Loading...
HomeMy WebLinkAboutResolution - 2002-R0203 - Contract For The Summer Lunch Program - Aramark Educational Services, Inc. - 05_23_2002Resolution No. 2002-RO203 May 23, 2002 Item No. 36 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a contract for the Summer Lunch Program, by and between the City of Lubbock and Aramark Educational Services, Inc. of Lubbock, Texas, and related documents. Said contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 23rd day of May , 2002. ATTEST: Q��� C)2�e' - Q— — Rebecca Garza, City Secretary APPROVED AS TO CONTENT: �a;bA- KAAAA�1- Victor Kilman,'Purchasing Manager APPROVED AS TO FORM: William de Haas Contract Manager/Attorney Gs/ccdocs.Contract-Aramark Educational Services April 13, 2002 INVITATION TO BID DATE: March 28, 2002 City of Lubbock PURCHASING DEPARTMENT ROOM L04, MUNICIPAL BUILDING 1625le STREET LUBBOCK, TEXAS 79401 PH: (806)775-2167 FAX: (806)775-2164 http://pu rchasing.d.lubbock.bwe PLEASE FILL IN COMPANY NAME & ADDRESS IN THE ARAMARK Educational Services, Inc.- ock Christian Universit 1 19th Street ck, TX 79407 Resolution No. 2002—RO203 ITB #1069.021RS, Summer lunch Program ITB #069-02/RS BID CLOSING DATE April 16, 2002 CLOSING TIME 3:00 P.M. PRE -BID MEETING DATE April 9, 2002 PRE -BID MEETING TIME 10:00 A.M. PROCUREMENT OFFICER Ron Shuffleld, Senior Buyer THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL BIDS IN WHOLE OR IN PART AND WAIVE ANY INFORMALITY IN THE COMPETITIVE BID PROCESS. FURTHER, THE CITY RESERVES THE RIGHT TO ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE CITY. DESCRIPTION OF INVITATION TO BID This document constitutes a request for sealed bids from responsible bidders to provide Summer Lunch Program to the City of Lubbock. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON THE FOLLOWING ADDENDA: #1 02 #3 #4 #.i' (Please Initial) IN COMPLIANCE WITH THIS SOLICITATION, THE UNDERSIGNED BIDDER HAVING EXAMINED THE INVITATION TO BID AND SPECIFICATIONS, AND BEING FAMILIAR WITH THE CONDITIONS TO BE MET, HEREBY SUBMITS THE FOLLOWING BID FOR FURNISHING THE MATERIAL, EQUIPMENT, LABOR AND EVERYTHING NECESSARY FOR PROVIDING THE ITEMS LISTED ON THE ATTACHED BID FORM AND AGREES TO DELIVER SAID ITEMS AT THE LOCATIONS AND FOR THE PRICES SET FORTH ON THE BID FORM. AN INDIVIDUAL AUTHORIZED TO BIND THE COMPANY MUST SIGN THE FOLLOWING. SECTION. FAILURE TO EXECUTE THIS PORTION MAY RESULT IN BID REJECTION. SignatU, Title Regional Vice President Print Name Mark Nelson Date 4 / 16 /02 PLEASE RETURN THIS PAGE ALONG WITH THE ATTACHED BID DOCUMENTS AND ANY ADDENDA. 06M2RSrrB.doc - r r iTS SM942/RS, Summw Lunch Program BID FORM Summer Lunch Program CITY OF LUBBOCK, TEXAS ITB #069-02fRS In compliance with the Invitation to Bid #089-02IRS, the undersigned Bidder having examined the Invitation to Bid and Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the material, equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at the locations and for the prices set forth on this form. The Invitation to Bid f1069-02/RS is by reference Incorporated in this contract. UNIT OF UNIT PRICE' Extended Delivery ITEM QTY MEASURE DESCRIPTION BID Cost Da ARO" 1. 32,215 Each Summer Lunch Program served May 28, 2002 to 2.21 171195.151 1 August 9 2002 at selected sites ass cified herein 'PRICE: F.O.B. City of Lubbock "Days After Receipt of Order (ARO) PAYMENT TERMS - Bidder offers a prompt payment discount of 0 %, net - calendar days to apply after receipt of Invoice or final acceptance of the goods or services provided, whichever is later. If no prompt payment discount is offered, enter 0 in the % space to indicate Net 30 days, otherwise payment terms shall be Net 30 days. Discounts will not be considered in determining low bid. THIS BID IS SUBMITTED BY ARAMARK Educational Services, Inc. a corporation organized under the laws of the State of De laware or a partnership consisting of or an individual trading as of the City of Firm: ARAMARK Educational Services, Inc. Address: c/o Lubbock Christian University, 5601 19th Street Cry. Lubbock State. TX Zip 79407 The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, Job, work or service for the municipality or be interested in the sale to the City of any supplies, equipment, material or amides purchased. Will any officer or employee of the City, or member of their immediate family, benefit from the award of this bid to the above firm?, YES_ NO MlWBE Firm: I I woman I I Black American I I Native �—I HiscaRic American I I Asian Pacific American I TOther i 4/16/02 Representative - must sign by hand Officer Name and Title: Mark Nelson, Regional Vice President Please Pant Business Telephone Number 972-462-6011 FAX 972-462-6053 FOR CITY USE ONLY Bid Form Item Numbers) Awarded to Above Named Firm/Individual: Date of Award by City Council (forbids over $25, 000): Date P.OJContract Issued: os9-0211SRB.doc 2 .Rw • V... . /1f f flV LM V• VV0/-VLO% SUMMER FOOD SERVICE PROGRAM INVITATION FOR BID AND CONTRACT This document contains an irnhation tO" rood service MoUgannent Companies to bid for the furnishing of untttt'ed .1 to be served to children participating in the Sunnier Food Service .Program (SFSP) authOrIEW by Section 13 of the Natbrtal Scholl Lunch Act. and operated under Part'225 of the US. Department of Agriculture 4ISDA) ring latiom This document sets forth the terms and conditions applicable to the proposed procurement. Upon acceptance it shall COnstau40 the contract between the bidder and the Sponsor named below. NAME C (' l OI 146r/ ADDRESS (Include City. State. Zip Code] P D R01249&0 act< I-uPs&CAl f %x -7Qy�- 7 E NUMBER CONTACT PERSON COMMENCEMENT A$01'Y 2- Sr, 2400Z EXPIRATION ~k5l- 9, 2,00 lw- BID BOND PERCENTAGE REQUIRED (Sponsor shall insert •.6ppropriate percentage from 5% to 10%) Public reportng burden for this collection of information is estimated 10 average 39 hours per response. ndudirg the the for reviewing nstructipn3, searching existing data Sources. gattterng and maintaining the data needed and complelilg and reviewing the collection Of inforrmwiom Send comments regarding this burden estimale or any other aspect Of this collection of nforrmation including suggestions for reducing this burden. to Department of Agriculture. Clearance Officer. OAM. Room 404-W. Washington. D.C. 20250: and to the Office of nforrmation and Regulatory Affairs. Office of Management and Budget. Washington. D.C. 20503. 80 ISSUE DATE 180 NUMBER 4/16/02 ITB 069--02/RS DATE 4/16/62 TIME 3 : 00--pm LOCATION City of. Lubbock Purchasing SPONSOR TO ENTER ESTIMATED NUMBER OF MEALS. FIXED UNIT PRICE BIDS TO BE INSERTED BY THE BIDDER Fired Unit Sponsors Price Bid Estimated TOTALS Pet Meal a Of Meats BREAKFAST $ X S SNACK $ X—S _ LUNCWSUPPER $--' -) X 22-5.— s ESTIMATED TOTAL S PROMPT PAYMENT DISCOUNT (To be inserted by the bidder) 1 Y. for payment within I d PERFORMANCE BOND PERCENTAGE REQUIRED (State agency shall nsert appropriate percentage from 10% to 25%) BIDDER NAME SIGNAT (In ) ARAMARK Educational Services, Inc. STREET ADDRESS (Include City. State. Zip Code) NAME (Print or Type,',, c/o Lubbock Christian University Mark Nelson 5601 19th Street TITLE Lubbock, TX 79407 Regional Vice President TELEPHONE NUMBER DATE 972 462 6011 4/16/02 ACCEPTANCE CONTRACT NLIrtBER SPONSOR NAME CITY OF LUBB CK SPONSOR SIGNATURE TITLE DATE 5/23/02 FORM FNS-696 12-941 P►wlotat editIOM obsolete. ATTEST: Page 1 R ecca Garza, City cretary Form 1628 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION SECTION B W By submisslon of this offer, the offeror certifies and In the case of a Joint offer, each party thereto certifies as to Its own organization, that In connectlon with this proeorement (1) The prices In this offer have been srrlved at Independently, without consultation, communication or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other offeror or with any competitor, (2) Unless otherwise required by law, the prices which have been quoted in this offer have not been knowingly disclosed by the offeror and will not knowingly be disclosed by the offeror prior to opening In the case of . an advertised procurement, or prior to award In the case of a negotiated procurement, directly or Indirectly to any other offeror or to any competitor; (M No attempt has been made or will be made by the offeror to Induce any person or firm to submit or not to submit, an offer for the purpose of restricting competition. (8) Each person signing this offer certifies that: (1) He or she Is the parson In the offeror's organization.. responsible within that organization for the decision as to the prices being offered herein and that he or she has not participated, and will not participate, In any action contrary to (A) (1) through (A) (3) above; or (2) He or she Is not the person In the offeror's organization responsible within that organization for the decision as to the prices being offered herein, but that he or she has been authorized in writing to act as agent for the persons responsible for such decision in certifying that such persons have not participated and will not participate, In any action contrary to (A) (1) through (A) (3) above, and as their agent does hereby so certify, and he or she has not participated, and will not participate, in any action contrary to (a) (1) through (a) (3) above. SIGNATURE OF VlENOOKS A QED TITLE DATE REPRESENTATIV -- Mark Nelson, Regional Vice President 4/16/02 in accepting this offer, the sponsor certifies that the sponsor's officers, employees or agents have not taken any action which may r avrt iO=> erdlzed the independence of the offer referro?to above. SIGNATURE OF AUTHORQED SPONSOR REPRESENTATIVE MA s`?Ci:f�J�ii�J c1 t')j:':dar's offal f:::;:C%� ,i7t CC7S1S�il,L'ir 3iCS7'3{'^Rf Cf `-'e Cf�tr NOTE: Spun :ur and 3iddet shall execute this Certificate of independent Price Determination. ATTEST: Pape 2 Rebecca Garza, City Secr tary roan iota -,l SECTION C 1. Definitions As used herein: W Bid — the bidder's offer. INSTRUCTIONS TO BIDDERS (b) Bidder — a food service management company submitting a bid In response to this Invitation for bid. (c) Contractor — a successful bidder who Is awarded a contract by a Sponsor under the SFSP. W Food Service Management Company — any commercial enterprise or nonprofit organization with which a sponsor may contract for preparing unitized meals, with or without milk, for use In the Program, or for managing a sponsor's food service operations In accordance with the SFSP regulations. Food service management companies may be: W Public agencies or entitles, (b) private, non—profit organizations, or (c) private, for profit companies. (a) Invitation for Bid 0FB) — the document where the procurement Is advertised. in the case of this Program, the IFB becomes the contract once both parties agree In writing to all terms and conditions of the iFS. (f) Sponsor — the Service .institutlon which Issues this IFB. (g) Unitized Meal — an individual proportioned meal consisting of a combination of foods meeting the SFSP pattern requirements, delivered as a unit with or without milk or Jules. The State agency may approve exceptions to the unitized meal such as separate hot and cold packs. Other terms shall have the meanings ascribed to them in the SFSP regulations (7 CFR Part 225). 2 Submission of Bids (a) Bidders we expected to examine carefully the specifications, schedules, attachments, terms and conditions of this IFB. Failure to do so will be at the bidder's risk. (b) Bids must be executed and submitted In triplicate . if accepted, this IFB will become the contract, and one copy of the contract will be forwarded to the successful bidder with the notice of award. The copy marked 'original' will be governing should there be a variance between that copy of the bid and the other two copies submitted by the bidder. No changes in the specifications or general conditions are allowed. Erasures on all copies must be initialed by the bidder prior to submission. Failure to do so may result In rejection of the bid. (c) Bids over $100,000 shall Include a bid bond In the amount of % of bid price. (Sponsor shall Insert appropriate percentage from 5% to 10%. Sponsor should also Insert this percentage on the IFS/Contract Face Sheet. Only those bonding and surety companies contained in the current Treasury Circular 570 may be used to obtain the required bonding. The Treasury Circular is published annually, for the Information of Federal bond —approving officers and persons required to give bonds to the United States. All certificates of Authority expire June 30, and are renewable July 1, annually. Bid bonds will be returned (a) to unsuccessful bidders as soon as practicable after the opening of bids and (b) to the successful • bidder upon execution of such further Contractual documents and bonds as may be required by the bid as accepted. The bid must be securely sealed in a suitable envelope, addressed to the office Issuing the IFB and marked on the outside with the name of the bidder, bid number and date and time of opening. (d) A copy of a current State or local health certificate for the food preparation facilities shall be submitted with the bid. Failure to comply with any of the above shall be reason for rejection of the bid. 3. Explanation to Bidders Any explanation desired by a bidder regarding the meaning or interpretation of the IFB specifications, etc., must be requested In writing prior to bid opening and with sufficient time allowed for a reply to reach all bidders before bid opening. Oral explanations or Instructions given before the award of the contract will not be binding. Any Information given to a prospective bidder Page 3 Form 1628 concerning an " will be furnished to 00 prospecdve bidders as an amendment of the IFB, H such Informatlon Is necessary to bidders In submitting buds on the IFB, or if bia Jack of ;uc�: information would be prejudidai to unintormad bidders. 4. Acknowledgement of Amendments to IF% The sponsor must acknowledge recelpt of an amendment .to an IFB by a bidder by signing end returning the amendment. Such acknowledgement mud be received prior to the haatar and date spedfled for bid opening. 5. Bidders Having Interest In More Then One Bld If more than one bid Is submitted by any one person, by or In the name of a derkk, partner, or other person, all such bids shall be rejected. d. Time for Receivino Bids Sealed bids shalt be deposited at the Sponsoes address no later than the exact time and date Indicated on the face of this IFB. Bids received prior to the time of opening will be securely kept, unopened. 7. Errors In Blds Bidders or their authorized representatives are expected to fully Inform themselves as to the conditions, requirements and specifications before submitting bids, failure to do to will be at the bidder's own risk and relief cannot be secured on the pies of error. & Award of Contract (a) The contract will be awarded to that responsible bidder whose bid is lowest and conforms to the specifications of the IFB. (b) The Sponsor reserves the right to reject any or all bids and to waive Informalities and minor Irregularities in bids received. (c) The Sponsor reserves the right to reject the bid of a bidder who previously failed to perform properly, or complete on time, contracts of a similar nature, or the bid of a bidder who Investigstbn shows Is not In a position to perform the contract. UO Sponsor reserves the right to accept any bid within 30 days from the date of bid opening. Bidders must be registered by the State In which the service Is to be performed. Bids from bidders who we not registered as provided for In Section 22BIXg) of the regulation2 governing the SFSP will not be considered for award. The vendor shall attach a copy of the State's registration determination. 10. ;_ ,t-i_TT:ji�Modification of Bids or Withdrawal of Sidi (a) Any bid received after the exact time specified for receipt of bids will not be considered unless It Is received before award Is made, and it was sent by registered or certified mail not later then the fifth calendar day prior to the specified date (e.g„ a bid submitted In response to an IFB requiring receipt of bids by the 20th of the month must have been malted by the 15th or earner). (b) Any modification or withdrawal of bid Is subject to the same conditions as In (a) above, except that withdrawal of bids by telegram is authorized. A bid may also be withdrawn In person by a bidder or an authorized representative, provided Identity Is made. known and he or she signs a receipt for the bid, but only If the withdrawal Is made prior to the exact time set for receipt of bids. (c) The only acceptable evidence to establish the date of mailing of a Ice bid, modifications or withdrawal sent either by registered or certified mall Is the U.S. Postal Service postmark on the wrapper or on the original receipt from the U.S. Postal Service. If neither postmark shows a legible date, the bid, modification or withdrawal shall be deemed to have been mailed late. (The term 'postmark' means a printed, stamped, or otherwise placed Impression that is readily identifiable without further action as having been supplied and affixed on the date of mailing by employees of the U.S. Postal Service). (d) Notwithstanding the above, a late modification of an otherwise successful bid which makes Its terms more favorable to the Sponsor will be considered . at any time It Is received and may be accspted. rvrur svco SECTION D SCOPE OF SERVICES A. USDA regulations 7 CFR Part 225, entitled Summer Food Service Program Is hereby Incorporated by reference. I 9. Contractor agrees to deliver unitized meals " 14Vel-! � `Q, of milk or juice to locations set out In Schedule A, attached hereto and made a part hereof, subject to the terms and conditions of this solicitation. C. All meals furnished must most or exceed USDA requirements set out In Schedule C, attached hereto and made a part hereof. Food Service Management Companies may prepare unitized meals, with or without milk, for use In Summer Food Service Program. D. Contractor shall furnish meals as ordered by the Sponsor during the period of "" �!� � 2�Z, to W �tId .4, 2002- - Meals are to be served '""' F/ N,P- days a week, as specified In Schedule A. • Insert " Inclusive" or "exclusive" as applicable. •' Sponsor shall Insert contract commencement date and expiration date. •� Sponsor shall Insert appropriate number of serving days. Page 5 Form 1628 UNIT PRICE SCHEDULE AND INSTRUCTIONS SECTION E 1. Bidden we asked to submtt prices In axoNiep with Schodulels) D for meals colt without mOc" meeting the contract specifications set forth In Schedule C and to be delivered to all of the sibs stated in Schedule A. Please note that bidders must complete a Schedule D for each meal type 4breakfast, lunch, supplement, etc.) covered by the IFB. "Sponsor should indicate whether or not milk should be Included In the meals/supplements. 2 Evaluation of bids will be performed as follows: Determine the grand total bid for each bidder by totalling the bids for each meet type from Schedule(s) D. Bidders calculations will be checked prior to totalling. U�"Acin� shall be on the menus described In ou a 8. All bidders must submit bids on the some menu cycle provided by the Sponsor. Deviation from this menu cycle shell be permitted only upon authorization of the Sponsor. Bid price must Include the price of food components Onciuding milk and/or juice, if part of unitized meQ, packaging, transportation and all other related .costs (e.g.condlments, utensils, etc.). The unit prices of each meal type which the bidder agrees to furnish must be written In Ink or typed In the blank space provided and must include proper packaging as required in the specifications and delivery cost to the designated sttes. Unit prices shall Include taxes, but any charges or taxes which are required to be paid under future laws must be paid by the bidder at no additional charge to the Sponsor. 4. Average Daily Number of Meals are estimated: They ore the best known estimates for requirements during the operating period. The Sponsor reserves the right to order more or less meals than estimated at the beginning of the operating period. Contractor will be paid at the 100% unit cost rate during the payment period specified. (The Sponsor should Indicate In Section F, #4, 'Method of Payment; whether the payment " Insert mut.ai+y agrued day. `•` Sponsor shall insert appropriate number. period Is to be weekly, bl—weekly or monthly.) Sponsor does not guarantee orders for quantities shown. The maximum number of meals will be determined based on the approved level of meal service designated by the administering office for each site serving meals provided by the contractor. However, If average meals delivered per day by type over the contract period fall below 90% of the applicable average daily estimate, adjustments will be made to the per unit price In accordance with schedule D. 5. Evaluation of Bidders: Each bidder will be evaluated on the following factors: a. Evidence that bidder Is registered by the State where the service is to be performed and Is registered to deliver at least the number of meals estimated to be required under the contract. b. Financial capability to perform a contract of the scope required. c. Adequency of plant facilities for food preparation, with approved license certification that facilities most all applicable State and local health, safety and sanitation standards. d. Previous experience of the bidder In performing services similar in nature and scope. e. Other factors such as transportation capability, sanitation, and packaging. Bidders that do not satisfactorily meet the above criteria may be rejected as nonresponsive and not be considered for award. 8. Meal Orders ponsors will order meals on of the week preceding the week of dellvery, orders will be placed for the total number of operating days in the succeeding week, and will Include breakdown totals for each site and each type of meal. The Sponsor reserves the right to Increase or decrease the number of meals ordered on a """ fa''uA hour notice, or less If mutually agreed upon between the parties to this Pape 6 contract 7. Meal- de Change Procedure . Meals will bs del vere on . y basis 1n rdance with the menu cycle which appears In Schedule B. Menu changes may be made only when agreed upon by both parties. When an emergency situation exists which might prevent the contractor from delivering a specified meal component, the Sponsor shall be notified Immediately so substitutions can be agreed upon. The Sponsor reserves the right to suggest menu changes within the -vendor's suggested food cost, periodically throughout the contract period. 8. Noncompliance . The Sponsor reserves the right to inspect and ifitermine the quality of food delivered and reject any meals which do not comply with the requirements and specificstions of the contract The contractor will not be paid for unauthorized menu changes, Incomplete meals, meals not delivered within the specified delivery time period, and meals rejected because they do not comply with the specifications. The Sponsor reserves the right to obtain meals from other sources, If meals are rejected due to any of the stated reasons. The contractor will be responsible for any excess cost, but will receive no adjustment In the event the meals am procured at lesser cost. The Sponsor or Inspecting agency shall notify the contractor In writing as to the number of meals rejected and the reasons for rejection. The SFSP regulations provide that statistical sampling methods may be used to disallow payment for meals which are not served in compliance with Program regulations. In the event that disallowances are made on the basis of statistical sampling, the Sponsor and the contractor will be notified in writing by the administering agency as to the number of meals disallowed, the reasons for disallowance, and the methodology of the 'statistical sampling procedures employed. 9. Specifications. A. Packaging: 1. Hot Meal Unit — Package suitable for maintaining meals In accordance with local health standards. Container and overlay should have an air--tlght closure, be of non -toxic material, and be capable of withstanding temperatures of 400 degrees (204 degrees C) or higher. 2. Cold Meal Unit for Unnecessary to Hest) — Container and overlay to be plastic or paper and non -toxic. 3. Cartons — Each carton to be labeled. Label to include: a. Processor's name and address (plant). b. item identity, meal type. c. Date of production. d. Quantity of individual units per carton. 4. Meals shall be delivered with appropriate nonfood Items: condiments, straws for milk, napkins, single service ware, etc. Sponsor shall Insert the types of nonfood Items that are necessary for the meals to be eatew._ a +cQ L•w*KZ-C /t b . Food Preparation: Meals shall be prepared In accordance with State and local health standards. c. Food Specifications: Olds are to be submitted on the menu cycle included In Schedule 9, and portions shall, as a minimum, be the quantities specified by USDA for each component of each meal, as included in Schedule C of this contract All meals In the menu cycle must meet the food specifications and quality standards. All meat and meat products, shall have been slaughtered, processed and manufactured In plants Inspected under USDA approved Inspection program and bear the appropriate seal. All meat and meat products must be sound, sanitary and free of objectionable odors or signs of deterioration on delivery. Milk and milk products are defined as '...pasteurized fluid types of flavored or unfiavored whole milk, low -fat milk, skim milk or cultured buttermilk which meet State and local standards for such milk- All milk should contain vitamins A and D at the levels specified by the Food and Drug Administration and consistent with State and local standards for such milk' Milk delivered hereunder shall conform to these specifications. Pape 7 Form 1628 Ca.1ERAL COLNMATIO NS SECTION F 1. DeNvery RmIromeMs A. Delivery will be made by the contractor to aseh site In accordance with the order from the Sponsor: R Meals :are 3o be delivered daily, unloaded, and placed in the designated location by the contractoes personnel at each of the sites and times Noted In Schedule A. C. The contractor shall be responsible for delivery of all meals and/or dairy products at the specified time. Adequate refrigeration or hosting shall be provided during delivery of all food to Insure the wholesomeness of food at delivery in accordance with State or local health codes. D. The Sponsor reserves the right to add or delete food service sites by amendment of the inM@l list of approved altos in Schedule A, and make changes In the approved level for the maximum number of meals which may be served under the Program at each site (established under Section 225.8(dXZ of the SFSP regulations). The Sponsor shall notify the cdntraeor by providing an amendment to Schedule A, of all sites which are approved, cancelled, or terminated subsequent to acceptance of this contract, and of any changes In the approved level of meal service for a site. Such amendments shall be provided within " 2-`f hours or less. 2. Supervision and Inspection The contractor shall provide management supervision at all times and maintain constant quality control Inspections to check for portion size, appearance and packaging, In addition to the quality of products. 3. Recordkeeping A. Delivery tickets must be prepared by the contractor at a minimum In three copies: one for the contractor, one for the site personnel and one for the Sponsor. Delivery tickets must be Itemized to show the number of meals of each type delivered to each site. Designees of the Sponsor at each site will check adequacy of delivery and mods before signing the delivery ticket invoices shall be accepted by the Sponsor only If signed by Sponsor's designee at the site. B. The contractor shall maintain records supported by delivery tickets, Invoices, receipts, purchase orders, production records for this contract or other evidence for Inspection and reference, to support payments and claims. C. The books and records of the contractor pertaining to this contract shall be available for a period of three years from the date of submission of the Sponsor's final claim for reimbursement, or until the final resolution of any audits, for inspection and audit by representatives of the State agency, representative of the U.S. Department of Agriculture, the Sponsor and the U.S. General Accounting Office at any reasonable time and place. 4. Method of Payment The contractor shall submit Its Itomlzed Invoices to the Sponsor '"'d"VYW L- — In compliance with Section 225.5( 2(Iv) of the SFSP regulations. Each invoice shall give a detailed breakdown of the number of meals delivered at each site during the preceding period. The Sponsor shall calculate the average number of meals delivered each day for the applicable period. Payment will be made at the unit price shown for that range. Each payment period will be calculated and paid for Independent of other periods. No payment shall be made unless the required delivery receipts have been signed by the site representative of the Sponsor. The contractor shall be paid by the Sponsor for all meals delivered In accordance with this contract and SFSP regulations. However, neither the Department nor the State agency assumes any liability for payment of differences between the number of mews delivered by the contractor and the number of meals served by the Sponsor that are eligible for reimbursement. )PmDrt rr*=aily agreed upon number. °�� : pona rr shall Insert "weekly". "bl-weekly" or "monthly" QagQ - rvr wr auto IL Inspection of Facility A. The Sponsor, the State agency and USDA " reserve the right to Inspect the contractor's fadlities without notice at any time during the contract period, Including the right to be present during preparation and delivery of meals. B. The contractor's facilities shall be subject to periodic Inspections by State and local health departments or any other agency designated to Inspect 'meal quality for the State. This will be accomplished in accordance with USDA regulations. C. The contractor shall provide for meals which It prepares to be periodically Inspected by the local health department or an Independent agency to determine bacterial levels In the meals being served. Such levels shall conform to the standards which are applied by the local health authority with respect to the level of bacteria which may be present in meals served by other establishments in the locality. B. Performance Bond Requirement The successful bidder shall provide the Sponsor with a performance bond In the amount of 1tl°' a S % of the contract price. The bond shall be executed by the contractor and a licensed surety company listed In the current Department of Treasury Circular 570. Only those bonding and surety companies contained In the current Treasury Circular 570 may be used to obtain the required bonding. The Treasury Circular is published annually, for the Information of Federal bond —approving officers and persons required to give bonds to the United States. All certificates of Authority expire June 30, and are renewable July 1, annually. The bond shall be furnished not later than ten days following award of the contract. 7. Insurance State agencies will furnlsh sponsors their state Insurance requirements to Insert herein. B. Availability of Funds The Sponsor reserves the right to cancel this contract If the Federal funding to support the SFSP Is withdrawn. it Is further understood that, in the went of cancellation of the contract, the Sponsor shall be responsible for meals that have already been be and delivered in accordance with this contract. G. Number of Meals and Delivery Times The contractor must provide exactly the number of meals ordered. Counts of meals will be made by the Sponsor at all sites before meals are accepted. Damaged or Incomplete meals will not be Included when the number of delivered meals Is determined. 10. Emergencies In the event of unforeseen emergency circumstances, the contractor shall Immediately notify the Sponsor by telephone or telegraph of the following: (1) the Impossibility of on —time delivery; (2) the circumstances(s) precluding delivery; and (3) a statement of whether or not succeeding deliveries will be affected. No payments will be made for deliveries made later then hours after specified meld time. Emergency circumstances at the site precluding utilization of meals are the concern of the Sponsor. The Sponsor may cancel orders provided It gives the contractor at least hours notice or less If mutually agreed upon between the parties to this contract. Adjustments for emergency situations affecting the contractor's ability to ,deliver meals, or Sponsor's ability to utilize meals, for periods longer than 24 hours will be mutually worked out between the contractor and Sponsor. 11. Termination A. The Sponsor reserves the right to terminate this contract If the contractor falls to comply with any of the requlrements of this contract The Sponsor shall notify the contractor and surety company, If applicable, of specific instances of noncompliance In writing. The Sponsor shall have the right, upon such written notice, to Immediately terminate the contract and the contractor or surety company, if ••• Insert percentage required by the State, but not less than 10'.� of the Contract Price and not more than 26X ••'• Sponsor shall set time In accordance with State agency Instructions. ••••• Insert same number as In Section F-1.1). on page B. page 9 Corm iocu appbcoble, shall be Qable for any damages Incurred by the Sponsor. Prior to twminstion, the Sponsor shag contact the State agency or regional office concerning procedures for conducting a reprocurwnent action. 9. The Sponsor may, by written notice to the cto contrar, terminab the .right of the contractor to proceed under this contract, if it Is found by the Sponsor that gratuities In the form of entertainment, gifts or otherwise were offered or given by the contractor to any officer or employee of the Sponsor with a view toward securing a contract or securing favorable treatment with respect to the awarding or =imilrij of '►he contr�ut; prwAd jJ thyt Lim; existence of the facts upon which the Sponsor makes such findings shell be In issue and may be reviewed In any competent court. C. in the event this contract Is terminated as provided In paragraph (b) hereof, the Sponsor shall be entitled W to pursue the same remedies against the contractor as It could pursue In the event of a breach of the contract by the contractor, and 01) as a penalty in addition to any other damages In on amount which shall not be less than three nor more than ten times the costs incurred by the contractor In providing any such gratuities to any such officer of employee. D. The rights and remedies of the Sponsor provided In this clause shall not be exclusive and are In addition to any other rights and remedies provided by low or under this contract M Subcontractors and Assignments The contractor shall not subcontract for the total meal, or for the assembly of the meal; and shall not assign, without the advance written consent of the Sponsor, this contract or any Interest therein. In the event of any assignment, the contractor shall remain liable to the Sponsor as principal for the performance of all obligations under this contract Page 1 GENERAL PROVISIONS 1 SECTION G Equal gnrtonity 'The FSMC shall comply with Title VI of the Civil Rights Act of 1954, as amended, USDA regulations Implementing Title IX of the Education Amendments, and Section 504 of the Rehabilitation Act of 1973, and any additions or amendments' APPROVED AS TO CONTENT: JO Y M EL.AN INTERIM INDOOR RECREATION PROGRAM COORDINATOR APPROVED AS TO FORM: W LLIAM dE HAAS CONTRACT MANAGER./ATTORNEY Clean Air and Water If this contract Is In excess of $100,000, the Sponsor and FSMC shall comply with all applicable standards, orders, or regulations Issued pursuant to the Clean Air Act of 1970 (42 USC 1857), or the Federal Water Pollution Control Act (33 USC 131G, as amended. Pape 11 Form 1628 U.S. DEPARTMENT OF AGRICULTURE C--fication Debarment, Suspension, Ineligibility and Voluntary usion - Lower Tier Covered Transactions This certification is required by the regulations implementing Executive Order 12S49. Debarment and Suspension. 7 CFR Part 3017. Section 3017J10. Participants' responsibilities. The regulations were published as Part 1V of the January 30. 1989. Federal Resister (pages 47224733). Copies of the regulations may be obtained by contacting the Department of Agriculture agency with which this transaction originated. (BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON REVERSE)-` 11) The prospective lower tier participant certifies. by submission of this proposal. that neither it nor its principals is presently debarred. suspended. proposed for debarment. declared ineligible. or voluntarily excluded from participation in this transaction by any Federal department or agency. 12) Where the prospective lower tier participant is unable to certifv to any of the statements in this certification. such prospective participant shall attach an explanation to this proposal. Organization Name PR/Award Number or Project Nance ARAMARK Educational Services, Inc. ITB 069-02/RS \ametst and Titlew of Authorized Representstivt1s) Mark Nelson, Regig'hal` Vice President _ 4/16/02 Ji`naturels) /6 'o �__ Date Form AD-1048 (1 /92 ) Pape 12 1. By signing and submitting this form the prospective lower tier participant Is providing the certification set out on the reverse side in accordance with these instructions. 2. •. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government. the department or agency with which this transaction originated may pursue available remedies, Including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. a. The terms "covered transaction; 'debarred.' 'suspended; 'Ineligible; 'lower tier covered transaction.' 'participant." 'person; "primary covered transaction.' "principal." "proposal; and `voluntarily excluded. as used in this clause. have the meanings set out In the Definitions and Coverage sections of rules Implementing Executive Order 12549. You may contact the person to which this proposal Is submitted for assistance in obtaining a copy of those regulations. S. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into. It shall not knowingly enter into any lower tier covered transaction with a person who is debarred. suspended, declared ineligible. or voluntarily excluded from participation in this covered transaction. unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will Include this clause titled "Certification Regarding Debarment. Suspension, Ineligibility and Voluntary Exclusion • Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that It is not debarred, suspended, ineligible. or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to. check the Nonprocurement List. H. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph S of these instructions. if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended. debarred. ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government. the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Form AD-1048 (1 /92) Pale 13 Form 1628 INSTRUCTIONS FOR COMPLETION OF SCHEDULE A SITE INFORMATION LIST 1. Enter sponsors name in upper left-hand corner. 2. Use correct street address for ail sites listed. S. Cho* 'x' If site has adequate refrigeration to store all meals ordered and could receive early doilveries. 4. Under columns (1) and (2), enter the beginning and ending dates for meal service at each she. & Under column (M, enter the total number of days meals will be "mad at each site. & Enter in column (5) beside the appropriate meal type, the overage number of each type of meal that is estimated to be served each day at the site. For example, if s she plans to serve 11,000 lunches for 44 days during the summer, then the average is 250 01,000 : 44). Do not Insert the maximum number that will be served on a particular day during the summer. 7. Enter in column (5) the result of column (3) times column (5). S. Enter In column (7) the delivery time for each meal type. When estimating the Average Meals Served Per Day (Column (5)), use the average from the prior summer if the site was In operation at that time. Since Schedule A must be completed well In advance of the application deadline, it Is recognized that changes will occur In the data by the time the program begins. However, be as accurate as possible since the data is used by the vendor to arrive at his bid prices. The vendor awarded the bid will accept changes after the bid opening. Page 14