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HomeMy WebLinkAboutResolution - 2013-R0017 - Contract - GT Distributors - Ammunitions - 01/10/2013Resolution No. 2013-R0017 January 10, 2013 Item No. 5.29 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of t ie City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Contract No. 11036 for duty and training ammunition, by and between the City of Lubbock and GT Distributors of Austin, Texas, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on January 10, 2013 GL R TSON, MAYOR ATTEST: 0.0— '0- C -5<7 Reb cca Garza., City Secret APPROVED AS TOC NTENT: N c Roger Ais, Chief of Police APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs/RES.Contract-GT Distributors December 11, 2012 Resolution No. 2013-R0017 CITY OF LUBBOCK, TX CONTRACT FOR DUTY AND TRAINING AMMUNITION CONTRACT NO. 11036 THIS CONTRACT made and entered into this 10th day of January, 2013, by and between the City of Lubbock ("City"), and GT Distributors, ("Contractor"). WITNESSETH: WHEREAS, the City of Lubbock duly advertised for bids for duty and training ammunition for Lubbock Police Department and bids were received and duly opened as required by law; and WHEREAS, after careful consideration of the bid submitted by Contractor, the City authorized the execution, in the name of the City of Lubbock a contract with said Contractor covering the purchase and delivery of the said duty and training ammunition. NOW, THEREFORE, in consideration of the mutual agreement contained herein, as well as the financial consideration hereinafter referred to, the parties hereby covenant and agree as follows: 1. In accordance with City's specifications and Contractor's bid, copies of which are attached hereto and made part hereof, Contractor will deliver to the City, duty and training ammunition and more specifically referred to as Items 1 — 4 on the bid submitted by the Contractor or in the specifications attached hereto. 2. The City promises and agrees to employ, and does employ, the Contractor to cause to be done the work provided for in this Contract and to complete and finish the same according to the attached specifications, offer, and terms and conditions contained herein. 3. The Contractor shall perform the work according to the procedures outlined in the Bid Form and Specifications attached hereto. The contract shall be for a term of one (1) year, with the option of two (2), one (1) year extensions, said date of term beginning upon formal approval. The City does not guarantee any specific amount of compensation, volume, minimum or maximum amount of services under this contract. 4. This contract shall remain in effect until the expiration date, performance of services ordered, or termination of by either party with a thirty (30) day written notice. Such written notice must state the reason for cancellation. The City of Lubbock reserves the right to award the canceled contract to the next lowest and best bidder as it deems to be in the best interest of the city. 5. Contractor shall at all times be an independent contractor and not an agent or representative of City with regard to performance of the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of City. In no event shall Contractor be authorized to enter into any agreement or undertaking for or on behalf of City. 6. The contractor shall obtain and maintain in full force and effect during the term of the contract, commercial general liability coverage with insurance carriers admitted to do business in the State of Texas. The insurance companies must carry a Best's Rating of A- VII or better. The policies will be written on an occurrence basis, subject to the following minimum limits of liability: TYPE AMOUNT General Liability Commercial General Liability 1,000,000 Occurrence General Aggregate Products-Comp/OP AGG Personal & Adv. Injury Contractual Liability The City of Lubbock shall be named as additional insured on a primary and Non - Contributory basis on General Liability, with a waiver of subrogation in favor of the City of Lubbock on all coverages. All copies of the Certificates of Insurance shall reference the project name or bid number for which the insurance is being supplied. Copies of all endorsements are required. The contractor will provide a Certificate of Insurance to the City as evidence of coverage. The certificate will provide 30 days notice of cancellation, and under the cancellation section, the wording "endeavor to" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives" will be crossed out. A copy of the additional insured endorsement attached to the policy will be included with the certificate. If at any time during the life of the contract or any extension, the contractor fails to maintain the required insurance in full force and effect, all work under the contract shall be discontinued immediately. Any failure to maintain the required insurance may be sufficient cause for the City to terminate the contract. 7. Neither the City nor the Contractor shall assign, transfer or encumber any rights, duties or interests accruing from this Contract without the written consent of the other. 8. The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this document, this provision shall control. 9. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 10. This Contract consists of the following documents set forth herein; Invitation to Bid No. 13- 11036 -TL, Specifications, and the Bid Form. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above written. Executed in triplicate. CITY OF LUBBOCK Glen s , Mayor ATTEST: Reb ca Garza, City Secretary APP O ED AS TOC T NT: Roger fflis Chief of Police AP V AS TO FORM: Assistant City Attorney CONTR CT R BY Authorized Representative Preston Wheeless Print Name 2545 Brockton Dr. Suite 100 Address Austin JX 78758 City, State, Zip Code ITB 13 -11036 -TL, Duty and Training Ammunition PRODUCT SPECIFICATIONS FOR 5.56x45mm/.223 RIFLE TRAINING AMMUNITION CALIBER: 5.56x45mm/.223 caliber Remington BRAND: Federal TYPE: American Eagle, XM 193 BULLET: 55 grain, FMJ BT CASE: Reloaded or manufactured casings are unacceptable. LOT IDENTIFICATION: Each lot shall be assigned a unique identification number to include the day, month, and year of manufacture, or assembly line on which manufactured. PACKAGING: Not more than 20 cartridges per box, nor 1000 per case. Each case to be marked with its corresponding lot number. PRODUCT LIABILITY: Certification of liability insurance for not less than $1 million, issued for ammunition offered in this bid, will accompany the bid response. ITB 13 -11036 -TL, Duty and Training Ammunition PRODUCT SPECIFICATIONS FOR .223 RIFLE DUTY AMMUNITION CALIBER: .223 Remington BRAND: Federal Premium Law Enforcement Ammunition TYPE: Tactical TRU, T223E BULLET: 55 grain, Sierra Gameking BTHP CASE: Reloaded or manufactured casings are unacceptable. LOT IDENTIFICATION: Each lot shall be assigned a unique identification number to include the day, month, and year of manufacture, or assembly line on which manufactured. PACKAGING: Not more than 20 cartridges per box, nor 1000 per case. Each case to be marked with its corresponding lot number. PRODUCT LIABILITY: Certification of liability insurance for not less than $1 million, issued for ammunition offered in this bid, will accompany the bid response. ITB 13 -11036 -TL, Duty and Training Ammunition PRODUCT SPECIFICATIONS FOR .308 RIFLE DUTY AMMUNITION CALIBER: .308 Winchester BRAND: Federal TYPE: Match Gold Medal, GM308M BULLET: 168 grain, Sierra BTHP Match CASE: Reloaded or manufactured casings are unacceptable. LOT IDENTIFICATION: All ammunition supplied ABSOLUTELY MUST be from the same lot number. Lot shall be assigned a unique identification number to include the day, month, and year of manufacture, or assembly line on which manufactured. PACKAGING: Not more than 20 cartridges per box, nor 1000 per case. Each case to be marked with its corresponding lot number. PRODUCT LIABILITY: Certification of liability insurance for not less than $1 million, issued for ammunition offered in this bid, will accompany the bid response. ITB 13 -11036 -TL, Duty and Training Ammunition PRODUCT SPECIFICATIONS FOR 12 GAUGE SHOTGUN DUTY AMMUNITION CALIBER: 12 Gauge BRAND: Federal TYPE: 00 Buck, Premium Law Enforcement Tactical, LE13200 BULLET: 23/4 Inch, 3 DR. EQ., 9 pellets 00 Buckshot LOT IDENTIFICATION: Each lot shall be assigned a unique identification number to include the day, month, and year of manufacture, or assembly line on which manufactured. PACKAGING: Not more than 5 cartridges per box, nor 250 per case. Each case to be marked with its corresponding lot number. PRODUCT LIABILITY: Certification of liability insurance for not less than $1 million, issued for ammunition offered in this bid, will accompany the bid response. ITB 13-1 1036= rL, Duty and ,training Ammunition BID FORM Duty and Training Ammunition City of Lubbock, Texas ITB No. 13 -11036 -TL In compliance with the Invitation to Bid 13 -11036 -TL, 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. A bid will be subject to being considered irregular and may be rejected if it shows omissions, alterations of form, conditional alternate bids, additions or alternates in lieu of the items specified, if the unit prices are obviously unbalanced (either in excess of or below reasonably expected values), or irregularities of any kind. The Invitation to Bid 13 -11036 -TL is by reference incorporated in this contract. The Bid Form must be completed in blue or black ink or by typewriter. ITENI QTY UONI DESCRIPTION BRAND UNIT PRICE* EXTENDED Delivery Days W-) BID COST ARO** 1. 150,000 Round .223 caliber rifle $43,170.00 training ammo, as Federal XM 193 $.2878 120-180 specified herein. 2. 40,000 Round223 caliber rifle $21,412.00 duty ammo, as Federal T223E $.5353 120-180 s ecitied herein. 3. 15,000 Round .308 caliber rifle $11,283.00 duty ammo, as Federal GM308M $.7522 120-180 specified herein. 4. 10,000 Round 12 gauge 00 Buck $4,241.00 shotgun ammo, as Federal LE13200 $.4241 120-180 specified herein. Total Cost (Items 1-4) $ 80,106.00 *PRICE: F.O.B. Destination, Freight Pre -Paid and Allowed **Days After Receipt of Order (ARO) 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. The City of Lubbock is seeking a contract for Duty and Training Ammunition for Lubbock Police Department with one or more contractors. In order to assure adequate coverage, the City may make multiple awards, selecting multiple vendors to provide the products desired, if multiple awards are in the best interest of the City. A decision to make a multiple award of this Bid, however, is an option reserved by the City, based on the needs of the City. PAYMENT TERMS AND DISCOUNTS -Bidder offers a prompt payment discount of _rte%, net ncalendar 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 atter 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, ITB 13-11036-rL, Duty and Training Ammunition 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 X NO • Ifyou (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 GT Distributors, INC a corporation organized under the laws of the State of Texas , or a partnership consisting of N/A or individual trading as N/A of the City of Firm: GT Distributors, INC Address: 2545 Brockton Dr. Suite 100 City: Austin Bidder acknowledges receipt of the following addenda: Addenda No. Addenda No. M/WBE Firm: Date Date State: TX Zip 78758 Woman Black American I I Native American Hispanic American Asian Pacific Americl I Other (Specify) By A whorized Representative - must sign by hand Officer Name and Title: Preston Wheeless Bid & Contract Manager Please Print Business Telephone Number 800-252-8310 E-mail Address: txsales@gtdist.com 12 FAX: 800-480-5845 FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Firm/Individual: Date of Award by City Council (for bids over 525,000): Date P.O./Contract Issued: RETURN COMPLETED & SIGNED BID FORM ALONG WITH CITY OF LUBBOCK SPECIFICATIONS.LABEL THE OUTSIDE OF YOUR SEALED BID WITH THE ITB NUMBER, THE CLOSING DATE AND TIME, AND YOUR COMPANY NAME AND ADDRESS.