Germanna Community College

IFB Number: IFB# 297-120216COMMONWEALTH OF VIRGINIAGERMANNA COMMUNITY COLLEGE2130 GERMANNA HIGHWAYLOCUST GROVE, VIRGINIA 22508INVITATION FOR BIDS (IFB)Issue Date: February 16, 2012Title:Furnish and install Furniture for new Science and Library BuildingCommodity Code: 42056, 42059, 42086, 42594Issuing Agency:Goods will be delivered to:Sealed Bids Will BeReceived Until:COMMONWEALTH OF VIRGINIAGermanna Community CollegeBusiness Office, Room 1052130 Germanna HighwayLocust Grove, Virginia 22508Germanna Community College10000 Germanna Point DriveFredericksburg, VA 22408February 27, 2012 no later than 2:00 pm. local prevailing time; for thegoods/services described herein then opened publicly.If bids are mailed, send directly to issuing agency shown above. If bids are hand-delivered, deliver to:Germanna Community College, Business Office, Room #105, 2130 Germanna Highway, Locust Grove, VA22508.All inquiries for information should be directed to Terri Givler, (540)423-9881, tgivler@germanna.edu or at theabove address.In compliance with this Invitation for Bids (IFB) and subject to all conditions imposed therein, the undersignedoffers and agrees to furnish and deliver the items and services at the prices indicated in Section II.Name and Address of Firm:_________________________________________________________________________________________________________________________________Zip Code:___________eVA Vendor ID:________________________State Corporation Commission #___________E-mail Address: _________________________Date: ____________________________________By: ____________________________________(Signature in ink)Name: ___________________________________(Please Print)Title: ________________________________________Telephone Number: (___)________________________Germanna Community College does not discriminate against faith-based organizations in accordance with Code of Virginia §2.2-4343.1 oragainst any contractor, bidder or offeror because of race, religion, color, sex, national origin, age, disability or any other basis prohibited byState law relating to discrimination in employment.

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216TABLE OF CONTENTSSECTIONPAGEI. Purpose .................................................................. 3II. Statement of Need ................................................. 3III. Scope of Work / Contract Requirements ............... 3IV. Items / Pricing Schedule ........................................ 4V. Method of Payment ............................................... 4VI. Bidder’s Instructions ............................................. 5VII. General Terms and Conditions .............................. 6VIII. Special Terms and Conditions ............................. 13ATTACHMENTSA. Vendor Qualification Form ........................................... 15B. Subcontractor Approval Request .................................. 16C. Small Business Subcontracting Plan ............................. 17D. State Corporation Commission Form ........................... 19E. Pricing Schedule............................................................ 20*Product Specifications are available by emailing eithertgivler@germanna.edu or lfinn@ksainteriors.comPage | 2

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216E. USE OF PREMISES:On or about the premises and adjacent areas, the Contractor shall cause all apparatus, materials,and activities of personnel to be confined to the limits indicated by law, ordinances, permits andthe directions of the College, and shall not encumber or permit the premises or adjacent areas tobe encumbered with such materials or apparatus. The work site shall be kept in such orderlyfashion as will not duly interfere with the progress of the work or the work of any contractor.Contractor personnel shall be required to observe all rules and regulations prescribed by thecollege. Total accountability by the contractor is of importance for safety and security reasons.It shall be the responsibility of the Contractor to report, in writing, to the College Representativeany damages found prior to any work on the site.The Contractor’s Supervisors and employees shall carry a valid government issued picture IDcard on them at all times when working in the College facilities or on the College grounds.F. DEBRIS REMOVAL:All packing materials and debris related to the delivery shall be removed at the conclusion of thedelivery / installation by the ContractorIV.PRICING SCHEDULE:See (Attachment E) for items and bid pricing scheduleSpecifications for items are too large to post onlineEmail tgivler@germanna.edu or lfinn@ksainteriors.com for electronic copies of the detailedspecifications of the lot or lots that you would like to bid onV. METHOD OF PAYMENTA. Payment will be made (in accordance with the Virginia Prompt Payment Act) within thirty (30)days after receipt of a valid invoice and verification of satisfactory goods received and/orcompletion of installation.B. Invoices shall include the contract number, the purchase order number, itemized quantities, unitprice, and extended costs based on the pricing schedule. All copies of invoices shall be forwardeddirectly to:Germanna Community CollegeProcurement Office, Room 9002130 Germanna HighwayLocust Grove, VA 22508Page | 4

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216VI.BIDDERS INSTRUCTIONS:The following documents must be received in our office no later than the closing date and time statedbelow:Entire bid package (all Pages) including Signature Sheet (page 1) signed in ink.Completed Vendor Qualification form (Attachment A)Completed Subcontractor Approval Plan (Attachment B) if applicableSmall Business Subcontracting Plan (Attachment C)State corporation commission Sheet (Attachment D)Completed Pricing Schedule (Attachment E)The IFB number and closing date must be clearly marked on the outside of the envelope.This solicitation will close on Monday, February 27, 2012 @ 2:00 pmBids will be opened on 2/27/2012 @ 2:00 pmIDENTIFICATION OF BID ENVELOPE: The signed bid should be returned in a separate envelope orpackage, sealed and identified as follows:__________________________________________________________Name of BidderDue Date/Time__________________________________________________________Street or Box NumberIFB No.__________________________________________________________City, State, Zip CodeIFB Title__________________________________________________________Name of Contract OfficerThe envelope should be addressed as directed on Page 1 of the solicitation.If the envelope is not marked according to the instructions above the bidder takes the risk that theenvelope may be inadvertently opened and the information compromised which may cause the bidto be disqualified. Bids may be hand delivered to the designated location in the office issuing thesolicitation. No other correspondence or other bids should be placed in the envelope.Page | 5

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216VI.GENERAL TERMS AND CONDITIONS:A. VENDORS MANUAL: This solicitation is subject to the provisions of the Commonwealth of VirginiaVendors Manual and any changes or revisions thereto, which are hereby incorporated into this contract intheir entirety. The procedure for filing contractual claims is in section 7.19 of the Vendors Manual. Acopy of the manual is normally available for review at the purchasing office and is accessible on theInternet at www.eva.virginia.gov under “Vendors Manual” on the vendors tab.B. APPLICABLE LAWS AND COURTS: This solicitation and any resulting contract shall be governed inall respects by the laws of the Commonwealth of Virginia and any litigation with respect thereto shall bebrought in the courts of the Commonwealth. The agency and the contractor are encouraged to resolve anyissues in controversy arising from the award of the contract or any contractual dispute using AlternativeDispute Resolution (ADR) procedures (Code of Virginia, § 2.2-4366). ADR procedures are described inChapter 9 of the Vendors Manual. The contractor shall comply with all applicable federal, state and locallaws, rules and regulations.C. ANTI-DISCRIMINATION: By submitting their bids, bidders certify to the Commonwealth that theywill conform to the provisions of the Federal Civil Rights Act of 1964, as amended, as well as theVirginia Fair Employment Contracting Act of 1975, as amended, where applicable, the Virginians WithDisabilities Act, the Americans With Disabilities Act and § 2.2-4311 of the Virginia Public ProcurementAct (VPPA). If the award is made to a faith-based organization, the organization shall not discriminateagainst any recipient of goods, services, or disbursements made pursuant to the contract on the basis ofthe recipient's religion, religious belief, refusal to participate in a religious practice, or on the basis ofrace, age, color, gender or national origin and shall be subject to the same rules as other organizations thatcontract with public bodies to account for the use of the funds provided; however, if the faith-basedorganization segregates public funds into separate accounts, only the accounts and programs funded withpublic funds shall be subject to audit by the public body. (Code of Virginia, § 2.2-4343.1E).In every contract over $10,000 the provisions in items 1 and 2 below apply:1. During the performance of this contract, the contractor agrees as follows:a. The contractor will not discriminate against any employee or applicant for employment because ofrace, religion, color, sex, national origin, age, disability, or any other basis prohibited by state lawrelating to discrimination in employment, except where there is a bona fide occupationalqualification reasonably necessary to the normal operation of the contractor. The contractor agreesto post in conspicuous places, available to employees and applicants for employment, notices settingforth the provisions of this nondiscrimination clause.b. The contractor, in all solicitations or advertisements for employees placed by or on behalf of thecontractor, will state that such contractor is an equal opportunity employer.c. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulationshall be deemed sufficient for the purpose of meeting these requirements.2. The contractor will include the provisions of item 1 above in every subcontract or purchase order over$10,000, so that the provisions will be binding upon each subcontractor or vendor.D. ETHICS IN PUBLIC CONTRACTING: By submitting their bids, bidders certify that their bids aremade without collusion or fraud and that they have not offered or received any kickbacks or inducementsPage | 6

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216from any other bidder, supplier, manufacturer or subcontractor in connection with their bid, and that theyhave not conferred on any public employee having official responsibility for this procurement transactionany payment, loan, subscription, advance, deposit of money, services or anything of more than nominalvalue, present or promised, unless consideration of substantially equal or greater value was exchanged.E. IMMIGRATION REFORM AND CONTROL ACT OF 1986: By entering into a written contract withthe Commonwealth of Virginia, the Contractor certifies that the Contractor does not, and shall not duringthe performance of the contract for goods and services in the Commonwealth, knowingly employ anunauthorized alien as defined in the federal Immigration Reform and Control Act of 1986.F. DEBARMENT STATUS: By submitting their bids, bidders certify that they are not currently debarredby the Commonwealth of Virginia from submitting bids or proposals on contracts for the type of goodsand/or services covered by this solicitation, nor are they an agent of any person or entity that is currentlyso debarred.G. ANTITRUST: By entering into a contract, the contractor conveys, sells, assigns, and transfers to theCommonwealth of Virginia all rights, title and interest in and to all causes of action it may now have orhereafter acquire under the antitrust laws of the United States and the Commonwealth of Virginia, relatingto the particular goods or services purchased or acquired by the Commonwealth of Virginia under saidcontract.H. MANDATORY USE OF STATE FORM AND TERMS AND CONDITIONS FOR IFBs:Failure to submit a bid on the official state form provided for that purpose shall be a cause for rejection ofthe bid. Modification of or additions to any portion of the Invitation for Bids may be cause for rejectionof the bid; however, the Commonwealth reserves the right to decide, on a case by case basis, in its solediscretion, whether to reject such a bid as nonresponsive. As a precondition to its acceptance, theCommonwealth may, in its sole discretion, request that the bidder withdraw or modify nonresponsiveportions of a bid which do not affect quality, quantity, price, or delivery. No modification of or additionto the provisions of the contract shall be effective unless reduced to writing and signed by the parties.I. CLARIFICATION OF TERMS: If any prospective bidder has questions about the specifications orother solicitation documents, the prospective bidder should contact the buyer whose name appears on theface of the solicitation no later than five working days before the due date. Any revisions to thesolicitation will be made only by addendum issued by the buyer.J. PAYMENT:1. To Prime Contractor:a. Invoices for items ordered, delivered and accepted shall be submitted by the contractor directlyto the payment address shown on the purchase order/contract. All invoices shall show thestate contract number and/or purchase order number; social security number (for individualcontractors) or the federal employer identification number (for proprietorships, partnerships,and corporations).b. Any payment terms requiring payment in less than 30 days will be regarded as requiringpayment 30 days after invoice or delivery, whichever occurs last. This shall not affect offers ofdiscounts for payment in less than 30 days, however.Page | 7

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216c. All goods or services provided under this contract or purchase order, that are to be paid for withpublic funds, shall be billed by the contractor at the contract price, regardless of which publicagency is being billed.d. The following shall be deemed to be the date of payment: the date of postmark in all caseswhere payment is made by mail, or the date of offset when offset proceedings have beeninstituted as authorized under the Virginia Debt Collection Act.e. Unreasonable Charges. Under certain emergency procurements and for most time andmaterial purchases, final job costs cannot be accurately determined at the time orders are placed.In such cases, contractors should be put on notice that final payment in full is contingent on adetermination of reasonableness with respect to all invoiced charges. Charges which appear tobe unreasonable will be researched and challenged, and that portion of the invoice held inabeyance until a settlement can be reached. Upon determining that invoiced charges are notreasonable, the Commonwealth shall promptly notify the contractor, in writing, as to thosecharges which it considers unreasonable and the basis for the determination. A contractor maynot institute legal action unless a settlement cannot be reached within thirty (30) days ofnotification. The provisions of this section do not relieve an agency of its prompt paymentobligations with respect to those charges which are not in dispute (Code of Virginia, § 2.2-4363).2. To Subcontractors:a. A contractor awarded a contract under this solicitation is hereby obligated:(1) To pay the subcontractor(s) within seven (7) days of the contractor’s receipt of paymentfrom the Commonwealth for the proportionate share of the payment received for workperformed by the subcontractor(s) under the contract; or(2) To notify the agency and the subcontractor(s), in writing, of the contractor’s intention towithhold payment and the reason.b. The contractor is obligated to pay the subcontractor(s) interest at the rate of one percent permonth (unless otherwise provided under the terms of the contract) on all amounts owed by thecontractor that remain unpaid seven (7) days following receipt of payment from theCommonwealth, except for amounts withheld as stated in (2) above. The date of mailing of anypayment by U. S. Mail is deemed to be payment to the addressee. These provisions apply toeach sub-tier contractor performing under the primary contract. A contractor’s obligation to payan interest charge to a subcontractor may not be construed to be an obligation of theCommonwealth.3. Each prime contractor who wins an award in which provision of a SWAM procurement plan is acondition to the award, shall deliver to the contracting agency or institution, on or before request forfinal payment, evidence and certification of compliance (subject only to insubstantial shortfalls andto shortfalls arising from subcontractor default) with the SWAM procurement plan. Final paymentunder the contract in question may be withheld until such certification is delivered and, if necessary,confirmed by the agency or institution, or other appropriate penalties may be assessed in lieu ofwithholding such payment.Page | 8

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-1202164. The Commonwealth of Virginia encourages contractors and subcontractors to accept electronic andcredit card payments.K. PRECEDENCE OF TERMS: The following General Terms and Conditions VENDORS MANUAL,APPLICABLE LAWS AND COURTS, ANTI-DISCRIMINATION, ETHICS IN PUBLICCONTRACTING, IMMIGRATION REFORM AND CONTROL ACT OF 1986, DEBARMENTSTATUS, ANTITRUST, MANDATORY USE OF STATE FORM AND TERMS AND CONDITIONS,CLARIFICATION OF TERMS, PAYMENT shall apply in all instances. In the event there is a conflictbetween any of the other General Terms and Conditions and any Special Terms and Conditions in thissolicitation, the Special Terms and Conditions shall apply.L. QUALIFICATIONS OF BIDDER: The Commonwealth may make such reasonable investigations asdeemed proper and necessary to determine the ability of the bidder to perform the services/furnish thegoods and the bidder shall furnish to the Commonwealth all such information and data for this purpose asmay be requested. The Commonwealth reserves the right to inspect bidder’s physical facilities prior toaward to satisfy questions regarding the bidder’s capabilities. The Commonwealth further reserves theright to reject any bid if the evidence submitted by, or investigations of, such bidder fails to satisfy theCommonwealth that such bidder is properly qualified to carry out the obligations of the contract and toprovide the services and/or furnish the goods contemplated therein.M. TESTING AND INSPECTION: The Commonwealth reserves the right to conduct any test/inspection itmay deem advisable to assure goods and services conform to the specifications.N. ASSIGNMENT OF CONTRACT: A contract shall not be assignable by the contractor in whole or inpart without the written consent of the Commonwealth.O. CHANGES TO THE CONTRACT: Changes can be made to the contract in any of the following ways:1. The parties may agree in writing to modify the scope of the contract. An increase or decrease in theprice of the contract resulting from such modification shall be agreed to by the parties as a part oftheir written agreement to modify the scope of the contract.2. The Purchasing Agency may order changes within the general scope of the contract at any time bywritten notice to the contractor. Changes within the scope of the contract include, but are not limitedto, things such as services to be performed, the method of packing or shipment, and the place ofdelivery or installation. The contractor shall comply with the notice upon receipt. The contractorshall be compensated for any additional costs incurred as the result of such order and shall give thePurchasing Agency a credit for any savings. Said compensation shall be determined by one of thefollowing methods:a. By mutual agreement between the parties in writing; orb. By agreeing upon a unit price or using a unit price set forth in the contract, if the work to bedone can be expressed in units, and the contractor accounts for the number of units of workperformed, subject to the Purchasing Agency’s right to audit the contractor’s records and/or todetermine the correct number of units independently; orc. By ordering the contractor to proceed with the work and keep a record of all costs incurred andsavings realized. A markup for overhead and profit may be allowed if provided by the contract.The same markup shall be used for determining a decrease in price as the result of savingsPage | 9

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216individual, within a reasonable period of time after the date of his objection, access to equivalent goods,services, or disbursements from an alternative provider.X. eVA BUSINESS-TO-GOVERNMENT VENDOR REGISTRATION: The eVA Internet electronicprocurement solution, website portal www.eVA.virginia.gov, streamlines and automates governmentpurchasing activities in the Commonwealth. The eVA portal is the gateway for vendors to conductbusiness with state agencies and public bodies. All vendors desiring to provide goods and/or services tothe Commonwealth shall participate in the eVA Internet eprocurement solution either through the eVABasic Vendor Registration Service or eVA Premium Vendor Registration Service. All bidders mustregister in eVA and pay the Vendor Transaction Fees specified below; failure to register will result in thebid/proposal being rejected.Effective July 1, 2011, vendor registration and registration-renewal fees have been discontinued.Registration options are as follows:1. eVA Basic Vendor Registration Service: eVA Basic Vendor Registration Service includeselectronic order receipt, vendor catalog posting, on-line registration, electronic bidding, and theability to research historical procurement data available in the eVA purchase transaction datawarehouse.2. eVA Premium Vendor Registration Service: eVA Premium Vendor Registration Serviceincludes all benefits of the eVA Basic Vendor Registration Service plus automatic email or faxnotification of solicitations and amendments.Vendor transaction fees are determined by the date the original purchase order is issued and are asfollows:a. For orders issued prior to August 16, 2006, the Vendor Transaction Fee is 1%, capped at amaximum of $500 per order.b. For orders issued August 16, 2006 thru June 30, 2011, the Vendor Transaction Fee is:(i) DMBE-certified Small Businesses: 1%, capped at $500 per order.(ii) Businesses that are not DMBE-certified Small Businesses: 1%, capped at $1,500 perorder.c. For orders issued July 1, 2011 thru June 30, 2012, the Vendor Transaction Fee is:(i) DMBE-certified Small Businesses: 0.75%, capped at $500 per order.(ii) Businesses that are not DMBE-certified Small Businesses: 0.75%, capped at $1,500per order.d. For orders issued July 1, 2012 and after, the Vendor Transaction Fee is:(i) DMBE-certified Small Businesses: 1%, capped at $500 per order.(ii) Businesses that are not DMBE-certified Small Businesses: 1%, capped at $1,500 perorder.The specified vendor transaction fee will be invoiced, by the Commonwealth of Virginia Department ofGeneral Services, approximately 30 days after the corresponding purchase order is issued and payable 30days after the invoice date. Any adjustments (increases/decreases) will be handled through purchase orderchanges.Page | 12

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216Y. AVAILABILITY OF FUNDS: It is understood and agreed between the parties herein that the agencyshall be bound hereunder only to the extent of the funds available or which may hereafter becomeavailable for the purpose of this agreement.Z. SET-ASIDES. This solicitation is set-aside for DMBE-certified small business participation only whendesignated “SET-ASIDE FOR SMALL BUSINESSES” in the solicitation. DMBE-certified smallbusinesses are those businesses that hold current small business certification from the VirginiaDepartment of Minority Business Enterprise. This shall not exclude DMBE-certified women-ownedand minority-owned businesses when they have received the DMBE small business certification. Forpurposes of award, bidders shall be deemed small businesses if and only if they are certified as such byDMBE on the due date for receipt of bids.AA. BID PRICE CURRENCY: Unless stated otherwise in the solicitation, bidders shall state bid/offerprices in US dollars.BB.AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH: A contractororganized as a stock or nonstock corporation, limited liability company, business trust, or limitedpartnership or registered as a registered limited liability partnership shall be authorized to transactbusiness in the Commonwealth as a domestic or foreign business entity if so required by Title 13.1 orTitle 50 of the Code of Virginia or as otherwise required by law. Any business entity described abovethat enters into a contract with a public body pursuant to the Virginia Public Procurement Act shall notallow its existence to lapse or its certificate of authority or registration to transact business in theCommonwealth, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any timeduring the term of the contract. A public body may void any contract with a business entity if thebusiness entity fails to remain in compliance with the provisions of this section.VII.SPECIAL TERMS & CONDITIONS:A. AWARD TO OTHER THAN THE LOWEST PRICED BIDDER(S): An award(s) will be made to thelowest responsive and responsible bidder(s) however; the award may be made to a reasonably pricedDMBE-certified small business bidder(s) that is other than the lowest priced bidder(s). Evaluation will bebased on net prices. Unit prices, extensions and grand total must be shown. In case of arithmetic errors,the unit price will govern. If cash discount for prompt payment is offered, it must be clearly shown in thespace provided.B. AWARD TO MULTIPLE BIDDERS: The Commonwealth will make award(s) based on a grand total lotprice to the lowest, responsive, responsible bidders. The purchasing office reserves the right to conduct anytest it may deem advisable and to make all evaluations. The State reserves the right to reject any and allbids in whole or in part, to waive any informality, and to delete items prior to making an award.C. BID ACCEPTANCE PERIOD: Any bid in response to this solicitation shall be valid for 90 days. At theend of the 90 days the bid may be withdrawn at the written request of the bidder. If the bid is notwithdrawn at that time it remains in effect until an award is made or the solicitation is canceled.Page | 13

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216D. DEFINITION - EQUIPMENT: As used herein, the terms equipment, product, or system shall includehardware and software (when applicable) and any materials or supporting documentation. Suchdocumentation may include but is not limited to: users’ guides, operations manuals with part lists, copies ofall applicable warranties, and any other pertinent information necessary for the proper operation andmaintenance of the equipment being acquired.E. NEW EQUIPMENT: Unless otherwise expressly stated in this solicitation, any equipment furnishedunder the contract shall be new, unused equipment.F. PRODUCT INFORMATION: The bidder shall clearly and specifically identify the product beingoffered and enclose complete and detailed descriptive literature, catalog cuts and specifications with the bidto enable the Commonwealth to determine if the product offered meets the requirements of the solicitation.Failure to do so may cause the bid to be considered nonresponsive.G. WARRANTY (COMMERCIAL): The contractor agrees that the goods or services furnished under anyaward resulting from this solicitation shall be covered by the most favorable commercial warranties thecontractor gives any customer for such goods or services and that the rights and remedies provided thereinare in addition to and do not limit those available to the Commonwealth by any other clause of thissolicitation. A copy of this warranty should be furnished with the bid.H. STATE CORPORATION COMMISSION IDENTIFICATION NUMBER: Pursuant to Code ofVirginia, §2.2-4311.2 subsection B, a bidder or offeror organized or authorized to transact business in theCommonwealth pursuant to Title 13.1 or Title 50 is required to include in its bid or proposal theidentification number issued to it by the State Corporation Commission (SCC). Any bidder or offeror that isnot required to be authorized to transact business in the Commonwealth as a foreign business entity underTitle 13.1 or Title 50 or as otherwise required by law is required to include in its bid or proposal astatement describing why the bidder or offeror is not required to be so authorized. Indicate the aboveinformation on the SCC Form provided. Contractor agrees that the process by which compliance withTitles 13.1 and 50 is checked during the solicitation stage (including without limitation the SCC Formprovided) is streamlined and not definitive, and the Commonwealth’s use and acceptance of such form, orits acceptance of Contractor’s statement describing why the bidder or offeror was not legally required to beauthorized to transact business in the Commonwealth, shall not be conclusive of the issue and shall not berelied upon by the Contractor as demonstrating compliance.I. LATE BIDS: To be considered for selection, bids must be received by the designated date and hour.The official time used in the receipt of bids is that time on the automatic date stamp machine in theagency's Business Office. Bids received after the date and hour designated are automaticallydisqualified and will not be considered. The Agency is not responsible for delays in the deliveryof mail by the U. S. Postal Service, private couriers, or the intercampus mail system. It is thesole responsibility of the bidder to ensure that its bid reaches the agency by the designateddate and hour. Bid receipt and openings or the receipt of bids scheduled during a period ofsuspended state business operations will be rescheduled for processing at the same time on the nextregular business day.Page | 14

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216VENDOR QUALIFICATION FORMATTACHMENT ANote: The following information is required as part of your response to this solicitation. Failure to complete and provide thissheet may result in finding your bid nonresponsive.1. Qualification: The vendor must have the capability and capacity in all respects to satisfy fully all of the contractualrequirements.2. Vendor’s Primary Contact:Name: __________________________________Phone: _________________________3. Years in Business: Indicate the length of time you have been in business providing this type of good or service:__________ Years ________ Months4. Vendor Information:eVA Vendor ID or DUNS Number: ________________________________Indicate below a listing of at least three (3) current accounts, commercial, educational, or governmental, that your company isservicing, has serviced, or has provided similar goods. Include the length of service and the name, address, and telephonenumber of the point of contact.1. Company:________________________________ Contact:_____________________________Phone: (____)____________________ Email: _________________________________________Project:_________________________________________________________________________Dates of Services: _______________________$ Value:_______________2. Company:________________________________ Contact:_____________________________Phone: (____)____________________ Email: _________________________________________Project:_________________________________________________________________________Dates of Services: _______________________$ Value:_______________3. Company:________________________________ Contact:_____________________________Phone: (____)____________________Email: _________________________________________Project:_________________________________________________________________________Dates of Services: _______________________$ Value:_______________I certify the accuracy of this information.Signed: _________________________________ Title: ______________________Date: _______________Page | 15

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216SUBCONTRACTOR APPROVAL REQUESTATTACHMENT BNo portion of the work (including equipment) shall be subcontracted to another firm or individual without prior written consentof Germanna Community College (herein referred to as GCC). In the event that the contractor desires to subcontract some part ofthe work specified herein, the contractor shall furnish GCC with the names, qualifications, and experience of their proposedsubcontractors for agency approval. The primary contractor shall, however, remain fully liable and responsible for the workperformed by its subcontractor(s) and shall assure compliance with all requirements of the contract. No subcontractor will beallowed to start work until GCC has received a copy of the subcontractor’s Certificate of Insurance with the appropriateliability coverage. Certificate of Insurance should be sent to Germanna Community College, 2130 Germanna Highway,Room 900, Locust Grove, VA 22508.List proposed subcontractor(s), including name, address, contact person, and type of work to be performed under this contractbelow.FIRM OR INDIVIDUAL’SNAME & ADDRESSCONTACT PERSON AND PHONENUMBERTYPE OF WORK TO BEPERFORMEDTYPE OF EQUIPMENT PROPOSED SUBCONTRACTOR WILL PROVIDEQUALIFICATIONS / EXPERIENCE LEVEL OF PROPOSED SUBCONTRACTORPlease indicate which above proposed subcontractors are certified (with DMBE) as Small, Women Owned or Minority Businesses.Company Name:Certification Number:FOR GCC USE ONLY:The proposed subcontractor(s) listed above is/are approved and accepted under the terms and conditions of the contractrequirements herein.Signature of Authorized GCC Representative Date Telephone NumberPage | 16

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216Small Business Subcontracting PlanATTACHMENT CDefinitionsSmall Business: "Small business " means an independently owned and operated business which, together with affiliates, has250 or fewer employees, or average annual gross receipts of $10 million or less averaged over the previous three years. Note:DMBE-certified women- and minority-owned businesses shall also be considered small businesses when they have receivedDMBE small business certification.Women-Owned Business: Women-owned business means a business concern that is at least 51% owned by one or morewomen who are citizens of the United States or non-citizens who are in full compliance with United States immigration law, orin the case of a corporation, partnership or limited liability company or other entity, at least 51% of the equity ownershipinterest is owned by one or more women who are citizens of the United States or non-citizens who are in full compliance withUnited States immigration law, and both the management and daily business operations are controlled by one or more womenwho are citizens of the United States or non-citizens who are in full compliance with the United States immigration law.Minority-Owned Business: Minority-owned business means a business concern that is at least 51% owned by one or moreminority individuals or in the case of a corporation, partnership or limited liability company or other entity, at least 51% of theequity ownership interest in the corporation, partnership, or limited liability company or other entity is owned by one or moreminority individuals and both the management and daily business operations are controlled by one or more minorityindividuals.All small businesses must be certified by the Commonwealth of Virginia, Department of Minority Business Enterprise(DMBE) by the due date of the solicitation to participate in the SWAM program. Certification applications areavailable through DMBE online at www.dmbe.virginia.gov (Customer Service).Bidder Name: _____________________________________________Preparer Name: __________________________________________Date: ____________________InstructionsA. If you are certified by the Department of Minority Business Enterprise (DMBE) as a small business, complete only SectionA of this form. This shall not exclude DMBE-certified women-owned and minority-owned businesses when they havereceived DMBE small business certification.B. If you are not a DMBE-certified small business, complete Section B of this form. For the bid to be considered and thebidder to be declared responsive, the bidder shall identify the portions of the contract that will be subcontracted to DMBEcertifiedsmall business in Section B.Section AIf your firm is certified by the Department of Minority Business Enterprise (DMBE), are you certified as a (check onlyone below):______ Small Business______ Small and Women-owned Business______ Small and Minority-owned BusinessCertification number:_______________________Certification Date:___________________________Page | 17

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216Section BPopulate the table below to show your firm's plans for utilization of DMBE-certified small businesses in the performanceof this contract. This shall not exclude DMBE-certified women-owned and minority-owned businesses that have receivedthe DMBE small business certification. Include plans to utilize small businesses as part of joint ventures, partnerships,subcontractors, suppliers, etc.B. Plans for Utilization of DMBE-Certified Small Businesses for this ProcurementSmallBusinessName &AddressDMBECertificate #Status ifSmallBusiness isalso:Women (W),Minority (M)ContactPerson,Telephone &EmailType ofGoodsand/orServicesPlannedInvolvementDuring InitialPeriod of theContractPlannedContractDollarsDuring InitialPeriod of theContractTotals $Page | 18

Germanna Community CollegeFurnish and Install Furniture for new Science and Library BuildingIFB# 297-120216ATTACHMENT DState Corporation Commission FormVirginia State Corporation Commission (SCC) registration informationThe bidder: is a corporation or other business entity with the following SCC identification number:_____________-OR- is not a corporation, limited liability company, limited partnership, registered limited liability partnership, orbusiness trust-OR- is an out-of-state business entity that does not regularly and continuously maintain as part of its ordinary andcustomary business any employees, agents, offices, facilities, or inventories in Virginia (not counting anyemployees or agents in Virginia who merely solicit orders that require acceptance outside Virginia before theybecome contracts, and not counting any incidental presence of the bidder in Virginia that is needed in order toassemble, maintain, and repair goods in accordance with the contracts by which such goods were sold and shippedinto Virginia from bidder’s out-of-state location)-OR- is an out-of-state business entity that is including with this bid an opinion of legal counsel which accurately andcompletely discloses the undersigned bidder’s current contacts with Virginia and describes why those contacts donot constitute the transaction of business in Virginia within the meaning of § 13.1-757 or other similar provisions inTitles 13.1 or 50 of the Code of Virginia.**NOTE** Check the following box if you have not completed any of the foregoing options but currently havepending before the SCC an application for authority to transact business in the Commonwealth of Virginia and wishto be considered for a waiver to allow you to submit the SCC identification number after the due date for bids (theCommonwealth reserves the right to determine in its sole discretion whether to allow such waiver): Page | 19