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HomeMy WebLinkAboutResolution - 2005-R0218 - Letter Of Award As Primary Contractor - Cool Breeze Of Lubbock - 05_26_2005 (2)Resolution No. 2005-RO218 May 26, 2005 Item 21 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 Letter of Award as Primary Contractor for Community Development repair or replacement of energy units — heating/cooling & water heaters, per ITB#05-050-MA, by and between the City of Lubbock and Cool Breeze, of Lubbock, Texas, and related documents. Said Letter of Award 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 26th day of May , 2005. Z" ARC MCD UGAL, MAYOR ATTEST: Reb cca Garza, City Secretary APPROVED AS TO CONTENT: APPROVED AS TO FORM: City Attorney gs/cdocs/Ltr of Award -Cool Breeze -water htrs-ITB 05050MAres May 16, 2005 Office of Purchasing P.O. Box 2000 Lubbock, Texas 79457 (806) 775-2167 • Fax (806) 775-2164 May 26, 2005 Charles Gibbs, Owner Cool Breeze PO Box 12113 Lubbock, TX 79452 RE: ITB #05-050-MA — COMMUNITY DEVELOPMENT REPAIR AND REPLACEMENT OF ENERGY UNITS — HEATING/COOLING & WATER HEATERS CONTRACT #5940 Dear Mr. Gibbs: COOL BREEZE has been awarded Primary Contractor for the Community Development Repair and Replacement of Energy Units — Heating/Cooling & Water Heaters based on your response to the City of Lubbock Invitation to Bid #05-050-MA. COOL BREEZE'S bid dated May 11, 2005 and the City's terms and conditions for ITB #05-050-MA are incorporated into and made a part of this agreement. Prices: As quoted on Bid Form. All invoices shall be directed to: City of Lubbock ATTN: Joe Rangel Community Development PO Box 2000 Lubbock, Texas 79457 The City of Lubbock reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the City of Lubbock in the event of breach or default of this agreement. The City of Lubbock reserves the right to terminate this agreement with a thirty (30) day written notice in the event Cool Breeze fails to perform in accordance with their bid dated May 11, 2005. CITY OF LUBBOCK: �k� CA McIJougal Mayor ATTEST: Rebe a Garza City Secretary cc: Nancy Haney, Community Development Joe Rangel, Community Development Bid Folder Vendor File APPROVED AS TOZOENT: b.—,- Nan Haney Director of Co unity De lopment APPROVED AS TO FORM: ttorney ITB #05-050-AAA, Community Deve( nt Repair or Replacement of Energy Units SUBMIT TO: CITY OF KCITY OF LUBBOCK, TEXAS SING DE PURCHASING DEPARTMENT ift 1625 13TH STREET, RM L04 LUBBOCK, TX 79401-3830 AN EQUAL INVITATION TO BID CONTACT PERSON: OPPORTUNITY Marta Alvarez, Senior Buyer EMPLOYER #05-050-MA TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.ci.lubbock.tx.us TITLE: Community Development Repair or Replacement of SUBMITTAL DEADLINE: Energy Units May 11, 2005, 3:00 p.m. CST PRE BID DATE, TIME AND LOCATION: May 4, 2005, at 9:00 a.m. in Any bids received after the time and dote listed above, ►egordless of the mode of the Municipal Building, 1625 13th Street, Engineering Conference Room adtwy, shall be returned unopened 107 Lubbock, Texas, RESPONDENT NAME: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THF� ITB NUMBER, THE e 0 CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. MAILING ADDRESS: f I a IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN THE "STATEMENT I OF NO BID". CITY — STATE — THE CITY OF LUBBOCK RESERVES THE GHT,TO ACCEPT OR REJECT ANY AND ALL BIDS IN WHOLE OR IN PART ANDDVAIVE 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 TELEPHO EN^/. `. l (� l�Ir CITY. IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS FAX NO: r / Vb REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONSIBILITY TO ADVISE THE CITY OF LUBBOCK PURCHASING MANAGER IF ANY E-MAIL: r -�+ (A&U CIS 11 6C Ir A6,e C t ! LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF, INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED RJ THIS FEDERAL TAX ID NO. OR SOCIAL SECURITY NO, ITB TO A SINGLE SOURCE. SUCH NOTIFICATION MUST BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVE 5 BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON ANY ADDENDA POSTED ON RFPDEPOT.COfd 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 articles 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 firm7_ YES_ fe!!�90 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 RJ BID REJECTION. By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubboqk. At the City's discretion, such assignment shall /be fmade and become effective at the time the City tenders final payment to the vendor.; 2-- C+" Authorized Signattre Title Print/Type Name Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. 05.050•MA.doc rrB #05-050-MA, Community Development Repair or Replacement of Energy Units (A) ITEM (b) QTY (c) UNIT OF MEASURE (d)- DESCRIPTION (e) BRAND & MODEL NUMBER 0) UNIT PRICE* BID (S) TOTAL COST ` (bx 22 1 EA Purchase and install condenser 3.5 ton ;Z Q $ % b 23 1 1 1 EA FLAT RATE FEE: Tune-upor service $ y $ , Electric Central Heat and Air Heat Pump Must be ENERGY STAR® 24 1 EA Purchase and install 24,000 BTU unit j �/ $ 97 00 $ ,Q 25 1 EA Purchase and install 2 ton heatpump deem2 O $ 1. IMM $ 26 1 EA Purchase and install 2.5ton hea $ $ 27 1 EA Purchase and install unit 36,000 BTU unit Q ;ZCo $ $ 28 1 1 EA Purchase and install 3 ton hea Ca $ $ 29 1 EA Purchase and install 3.5 ton heatpurnp!' 30 1 EA FLAT RATE FEE: Tune-up or service GAS WALL FURANCE -With Annual Fuel Utilization Efficiency (AFUE) of .80 31 11 EA Purchase and install 35,000 BTU single wall unit j $ 1 $ q 700 32 7 EA Purchase and install 50,000 BTU double wall unit i m G A •t $ WICK, $ 6 3no- IDU 33 3 EA Purchase and install 65,000 BTU wall unit El 'r Q $ 10 d s $ 34 2 EA Labor only for new install $ ajoa $ J &O , 35 1 1 1 EA FLAT RATE FEE: Tune-up or service wall furnace $ $ GAS VENTED SPACE BEATERS - With Annual Fuel Utilisation Efficiency (AFUE) of .80 36 1 EA Purchase and install 18,000 BTU wl ;AmS 0 37 1 EA Purchase and install 30,000 BTU !' ( 360 -z Z— $ $ 38 1 EA FLAT RATE FEE: Tune- or service ace heater $ S 0 $ GAS UNVENTED SPACE HEATERS With Annual Fuel Utilization Efficiency (AFUE) of .92 Must have a factory installed Oxygen Depletion Sensor System With automatic shutoff and must reduce CO levels to 25 pprn or less 39 2 EA Purchase and install 18,000 BTU, Infra -red Wil,11AM4 $ oh 40 2 EA Purchase and install 32,000 BTU, Infra -red W r jA AS D9.5- W5 $ 11of $ 41 1 EA FLAT RATE FEE: Tune-up or service space heater $ $ 05-050-MA.doc ITB #05-0504AA, Community Development Repair or Replacement of Energy Units (a) (b) W (d) (e) M (9) ITEM QTY UNIT OF I DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (bz ) REFRIGERATORS Regular Standard Upright Top Freezer (white) Top Name Brand Remove old refrigerator and dispose of according to applicable state and federal laws Must be Energy Star® 1 8 EA Purchase and install 14 cubic feet refrigerator WhjP. MD R 716 fJ $ $ - D 2 60 EA Purchase and install 18 cubic feet refrigerator $ $ .27 3 8 EA Purchase and install 22 cubic feet refri erator W �� C r' a. $ $ d B TOTAL BID: Items 1— 3 (ALL or NONE) $ /f (a) (b) (c) (d) (e) M (9) ITEM QTY UNIT OF DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (bz ) Gas Stoves Free Standing Gas Range(White) Top Name Brand Remove old stove and dispose of according to applicable state and federal laws 1 30 Each Purchase and install 29" — 30" wide, 4-buners with electric ignition $ O $ Gas oven- with storage drawer IZ Cr W f 2 30 Each Install new gas cut off valve and flex line level and test gas range T $ $ e TOTAL BID: Items 1-2 (ALL or NONE) $ *PRICE: F.O.B. City of Lubbock "Days After Receipt of Order (ARO) U 05-050-MA.dac �' ' ITB #05450-MA, Community De( rent Repair or Replacement of Energy Units Business Telephone Number pQ-/ ✓ V F QJI-��'��"/ / FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Finn/Individual: Date of Award by City Council (for bids over $25, 000): Date P.O./Contract Issued: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. 05-050-AMA.doc Resolution No. 2005-RO218 May 26, 2005 Item 21 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 Letter of Award as Primary Contractor for Community Development repair or replacement of energy units — heating/cooling & water heaters, per ITB#05-050-MA, by and between the City of Lubbock and Cool Breeze, of Lubbock, Texas, and related documents. Said Letter of Award 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 26th day of clay , 2005. MARC MCD UGAL, MAYOR ATTEST: Reb cca Garza, City Secretary APPROVED AS TO CONTENT: Nancy Haney Director of G APPROVED AS TO FORM: I— ohn Knigbt�,,Wssistdht City Attorney gs/cdocs/Ltr of Award -Cool Breeze -water htrs-ITB 05050MAres May 16, 2005 Office of Purchasing P.O. Box 2000 Lubbock, Texas 79457 (806) 775-2167 • Fax (806) 775-2164 May 26, 2005 Charles Gibbs, Owner Cool Breeze PO Box 12113 Lubbock, TX 79452 RE: ITB #05-050-MA — COMMUNITY DEVELOPMENT REPAIR AND REPLACEMENT OF ENERGY UNITS — HEATING/COOLING & WATER HEATERS CONTRACT #5940 Dear Mr. Gibbs: COOL BREEZE has been awarded Primary Contractor for the Community Development Repair and Replacement of Energy Units — Heating/Cooling & Water Heaters based on your response to the City of Lubbock Invitation to Bid #05-050-MA. COOL BREEZE'S bid dated May 11, 2005 and the City's terms and conditions for ITB #05-050-MA are incorporated into and made a part of this agreement. Prices: As quoted on Bid Form. All invoices shall be directed to: City of Lubbock ATTN: Joe Rangel Community Development PO Box 2000 Lubbock, Texas 79457 The City of Lubbock reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the City of Lubbock in the event of breach or default of this agreement. The City of Lubbock reserves the right to terminate this agreement with a thirty (30) day written notice in the event Cool Breeze fails to perform in accordance with their bid dated May 11, 2005. CITY OF LUBBOCK: a Mc ougal Mayor ATTEST: Rebec a Garza City Secretary cc: Nancy Haney, Community Development Joe Rangel, Community Development Bid Folder Vendor File APPROVED AS TO CO TENT: Nan y Haney Director of Cobunity De lopment APPROVED AS TO FORM: , ttorney • 1 ITB #05.050-MA, Community Deve( nt Repair or Replacement of Energy Units SUBMIT TO: CITY OF LUBBOCKPURCHASING CITY OF LUBBOCK, TEXAS DEPARTMENT ift 1625 13�' STREET, RM L04 LUBBOCK, TX 79401-3830 AN EQUAL INVITATION TO BID CONTACT PERSON: OPPORTUNITY Marta Alvarez, Senior Buyer EMPLOYER #05-050-MA TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.ci.lubbock. tx,us TITLE: Community Development Repair or Replacement of SUBMITTAL DEADLINE: Energy Units May 11, 2005, 3:00 p.m. CST PRE BID DATE, TIME AND LOCATION: May 4, 2005, at 9:00 a.m. in Any bids received after the time and dare listed above, rega►dlear of the mode of the Municipal Building, 1625 13t" Street, Engineering Conference Room AeHveiy. shall be returned unopened 107 Lubbock,Texas. RESPONDENT NAME: Cad 2etza LABEL THE OUTSIDE OF YOUR SEALED BID WITH THF�ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. MAILING ADDRESS: I IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN THE "STATEMENT OF NO BID". CITY — STATE — (�r ry THE CITY OF LUBBOCK RESERVES THE GHT 110 ACCEPT OR REJECT ANY "! �7 — AND ALL BIDS IN WHOLE OR IN PART AND VA1VE 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 TELEPHO E NO: 1 O�. CITY. IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS FAX NO: C L 7l 1 — 6611 "rL! REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONSIBILITY VISE THE CrrY OF LUBBOCKPURCHASINGIF ANY TLANGUAGE, COMBINATIIONS RTHE E-MAIL- Ire. cJ 1 a-ld A� + V L �-�qIr ti�� REQUIREMENTS, OF, INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN THIS FEDERAL TAX ID NO. OR SOCIAL SECURITY NO. ITB TO A SINGLE SOURCE. SUCH NOTIFICATION MUST BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVE 5 BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON ANY ADDENDA POSTED ON RFPDEPOT.CO d 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 articles 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, rr 50 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. By my signature 1 certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. 1 further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubb k. At the City's discretion, such assignment shall be made and become effective at the time the City tenders final payment to the vendor. Authorized Signature Title Ch i t s �ks Print/Type Name Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. 05.050-MA.doc rrB #05-050-MA, Community Development Repair or Replacement of Energy Units BID FORM Community Development Repair or Replacement of Energy Units CITY OF LUBBOC& TEXAS ITB #05-050-MA In compliance with the Invitation to Bid #05-020-MA, 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 #05-020-MA is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter. (a) ITEM (b) QTY (c) UNIT OF MEASURE (d) DESCRIPTION (e) BRAND & MODEL NUMBER M UNIT PRICE* BID (9) TOTAL COST (bxf= Gas Central Furnace - Must be ENERGY STAR® 1 2 EA Purchase and install Floor Furnace 50,000 BTU, AFUE .80 _ $ f $ 2 2 EA Purchase and install Horizontal Furnace attic 50,000 BTU G,15F t> $ ,CAS4 $1-2 3 2 EA Purchase and install Gas unit 60,000 BTU 6 $ r $ O 4 1 EA Purchase and install 2 ton coil o CC- -" .Z $ 5 1 EA Purchase and install condenser 2 ton i $ $ 4 M 6 2 EA Purchase and install Gas unit 70,000 BTU Gs 2 D 7 1 EA Purchase and install 2.5 ton coil $ Q $ 2310 8 1 EA Purchase and install condenser 2.5 ton % Z '" "' $ 10 0 $ 10 fl 9 10 EA Purchase and install Gas unit 80,000 BTU ,-e #3 46 XToj-s O $ otCZ4 $ 10 7 1 EA Purchase and install 3 ton coil G !s -3� /1' �' . $ 2 76, 62)$ !7 o .0 11 5 EA Purchase and install condenser 3 ton 12 `~B 3 4A 0 $ $ 00 12 7 EA Purchase and install Gas unit 100,000 BTU S Q4656 $ i $ 'Y Q 13 2 EA Purchase and install 3.5 ton coil C6- -4 J? $ ;, $ 0 14 1 3 EA Purchase and install condenser 3.5 ton J.Z Jq TSY-? A Q 1 $ % Q % r ZQ $ ,Z 15 5 1 EA Purchase and install Condensate PumpLQ 1=1 15 $ $ - .26 d rho 16 1 EA FLAT RATE FEE: Tune-up or service O Gas Central Furnace for Mobil Homes - Must be ENERGY STAR@ 17 3 EA Purchase and install Gas unit 70,000 BTU p d $ % $ , 18 1 EA Purchase and install 2.5 ton coil 4A E'3 $ ` $ v 93; 19 1 EA Purchase and install condenser 2.5 ton 'KA.§gm lg.AT S j $ 20 1 EA Purchase and install Gas unit 90,000 BTU ° a mff $ 21 1 EA Purchase and install 3.5 ton coil fir; A'i / ! } $ $ 0144 (6 05-050-MA.doc rrB #05-050-AAA, Community Development Repair or Replacement of Energy Units (a) ITEM (b) QTY (c) UNIT OF MEASURE (d) DESCRIPTION (e) BRAND & MODEL NUMBER (fl UNIT PRICE* BID (g) TOTAL COST ' (bxf— ) 22 1 EA Purchase and install condenser 3.5 ton eM ' ,2 Z $ iZ o $ 0 23 1 EA FLAT RATE FEE: Tune-upor service $ ` $ r Electric Central Heat and Air Heat Pump Must be ENERGY STAR® 24 1 EA Purchase and install 24,000 BTU unit c` $ 97 Oa $ D 25 1 EA Purchase and install 2 ton hea t % $ $ )179 26 1 EA Purchase and install 2.5ton hea um Rem z $ $ 27 1 EA Purchase and install unit 36,000 BTU unit Rfie/ Q 9C0 $ $ 28 1 EA Purchase and install 3 ton hea um $ $ 1 Q 29 1 EA Purchase and install 3.5 ton heatpurnp 1,ES !' 30 1 EA FLAT RATE FEE: Tune-up or service r GAS WALL FURANCE -With Annual Fuel Utilization Efficiency (AFUE) of .80 31 11 EA Purchase and install 35,000 BTU single wall unit wi i4mle,B $ $ is 32 7 EA Purchase and install 50,000 BTU double wall unit VVi an a, .t $ 60 $ 33 3 EA Purchase and install 65,000 BTU wall unit vi i d T $ 106510 $ / 34 2 EA Labor onlyfor new install $ 1)c $ 16t! , 35 1 1 EA FLAT RATE FEE: Tune:M or service wall furnace $ $ $5 GAS VENTED SPACE HEATERS - With Annual Fuel Utilization Efficiency (AFUE) of .SO 36 1 EA Purchase and install 18,000 BTU wilit'AtSzf,: $ S tt, 37 1 EA Purchase and install 30,000 BTU IV' % .560 I S2, 2.--- $ $ 38 1 EA FLAT RATE FEE: Tune- or service ace heater $ © GAS UNYENTED SPACE HEATERS With Annual Fuel Utilization Efficiency (AFUE) of .92 Must have a factory installed Oxygen Depletion Sensor System With automatic shutoff and must reduce CO levels to 25 ppm or less 39 2 EA Purchase and install 18,000 BTU, Infra -red i 1A i A m S $ 0, 40 2 EA Purchase and install 32,000 BTU, Infra -red Th%i l $ r $ 41 1 EA FLAT RATE FEE: Tune-up or services ace heater $a00 $ 05-050-MA.dac f[B #05050-MA, Community Development Repair or Replacement of Energy Units (a) ITEM (b) QTY (c) UNIT OF MEASURE I (d) DESCRIPTION (e) BRAND & MODEL NUMBER (1) UNIT PRICE* BID (g) TOTAL COST (bxf=) MISCELLANEOUS ITEMS 42 1 EA Labor only to replace coil $ 20 $ 43 1 EA Duct repair/replace per drop $ d $1� 44 1 EA Run install residential mail line per foot �41 $ e D 45 1 EA Run install supply line per foot $ $ fl 46 1 1 EA Install vent pipe from furnace all the "y out $ 76, Dq 47 1 EA Vent cap and collar $ cdiol$ �r 4$ 1 EA Replace blower motor wall furnace $ $ AIR CONDITIONER WINDOW UNITS - Must be ENERGY STAR® 49 5 EA Purchase and install 6,000 BTU, recapture freon bk- 4 $ $ 2 0 50 3 EA Purchase and install 12,000 BTU, recapture freon AD -kV$ $ 03, 51 1 EA FLAT RATE FEE: Tune-up or service A-C unit $ 5 c $ SS EVAPORATIVE COOLERS - Must be ENERGY STAR& 52 11 EA Purchase and install 3,300 CFM window unit j A/ WC 34;� $ 53 9 EA Purchase and install 4,200 CFM window unit t1 C 47 ( $SlVto $ 54 2 EA Purchase and install 4,400 CFM rooftop unit i4o? -- $01i 6V $ 2, e 55 2 EA Purchase and install 4,400 CFM sidedraft R/ $ 7 a $ 56 1 EA FLAT RATE FEE: Tune-up or service e-vap unit GAS WATER HEATERS (Energy Factor (EF) .50 to .60) ELECTRIC WATER HEATERS ner Factor EF .70 to ,95 57 10 EA Purchase and install 30 gallon natural gas Gr ., $ $ Q, 5$ 7 EA Purchase and install 40 gallon natural gas , b Q I $ Z 59 2 EA Purchase and install 30 gallon electric 6 $ ,t" $ 60 2 EA Purchase and install 40 gallon electric 3 $ $ r. 61 2 EA Purchase and install 30 gallon propane $ / $ rj `f p 62 1 EA FLAT RATE FEE: Tune-up or service water heater $ 9, $ EXTENDED GRAND TOTAL OF ALL ITEMS Any extra material, parts and Labor above the bid price that is over $100 must be approved before job is completed and will be paid from invoice submitted. All additional material, parts and labor is subject to verification. Any Jobs entailing items not on BID will need to be price negotiated before installation starts TOTAL BID: Items 1 - 62 (ALL or NONE) 05-050-MA.&x rM #05-050-MA, Community DeveMmmnt Repair or Replacement of Energy Units (a) (b) (c) (d) (e) (t) (9) ITEM QTY UNIT OF DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (bxf= REFRIGERATORS Regular Standard Upright Top Freezer (white) Top Name Brand Remove old refrigerator and dispose of according to applicable state and federal laws Must be Ener Star 1 8 EA Purchase and install 14 cubic feet refrigerator r+e 7guzx P, a $ $ 2 2 60 EA Purchase and install 18 cubic feet refrigerator ( $ $ .2 0,6 3 8 EA Purchase and install 22 cubic feet refrigerator %41 1A; •" I $ 7 5L CC $ f., TOTAL BID: Items 1— 3 (ALL or NONE) $i (a) (b) (c) (d) (e) M (9) ITEM QTY UNIT OF DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (bx ) Gas Stoves Free Standing Gas Range(White) Top Name Brand Remove old stove and dispose of according to applicable state and federal laws 1 30 Each Purchase and install 29" — 30" wide, 4-buners with electric ignition Gas oven- with storage drawer C► R r C"' 0 1 2 30 Each Install new gas cut off valve and flex line level and test gas range. T tbov$ TOTAL BID: Items I —2 (ALL or NONE) $ *PRICE: F.O.B. City of Lubbock **Days After Receipt of Order (ARO) s 05-050-MMA.doc rrB #05-050-MA. Community Deg? ient Repair or Replacement of Energy Units PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of %, net _ calendar days. Discounts will not be considered in determining low bid. Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered. MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged anyone else, including its most favoured customer, for like quality and quantity of the products/services; does not include an element of profit on the sale in excess of that normally obtained by the Bidder on the sale of products/services of like quality and quantity; and does not include any provision for discounts to selling agents. If at any time during the contract period, the supplier should sell or offer for sale to any other customer, an equal or less quantity of similar contract products of like or better quality, at a lower net price(s) than provided herein, supplier agrees to notify the City and sell same product(s) at the lower price(s) on all deliveries made during the period in which such lower price(s) is effective. INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of Texas, by mutual agreement with the successful bidder, and properly authorized interlocal purchasing agreements as provided for by the Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices quoted, for the period of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders in addition to orders from the City of Lubbock- Should these other governmental entities decide to participate in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would apply? Other governmental entities that might have interests in this contract are Frenship Independent School District, Lubbock Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Po er Agency, Lynn County, and City of Wolfforth. YES NO • If you (the bidder) checked YES, the following will apply: • Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of Lubbock will be eligible, but not obligated, to purchase materials/services under the contract(s) awarded as a result of this solicitation. All purchases by governmental entities other than the City of Lubbock will be billed directly to that governmental entity and paid by that governmental entity. City of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity will order their own materials/service as needed. THIS BID IS SUBMITTED BY corporation organized under the laws of the State of or a partnership consisting of or an individual trading as 1. / Bkee-OC _ of the City of kee-2ei 01- city:L— U C- M/WBE Woman Firm: Black Native American Hispanic American Asian Pacific Other (Specify) American na By l./ NLt.{,t7AJ-- v Authorized Representative - Officer Name and Title: C kp'I�..IG5 Please Print sign hy hand 05-050•MA.doc \' ITB #05-050-MA, Community Deb,, -ant Repair or Replacement of Energy Units Business Telephone Number t/ 1�3 r7?�✓ Il 7 F t j(%�/y U1-7 —_---�/ R i \ FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Finn/Individual: Date of Award by City Council (for bids over $15,000): Date P.O./Contract Issued: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. 05•050-MIA.0oc 7 Y ITB #05 050-MA, Community Dev4 nt Repair or Replacement of Energy Units SUBMIT TO. - CITY OF LUBSING KCITY OF LUBBOCK TEXAS DE PURCHASING DEPARTMENT ift �1625 13"t STREET, RM L04 LUBBOCK, TX 79401-3830 AN EQUAL INVITATION TO BID CONTACT PERSON: OPPORTUNITY Marta AlvarM Senior Bu er EMPLOYER #05-050-MA TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.ei.lubbock.tx.us TITLE: Community Development Repair or Replacement of SUBMITTAL DEADLINE: Energy Units May 11, 2005, 3:00 p.m. CST PRE BID DATE, TIME AND LOCATION: May 4, 2005, at 9:00 a.m. In Any bids received after the lime and dale fisted above, regardrtss of the made of the Municipal Building, 1625 13te Street, Engineering Conference Room devoy, sholl be returned unopened. 107 LubbockTexas. RESPONDENT NAME: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. MAILING ADDRESS: IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN THE "STATEMENT OF NO BID". CITY — STATE — ZIP: 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 TELEPHONE NO: ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE CITY. IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS FAX NO: REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONS®ILITY TO ADVISE THE CITY OF LUBBOCK PURCHASING MANAGER IF ANY E-MAIL: LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF, INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN THIS FEDERAL TAX ID NO. OR SOCIAL SECURITY NO. ITB TO A SINGLE SOURCE. SUCH NOTIFICATION MUST BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER THAN FIVES BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON ANY ADDENDA POSTED ON RFPDEPOT.COM 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 articles 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 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. By my signature 1 certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubbock. At the City's discretion, such assignment shall be made and become effective at the time the City tenders final payment to the vendor. Authorized Signature Print/Type Name Title Date THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. 05.050-MA.doc rTB #06-0504AA, Community Development Repair or Replacement of Energy Units BID FORM Community Development Repair or Replacement of Energy Units CITY OF LUBBOCK, TEXAS ITB #05-050-MA In compliance with the Invitation to Bid #05-020-MA, 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 #05-020-MA is by reference incorporated in this contract- The Bid Form must be completed in blue or black ink or by typewriter. (a) ITEM (b) QTY (c) UNIT OF MEASURE (d) DESCRIPTION (e) BRAND & MODEL NUMBER M UNIT PRICE{ BID (9) TOTAL COST {bxf Gas Central Furnace - Must be ENERGY STAR® 1 2 / EA Purchase and install Floor Furnace 50,000 BTU, AFUE .80 $ $ 2 2 EA Purchase and install Horizontal Furnace attic 50,000 BTU $ S 3 2 EA Purchase and install Gas unit 60,000 BTU $ S 4 1 EA Purchase and install ton coil $ S 5 1 EA Purchase and install condenser 2 ton $ $ 6 2 EA Purchase and install Gas unit 70,000 BTU $ S 7 1 EA Purchase and install 2.5 ton coil $ S 8 1 EA Purchase and install condenser 2.5 ton $ S 9 10 EA Purchase and install Gas unit 80,000 BTU S $ 10 7 1 EA Purchase and install 3 ton coil S $ 11 5 EA Purchase and install condenser 3 ton $ $ 12 7 EA Purchase and install Gas unit 100,000 BTU $ $ 13 2 EA Purchase and install 3.5 ton coil $ $ 14 3 EA I Purchase and install condenser 3.5 ton S S 15 5 EA Purchase and install Condensate Pump $ S 16 1 EA FLAT RATE FEE - Tune-up or service $ $ Gas Central Furnace for Mobil Homes - Must be ENERGY STAR® 17 3 EA Purchase and install Gas unit 70,000 BTU S S 18 1 EA Purchase and install 2.5 ton coil $ $ 19 1 EA Purchase and install condenser 2.5 ton S $ 20 1 EA Purchase and install Gas unit 90,000 BTU $ $ 21 1 EA Purchase and install 3.5 ton coil S S 05.050-MA.doc 2 frB #05-05OW& Community Development Repair or Replacement of Energy Units (a) ITEM (b) QTY (c) UNIT OF MEASURE (d) DESCRIPTION (e) BRAND & MODEL NUMBER (f) UNIT PRICE* BID (9) TOTAL COST (bxf— ) 22 1 EA Purchase and install condenser 3.5 ton $ $ 23 1 EA FLAT RATE FEE: Tune-up or service $ $ Electric Central Heat and Air Heat Pump Must be ENERGY STAR& 24 1 EA Purchase and install 24,000 BTU unit $ $ 25 1 EA Purchase and install 2 ton he! $ $ 26 1 EA Purchase and install 2.5ton hea um $ $ 27 1 EA Purchase and install unit 36,000 BTU unit $ $ 28 1 1 EA Purchase and install 3 ton hea $ $ 29 1 EA Purchase and install 3.5 ton heatPUMP 30 1 EA FLAT RATE FEE: Tune-up or service GAS WALL FURANCE -With Annual Fuel Utilization Efficiency (AFUE) of .80 31 11 EA Purchase and install 35,000 BTU single wall unit $ $ 32 7 EA Purchase and install 50,000 BTU double wall unit $ $ 33 3 EA Purchase and install 65,000 BTU wall unit Labor on!for new install $ $ $ $ 34 2 EA 35 1 EA FLAT RATE FEE: Tune-up or service wall furnace $ $ GAS VENTED SPACE HEATERS - With Annual Fuel Utilization Efficiency (AFUE) of .80 36 1 EA Purchase and install 18,000 BTU $ $ 37 1 EA Purchase and install 30,000 BTU $ $ 38 1 EA FLAT RATE FEE: Tune-2or services ace heater $ $ GAS UNVENTED SPACE HEATERS With Annual Fuel Utilization Efficiency (AFUE) of .92 Must have a factory installed Oxygen Depletion Sensor System With automatic shutoff and must reduce CO levels to 25 ppm or less 39 2 EA Purchase and install 18,000 BTU, Infra -red $ $ 40 2 EA Purchase and install 32,000 BTU, Infra -red $ $ 41 1 EA FLAT RATE FEE: Tune-up or services ace heater $ $ 05-050-MA.doc (TB #05-050-MA, Community Development Repair or Replacement of Energy Units (a) ITEM (b) QTY I (c) UNIT OF MEASURE I (d) DESCRIPTION (e) BRAND & MODEL NUMBER (f) UNIT PRICE* BID (g) TOTAL COST (bxf MISCELLANEOUS ITEMS 42 1 EA Labor only to replace coil $ $ 43 1 EA Duct repair/replace per drop $ $ 44 1 EA Run install residential mail line per foot $ $ 45 1 EA Run install supply line per foot $ $ 46 1 EA Install vent pipe from furnace all the way out $ $ 47 1 EA Vent cap and collar $ $ 48 1 EA Replace blower motor wall furnace $ $ AIR CONDITIONER WINDOW UNITS - Must be ENERGY STAR® 49 5 EA Purchase and install 6,000 BTU, recapture freon $ $ 50 3 EA Purchase and install 12,000 BTU, recapture freon $ $ 51 1 EA FLAT RATE FEE: Tune-up or service A-C unit $ $ EVAPORATIVE COOLERS - Must be ENERGY STAR® 52 11 EA Purchase and install 3,300 CFM window unit $ $ 53 9 EA Purchase and install 4,200 CFM window unit $ $ 54 2 EA Purchase and install 4,400 CFM rooftop unit $ $ 55 2 EA Purchase and install 4,400 CFM sidedraft $ $ 56 1 EA FLAT RATE FEE: Tune-up or service a-vap unit $ $ GAS WATER BEATERS (Energy Factor (EF) .50 to .60) ELECTRIC WATER BEATERS(Energy Factor EF .70 to .95 57 10 EA Purchase and install 30 gallon natural gas $ $ 58 7 EA Purchase and install 40 allon natural gas $ $ 59 2 EA Purchase and install 30 gallon electric $ $ 60 2 EA Purchase and install 40 gallon electric $ $ 61 2 EA Purchase and install 30 &#11011 propane $ $ 62 1 EA FLAT RATE FEE: Tune-up or service water heater $ $ EXTENDED GRAND TOTAL OF ALL ITEMS Any extra material, parts and labor above the bid price that is over $100 must be approved before job is completed and will be paid from invoice submitted. All additional material, parts and labor is subject to verification. Any fobs entailing items not on BID will need to be price negotiated before installation starts $ TOTAL BID: Items 1— 62 (ALL or NONE) 05-050•MA.Ckx 4 rrH #05-050-MA, Community Development Repair or Replacwmnt of Energy Units (a) (b) W (d) (e) M (9) ITEM QTY UNIT OF DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (b ) REFRIGERATORS Regular Standard Upright Top Freezer (white) Top Name Brand Remove old refrigerator and dispose of according to applicable state and federal laws Must be Energy Star® 1 8 EA Purchase and install 14 cubic feet refrigerator $ $ 2 60 EA Purchase and install 18 cubic feet refrigerator $ _ $ 3 8 EA Purchase and install 22 cubic feet refri erator $ _ $ TOTAL BID: Items 1— 3 (ALL or NONE) $ (a) (b) (e) (d) (e) (1) (S) ITEM QTY UNIT OF DESCRIPTION BRAND UNIT PRICE* BID TOTAL COST MEASURE & MODEL NUMBER (bxf=) Gas Stoves Free Standing Gas Range(White) Top Name Brand Remove old stove and di ose of accardin to applicable state and federal laws 1 30 Each Purchase and install 29" — 30" wide, 4-buners with electric ignition $ $ Gras oven- with storage drawer 2 30 Each Install new gas cut off valve and flex line level and test gas range $ $ TOTAL B®: Items 1 —2 (ALL or NONE) $ *PRICE: F.O.B. City of Lubbock **Days After Receipt of Order (ARO) 05-050-MA_doc ITB #05-050-MA, Community ❑e� iont Repair or Replacement of Energy Units PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of %, net _ calendar days. Discounts will not be considered in determining low bid. Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS, The City will pay the successful bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered. MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged anyone else, including its most favoured customer, for like quality and quantity of the products/services; does not include an element of profit on the sale in excess of that normally obtained by the Bidder on the sale of products/services of like quality and quantity; and does not include any provision for discounts to selling agents. If at any time during the contract period, the supplier should sell or offer for sale to any other customer, an equal or less quantity of similar contract products of like or better quality, at a lower net price(s) than provided herein, supplier agrees to notify the City and sell same product(s) at the lower price(s) on all deliveries made during the period in which such lower price(s) is effective. 1NTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of Texas, by mutual agreement with the successful bidder, and properly authorized interlocal purchasing agreements as provided for by the Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices quoted, for the period of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders in addition to orders from the City of Lubbock. Should these other governmental entities decide to participate in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would apply? Other governmental entities that might have interests in this contract are Frenship Independent School District, Lubbock Housing Authority, Lubbock County, Lubbock County Hospital District, Lubbock Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Power Agency, Lynn County, and City of Wolfforth. YES NO • If you (the bidder) checked YES, the following will apply: • Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of Lubbock will be eligible, but not obligated, to purchase materials/services under the contract(s) awarded as a result of this solicitation. All purchases by governmental entities other than the City of Lubbock will be billed directly to that governmental entity and paid by that governmental entity. City of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity will order their own materiaWservice as needed. THIS BID IS SUBMITTED BY a corporation organized under the laws of the State of , or a partnership consisting of Address: City: M/WBE Firm: or an individual trading as State: Zip of the City of Woman Black American Native American Hispanic American Asian Pacific American Other (Specify) By Date: Authorized Representative - must sign by hand Officer Name and Title: Please Print 05-050-MA.dot 6 CrrB #05-050•MA, Community De lent Repair or Replacement of Energy Units Business Telephone Number FAX: FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Firm/Individual: Date of Award by City Council (far bids over $25,000): Date P.O./Contract Issued: LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. 05-050-MA.Om 7 rT8 #05-050-MA, Community D.3.. pant Repair or Replacement of Energy Units Community Development Repair or Replacement of Energy Units CITY OF LUBBOCK, TEXAS ITB #05-050-MA THE CITY OF LUBBOCK APPRECIATES YOUR TIME AND EFFORT IN PREPARING YOUR BID. ALL BIDDERS SHOULD FAMILIARIZE THEMSELVES WITH THE FOLLOWING INSTRUCTIONS TO BIDDERS, GENERAL CONDITIONS, AND ATTACHED SPECIFICATIONS. I. INSTRUCTIONS TO BIDDERS BID DELIVERY, TIME & DATE 1.1 The City of Lubbock is seeking written and sealed competitive bids to furnish Community Development Repair or Replacement of Energy Units per the attached specifications. Sealed bids will be received no later than 3:00 p.m. p.m. CST, May 11, 2005, if datchime stamped on or before 3:00 p.m. at the office listed below. Any bid received after the date and hour specified will be rejected and returned unopened to the bidder. EACH BID AND SUPPORTING DOCUMENTATION MUST BE IN A SEALED ENVELOPE OR CONTAINER PLAINLY LABELED IN THE LOWER LEFT-HAND CORNER: "ITB #05-050-MA, Community Development Repair or Replacement of Energy Units" AND THE BID OPENING DATE AND TIME. BIDDERS MUST ALSO INCLUDE THEIR COMPANY NAME AND ADDRESS ON THE OUTSIDE OF THE ENVELOPE OR CONTAINER. Bids must be addressed to: Victor Kilman, Purchasing Manager City of Lubbock 1625 13th Street, Lubbock, Texas 79401 1.2 Bidders are responsible for making certain bids are delivered to the Purchasing Department, Mailing of a bid does not ensure that the bid will be delivered on time or delivered at all. If bidder does not hand deliver bid, we suggest that he/she use some sort of delivery service that provides a receipt. The City of Lubbock assumes no responsibility for errant delivery of bids, including those relegated to a courier agent who fails to deliver in accordance with the time and receiving point specified. 1.3 Bids will be accepted in person, by United States Mail, by United Parcel Service, or by private courier service. No bids will be accepted by oral communication, telephone, electronic mail, telegraphic transmission, or telefacsimile transmission. THE CITY WILL NOT ACCEPT FAX BIDS. The Bid Form must be completed in blue or black ink or by typewriter. 1.4 Bids may be withdrawn prior to the above scheduled time set for closing of the bids. Bids CANNOT be withdrawn, altered or amended after bid closing. Alteration made before bid closing must be initiated by bidder guaranteeing authenticity. 1,5 The City of Lubbock reserves the right to postpone the date and time for opening bids through an addendum, PRE -BID MEETING 2.1 For the purpose of familiarizing bidders with the requirements, answering questions, and issuing addenda as needed for the clarification of the Invitation to Bid (ITB) documents, a ore -bid meeting will be held at 9:00 a.m., Ma +y 4, 2005, in the Municipal Building, 1625 13'h Street, Engineering eering Conference Room 107, Lubbock, Texas. All persons attending the conference will be asked to identify themselves and the prospective bidder they represent. 2.2 It is the bidder's responsibility to attend the pre -bid meeting though the meeting is not mandatory. The City will not be responsible for providing information discussed at the pre -bid meeting to bidders who do not attend the pre -bid meeting. 23 The City of Lubbock does not discriminate against person with disabilities. City of Lubbock pre -bid meetings are available to all persons regardless of disability. If you would like information made available in a more accessible format or if you desire assistance, please contact the City of Lubbock ADA Coordinator, 1625 13th Street, (806)775-2018 at least forty-eight (48) hours in advance of the conference. 05-050-h1A. doc 1 ITB #05-050-MA, Community DJ rent Repair or Replacernent of Energy Units 3 CLARIFICATION OF REQUIREMENTS 3.1 It is the intent and purpose of the City of Lubbock that this request permits competitive bids. It is the bidder's responsibility to advise the City_of Lubbock Purcbasing Manager if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this ITB to a single source. Such notification must be submitted in writing and must be received by the Purchasing Manager no later than five (5) business days prior to the bid closing date. A review of such notifications will be made. 3.2 ALL REQUESTS FOR ADDITIONAL INFORMATION OR CLARIFICATION CONCERNING THIS INVITATION TO BID (ITB) MUST BE SUBMITTED IN WRITING NO LATER THAN FIVE (5) BUSINESS DAYS PRIOR TO THE BID CLOSING DATE AND ADDRESSED TO: Marta Alvarez, Senior Buyer City of Lubbock 1625 13' Street Lubbock, Texas 79401 Fax: (806) 775-2164 RFPDepot: bn://www.RFPdgpot.com 4 ADDENDA & MODIFICATIONS 4.1 Any changes, additions, or clarifications to the ITB are made by ADDENDA information available over the Internet at http://www.RFPdepot.com. We strongly suggest that you check for any addenda a minimum of forty-eight hours In advance of the response deadline. BUSINESSES WITHOUT INTERNET ACCESS may use computers available at most public.l,ibraries. 4.2 Any offeror in doubt as to the true meaning of any part of the ITB or other documents may request an interpretation thereof from the Purchasing Department. At the request of the offeror, or in the event the Purchasing Department deems the interpretation to be substantive, the interpretation will be made by written addenda issued by the Purchasing Department. Such addenda issued by the Purchasing Department will be available over the Internet at ho://www.RFPdepot.com and will become part of the proposal package having the same binding effect as provisions of the original ITB. No verbal explanations or interpretations will be binding. In order to have a request for interpretation considered, the request must be submitted in writing and must be received by the City of Lubbock. 4.3 All addenda, amendments, and interpretations of this solicitation shall be in writing. The City of Lubbock shall not be legally bound by any amendment or interpretation that is not in writing. Only information supplied by the City in writing or in this ITB should be used in preparing bid responses. All contacts that a bidder may have had before or after receipt of this ITB with any individuals, employees, or representatives of the City and any information that may have been read in any news media or seen or heard in any communication facility regarding this bid should be disregarded in preparing responses. 4.4 The City does not assume responsibility for the receipt of any addendum sent to bidders. EXAMINATION OF DOCUMENTS AND REQUIREMENTS 5.1 Each bidder shall carefully examine all ITB documents and thoroughly familiarize itself with all requirements prior to submitting a bid to ensure that the goods and/or services being bid meet the intent of these specifications. 5.2 Before submitting a bid, each bidder shall be responsible for making all investigations and examinations that are necessary to ascertain conditions and requirements affecting the requirements of this Invitation to Bid. Failure to make such investigations and examinations shall not relieve the bidder from obligation to comply, in every detail, with all provisions and requirements of the Invitation to Bid. BID SUBMITTAL 6.1 BIDDERS MUST SUBMIT THE ORIGINAL AND ONE COPY OF THE SEALED BID TO THE PURCHASING DEPARTMENT PRIOR TO RESPONSE DUE DATE/TIME. FAILURE TO SUBMIT THE ADDITIONAL COPY MAY RESULT IN THE BID BEING DECLARED UNRESPONSIVE TO SPECIFICATION AND MAY NOT BE FURTHER EVALUATED. The original must be clearly marked "ORIGINAL" and the copy must be clearly marked "COPY". 05.050-MA.doc ITB #05.050-MA, Community Dea/ lent Repair or Replacement of Energy Units 6.2 Bids must be submitted on the Bid Form and the Bidder must sign and date their bid in the space provided. Identify the item bid, including brand name and model number, if applicable. Enter unit price, extended cost, and delivery days in the columns provided. In the event of discrepancies in extension, the unit price shall govern. THE BID FORM MUST BE COMPLETED IN BLUE OR BLACK INK OR BY TYPEWRITER. 6.3 The City is exempt from Federal Excise, State Sales and Transportation taxes. TAX MUST NOT BE INCLUDED IN BID. Tax exemption certificates will be executed by the Purchasing Manager upon request. 6.4 Any information regarding warranties and/or maintenance agreements pertaining to said bid item(s) are to be included in the bid. 6.5 Bids will not be considered unless bid F.O.B. delivered and include all delivered packaging costs. The number of calendar days required to place the materials in the City's receiving point under normal conditions must be shown on the Bid Form. DO NOT quote shipping dates. Failure to indicate delivery days on the Bid Form will obligate Bidder to complete delivery in two weeks. A minimum of five days better delivery will automatically break a tie bid. Unrealistically short or undue long delivery promises may cause bid to be disregarded. Consistent failure of a bidder to meet delivery promises without a valid reason may cause removal from the bid list. 6.6 Bid prices must be firm for a minimum period of sixty (60) days. Bids subject to price increases will not be considered. 6.7 All bids, responses, inquiries, or correspondence relating to or in reference to this ITB, and all reports, charts, and other documentation submitted by bidders shall become the property of the City of Lubbock when received. 6.8 If there are any additional charges of any kind, other than those mentioned above, specified or unspecified, offeror MUST indicate the items required and attendant costs or forfeit the right to payment for such items. 69 LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS. BID PREPARATION COSTS 7.1 Issuance of this ITB does not commit the City of Lubbock, in any way, to pay My costs incurred in the preparation and submission of a bid. Also, should a bidder bid an alternate, any test costs to prove equality of product will be at the expense of the bidder, not the City of Lubbock. 7.2 The issuance of this ITB does not obligate the City of Lubbock to enter into contract for any services or equipment. 7.3 All costs related to the preparation and submission of a bid shall be paid by the bidder. S TRADE SECRETS, CONFIDENTIAL INFORMATION AND THE TEXAS PUBLIC INFORMATION ACT 8.1 If you consider any portion of your bid to be privileged or confidential by statute or judicial decision, including trade secrets and commercial or financial information, clearly identify those portions. 8.2 The City of Lubbock will honor your notations of trade secrets and confidential information and decline to release such information initially, but please note that the final determination of whether a particular portion of your bid is in fact a trade secret or commercial or financial information that may be withheld from public inspection will be made by the Texas Attorney General or a court of competent jurisdiction. In the event a public information request is received for a portion of your bid that you have marked as being confidential information, you will be notified of such request and you will be required to justify your legal position in writing to the Texas Attorney General pursuant to Section 552.305 of the Government Code. In the event that it is determined by opinion or order of the Texas Attorney General or a court of competent jurisdiction that such information is in fact not privileged and confidential under Section 552.110 of the Government Code and Section 252.049 of the Local Government Code, then such information will be made available to the requester. 05.050-kkdoc 10 ` r M p05-050-MA, Community De( lent Repair or Replacement of Energy Untts 8.3 Marking your entire bid CONFIDENTIAL/PROPRIETARY is not in conformance with the Texas Open Records Act. LICENSES, PERMITS, TAXES 9.1 The price or prices for the work shall include full compensation for all taxes, permits, etc. that the bidder is or may be required to pay. 10 HISTORICALLY UNDERUTILIZED BUSINESS (HUB) REQUIREMENTS 10.1 The City of Lubbock hereby notifies all bidders that in regard to any contract entered into pursuant to this ITB, Historically Underutilized Businesses (HUB's) will be afforded equal opportunities to submit bids and will not be discriminated against on the grounds of race, color, sex, disability, or national origin in consideration of an award. 10.2 A HUB is defined as a small business concern which is at least 51% owned and controlled by one or more socially and economically disadvantaged individuals, or in the case of any publicly owned business, at least 51% of the stock of which is owned by one ore more socially and economically disadvantaged individuals. Socially and economically disadvantaged include Women, Black Americans, Hispanic Americans, Native Americans, Asian -Pacific Americans, and Asian -Indian Americans. 11 CONFLICT OF INTEREST 11.1 The bidder shall not offer or accept gifts or anything of value nor enter into any business arrangement with any employee, official or agent of the City of Lubbock. 11.2 By signing and executing this bid, the bidder certifies and represents to the City the bidder has not offered, conferred or agreed to confer any pecuniary benefit or other thing of value for the receipt of special treatment, advantage, information, recipient's decision, opinion, recommendation, vote or any other exercise of discretion concerning this bid. 12 AUTHORIZATION TO BIND SUBMITTER OF BID 12.1 Bids must show vendor name and address of bidder. Bids must be manually signed by an officer of the company authorized to bind the submitter to its provisions. Person signing bid must show title or AUTHORITY TO BIND THEIR FIRM IN A CONTRACT. Failure to manually sign bid will disqualify it. 12.2 The bid submitted by the bidder shall become an integral part of the contract between the City and the Bidder and the representations, covenants, and conditions therein contained shall be binding upon the person, firm or corporation executing the same. 13 BID AWARD 13.1 The contract may be awarded either to the lowest responsible bidder or to the bidder who provides goods or services at the best value for the City of Lubbock. In determining the best value for the City of Lubbock, the City may consider: a) The purchase price; b) The reputation of the of the bidder and of the bidder's goods or services; c) The quality of the bidder's goods or services; d) The extent to which the goods or services meet the City's needs; e) The bidder's past relationship with the City; f) The impact on the ability of the City to comply with laws and rules relating to contracting with Historically Underutilized Businesses and non-profit organizations employing persons with disabilities; g) The total long-term cost to the City to acquire goods or services; and h) Any relevant criteria specifically listed in the Invitation to Bid. 13.2 The City of Lubbock reserves the right to reject any or all bids, reject any particular item on a bid, and to waive immaterial formalities and to accept the offer most advantageous to the City of Lubbock in its sole discretion. Unless otherwise specified herein, the City may award the bid either item -by -item or on an all - or -none basis for any item or group of items shown on the Bid Form. 05-050•MA.doc 11 I M #05-050-AAA, Community Der, tent Repair or Replacement of Energy Units 13.3 All bids are evaluated for compliance with specifications before the bid price is considered. Failure to comply with the listed General Conditions may result in disqualification of bid. 13.4 Award described herein will be awarded to a Primary Contractor and Secondary Contractor. 13.5 In case of tie bids, preference will be given to local bidders. Consistent and continued tie bidding on any commodity could be cause for rejection of bids by the City of Lubbock and/or investigation by the Attorney General to determine possible Anti -Trust violations. 13.6 Before the City may award a bid to a nonresident bidder, the nonresident bidder's bid must be lower than lowest bid submitted by a responsible Texas bidder by the same margin or amount that a Texas bidder would be required to underbid the nonresident bidder in the nonresident bidders' home state. 13.5 Any contract made, or purchase order issued, as a result of this Invitation to Bid, shall be entered into the State of Texas and under the laws of the State of Texas. In connection with the performance of work, the Bidder agrees to comply with the Fair Labor Standard Act, Equal Opportunity Employment Act, and all other applicable Federal, State, and Local laws, regulations, and executive orders to the extent that the same may be applicable. 13.7 NO INDIVIDUAL OF ANY USING DEPARTMENT HAS THE AUTHORITY TO LEGALLY AND/OR FINANCIALLY COMMIT THE CITY TO ANY CONTRACT, AGREEMENT OR PURCHASE ORDER FOR GOODS OR SERVICES, UNLESS SPECIFICALLY SANCTIONED BY THE REQUIREMENTS OF THIS INVITATION TO BID. 13.8 Responsible Bidder Criteria: The City shall consider only responsible Bidders. Responsible Bidders are those that have, in the sole judgment of the City, the financial ability, experience, resources, skills, capability, reliability and business integrity necessary to perform the requirements of the contract. The City may also consider references and financial stability in determining a responsible Bidder. 14 EQUAL EMPLOYMENT OPPORTUNITY 14.1 Bidder agrees that it will not discriminate in hiring, promotion, treatment, or other terms and conditions of employment based on race, sex, national origin, age, disability, or in any way violative of Title VII of 1964 Civil Rights Act and amendments, except as permitted by said laws. 15 SPECIFICATIONS 15.1 Any catalog, brand name or manufacturer's reference in the specifications is descriptive and NOT restrictive, and are used to indicate type and quality level desired. Bids on brands of like nature and quality may be considered unless specifically excluded. 15.2 If bidding on other than reference or specifications, bid must show manufacturer, brand, trade name, catalog and/or lot number, etc., on article offered and certify article offered is equivalent to specifications. If other than specified brand of items are offered, specifications, catalog sheets, illustrations and complete descriptive literature must be submitted with bid. 15.3 Minor deviations from written specifications shall not necessarily disqualify a vendor's bid. The City of Lubbock specification committee will be the sole determiner of what constitutes a minor deviation. 15.4 The City may deem it necessary to specify Approved Brands after conclusive testing, prior to usage or standardization. The City may test any sample(s), supplied free of charge, to qualify for the Approved Brand list. Each sample must be marked with bidder's name and address. At bidder's request and expense, the sample(s) not destroyed or used in examinations and testing will be returned. 15.5 When specifications call for samples to be submitted, samples shall be delivered by the bidder, at bidder's expense, five days prior to the opening of bids. Each sample shall be clearly tagged to show bidder's name and address and item number. 15.6 The City of Lubbock reserves the right to determine which specific items on any specification requirements require strict adherence, or are most important, and those that are not, or requiring a lesser degree of importance (i.e., the shade of paint is far less important than the horsepower of a motor). Such determination can and will be a basis for evaluating, recommending and making award. The City will, at its sole discretion, assess warranty offered, and utilize life -cycle costing and/or performance factors as the evaluation method and basis for award. The low bid most closely meeting specifications is usually the bid 05-050-MA.Cloc 12 ITB #05-050-MA, Community Det tent Repair or Replacement of Energy Units given the award, although delivery time is sometimes a necessary factor (i.e., a low bid that best meets specifications will not do us much good if delivery is two years from now). Should a requested specification sheet not be submitted with a bid, this is considered non -responsive and therefore may not be considered. PLEASE READ AND RESPOND TO SPECIFICATION REQUIREMENTS CAREFULLY. 16 CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS 16.1 Pursuant to Texas Local Government Code 271.905(b), in purchasing real property or personal property that is not affixed to real property, if the City receives one or more bids from a bidder whose principal place of business is in the City of Lubbock and whose bid is within three percent (3%) of the lowest bid price received by the City from a bidder who is not a resident of the City of Lubbock, the City may enter into a contract with: (1) the lowest bidder; or (2) the bidder whose principal place of business is in the City of Lubbock if the City Council determines, in writing, that the local bidder offers the City the best combination of contract price and additional economic development opportunities for the City of Lubbock created by the contract award, including the employment of residents of the City of Lubbock and increased tax revenues to the City of Lubbock. 16.2In order to receive consideration, bidders must submit an Affidavit of Eligibility. 17 QUALIFICATIONS OF BIDDERS 17.1 The Bidder may be required before the award of any contract to show to the complete satisfaction of the City of Lubbock that the Bidder or his Subcontractor has the necessary facilities, ability, and financial resources to provide the service specified therein in a satisfactory manner. The Bidder may also be required to give a past history and references in order to satisfy the City of Lubbock in regard to the Bidder's or his Subcontractor`s qualifications. 17.2 The City of Lubbock may make reasonable investigations deemed necessary and proper to determine the ability of the Bidder or his Subcontractor to perform the work, and the Bidder shall furnish to the City of Lubbock all information for this purpose that may be requested. The City of Lubbock reserves the right to reject any bid if the evidence submitted by, or investigation of, the Bidder fails to satisfy the City of Lubbock that the Bidder or his Subcontractor is properly qualified to carry out the obligations of the contract and to complete the work described therein. Evaluation of the Bidder's or his Subcontractor's qualifications shall include: a) The ability, capacity, skill, and financial resources to perform the work or provide the service required; b) The ability of the Bidder or his Subcontractor to perform the work or provide the service promptly or within the time specified, without delay or interference; c) The character, integrity, reputation, judgment, experience, and efficiency of the Bidder or his Subcontractor; d) The quality of performance of previous contracts or services. 18 ANTI -LOBBYING PROVISION 18.1 DURING THE PERIOD BETWEEN BID CLOSE DATE AND THE CONTRACT AWARD, BIDDERS, INCLUDING THEIR AGENTS AND REPRESENTATIVES, SHALL NOT DIRECTLY DISCUSS OR PROMOTE THEIR BID WITH ANY MEMBER OF THE LUBBOCK CITY COUNCIL OR CITY STAFF EXCEPT IN THE COURSE OF CITY -SPONSORED INQUIRIES, BRIEFINGS, INTERVIEWS, OR PRESENTATIONS, UNLESS REQUESTED BY THE CITY. 18.2 This provision is not meant to preclude bidders from discussing other matters with City Council members or City staff. This policy is intended to create a level playing field for all potential bidders, assure that contract decisions are made in public, and to protect the integrity of the bid process. Violation of this provision may result in rejection of the bidder's bid. 05.050•MA.doc 13 l FTB #05-050-MA, Community De� tent Repair or Replacement of Energy Units 19 UTILIZATION OF LOCAL BUSINESS RESOURCES 19.1 The City desires, as much as practicable, to stimulate growth in all sectors of the local business community. Bidders are strongly encouraged to explore and implement methods for the utilization of local resources. 20 PROTEST 20.1 All protests regarding the bid solicitation process must be submitted in writing to the City Purchasing Manager within five (5) business days following the opening of bids. This includes all protests relating to advertising of bid notices, deadlines, bid opening, and all other related procedures under the Local Government Code, as well as any protest relating to alleged improprieties with the bidding process. This limitation does not include protests relating to staff recorrunendations as to award of this bid. Protests relating to staff recommendations may be directed to the City Council by contacting the Executive Assistant to the City Council. All staff recommendations will be made available for public review prior to consideration by the City Council as allowed by law. 20.2 FAILURE TO PROTEST WITHIN THE TIME ALLOTTED SHALL CONSTITUTE A WAIVER OF ANY PROTEST. 21 BIDDING ITEMS WITH RECYCLED CONTENT 21.1 In addressing environmental concerns, the City of Lubbock encourages Bidders to submit bids or alternate bids containing items with recycled content. 21.2 When submitting bids containing items with recycled content, Bidder shall provide documentation adequate for the City to verify the recycled content. The City prefers packaging consisting of materials that are degradable or able to be recycled. 22 CONTRACT TERMS AND CONDITIONS 22.1 The purpose of this Invitation to Bid is to set for a period of one year, firm pricing for the item(s) and/or service(s) described herein, with an option to renew annually, for up to two additional one-year terms upon mutual written agreement of both parties. 22.2 All stated quantities are approximations of usage or consumption during the time period to be covered by pricing established by this bid. Actual usage or consumption may be more or less. Order quantities and time will be determined by actual need. The City of Lubbock is aware of the time and effort you expend in preparing and submitting bids to the City. Please let us know of any bid requirement causing you difficulty in responding to our Invitation to Bid. We want to facilitate your participation so that all responsible vendors can compete for the City's business. Awards should be made approximately two to six weeks after the opening date. If you have any questions, please contact the City of Lubbock Purchasing Manager at (806) 775-2165. 05-050-MA.doc 14 1T13 #05-050-MA, Community De( lent Repair or Replacement of Energy Units Community Development Repair and Replacement of Energy Units CITY OF LUBBOCK, TEXAS RFQ # 05-050-MA II. INSURANCE SECTION A. Prior to the approval of this contract by the City, the Contractor shall furnish a completed Insurance Certificate to the City, which shall be completed by an agent authorized to bind the named underwriter(s) to the coverages, limits, and termination provisions shown thereon, and which shall furnish and contain all required information referenced or indicated thereon. THE CITY SHALL HAVE NO DUTY TO PAY OR PERFORM UNDER THIS CONTRACT UNTIL SUCH CERTIFICATE SHALL HAVE BEEN DELIVERED TO THE CITY. INSURANCE COVERAGE REQUIRED SECTION B. The City reserves the right to review the insurance requirements of this section during the effective period of the contract and to require adjustment of insurance coverages and their limits when deemed necessary and prudent by the City based upon changes in statutory law, court decisions, or the claims history of the industry as well as the Contractor. SECTION C. Contractor's and subcontract insurance polices through policy endorsement must include wording, which states that the policy shall be primary with respect to any insurance carried by City of Lubbock. The certificate of insurance described below must reflect that the above wording is included in evidenced policies. In the event the contractor will not have work done on this project by a subcontract, a statement to that effect should be submitted. It shall be the contractors responsibility to provide to the owner all proof of coverage insurance documents including workers compensation coverage for each subcontractor. Subject to the Contractor's right to maintain reasonable deductibles in such amounts as are approved by the City, the Contractor shall obtain and maintain In full force and effect for the duration of this contract, and any extension hereof, at Contractor's sole expense, insurance coverage written by companies approved by the State of Texas and acceptable to the City, in the following type(s) and arnount(s): The Contractor shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Contractor shall maintain said coverage throughout the term of the Contract and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Contractor maintains said coverage. Any termination of worker's compensation insurance coverage by contractor or any cancellation or non -renewal of worker's compensation insurance coverage for the Contractor shall be a material breach of this Contract." The contractor may maintain Occupational Medical and Disability Insurance in lieu of Workers' Compensation. in either event, the policy must be endorsed to include a wavier of subrogation in favor of the CITY OF LUBBOCK. The Contractor shall also provide to the CITY OF LUBBOCK proof of Employers' Liability in an amount no less than $100,000. 2. Commercial General (public) Liability insurance including coverage for the following: a. Products-Comp/Op AGG b. Personal injury c. Advertising injury d. Contractual liability E. Fire Damage (Any one Fire) 3. Comprehensive Automobile Liability insurance, including a. Any Auto Combined single limit for bodily injury and property damage of $300,000 per occurrence or its equivalent. Combined single limit for bodily injury and property of $300,000 per occurrence or its equivalent. 05.050-MA.doc 15 `. m3 #05-050-MA, Community De� rent Repair or Replacement of Energy Units ADDITIONAL POLICY ENDORSEMENTS The City shall be entitled, upon request, and without expense, to receive copies of the policies and all endorsements thereto and may make any reasonable request for deletion, revision, or modification of particular policy terms, conditions, limitations, or exclusions (except where policy provisions are established by law or regulation binding upon either of the parties hereto or the underwriter of any of such policies). Upon such request by the City, the Contractor shall exercise reasonable efforts to accomplish such changes in policy coverages, and shall pay the cost thereof. REQUIRED PROVISIONS The Contractor agrees that with respect to the above required insurance, all insurance contracts and certificate(s) of insurance will contain and state, in writing, on the certificate or its attachment, the following required provisions: a. Name the City of Lubbock and its officers, employees, and elected representatives as additional insureds, (as the interest of each insured may appear) as to all applicable coverage; b. Provide for 30 days notice to the City for cancellation, nonrenewal, or material change; c. Provide for notice to the City at the address shown below by registered mail; d. The Contractor agrees to waive subrogation against the City of Lubbock, its officers, employees, and elected representatives for injuries, including death, property damage, or any other loss to the extent same may be covered by the proceeds of insurance; e. Provide that all provisions of this contract concerning liability, duty, and standard of care together with the indemnification provision, shall be underwritten by contractual liability coverage sufficient to include such obligations within applicable policies. f. All copies of the Certificates of Insurance shall reference the project name or bid number for which the insurance is being supplied. NOTICES The Contractor shall notify the City in the event of any change in coverage and shall give such notices not less than 30 days prior the change, which notice must be accompanied by a replacement CERTIFICATE OF INSURANCE. All notices shall be given to the City at the following address: Victor Kilman - Purchasing Manager City of Lubbock 1625 13`h Street, Room L04 Lubbock, Texas 79401 SECTION D. Approval, disapproval, or failure to act by the City regarding any insurance supplied by the Contractor shall not relieve the Contractor of full responsibility or liability for damages and accidents as set forth in the contract documents. Neither shall the bankruptcy, insolvency, or denial of liability by the insurance company exonerate the Contractor from liability. 05-050-MA.doc 16 RB #05-050-MA, Community Del lent Repair or Replacement of Energy Units CITY OF LUBBOCK INSURANCE REQUIREMENT AFFIDAVIT To Be Completed by Bidder And Attached to Bid Submittal 1, the undersigned Bidder, certify that the insurance requirements contained in this bid document have been reviewed by me with the below identified Insurance Agent/Broker. If I am awarded this contract by the City of Lubbock, I will be able to, within ten (10) days after being notified of such award by the City of Lubbock, furnish a valid insurance certificate to the City meeting all of the requirements defined in this bid/proposal. Contractor (Signature) Contractor (Print) CONTRACTOR'S NAME: (Print or Type) CONTRACTOR'S ADDRESS: Name of Agent/Broker: Address of AgentlBroker: City/State/Zip: Agent/Broker Telephone Number: ( Date: NOTE TO CONTRACTOR If the time requirement specified above is not met, the City has the right to reject this bid/proposal and award the contract to another contractor. If you have any questions concerning these requirements, please contact the Purchasing Manager for the City of Lubbock at (806) 775-2165. 05.050•MA.doc 17 l ITB #05415 10A, Community Del.. ient Repair or Replacement of Energy Units II. GENERAL CONDITIONS **** PLEASE READ CAREFULLY **** These General Conditions apply to all bids and become a part of the terms and conditions of any bid submitted. The City shall mean the City of Lubbock. 1Quantities: The quantities appearing in this Invitation to Bid are approximate only and the City reserves the right to increase, decrease or delete any or all items. If the quantities of materials to be furnished are increased, such increase shall be paid for according to the unit prices established for the item. In making its bid hereunder, the Seller expressly recognizes the rights of the City provided herein, and further recognizes that the Seller shall have no claims against the City for anticipated profits for the quantities called for, diminished or deleted. 2 Product Guarantee: Seller guarantees equipment or product offered will meet or exceed specifications identified in this bid invitation. The Seller shall, upon request, replace any equipment or product proved to be defective and make any and all adjustments necessary without any expense to the City. If at any time, the equipment or product cannot satisfactorily meet the requirements of the specifications, the Seller shall upon written request from the City, promptly remove such equipment or product without any further expense to the City. At the City's request, Seller will provide evidence sufficient to demonstrate such equipment or product meets the foregoing. Invoices: Seller shall submit separate invoices, in duplicate, on each purchase order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges, if any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, shall be attached to the invoice. Mail to Accounts Payable, City of Lubbock, P.O. Box 2000, Lubbock, Texas 79457. Payment shall not be due unless and until the Seller shall not be in default under the terms of the contract, and until the above instruments are submitted after delivery. CITY MAY MAKE PAYMENTS FOR PURCHASES UNDER THIS CONTRACT USING THE CITY'S MASTERCARD PURCHASING CARD (PCARD). THE SELLER AGREES TO ACCEPT PCARD PAYMENTS WITHOUT ANY ADDITIONS OR SURCHARGES. Delivery Delay: When delivery delay can be foreseen, the Seller shall give prior notice to the Purchasing Manager, who shall have the right to extend the delivery date if reasons for delay appear acceptable. The Seller must keep the Purchasing Manager informed at all times of the status of the order. Default in any manner under the contract, including, but not limited to default on promised delivery, without acceptable reasons, or failure to meet specifications hereunder authorizes the Purchasing Manager to purchase goods elsewhere and charge any increase in cost and handling to the defaulting Seller, and/or exercise any and all rights available to it by law, equity and/or under the terms of the contract. Every effort will be made by the Purchasing Office to locate the goods at the same or better price as than originally contracted. No Warranty By The City Against Infringements: As part of the contract for sale, Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to the contract will give rise to the rightful claim of any third person by way of infringement of the like. The City makes no warranty that the production of goods according to the specification will not give rise to such a claim, and in no event shall The City be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement or the like. If Seller is of the opinion that an infringement or the like will result, he will notify the City to this effect in writing within two weeks after the signing of the contract. If the City does not receive notice and is subsequently held liable for the infringement or the like, Seller will save The City harmless. If Seller in good faith ascertains the production of the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void. Gratuities: The City may, by written notice to the Seller, cancel the contract or purchase order without liability to Seller if it is determined by the City that gratuities, in the form of entertainment, gifts or otherwise, were offered or given by the Seller, or any agent or representative of the Seller, to any officer or employee of the City of Lubbock with a view toward securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the event the Contract is canceled by the City pursuant to this provision, the City shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities. 7 Warranty -Price: a. The price to be paid by the City shall be that contained in Seller's bid which Seller warrants to be no higher than Seller's current prices on orders by other parties for products of the kind and specification covered by the 05-050-MA.doc 18 1' ITB #05-050-MA, Commu., .evelopment Repair or Replacement of Energy Units contract for similar quantities under similar or like conditions and methods of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by other, or in the alternative. The City may cancel the contract without liability to Seller for breach or Seller's actual expenses. b. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure the contract upon an agreement or understanding for commission, percentage brokerage, or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach or violation of this warranty the City shall have the right in addition to any other right or rights to cancel the contract without liability and to deduct from the Contract price, or otherwise recover the full amount of such claimed commission, percentage, brokerage, or contingent fee. 8 Cancellation: The City shall have the right to cancel for default all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent and/or files bankruptcy or has bankruptcy filed against it. Such right to cancellation is in addition to and not in lieu of any other remedies which the City may have in law, equity or hereunder. Termination: The contract or purchase order may be terminated in whole, or in part by the City. Termination hereunder shall be effected by the delivery to the Seller of a "Notice of Termination" specifying the extent to which the contract or purchase order is terminated and the date upon which such termination becomes effective. In the event of said termination, in whole or in part, provided that Seller shall not be in default under the Contract, the Seller shall be entitled to payment only for goods actually delivered, and/or services actually performed under and in compliance with the terms of the contract or purchase order. 10 Force Majeure: Neither party shall be held responsible for losses or damages hereunder, if the fulfillment of any terms of provisions of the contract is delayed or prevented by strike, walkouts, acts of God, or public enemy, fire, or flood. 11 Assignment-Dele ag tion: No right or interest in the contract shall be assigned or delegation of any obligation made by Seller without the written permission of the City. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purposes unless made in conformity with this paragraph. 12 Waiver: No claim or right arising out of a breach of the contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. 13 Interpretation -Parole Evidence: This writing, plus any specifications for bids and performance provided by the City in its advertisement for bids and any other document provided by Seller as part of his bid, is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their agreement. Whenever a term defined by the Uniform Commercial Code is used in the contract, the definition contained in the Code is to control. 14 Applicable Law: The Contract shall be governed by the Uniform Commercial Code. Wherever the term "Uniform Commercial Code" is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of the contract. 15 Right To Assurance: Whenever one party to the contract in good faith has reason to question the other party's intent to perform he may demand that the other party give written assurance of this intent to perform. In the event that a demand is made and no assurance is given within five (5) days, the demanding party may treat this failure as an anticipatory repudiation of the Contract. 16 Indemnification: Seller shall indemnify, defend, keep and save harmless the City, its agents, officials and employees, against all injuries, deaths, loss, damages, claims, patent claims, suits, liabilities, judgments, costs and expenses, which may in anywise arise or accrue against the City in consequence of the granting of the contract or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Seller or its employees, or of the subcontractor or assignee or its employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom or incurred in connection therewith, and, if any judgment shall be rendered against the City in any such action, the Seller shall, at its own expenses, satisfy discharge the same. Seller expressly understands and agrees that any bond required by the contract, or otherwise provided by Seller, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the City as herein provided. 05-050-MA.doc 19 1 ITB #05Q50-AAA, Commuf, , .evelopment Repair or Replacement of Energy Units 17 Nonappropriation: All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will terminate the contract, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then - current year for the goods or services covered by this contract is spent, whichever event occurs fast. If at any time funds are not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination. 18 Time: It is hereby expressly agreed and understood that time is of the essence for the performance of the contract, and failure by Seller to meet the time specifications of the contract will cause Seller to be in default of the contract. 19 Silence of Specification: The apparent silence of specifications as to any detail, or the apparent omission from it of a detailed description concerning any point, shall be regarded as meaning that only the best commercial products and practices are to prevail and that only material and workmanship of the finest quality are to be used. All interpretations of the specifications in this bid shall be made on the basis of this statement. The items furnished under this contract shall be new, unused, of the latest product in production to commercial trade, and shall be of the highest quality as to materials used and workmanship. Manufacturer furnishing these shall be experienced in design and construction of such items and shall be an established supplier of the item bid. 05.050-MA.doc 20 l J fTB #05-050-MA, Commuri .—evelopment Repair or Replacement of Energy Units CITY OF LUBBOCK, TEXAS STATEMENT OF NO BID The City of Lubbock is very conscious and extremely appreciative of the time and effort you expend in preparing and submitting bids to the city. If you do not intend to bid on this requirement, please complete and return this form rip or to date shown for receipt of bid to: Victor Kilman, Purchasing Manager, City of Lubbock, P.O. Box 2000, Lubbock, Texas 79457. We, the undersigned, have declined to bid on your TTB # for the following reason(s): Specifications too "tight", i.e. geared toward one brand or manufacturer only. (Please explain reason below) Specifications unclear. (Please explain below) Insufficient time to respond to Invitation to Bid. We do not offer this product/s or equivalent. (If you wish to remain on bidders list for other commodities and/or services, please state particular product and/or service under which you wish to be classified.) Our product schedule would not permit us to perform. Unable to meet specifications. Job too large. Job too small. Cannot provide required bonding. Cannot provide required insurance. Bidding through dealer. Do not wish to do business with the City of Lubbock. (Please explain below) Other (Please spec6 below) REMARKS: Company Name: Address: City: State: Zip. Contact Name: Title: Business Telephone Number FAX: Internet Address: Company's Internet Web Page 05-050-MA.doc 21 ITB #05-050-MA, Communl,, Development Repair or Replacement of Energy Units SUSPENSION AND DEBARMENT CERTIFICATION Federal Law (A-102 Common Rule and OMB Circular A-110) prohibits non -Federal entities from contracting with or making sub -awards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include procurement contracts for goods or services equal to or in excess of $25,000 and all non -procurement transactions (e.g., sub -awards to sub -recipients). Contractors receiving individual awards of $25,000 or more and all sub -recipients must certify that their organization and its principals are not suspended or debarred by a Federal agency. Before an award of $25,000 or more can be made to your firm, you must certify that your organization and its principals are not suspended or debarred by a Federal agency. I, the undersigned agent for the firm named below, certify that neither this firm nor its principals are suspended or debarred by a Federal agency. COMPANY NAME: Signature of Company Official: Date Signed: Printed name of company official signing above: 05-050-MA.doc 22 frB g05-050-MA, Commurt., ,evelopment Repair or Replacement of Energy Units City of Lubbock Consideration of Location of Bidder's Principal Place of Business Affidavit of Eligibility Pursuant to Texas Local Government Code 271.905(b), in purchasing real property or personal property that is not affixed to real property, if the City receives one or more bids from a bidder whose principal place of business is in the City of Lubbock and whose bid is within three percent (3%) of the lowest bid price received by the City from a bidder who is not a resident of the City of Lubbock, the City may enter into a contract with: (1) the lowest bidder; or (2) the bidder whose principal place of business is in the City of Lubbock if the City Council determines, in writing, that the local bidder offers the City the best combination of contract price and additional economic development opportunities for the City of Lubbock created by the contract award, including the employment of residents of the City of Lubbock and increased tax revenues to the City of Lubbock. In order to receive consideration, bidders must submit this affidavit to: Victor Kilman, Purchasing Manager City of Lubbock 1625 13" Street Lubbock, TX 79401 Complete all areas below. Incomplete affidavits may be rejected. Local Business Name: Local Address (must be within the City limits): 1. Is the above address the principal place of business for the business named above? 2. How many residents of the City of Lubbock are employed at the above business location? 3. Year your business was established in the City of Lubbock: 4. For transactions that require sales tax, provide the following Reseller information: Reseller Permit Number: Company Name and Address (as it appears on permit): 5. Does your business have more than one office in the State of Texas? Yes No If Yes, identify the office location considered as the point -of sale for the purpose of sales tax calculation: 6. Was the local business required to pay business and/or real property tax for the most recent tax year? Yes No If Yes, did the local business pay any of this tax to the City of Lubbock? Yes No Under penalty of perjury, the undersigned states that the foregoing statements are true and correct. It is further acknowledged that any person, Firm, corporation or entity intentionally submitting false information to the City in an attempt to qualify for eligibility shall be prohibited from bidding on City of Lubbock products and services for a period of one (1) year. Authorized Signature: Printed Name and Title: Date: 05.050-MA.doc 23 ITB #05-050-MA, Commu (.,—aveiopmonl Repair or Replacernent of Energy Units Community Development Repair or Replacement of Energy Units SPECIFICATIONS The Heating/Cooling & Appliances Component, to include water heaters and refrigerators is a component of the Comprehensive Energy Assistance Program (CEAP). The intent of the program is to help achieve energy self-sufficiency (lowering energy consumption) by addressing inefficient heating/cooling systems and appliances through the repair, replace or retrofit of such items. An initial assessment is done on all heating/cooling systems and appliances and a recommendation is made for repair, replacement or retrofit in priority of energy savings. Any old items being replaced must be relinquish by household for proper disposal. Award described herein will be awarded to a Primary Contractor and Secondary Contractor. All prices will be good for period of 12 months from the date of the award. All repairs, retrofits or replacements must be performed to meet local codes (use the 2000 International Residential Code when no code exists) in conjunction with the Department's Weatherization Assistance Program health and safety standards. Replacement appliances must meet Department prescribed minimum energy efficiency standards or better as follows: APPLIANCE RATINGS Central Heat Systems: Gas ***Energy Star® Electric ***Energy Star® Waffloor Furnaces and Vented Space Heaters: Gas only *AFUE=.76 Unvented Space Heaters must have a factory installed Oxygen Depletion Sensor System with automatic shutoff. Repair, replacement, or retrofit must reduce CO levels to 25 ppm or less *AFUE=.92 Central Air Conditioners: ***Energy Stare Whole House Window Air Conditioners (220 volt? ***Energy Star® Room Air Conditioners 010 volt) ***Energy Star® Newly installed window units must be sealed and secured to wind. Installers may not use the vinyl installation kit that is provide with the unit. Window units must be installed with a slight tilt away from the window. Installers must use a level and measure a half (1/2)bubble to assure proper drainage of water away from the window unit. Client must be provided client education that would include instructions on how to operate the newly installed AC unit. Installers must discourage clients from removing the AC unit during the winter. Water Heaters: Gas *EF= 0.5 to 0.6 Electric *EF= 0.7 to 095 * AFUE=Annual Fuel Utilization Efficiency ** EF=Energy Factor *** Prior approval from the Department must be obtained if any non -Energy Star rated appliances are to be installed. 05•050-MA.doc 24 I M #05-050-MA, Communl1, dvelopment Repair or Replacement of Energy Units When heating and cooling appliances, water beaters and refrigerators are replaced, the client must surrender the old unit to be disposed of according to applicable state and federal laws. All un-vented space heaters must be destroyed beyond repair. No appliance may be retrofitted and installed at any other location. All appliances must be top brand name. Contractor must provide a minimum of a 45 day service guarantee for service work. 05.050•MA.doc 25 �X. ITB p05-050-MA, Communl.,-evelopment Repair or Replacement of Energy Units SUSPENSION AND DEBARMENT CERTIFICATION Federal Law (A-102 Common Rule and OMB Circular A-110) prohibits non -Federal entities from contracting with or making sub -awards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred. Covered transactions include procurement contracts for goods or services equal to or in excess of $25,000 and all non -procurement transactions (e.g., sub -awards to sub -recipients). Contractors receiving individual awards of $25,000 or more and all sub -recipients must certify that their organization and its principals are not suspended or debarred by a Federal agency. Before an award of $25,000 or more can be made to your firm, you must certify that your organization and its principals are not suspended or debarred by a Federal agency. I, the undersigned agent for the firm named below, certify that neither this firm nor its principals are suspended or debarred by a Federal agency. COMPANY Signature of Company Official: Date Signed: [ { r (IE Printed name of company official signing above: C ( GS 05.050•MA.doc 22