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Invitation to Bid for Elk Rapids Public Schools Access Control Project

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INVITATION TO BID

1. PROJECT IDENTIFICATION

PROJECT

Elk Rapids Public Schools 2014 Door Access Control Project

OWNER

Elk Rapids Public Schools

Superintendent’s Office

Attn. Stephen Prissel

707 E. Third Street

Elk Rapids, MI. 49629

2. PROJECT DESCRIPTION

The project is to upgrade the existing Schlage offline access control system to an online SMS hardwired and wireless access control system for Elk Rapids Public Schools managed by Schlage Enterprise software. This new system will manage both Schlage offline and wireless online locks. The system will be self-managed by Elk Rapids Schools.

This project includes work for (4) Elk Rapids Public Schools including: Mill Creek Elementary, Lakeland Elementary, Cherryland Middle School and Elk Rapids High School.

3. RECEIPT OF BIDS

Bids shall be addressed to, and will be received until the following date and time:

To: Elk Rapids Public Schools

Superintendent’s Office

Attn. Stephen Prissel

707 E. Third Street

Elk Rapids, MI. 49629

Date: Thursday, May 1, 2014

Time: 2:00 PM

All Bids received at such place, date and time will then be publicly opened and read aloud. Bids received after such time will be returned to the respective Bidder, unopened. Bidders submitting Bids will be informed of the results of all the Bid proposals following award of all contracts.

Bids shall be accompanied by a sworn and notarized statement disclosing any familial relationship that exists between the Owner or any employee of the bidder and any Elk Rapids School administration personnel.

Bids shall be accompanied by a sworn and notarized statement certifying that the bidder is not an Iran-linked business (PA 517 of 2012.)

Award of Bid is currently planned to take place at the May 19, 2014 Elk Rapids School Board Meeting.

Bidders are instructed to inspect sites and conditions under which the work is to be performed, and any obstacles, which may be encountered. No extra will be considered because of Bidder’s failure to inform himself of the site conditions which can be verified by inspection.

A MANDATORY pre-bid conference and walkthrough will be held at 9:00 a.m., Thursday, April 17, 2014, required for all Bidders and recommended for all subcontractors. Meeting will commence at Elk Rapids High School Room 124.

4. EXAMINATION AND PROCUREMENT OF DOCUMENTS

Complete and detailed Bidding Documents are now on file and may be examined by prospective Bidders on the District’s website: www.erschools.com/erbids.

5. VISIT TO SITE:

Bidders are instructed to inspect the site and conditions under which the work is to be performed, and any obstacles which may be encountered. No extra will be considered because of Bidder’s failure to inform himself of the site conditions which can be verified by inspection.

6. BID SECURITY

A five percent (5%) Bid Security for the total amount of Base Bid PLUS Alternates is required.

7. MODIFICATION OR WITHDRAWAL OF BID

A bid may not be modified, withdrawn or canceled for a period of thirty (90) calendar days after the time and date designated for receipt of Bids.

8. RIGHT TO REJECT BIDS

The Elk Rapids Schools, 707 E Third Street, Elk Rapids, Michigan 49629, reserves the right to accept or reject any and all Bids received, waive irregularities, and to accept the bid that in their opinion is in the best interest of the Elk Rapids Schools.

9. LIQUIDATED DAMAGES

Elk Rapids Public Schools shall enforce a liquidated damages penalty if the Contractor does not complete the project by the Project Due Date Friday July 31, 2014. The penalty shall be in the amount of 0.20% (two tenths of one percent) per day of the cost of the original award.

Project Due Date: July 31, 2014

PROPOSAL FORM

CATEGORY OF WORK: Electronic Access Control

TO:

Elk Rapids Public Schools

Superintendent’s Office

Attn. Stephen Prissel

707 E. Third Street

Elk Rapids, MI. 49629

FROM:

Name:

Contact:

Address:

City: State:

Zip Code:

Telephone:

Fax:

Email:

PROJECT:

Elk Rapids Public Schools 2014 Door Access Control Project

707 E. Third Street
Elk Rapids, MI. 49629

ACKNOWLEDGEMENTS:

The undersigned acknowledges that he/she has received the Bidding Documents, which include the Invitation to Bid, Instructions to Bidders, the Bid Form, and the Specifications titled Electronic Access Control, as prepared by Greg Hodge & Associates (GHA

Note that it is the Contractor’s responsibilities to ensure that they have received all Addendums issued during the bidding period. Contact ERS or GHA to verify the existence of addendums.

The undersigned acknowledges that:

1. They have read and carefully examined the Bidding Documents and that he fully understands them and has made his Bid in accordance therewith.

2. They have visited the site, have familiarized themselves with the local conditions under which the Work is to be performed and has correlated his observations with the requirements of the proposed project.

3. The Bids are based upon the materials, systems and equipment required by the proposed Contract Documents without exception.

PROJECT SCOPE:

The scope of this job includes work for (4) buildings including:

1. Mill Creek Elementary

2. Lakeland Elementary

3. Cherryland Middle School

4. E.R. High School

BID FORMAT

BASE BID #1: Mill Creek Elementary

$

(Amount in Words)

BASE BID #2: Lakeland Elementary

$

Add Alternates #2-1:

$

(Amount in Words)

BASE BID #3: Cherryland Middle School

Add Alternates #2-1:

$

(Amount in Words)

BASE BID #4: E.R. High School

$

Add Alternates #4-1:

$

(Amount in Words)

COMBINED BASE BIDS:

$

(Amount in Words)

COMBINED ALTERNATES:

$

(Amount in Words)

OVERALL TOTAL (BASE & ADD ALTERNATES:

$

(Amount in Words)

BID SECURITY:

A Bid Security of five percent (5%) of the total Combined Base Bid and Alternate(s) shall be included with this proposal.

The Bid Security shall be in the form of Certified Check or Cashier’s Check.

The Bid Security shall be payable to:

Elk Rapids Schools may retain the Bid Bond Check and terminate the Contract, if the Undersigned Bidder awarded this contract fails to execute the Contract within fifteen (15) days after the award date.

TIME OF COMPLETION:

The project completion date is July 31, 2014.

If awarded the Contract, we estimate we will require consecutive calendar days to complete the project.

The above time(s) assume(s) that:

1. Award of Contract allows start of construction by Monday, June 30, 2014 or as negotiated by the Contractor and Elk Rapids Public Schools.

2. We are not delayed by strikes or other causes beyond our control.

3. We are not unnecessarily delayed by work of other contractors of the Owner.

AGREEMENTS:

In submitting these bids, the undersigned agrees:

1. To hold his Bid open for 90 consecutive calendar days.

2. To accept the provisions of the Instructions to Bidders regarding the disposition of the Bid Security.

3. To enter into and execute a Contract with Elk Rapids, if awarded on the basis of this Bid, and to furnish required Bonds (if requested) and other specified submittals within seven (7) days of notification of selection of award of Contract for the Work.

4. To perform the Work in accord with the proposed Contract Documents and to complete said Work within the time period stipulated in the Bid.

NEGOTIATION:

The Undersigned agrees that should the overall cost of this Project exceed the funds available, after designated as the successful Bidder, he will be willing to negotiate with the Owner and GHA for the purpose of making reductions in the Contract Work. The Contractor shall agree to give full credit for all such deductions in the work requested by the Owner, including full value for labor, material and subcontract work, and reasonably proportionate reductions in overhead and profit, thereby arriving at an agreed upon Contract Price.

ATTACHMENTS:

The undersigned acknowledges that he has attached to this Bid the required following documents:

1. Bid Security

2. Include documentation of at least three (3) project references. Information to include: Project name, location, contact person, and phone number.

LEGAL STATUS AND SIGNATURE OF BIDDER:

(Bidder shall fill out the appropriate form, and strike out the other two types of business.)

A CORPORATION duly organized and doing business under the laws of the State of Michigan for whom

bearing the official title of

whose signature is affixed to this Bid Form, is duly authorized to execute Contracts.

A PARTNERSHIP, all of the members of which, with address, are:

An INDIVIDUAL, doing business as

who signature is affixed to this Bid Form.

Contractor

by

Title

Signed and sealed this day of .

SIGNATURE

Contractor

By

Title

Signed and sealed this day of .

Enter text✕

Overview of the Invitation to Bid for Elk Rapids Public Schools Access Control Project

The Invitation to Bid for Elk Rapids Public Schools Access Control Project is a formal procurement document issued by the district to solicit competitive proposals for design, supply, installation, and commissioning of electronic access control systems. It defines the project scope, technical specifications, bonding and insurance requirements, submission format, evaluation criteria, and contract terms so bidders submit comparable, auditable proposals. The document ensures transparency, promotes fair competition, and creates a clear legal basis for award and contract administration under applicable public procurement rules.

Why a clear Invitation to Bid matters for the district and bidders

A well-structured Invitation to Bid reduces ambiguity, protects the district legally, and improves bid comparability by standardizing scope, deliverables, and evaluation. It supports compliance with procurement law and creates an objective basis for award decisions.

Why a clear Invitation to Bid matters for the district and bidders

Primary users and recipients of this Invitation to Bid

The document is used by district procurement staff to engage qualified vendors, and by potential bidders to prepare responsive offers.

  • School district procurement officers and facilities managers preparing award documentation and evaluation materials.
  • Security systems integrators and electrical contractors assembling technical proposals and pricing.
  • Bonding and insurance providers supplying bid bonds and evidence of coverage during submission.

Each user group relies on accurate specifications and submission instructions to meet legal, financial, and scheduling requirements for public-sector construction and technology contracts.

Essential sections to include in the Invitation to Bid

A professional Invitation to Bid organizes information so vendors can price consistently and the district can evaluate transparently.

Project Summary

Concise description of the sites, objectives, and overall access control goals including building names and expected phases; provides context for technical scope and scheduling.

Scope of Work

Detailed tasks and deliverables: hardware, software, wiring, integration with existing systems, testing, training, and warranty obligations with performance standards and acceptance tests.

Technical Specifications

Manufacturer/model preferences, cybersecurity requirements, credentialing standards, power and cabling expectations, and interoperability criteria to ensure compliant system integration.

Bid Submission Instructions

Format, number of copies, required forms, electronic submission protocol, labeling, and physical delivery address with deadline and time zone for bid receipt.

Evaluation Criteria

Weighted scoring for price, technical compliance, warranties, experience, references, and timeline; explains shortlisting, interviews, and negotiation stages.

Contract Terms

Proposed contract form, insurance and bond requirements, liquidated damages, payment schedule, change-order procedures, and termination rights.

Required reference data elements for the Invitation

District Name: Elk Rapids Public Schools
Project Title: Access Control Project
Contact Information: Procurement officer email/phone
Bid Due Date: Submission deadline
Bid Bond: Bond amount required
Insurance: Minimum policy limits

Step-by-step: completing the Invitation to Bid package

Follow these steps to prepare and submit a complete, compliant bid package for the access control project.

  • 01
    Review documents: Read specs, addenda, and contract form thoroughly.
  • 02
    Prepare pricing: Assemble itemized pricing and totals per bid form.
  • 03
    Attach required forms: Include bid bond, insurance certificates, and references.
  • 04
    Submit by deadline: Deliver in the requested format before the stated time.

Where and how to send the completed Invitation to Bid

The Invitation lists permitted submission channels and the district’s required delivery method; follow the stated method to avoid disqualification.

  • Procurement portal: Upload files using the district’s e-procurement system if provided.
  • Physical delivery: Hand-deliver or use courier to the named procurement address.
  • Mailing: Send via certified mail when permitted; allow delivery time.
  • Email submission: Only allowed if the Invitation explicitly authorizes it.

Configuring an online submission workflow for this Invitation

If the district accepts electronic bids, configure your internal workflow to match the submission requirements and capture evidence of delivery.

Field Configuration
Document format PDF/A preferred | searchable text
Filename convention Use BidderName_Project_Bid.pdf
Authentication Assign authorized user to submit
Proof of submission Retain upload receipt and timestamps

Accepted formats and technical requirements for electronic submission

Confirm the permitted file types and integrations before preparing electronic bid packages.

  • File types: PDF, DOCX, XLSX accepted
  • Integrations: Supports common cloud storage systems
  • Authentication: Email or SSO authentication

When using third-party platforms, preserve the audit trail and retain copies in native and PDF formats for procurement records and potential audit requests.

Typical schedule items and submission deadlines

Procurement timelines are time-sensitive; record each date and allow internal review time to avoid last-minute errors.

Bid issuance date:

District posts Invitation and allows number of days for response.

Pre-bid meeting:

Date and time for site walk and clarifying questions.

Question deadline:

Cutoff for submitting written queries to procurement.

Bid submission deadline:

Exact time and time zone for receipt; late bids disqualified.

Contract award date:

Projected board action or award notification timeframe.

Key milestones from issuance through contract award

A sequential milestone view helps coordinate internal preparation, bonding, and scheduling for responsive bids.

01

Issue Invitation

District publishes the solicitation and posts documents.

02

Site Visit

Vendors inspect facilities and note constraints.

03

Submission

Bidders submit full bid packages by deadline.

04

Evaluation and Award

District evaluates bids and issues award notice.

Common preparation mistakes to avoid

  • Failing to include the required bid bond or certificate of insurance causes administrative rejection in many procurements.
  • Not following the specified format, including file naming and required forms, can prevent evaluators from properly scoring your submission.
  • Omitting manufacturer or model numbers in technical responses can lead to noncompliance with mandatory specifications.
  • Submitting after the stated deadline or relying on postal delivery without tracking often results in disqualification.

Consequences of incomplete or noncompliant bids

Bid Rejection: Immediate removal from consideration
Bond Forfeiture: Loss of bid security
Late Submission: Disqualification risk
Contract Voidance: Award rescinded for noncompliance
False Statements: Legal exposure or debarment
Debarment Risk: Loss of future public contracts

eSignature vendor comparison for bid submission workflows

Comparison of common eSignature vendor plan criteria to consider for secure electronic submission and document auditability.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day trial Varies by plan Varies by plan Varies by plan Varies by plan
Bulk Send Yes Yes Yes Yes No
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No

Real-world examples of procurement and access control bids

Sample scenarios show how districts and vendors use Invitation to Bid documents in practice.

School District Upgrade

A mid-sized district issued an Invitation to Bid for phased door controller replacements

  • Contractors attended a mandatory site visit
  • The district scored bids on price, timeline, warranty, and references, then awarded to the lowest responsive bidder meeting all mandatory specs.

Security Integration Contract

A district included integration with an existing PIV badge system

  • Vendors provided integration plans and test procedures
  • The award required executed service level agreements and a one-year warranty with defined acceptance testing before final payment.

Authorized signers and typical approval roles

Board President

The Board President often has authority to execute contracts above designated dollar thresholds. Verify district bylaws and board resolutions regarding delegated authority and required board action for awards.

Superintendent

The Superintendent or an authorized administrative designee typically signs operational contracts; their authority is governed by district policy and any explicit purchasing thresholds set by the board.

Notarization and witness workflow for executed contracts

Certain contract documents or affidavits may require notarization or witness attestations; follow procedural steps to validate signatures.

01

Determine requirement

Check the Invitation and contract form for notarization or witness clauses.

02

Select notary type

Choose in-person notary or remote online notarization if permitted.

03

Identity proofing

Provide government ID and any KBA verification required for RON.

04

Audio-video recording

RON requires recorded session retention per state rules when used.

05

Notary journal entry

Notary must record the act in the journal as required by state law.

06

Witness attestations

Where witnesses are required, ensure correct number and capacity.

07

Attach acknowledgements

Include notary acknowledgement page with the contract documents.

08

File procurement copy

Retain notarized documents in procurement records for audit.

Practical tips for accurate, efficient bid preparation

Adopt clear internal checks and documentation practices to reduce rejection risk and improve competitiveness.

Clarify ambiguities early
Submit written questions by the specified question deadline to get formal addenda rather than relying on informal clarification.
Maintain version control
Use consistent file names and track revisions to ensure the submitted files match bid forms and signed attachments.
Double-check compliance items
Verify bid bond, insurance certificates, and required affidavits are current, correctly signed, and attached to the submission.
Document proof of submission
Retain upload receipts, courier tracking, or delivery confirmations to evidence timely receipt in cases of dispute.

FAQs and troubleshooting for common procurement and e-submission issues

Answers to frequent questions about bid validity, electronic signatures, and required supporting documents for the Invitation to Bid.


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