop work order ezpires, or within any further period to which the parties shall have agreed, the procurement officer "all either: (1) Cancel the stop work orders or (2) Terminate the work covered by such order as provided in the "termination for default clause" or the "termination for convenience clause" of this contract. GENERAL TERMS AND CONDITIONS -15- JULY 1, 1994 (B) Cancellation or expiration of the order. If a stop work order issued under this section is canceled at any time during the period specified in the order, or if the period of the order or any extension thereof expires, the contractor shall have the right to resume work. An appropriate adjustment shall be made in the delivery schedule or contract Rrice, or both, and the contract shall be modified in writing accordingly, if: (1) The stop work order results in an increase in the time required for, or in the contractor's cost properly allocable to, the performance of any part of this contract; and (2) The contractor asserts a claim for such an adjustment within thirty days after the end of the period of work stoppage; provided that, if the procurement officer -decides that the facts justify such action, any such claim asserted may be received and acted upon at any time prior to final payment under this contract. (C) Termination of stopped work. If a stop work order is not canceled and the work covered by such order is terminated for default or convenience, the reasonable costs resulting from the stop work order shall be allowable by adjustment or otherwise. (D) Adjustment of price. Any adjustment in contract price made pursuant to this clause shall be determined in accordance with the price adjustment clause of this contract. 6.6 VARIATIONS IN ESTIMAMD OUARTITIES FOR DEFINITE QQANTITy CggMACT3 Variation in quantity. Upon the agreement of the parties, the quantity of goods or services or both specified in this contract may be increased by maximum of ten percent provideds the snit prices will remain 'the same except for any price adjustments otherwise applicable; and the procurement officer makes a written determination that such an increase will either be more economical than awarding another contract or that it would not be practical to award another contract. 6.7 V IINDEFINIZE9UMIT-1 No clause is provided here because in indefinite quantity contracts the flexibility as to the County's obligation to order and the contractor's obligation to delivery should be designed to meet using agency needs. However, the contracts Special Provisions should provide for: the minimum quantity, if any, the County of Hawaii is obligated to order and the contractor to provides whether there is a quantity the County of Hawaii expects to order and bow this quanticp relates to any minimum and maximum qquantities that may be ordered under the contract: any maximum quantic the County of Hawaii may order and the contractor must provide: and whether the County of Hawaii is obligated to order its actual r rements under the contract, or in the case of a multiple award as defined in section 3-122-160, HAR, that the County of Hawaii win order its actual requirements from the contractors under the multiple award subject to any minimum or mazimu:m quantity stated. 6.8 PRICE UsTw Price adjustment. Any adjustment in contract price pursuant to a provision in the contract shall be made in one or more of the following ways: (A) $Ya greement on a fixed price adjustment before commencement of the pertinent performance or as soon thereafter as practicable; (B) By unit prices specified in the contract or subsequently agreed upon; (C) Bp the costs attributable to the event or situation covered by the clause, plus appropriate profit or fee, all as specified in the contract or subsequently agreed upon; (D) In such other manner as the parties may mutually agree; or (E) In the absence of agreement between the parties, by a unilateral determination by the procurement officer of the costs attributable to the event or situation covered by the clause, plus appropriate Profit or fee, all as computed by the procurement officer in accordance with generally ecceppiedd accounting principles and applicable sections of chapters 3-123 and 3-126, RAR. GENERAL TERMS AND CONDITIONS -27- JULY 1, 2994 Submission of cost or pricing data. The contractor shall provide cost or ppricing data for any price adjustments subject to the provisions of subchapter 15, chapter 3-122, HAR. 6.9 ]OVATION OR CHMQE OF NAME (A) No assignment. No County of Hawaii contract is transferable, or otherwise assignable, without the written consent of the chief procurement officer or the head of a purchasing agency provided, that a contractor may assign monies receivable under a contract after due notice to the County of Hawaii. (B) Recognition of a successor in interest; novation. When in the best interest of the County of Hawaii, a successor in interest may be recognized in a novation agreement in which the transferor and the transferee shall agree that: the transferee assumes all of the transferor's obligations; the transferor waives all rights under the contract as against the County of Hawaii; and unless the transferor guarantees performance of the contract by the transferee, the transferee shall furnish all required bonds. (C) Change of name. When a contractor requests to change the name in which it holds a contract with the County of Hawaii, the procurement officer responsible for the contract shall, upon receipt of a document indicating such change of name (for example an amendment to the articles of incorporation of the corporation), enter into as agreement with the requesting contractor to effect such a change. of name. The agreement changing the name shall specifically indicate that no other terms and conditions of the contract are thereby changed. (D) Reports. All change of name or novation agreements effected hereunder other than py the chief procurement officer shall be reported to the chief procurement officer within thirty days of the date that the agreement becomes effective. rsiActionsaffecting pre an rur inweeIIa Notwithstanding (3) sof rrrahs(A) through (C), contractor holds contracts with more than one purchasing agency of the County of Hawaii, the novation or change of name agreements herein authorised shall be processed only through the office of the chief procurement officer. 6.10 CLAIMS BASED ON A PR0M22KI OFfJCER'S ACTIONS OR OMISSIONS (A) Vatice of Claim. If any action or omission on the part of a procurement officer or designee of such officer, requiring performance changes within the scope of the contract constitutes the basis for a claim by the contractor for additional compensation, damages, or an extension of time for completion, the contractor shall continue with performance of the contract in compliance with the directions or orders of such officials, but by so doing, the contractor shall not be deemed to have prejudiced any claim for additional compensation, damages, or an extension of time for completion; provideds (1) The contractor shall have given written notice to the procurement officer or designee of such officers Prior to the commencement of the work involved, if at that time the contractor knows of the occurrence of such action or omission; Within thirty days after the contractor did not have such knowledge prior to the commencement of the work; or Within such further time as may be allowed by the procurement officer in writing. This notice shall state that the contractor regards the act or omission as a reason which may entitle the contractor- to additional compensation, damages, or an extension of time. The procurement officer or designee of such officer, upon receipt of such notice may rescind such action, remedy such omission, or take such other steps as may be deemed advisable in the discretion of the procurement officer or designee of such officer; (2) The notice required by subparagraph (1) describes as clearly as practicable at the time the reasons why the contractor believes that additional comlmnsation. damages, or an extension of time may be remedies to which the contractor is entitled; and GSNEBAL TERMS AND CONDITIONS -Is- JVLT 1, 2994 (3) The contractor maintains and, upon request, makes available to the procurement officer within a reasonable time, detailed records to the extent practicable, of the claimed additional costs or basis for an extension of time in connection with such changes. (B) Limitation of clause. Nothing herein contained, shall excuse the contractor from compliance with anX rules of law precluding any County officers and any contractors from acting in collusion or bad faith in issuing or performing change orders which are clearly not within the scope of the contract. (C) Adjustments of price Any adjustment in the contract price made pursuant to this clause shall be determined in accordance with the price adjustment clause of the contract. 4 4 �1.! VXN . - _ ! (A) Termination for default. If the contractor refuses or fails to perform any of the provisions of this contract with such diligence as will ensure its completion within the time specified in this contract, or any extension thereof, otherwise fails to timely satisfy the contract provisions, or commits anyother substantial breach of this contract, the procurement officer may notify. the contractor in writing of the delay or non .performance, and if not cured in tea days or any longer time specified in vra,tinqby the procurement officer, such officer may terminate the contractor's right to proceed with the contract or such part of the contract as to which there has been delay or a failure to properly perform. In the event of termination in whole or in part, the procurement officer may procure similar goods or services in a manner and upon terms deemed appropriate by the procurement officer. The contractor shall continue performance of the contract to the extent it is not terminated and shall be liable for excess costs incurred in procuring similar goods or services. (8) Contractor's duties. Notwithstanding termination of the contract and subject to any directions from the procurement officer, the contractor shall take timely, reasonable, and necessary action to protect and preserve property in the possession of the contractor in which the County of Hawaii has an interest. (C) -Compensation. Payment for completed goods delivered and accepted by the County of Hawaii shall be at the contract price. Payment for the protection and preservation of pro arty shall be in an amount agreed upon by the contractor and procurement cNicers if the parties fail to agree, the procurement officer shall set an amount subject to the contractors rights under chapter 126, EAR. The County of Hawai may withhold from amounts due the contractor such sums as the procurement officer deems to be necessary to protect the County of Hawaii against loss because of outstanding liens or claims of former lion holders and to reimburse the County of Hawaii for the excess costs incurred in procuring similar goods and services. (D) Lacuse for nonperformance or delayed performance. Ezeept with respect to defaults of subcontractors, the contractor shall not be in default by reason of any failure in performance of this contract in accordance with its terms, including any failure by the contractor to make progress in the prosecution of the work hereunder which endangers such performance, if the contractor has notified tho procurement officer within fifteen days after the cause of the delay and the failure arises out of causes such ass acts of Gods acts of the public essomys acts of the State and any other governmental body in its sovereign or contractual capacity; fires; floodss epidemics; quarantine restrictions; strikes or other labor disputes; freight embargoes; or unusually severe weather. If the failure to perform is caused by the failure of a subcontractor to perform: or to make progress, and if such failure arises out of causes similar to those sat forth above, the contractor shall not be doomed to be in default, unless the goods or 'services to be furnished by the subcontractor were unreasonably obtainable from other sources in sufficient time to permit the contractor to meet the contract requirements. Upon request of the contractor, the procurement officer shall ascertain the facts and extent of such failure, and, if such officer determines that any failure to perform was occasioned by any one or more of the excusable causes, and that, but for the excusable cause, the contractor's progress and GENERAL TZ MS AND CONDITIONS -29- JULY 1, 2994 performance would have met the terms of the contract, the delivery schedule shall be revised accordingly, subject to the rights of the County of Hawaii under the clause entitled in fixed-price contracts, "Termination for Convenience" and in.cost-reimbursement contract, "Termination". As used in this paragraph of this clause, the term "subcontractor" means subcontractor at any tier. (E) Erroneous termination for default. If, after notice of termination of the contractor's right to proceed under the provisions of this clause, it is determined for any reason that the contractor was not in default under the provisions of the clause, or that the delay was excusable under the provisions of paragraph (4), Excuse for nonperformance or delayed performance of this clause, the rights and obligations of the parties shall, if the contract contains a clause providing for termination for convenience of the County of Hawaii, be the same as if the notice of termination had been issued pursuant to such clause. If, in the foregoing circumstances, this contract does not contain a clause providing for termination for convenience of the County of Hawaii, the contract shall be ad??.usted to compensate for such termination and the contract modified accordingly subject to the contractor's rights under chapter 3-126, HAR. (F) Additional rights and remedies. The rights and remedies provided in this clause are in addition to any-other rights and remedies provided by law or under this contract. 6.12 LIOVIDATED DAMAGES (A) The following is for goods or services contracts when it is difficult to determine with reasonable accuracy the amount of damage to the County of Hawaii due to delays caused by late contractor performance or nonperformance and the 'contract contains the termination for default clause set forth in section 3-125-11, HAR. (1) Liqquuidated damages. When the contractor is given notice of delayor nonperformance as specified in Section 5.11(k) termination for default clause of this contract and fails to cure in the time specified, the contractor shall be liable for damages for delay in the dollar amount specified in the liquidated damages provision of the Special Provisions, if any, per calendar day from date not for cure until either the County of Hawaii reasonably obtains similar goods or services if the contractor is terminated for default, or until the contractor provides the supplies or services if the contractor is. not terminated for default. To the extent that the contractor's delay or nonperformance is excused under paragraph 6.11(D), excuse for nonperformance or delayed performance of the termination for default clause of this contract, liquidated damages shall not be due the County of Hawaii. The contractor remains liable for damages caused other than by delay. (B) If the contract will not have a termination for default clause and the liquidated damages are to be assessed for reasons other than delay, the chief procurement officer or the head of a purchasing agency may approve the use of any appropriate liquidated damages clause. (A) Termination for convenience. The procurement officer may, when the interests of the County of Hawaii so require, terminate this contract in whole or in part, for the convenience of the County of Hawaii. The procurement officer shall give written notice of the termination to the contractor specifyinq the part of the contract terminated and when termination becomes efffecttiive. (8) Contractor's obligations. The contractor shall incur no further obligations in connection with the terminated work and on the dates set in the notice of termination the contractor will stop work to the extent specified. The contractor shall also terminate outstanding orders and subcontracts as they relate to the terminated work. The contractor shall settle the liabilities and claims arising out of the termination of subcontracts and orders connected with the terminated work. The procurement officer may direct the contractor to assign the contractor's right, title, and interest under terminated orders or subcontracts to the County of Hawaii. The contractor must still complete the work not terminated by the notice of termination and may incur obligations as are necessary to do to. GENEM TERMS AND CONDITIONS -20- JULY 1, 2994 (C) Right to goods. The procurement officer may require the contractor to transfer title and deliver to the County of Hawaii in the manner and to the extent directed by the procurement officer: any completed goods; and the partially completed goods and materials, parts, tools, dies, 3igs, fixtures, plans, drawings, information, and contract rights, hereinafter called "manufacturingmaterial," as the contractor has specifically produced or specially acquired for the performance of the terminated part of this contract. .The contractor shall, upon direction of the procurement officer, protect and ppreserve property ,in the possession of the contractor in which the County of Hawaii has an interest. If the procurement officer does not exercise this right, the contractor shall use best the contractor's efforts to sell such goods and manufacturing materials. Use of this section in no wap implies that the County.of Hawaii has breached the contract by exercise of the termination for convenience clause. (D) Compensation: (1) The contractor shall submit a termination claim specifying the amounts due based on the termination for convenience together with cost or pricing data to the extent required by subchapter 15, chapter 3-122, HAR, bearing on such claim. If the contractor fails to file a termination claim within oneyear from the effective date of termination, the procurement officer may pay the contractor, if at all, an amount sat in accordance with subparagraph (3) below. (2) The procurement officer and the contractor may agree to settlement provided the contractor has filed a termination claim supported by cost or pricing data to the extent re ired by subchapter 15, chapter 3-122, HAR, and that the settlement does not exceed the total contract price plus settlement costs reduced by payments previously made bjy the County of Hawaii, the proceeds of an sales of goods and manufacturing materials under paragraph (c), and the contract price of the work not terminated. (3) Absent complete agreement under subparagraph '(2), the procurement officer shall pay the contractor the following amounts, provided payments agreed to under subparagraph (2) shall not duplicate payments under this subparagraph for the following: (a) Contract prices for goods or services accepted under the contract; (b) Costs incurred in preparation and performing the terminated portion of the work plus a fair and reasonable profit on such portion of the .cork, such profit shall not include anticipatory profit or consequential damages, less amounts paid or to be paid for accepted goods or services; provided, that if it appears that the contractor would nave sustained a loss irthe entire contract would have been completed, no profit shall be allowed or included and the amount of compensation shall be reduced to reflect the anticipated rate of loss; (C) Costs of settling and paying claims arising out of the termination of subcontracts or orders pursuant to pparagraph (3) of this clause. These costs must not iaclude costs paid in accordance with subparagraph (3)(b). (d) The reasonable settlement. costs of the contractor includipq accounting, legal, clerical, and other expenses reasonably necessary for the preparation of settlement claims and supporting data with respect to the terminated portion of the Contract and for the termination of subcontracts thereunder, together with reasonable storage, transportation, and other costs incurred in connection with the protection or disposition of property allocable to the terminated portion of this contract. The total sus GENERAL TERMS AND CONDITIONS -22- JULY 1, 2994 to be paid the contractor under this subparagraph shall not exceed the total contract price plus the reasonable settlement costs of the contractor reduced by the amount of payments otherwise made, the proceeds of any sales of goods and manufacturing materials under paragraph (C), and the contract price of work not terminated. (4) Cost claimed, agreed to, or established under subparagraph (2) and (3) shall be in accordance with -chapter 3-123, W. 6.14 TERMINATION FOR COST-REIMMSEMENT CONTRACTS Termination for cost -reimbursement contracts. The only cost recognized as allowable shall be in accordance with the cost principles set forth in chapter 3-123, EAR, provided that if a written determination is approved at a level above the procurement officer, such cost principle may be modified by contract. 6.15 DISPUTES (A) A21 controversies between the Countx of Hawaii and the contractor which arise under, or are by virtue of, this contract and which are not resolved by mutual agreement, shall be decided by the procurement officer'in writing, within one hundred twenty calendar days after a written request by the contractor for a final decision concerning the controversy; provided that if the procurement officer does not issue a written decision, or within such longer period as may be agreed upon by the parties, then the contractor may proceed as if an adverse decision had been received. (B) The procurement officer shall immediately furnish a copy of the decision to the contractor, by certified mail, return receipt requested, or by any other method that provides evidence of receipt. (C) Any such decision shall be final and conclusive, unless fraudulent, or the contractor brings an action seeking judicial review of the decision in the circuit court of the State within the six months from the date of receipt of the decision. (D) The contractor shall comply with any decision of the procurement officer and proceed diligently with ppeerformance of this contract pending final resolution by the circuit court of this State of any controversy arising under, or by virtue of, this contract, azcept where there has been a material breach of contract by the County of Hawaii; provided that in any event the contractor shall proceed diligently with the performance of the contract where the chief procurement officer has made a written determination that continuation of work under the contract is essential to the public health and safety. 6.15 REMEDIES Any dispute arising under or out of this contract is subject to chapter 3-126, RAR. SECTION L PAYMENT 7.1 bj T= OF PAYMENT The method of pa at under the contract shall be as set forth in the Special Provisions. ?nrther, payment to the Contractor shall be made in accordance contract provision at the contracted price(s). Invoices shall be payable upon certification by authorised County of Hawaii personnel that the contractor has satisfactorily performed the work required herein. In accordance with section 103-53, HRS, final payment under any contract of 510.440 or more shall not be made until the Contractor has filed with the purchasing agency a tax clearance from the State Director of Taxation that all delinquent taxes levied or accrued under State "statutes have been paid. Interest on amounts ultimately determined to be due to a contractor or the County of Hawaii shall be payable at the statuto rate applicable to judgments against the County of 'Hawaii under chapter 662, HRS, from the date the claim arose through the date of decision or judgment, whichever is later. GENERAL TELMS AND CONDITIONS -22- JULY 1, 2994 (EXHIBIT -A) AGREEMENT THIS AGREEMENT, made and entered in to as of the day of J A. D, 19 , by and between the COUNTY OF HAWAII, hereinafter called the "County" , through its Mayor and of hereinafter called the "Contractor". E I I N E.5 1 Z T h I JU A 1: WHEREAS, the written offer of the Contractor has been accepted by the County of Hawaii as the responsive and responsible offer submitted pursuant to a call for offers: NOW, THEREFORE, in consideration of the mutual promises hereinafter set forth, the parties agree as follows: A. -Scone of Work The Contractor agrees to perform the following work: all in strict accordance with the terms and conditions of this Agreement. It is understood that this Agreement includes as a part hereof the General Terms and Conditions, dated July 1, 1994 and the Invitation for Bids No. or Request for Proposal No. including the offer, Special Provisions and Specifications contained therein, which are attached hereto. AGREEMENT (EXHIBIT A) -1- July 1, 1994 B.' Comvensgtion. As compensation for the work to be performed by the Contractor, the County agrees to pay the Contractor at the time and in the manner set forth in the Offer Specifications. IN WITNESS WHEREOF, the parties have executed this Agreement, effective the day and year first above written. COUNTY OF HAWAII By STEPHEN R. YAMASHIRO MAYOR By CONTRACTOR By Its (Affix Corporate Seal, if applicable) By Its Approved as to Form and Legality: Corporation Counsel Date Recommend Approval: Department Head Date AGREEMENT (EXHIBIT A) -2- July 1, 1994 (EXHIBIT B) SURETY BID OR PROPOSAL BOND Bond No. MOW ALL MEN BY THESE PRESENTS: That we, rFull name or legal title of offerorl as Principal, hereinafter called the Principal, and ihonding comvanvl, a corporation duly licensed for the purpose of making, guaranteeing, or becoming sole surety upon bonds or undertakings required or authorized by the laws of the State of Hawaii, as Surety, hereinafter called the Surety, are held and firmly bound unto the County of Hawaii, as Owner, in the penal sum of [Required amount of offer lecuritvl dollars ($ ) , lawful money of the United States of America, for the payment of which sum well and truly to be made, the said Principal and the said Surety bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WiS: The Principal has submitted an offer for fProiect by number and brie descriRti0n• NOW, THEREFORE: The condition ofthisobligation is such -that if the County of Hawaii shall reject said offer, or in the alternate, accept the offer of the Principal and the Principal shall enter into a Contract with the County of Hawaii in accordance with the terms of such offer, and give such bond or bonds -as may be specified in the solicitation or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof as specified in the solicitation then this obligation shall be null and void, otherwise to remain in full force and effect. Signed this day of , 19 (Principal) By Its (Surety) By Its Attorney -in -Fact SURETY BID OR PROPOSAL BOND (EXHIBIT B) July I, 1994 (EXHIBIT C) SURETY PERFORMANCE BORT} Bond No. KNOW ALL MEN BY THESE PRESENTS: That we, [Full name ,or legal title of Contractor and street address], as principal, hereinafter called Contractor, and iBondina companvl, a corporation duly licensed for the purpose of making, guaranteeing, or becoming sole surety upon bonds or undertakings required or authorized by the laws of the State of Hawaii, as surety,- hereinafter called the Surety, are held and firmly bound unto County of Hawaii, its successors and assigns, as Obligee, hereinafter called Obligee, in the amount of [Required amount of the bond] dollars ($ ), lawful money of the United Sates of America, for the payment of which to the said Obligee, well and truly to be made, Contractor and Surety bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS: The Contractor has by written agreement dated [Date of contract] entered into a contract with Obligee for [Project by number and brief description], and is hereinafter referred to as the Contract. NOW, THEREFORE The condition of this obligation is such that, if Contractor shall promptly and faithfully -perform' said Contract then this obligation. shall be null and void; otherwise it shall remain in full force and effect. The Surety hereby waives notice of any alteration or extension of time made by the Obligee and its obligation is not affected by any such alteration or extension provided the same is within the scope of the contract. Whenever Contractor shall be, and is declared by Obligee to be in default under the Contract, the Obligee having performed its obligations thereunder, the Surety may promptly remedy the default or shall promptly: 1) Complete the Contract in accordance with its terms and conditions; or 2) Obtain an offer or offers for completing the Contract in accordance with its terms and conditions, and upon determination by the Obligee and the Surety jointly of the responsive and responsible offeror, arrange for a contract between such offeror and the Obligee, and make available as work progresses (even though there should be a default or a succession of defaults under the contract or contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the SURETY PERFORMANCE BOND -1- (EXHIBIT C) July 1, 1994 balance of the contract price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the contract price," as used in this paragraph, shall mean the total amount payable by Obligee to Contractor under the Contract and any amendments thereto, less the amount paid by County of Hawaii to Contractor. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Obligee. Signed and sealed this day of , 19 (Principal) (SEAL) :By Its 'ABY Its (Surety) (SEAL) *B Its Attorney -in -Fact *ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC SURETY PERFORMANCE BOND -2- (EXHIBIT C) July 1, 1994 (EXHIBIT D) PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That [Full name or legal title of Contractor and street address], hereinafter called Obligor, is firmly bound unto the County of Hawaii, its successors and assigns, hereinafter called Obligee, in the amount of [Required amount of the bond] dollars ($ ), lawful money of the United States of America, for the payment of which the Obligor does hereby bind himself/herself/itself and his/her/its heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. As security for the above [Legal tender; certificate of cashier's, treasurer's, teller's the amount of [Required amount o WHEREAS: fobligation, Obligor attaches hereto deposit; share certificate; and/or official or certified check(s)]'in bond] dollars ($ ). The Obligor has by written agreement dated [Date of contract] entered into a contract with Obligee for [Project by number and brief descrivtionl, and is hereinafter referred to as the Contract. NOW, THEREFORE: The condition of this obligation is such that if the Obligor shall promptly and faithfully perform said Contract then this obligation shall be null and void; otherwise it shall remain in full force and effect. The Obligor hereby waives notice - of any alteration or extension of time made by the Obligee and its obligation is not affected by any such alteration or extension provided the same is within the scope of the contract. Whenever Obligor shall be, and is declared by Obligee to be in default under the Contract, the Obligee having performed .its obligations thereunder: 1) The Obligor may promptly_ remedy the default or shall promptly complete the Contract in accordance with its terms and conditions; or 2) If the Obligor fails to promptly remedy the default or complete the contract in accordance with its terms and conditions, the Obligee shall arrange- for a contract between another Contractor and the Obligee, and the Obligee will pay the cost of completing the contract, plus any administrative costs incurred by the Obligee in securing another contract or contracts, less the balance of -the contract price from the security amount set forth in the first paragraph above (even though there should be a default or a succession of defaults under the contract PERFORMANCE BOND -1- (EXHIBIT D) July 1, 1994 or contracts of completion arranged under this paragraph); but not exceeding the amount set forth in the first paragraph hereof. The term "balance of the contract price,' as used in this paragraph, shall mean the total amount payable by Obligee to Obligor under the Contract and any amendments thereto, less the amount properly paid by Obligee to Obligor. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Obligee. Signed and sealed this day of , 19 (Principal) (SEAL) *gy Its Its *ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC PERFORMANCE BOND -2- (EXHIBIT D) July 1, 1994 (EXHIBIT E) SURETY LABOR AND MATERIAL PAYMENT BOND Bond No.. KNOW ALL MEN BY THESE PRESENTS: That [Full name or legal title of Contractor and. street address] as Principal, hereinafter called Contractor, and [Bonding Company], a corporation duly licensed for the purpose of making, guaranteeing, or becoming sole surety upon bonds or undertakings required or authorized by the laws of the State of Hawaii, as Surety, hereinafter called Surety, are held and firmly bound unto the County of Hawaii as Obligee, hereinafter called Obligee, for the use and benefit of claimants as hereinbelow defined, in the amount of [Required amount of bond] dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. i'.'; " I; * i:i�-'fa The Contractor has by written agreement dated [Date of contract], entered into a contract with Obligee for [Project by number and brief description], and is hereinafter referred to as the Contract. NOW, THEREFORE: The condition of this obligation is such that, if Contractor shall promptly make payment to all claimants as hereinafter defined, for all labor and material used or reasonably required for use in the performance of the Contract, then this obligation shall be void; otherwise it shall remain in full force and effect, subject, however, to the following conditions: 1) A claimant is defined as one having direct contract with the Contractor or with a Subcontractor of the Contractor for labor, material, or both, used or reasonably required for use in the performance of the Contract, labor and material being construed to include that part of water, gas, power, light, heat, oil, gasoline, telephone service, or rental of equipment directly applicable to the Contract. 2) The above-named Contractor and Surety hereby jointly and severally agree with the Obligee that every claimant as herein defined, who has not been paid in full before the expiration of a period on ninety (90) days after the date on which the last of such claimant's work or labor was done or performed, or materials were furnished by such claimant, may sue on this bond for the use of such claimant, prosecute the suit to final judgment for such SURETY LABOR AND MATERIAL PAYMENT BOND -1- (EXHIBIT E) July 1, 1994 sum or sums as may be justly due claimant, and have execution thereon. The Obligee shall not be liable for the payment of any costs or expenses of any such suit. 3) No suit or action shall be commenced hereunder by any . claimants a) Unless claimant, other than one having a direct contr.act with the Contractor, shall have given written notice to any two of the following: the Contractor, the Obligee, or the Surety above named, within ninety (90) days after such claimant did or performed the last of the work or labor, or furnished the last of the materials for which said claim is made, stating With substantial accuracy the amount claimed and the name of the party to whom the materials were furnished, or for whom the work or labor was done or performed. Such notice shall be personally served or served by mailing the same by registered mail or certified mail, postage prepaid, in an envelope addressed to the Contractor at any place the Contractor maintains an office or conducts its business. b) After the expiration of one (1) year following the date on which the last of the labor was performed or material was supplied by the party bringing suit. c) Other than in a court of competent jurisdiction of the county or district in which the construction contract was to be performed. 4) The. amount of this bond shall be reduced by and to the extent of any payment or payments made in good faith hereunder, inclusive of the payment by Surety of mechanics' liens which may be filed of record against said improvement, whether or not claim for the amount of such lien be presented under and against this bond. SURETY LABOR AND MATERIAL PAYMENT BOND -2- (EXHIBIT E) July 1, 1994 Signed and sealed this day of , 19 *ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC (Principal) (SEAL) *By Its *By Its (Surety) (SEAL) *By Its Attorney -in -Fact SURETY LABOR AND MATERIAL PAYMENT BOND -3- (MMIBIT E) July 1, 1994 (EXHIBIT F) LABOR AND PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That [Full name or legal title of Contractor and street address] hereinafter called Obligor, is held and firmly bound unto County of Hawaii as Obligee, hereinafter called Obligee, for the use and benefit of claimants- as hereinbelow defined, in the amount of [Required amount of bond] dollars ($ ) for the payment of which the Obligor does hereby bind himself/herself/itself and his/her/its heirs, executors, administrators, successors -and assigns, jointly and severally, firmly by these presents. As security for the above obligation, Obligor attaches hereto [Legal tender; certificate of deposit; share certificate; and/or cashier's, treasurer's, teller's, official or certified check(s)] in the amount of [Required amount of bond] dollars ($ ). WHEREAS: The Obligor has by written agreement dated [Date of contract], entered into a contract with Obligee for [Project by number and brief description], and is hereinafter referred to as the Contract. NOW, THEREFORE: The condition of this obligation is such that, if Obligor shall promptly make payment to all claimants as hereinafter defined, for all labor and material used or reasonably required for use in the performance of the Contract, then this obligation shall be void; otherwise it shall remain in full force and effect, subject, however, to the following conditions: 1) A claimant is defined as one having a direct contract with the Obligor or with a Subcontractor of the Obligor for labor, material, or both, used or reasonably required for use in the performance of the Contract, labor and material, being construed to include that part of water, gas, power, light, heat, oil, gasoline, telephone service, or rental of equipment directly applicable to the Contract. 2) The above-named Obligor agrees with the Obligee that every claimant as herein defined, who has not been paid in'full before the expiration of a period of ninety (90) days after the date on which the last of such claimant's work or labor was done or performed, or materials were furnished by such claimant, may sue on this bond for the use of such claimant, prosecute the suit to final judgment for such sum or sums as may be justly due claimant, and have execution thereon. The Obligee shall not be liable for the payment of any costs or expenses of any such suit. LABOR AND MATERIAL PAYMENT BOND -1- (EXHIBIT F) July 1, 1994 3) No suit or action shall be commenced hereunder by any claimant: a) Unless claimant, other than one having a direct contract with the Obligor, shall have given written notice to the Obligor and the Obligee within ninety (90) days after such claimant did or performed the last of the work or labor, or furnished the last of the materials for which said claim is made, stating with substantial accuracy the amount claimed and the name of. the party to whom the materials were furnished, or for whom the work or labor was done or performed. Such notice shall be personally served or served by mailing the same by registered mail or certified mail, postage prepaid, in an envelope addressed to the Obligor at any place the Obligor maintains as office or conducts its business. b) After the expiration of one (1) year following the date on which the last of the labor was performed or material was supplied by the party bringing suit. c) Other than in a court of competent jurisdiction for the county or district in which the construction contract was to be performed. 4) The amount of this bond shall be reduced by and to the extent of any payment_ or payments made- in good faith hereunder. Signed and sealed this day of 19 . (Obligor) (SEAL) By— Its 'By Its 'ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC LABOR AND MATERIAL PAYMENT BOND -2- - (EXHIBIT F) July 1, 1994 (EXHIBIT G) [FOR USE WITH PERFORMANCE AND PAYMENT BONDS] STATE OF } SS. COUNTY OF ) On this day of 19 , before me appeared and to me personally known, who, being by me duly sworn, did say that he/she/they is/are and 7-14 the Contractor named in the foregoing instrument, and that he/she/they is/are authorized to sign said instrument in behalf of the Contractor, and acknowledges that he/she/they executed said instrument.as the free act and deed of the Contractor. . (Notary Seal) Notary Public State of My commission expires: CONTRACTOR'S ACKNOWLEDGEMENT BOND - (EXHIBIT G) July 1, 1994 (EXHIBIT H) [FOR USE WITH SURETY PERFORMANCE AND PAYMENT BONDS] SURETY ACKNOWLEDGMENT: STATE OF ) SS. COUNTY OF ) On this day of 0 19 , before me personally came and to me known, who, being by me duly sworn, did depose and say that resides in that is the Attorney -in -Fact. of the corporation described in and which executed the attached instrument; that knows corporate seal of the said corporation; that the seal affixed to the said instrument is such corporate seal; and that it was so affixed by order of the Hoard of Directors of the said corporation; and that signed name thereto by like order. (Notary Seal) SURETY BOND ACKNOWLEDGEMENT Notary Public State of My commission expires: (EXHIBIT H) July 1, 1994 (EXHIBITI) CONTRACT MODIFICATION FORM COUNTY OF HAWAII DEPARTMENT OF FINANCE MODIFICATION ORDER NO. Contractor Contract Title Date Contract No. A. MODIFICATIONS The following modifications are to be performed in accordance with all contract stipulations (specifications, delivery point, rate of delivery, period of performance, price, quantity, or other provisions by mutual action of the parties to the contract.) B. CONTRACTOR'S QUOTATION The modifications described in A above will be performed at a contract price increase ! decrease of $ . Contractor will not undertake to perform -the changes in A above until this modification order has been approved and issued. Contractor's Signature and Date C. STATEMENT OF CONTRACT FUNDS Original Contract Price $ Previous Adjusted Contract Price $ Amount this Change: Plus — Minus New Adjusted Contract Price $ D. VALIDATION OF CONTRACT MODIFICATION User Agency Date DISTRIBUTION: Original - Accounts Division CONTRA CTMODIFICATION FORM [Procurement Officer] . Date cc: Contractor Using Agency Purchasing Division (EXHIBIT I) July 1, 1994 CHANGE ORDER NO. Contractor Contract Title: (EXHIBIT J) CHANGE ORDER FORM COUNTY OF HAWAII DEPARTMENT OF FINANCE Date Contract No. A. CONTRACTOR IS TO PERFORM THE FOLLOWING CHANGES: B. CONTRACTOR'S RESPONSE DUE WITHIN TEN CALENDAR DAYS: 1. The changes described in A above will result in an increase decrease of 2. The change issued in A above will be completed by Contractor's Signature and Date C. STATEMENT OF CONTRACT FUNDS Original Contract Price Previous Adjusted Contract Price Amount this Change: Plus Minus New Adjusted Contract Price D. VALIDATION OF PRICE ADJUSTMENT S User Agency Date EProcurement.Officerj Date DISTRIBUTION: Original - Accounts Division cc: Contractor Using Agency Purchasing Division CONTRACT MODIFICATION FORM (EXHIBIT J) July 1, 1994