HomeMy WebLinkAboutResolution - 2020-R0412 - Contract 15552 with Kleen Air Filter ServiceResolution No. 2020-RO412
Item No. 7.6
December 1, 2020
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute
for and on behalf of the City of Lubbock, Service Contract No. 15552 for air filter replacement
at Lubbock Preston Smith International Airport, by and between the City of Lubbock and
Kleen-Air Filter Services & Sales, of Groesbeck, 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
ATTEST:
Dld.,o 'a .— -,K -
Re cca Garza, City Sec eta
APPROVED AS TO CONTENT:
APPROVED AS --TO FORM:
December 1, 2020
DANIEL M. POPE, MAYOR
te, First Assistant City Attorney
ccdocs/RES.Contract 15552 Air Filter Replacement at LPS1A
November 13, 2020
Resolution No. 2020-RO412
City of Lubbock, TX
Contract for
Air Filter Replacement at LPSIA
Contract 15552
THIS CONTRACT made and entered into this 1 St day of December , 2020, by and between the City of
Lubbock ("City"), and Kleen-Air Filter Service & Sales, ("Contractor").
WITNESSETH:
WHEREAS, the City of Lubbock duly advertised for bids for Air Filter Replacement at LPSIA 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 Air
Filter Replacement at LPSIA.
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, Air Filter Replacement at LPSIA and more specifically referred
to as Items 1 through 9 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 contract shall be for a term of one year, with the option of four, one year extensions, said date of term
beginning upon formal approval. All stated annual quantities are approximations of usage during the time
period to be covered by pricing established by this bid. Actual usage may be more or less. Order quantities
will be determined by actual need. The City of Lubbock does not guarantee any specific amount of
compensation, volume, minimum, or maximum amount of services under this bid and resulting contract. The
Contractor must maintain the insurance coverage required during the term of this contract including any
extensions. It is the responsibility of the Contractor to ensure that valid insurance is on file with the Purchasing
and Contract Management Department as required by contract or contract may be terminated for non-
compliance.
Prices quoted shall be set for a period for one (1) year, said date of term beginning upon City Council date of
formal approval. The rate may be adjusted upward or downward at this time at a percentage not to exceed the
effective change in Consumer Price Index (CPI) or Product Price Index (PPI), which ever is most appropriate
for the specific contract for the previous 12-months at the City's discretion, the effective change rate shall be
based on either the local or national index average rage for all items. If agreement cannot be reached, the
contract is terminated at the end of the current contract period.
5. This contract shall remain in effect until the first of the following occurs: (1) the expiration date, (2)
performance of services ordered, or (3) termination of by either party with a 30 day written notice. 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.
6. 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.
7. Insurance Requirements
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.
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. 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 amount(s):
TYPE OF INSURANCE
GENERAL LIABILITY
® Commercial General Liability
❑ Claims Made ® Occurrence
❑ W/Heavy Equipment
® To Include Products of Complete Operation Endorsements
PROFESSIONAL LIABILITY
El
AUTOMOTIVE LIABILITY
® Any Auto ❑ All Owned Autos
❑ Scheduled Autos ❑ Hired Autos
❑ Non -Owned Autos
EXCESS LIABILITY
® Umbrella Form
GARAGE LIABILITY
❑ Any Auto
COMBINED SINGLE LIMIT
General Aggregate $1,000,000
Products-Comp/Op AGG X
Personal & Adv. Injury X
Contractual Liability X
Fire Damage (Any one Fire)
Med Exp (Any one Person)
General Aggregate
Per Occurrence $1,000,000
Each Occurrence $4,000,000
Aggregate
Auto Only - Each Accident
Other than Auto Only:
Each Accident
Aggregate _
❑ BUILDER'S RISK ❑ 100% of the Total Contract Price
❑ INSTALLATION FLOATER ❑ 100% of the Total Material Costs
❑ CARGO
® WORKERS COMPENSATION - STATUTORY AMOUNTS OR $500,000
OCCUPATIONAL MEDICAL AND DISABILITY
® EMPLOYERS' LIABILITY $1,000,000
OTHER: COPIES OF ENDOSEMENTS ARE REQUIRED
® City of Lubbock named as additional insured on Auto/General Liability on a primary and non-contributory bases.
® To include products of completed operations endorsement.
® Waiver of subrogation in favor of the City of Lubbock on all coverages, except
IMPORTANT: POLICY ENDORSEMENTS
The Contractor will provide copies of the policies without expense, to the City 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. Any costs will be paid by the Contractor.
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.
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:
Marta Alvarez, Director of Purchasing & Contract Management
City of Lubbock
1314 Avenue K, Floor 9
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.
8. 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.
9. 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.
10. 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 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.
11. 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 non -appropriation 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 first. If at any time funds are not appropriated for the continuance of this contract, cancellation shall be
accepted by the Seller on 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.
12. The Contractor shall not assign or sublet the contract, or any portion of the contract, without written consent
from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall
insure the Subcontractor or shall provide proof on insurance from the Subcontractor that complies with all
contract Insurance requirements.
13. Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully understands,
and will be in full compliance with all terms and conditions and the descriptive material contained herein and
any additional associated documents and Amendments. The City disclaims any terms and conditions provided
by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and
conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein
shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any
prior conflicting terms shall be of no force or effect.
14. TEXAS GOVERNMENT CODE SECTION 2252.15
The Contractor (i) does not engage in business with Iran, Sudan or any foreign terrorist organization and (ii)
it is not listed by the Texas Comptroller under Section 2252.153, Texas Government Code, as a company
known to have contracts with or provide supplies or services to a foreign terrorist organization. As used in
the immediately preceding sentence, "foreign terrorist organization" shall have the meaning given such
term in Section 2252.151, Texas Government Code.
15. TEXAS PUBLIC INFORMATION ACT
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and
the contractor or vendor agrees that the contract can be terminated if the contractor or vendor
knowingly or intentionally fails to comply with a requirement of that subchapter.
To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor agrees to:
(1) preserve all contracting information related to the contact as provided by the records retention requirements
applicable to the governmental body for the duration of the contract; (2) promptly provide to the governmental
body any contracting information related to the contract that is in the custody or possession of the entity on
request of the governmental body; and (3) on completion of the contract, either: (A) provide at no cost to the
governmental body all contracting information related to the contract that is in the custody or possession of the
entity; or (B) preserve the contracting information related to the contract as provided by the records retention
requirements applicable to the governmental body.
16. HB 89
The Contractor warrants that it complies with Chapter 2270.001 of the Texas Government Code by verifying
that:
(1) The Contractor does not boycott Israel; and
(2) The Contractor will not boycott Israel during the term of the Agreement.
Pursuant to Section 2270.001, Texas Government Code:
1. "Boycott Israel " means refusing to deal with, terminating business activities with, or otherwise
taking any action that is intended to penalize, inflict economic harm on, or limit commercial
relations specifically with Israel, or with a person or entity doing business in Israel or in an
Israeli -controlled territory, but does not include an action made for ordinary business
purposes; and
2. "Company" means a for profit sole proprietorship, organization, association, corporation,
partnership, joint venture, limited partnership, limited liability partnership, or any limited
liability company, including a wholly owned subsidiary, majority -owned subsidiary, parent
company or affiliate of those entities or business associations that exist to make a profit.
17. This Contract consists of the following documents set forth herein; Invitation to Bid No. 21-15552-CM,
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.
CITC�nK
Daniel M. Pope, Mayor Author' ed epresentative
X �,�i/�
ATTEST: Print Nam6
Tebe\cj Garza, City Secreta Address
APPROVED AS TO CONTENT: City, State, Zip Cod
Lubbock Preston Smith I ternational Airport
irel`A.rn�W 1l-23
City of Lubbock, TX
Purchasing and Contract Management
ITB 21-15552-CM
Air Filter Replacement at LPSIA
Specifications
Scope:
I . The contractor shall provide and install all air filters indicated for the following facilities at the airport.
Main Passenger Terminal Building
Parking Lot Gate Houses (4)
Airport Operations Computer Room
East Terminal (Lubbock Aero East, Customs & Border Protection, Contracted Weather Observation
Offices)
West Terminal (Roy Neal Agency)
Airfield Maintenance Facility
Terminal Cooling Tower (west of the terminal bldg.)
2. Framed filters, fan coil filters, and pre filters will be installed on a bi-monthly, quarterly, and six month basis.
Filter replacement will take place during the first week of the month according to this schedule:
Bi-Monthly I" week of April, June, August, October, December, and February.
Quarterly I" week of April, July, October, and January
Six Month I` week of April and October
3. Filters shall be sized to fill the entire cross section of the units to prevent blow -by and eliminate empty filter space
in the units.
4. Filter media shall meet MERV 11 standards.
5. Contractor shall schedule filter changes during normal City of Lubbock business hours (8 a.m. to 5:00 p.m.
Monday -- Friday) and will coordinate with the Maintenance Department the day before filter servicing is
scheduled.
6. Contractor will remove all filter media for off -site disposal.
7. Contractor's employees assigned to work at the airport will be required to submit to a fingerprint -based criminal
history records check (CHRC). Each CHRC will cost $30, effective 1/1/21. An ID badge will be issued after an
employee completes the appropriate training class. The ID badge will then be held in the Airport Operation's
Office for daily check -in and check-out. The contractor should allow for up to three weeks for processing of all
CHRC's, training classes, and badge issuance. A member of the contractor management team must also
satisfactorily complete a CHRC and complete additional training to become an Authorized Signature Holder
(ASH). Once certified, the ASH must sign off on all contractor employee's ID application forms and be
responsible for the accounting of all ID badges issued to the contracting firm.
8. If the contractor's employees notice any discrepancies or unusual conditions with the HVAC equipment while
performing their work, promptly report the observations to the Building Maintenance Supervisor.
9. A detailed breakdown of filter sizes, locations, and frequency of servicing follows.
Unit
Location
Quantity
Size
Main Terminal
-Type
Bid Item #1 Semi -Annually
Wall Filters - Back Draft
AHU's 1,2,&3
30
20x25x2
FP200
18
16x25x2
FP200
Maintenance Shop Filters
3
45xl3xl
FP200
Wall Filters - Back Draft
20
24x24x2
FP200
Wall Filters - Back Draft
17
16x25x2
FP200
AHU's 11 & 12
12
20x25x2
FP200
1
16x20x2
Bid Item #2 - Chance Bl-Monthly
AHU #1
8
24x24x2
2
12x24x2
10
20x2Ox4
5
20x16x4
AHU #2
8
24x24x2
6
24xl2x2
9
20x2Ox4
6
24x20x4
AHU #3
12
24x24x2
3
12x24x2
12
24x24x4
3
12x24x4
AHU #4
6
24x24x2
5
12x24x2
AHU #5
12
12x24x2
3
12x24x2
AHU #6
6
12x24x2
6
12x24x2
AHU #7
20
24x24x2
AHU #8
4
24x20x2
4
24x20x4
AHU #9
20
24x24x2
AHU #10
6
24x24x2
3
12x24x2
AHU #11
8
24x24x2
6
24xl2x2
9
20x2Ox4
6
24x20x4
AHU #12
12
24x24x2
3
24x24x4
12
20x24x4
Pre -filters
12
20x24x4
3
24x24x4
AHU #24
15
20x2Ox2
10
24x20x2
15
20x2Ox4
10
24x20x4
AHU #25
High Roof East to West
6
24x24x2
AHU #26
6
24x24x2
AHU #27
Low Roof Middle
6
24242
AHU #28
High Roof East to West
4
24x24x2
AHU #29
12
24X24X2
15
20x2Ox2
10
24x20x2
15
20x2Ox4
AHU #30
10
24x20x4
AHU #31
1
20x25x2
AHU #32
9
24x24x2
Wall Filters
Low Roof West End
6
24242
Generator Room
12
24x24x2
Bid Item #3- Change Bi-Monthly
AHU #13
4
16x25x2
Pleated
AHU #14
4
16x25x2
AHU #15
4
16x25x2
AHU #16
4
16x25x2
AHU #17
4
16x25x2
AHU #18
4
16x25x2
AHU #19
4
16x25x2
AHU #20
4
16x25x2
AHU #21
1
16X32X2
1
20X32X2
AHU #22
1
16X32X2
1
20X32X2
AHU #23
4
16x25x2
Airport Operations Computer Room
4
25x25xl
Bid Item #4 - Change Ouaterly
(East Terminal
AHU #52
Equipment Room
13
20000
Pleated
Equipment Room
4
20x25x2
Restroom
1
39x26x 1
Bid Item #5 - Change Ouarterly
(West Terminal
AHU #1
4
16xl6x2
Pleated
AHU #2
4
16xl6x2
AHU #3
4
16xl6x2
AHU #4
4
12xl6xl
AHU #5
4
20000
Bid Item #6 - Chance Ouarterly
Airfield Maintenance
AHU #1
Equipment Room
7
20x20xl
Pleated
3
24x24x1
3
12x24x1
Bid Item #7 - Change Semi -
Annually
Cooling Tower Filters
Tower#1
2
16x20x2
FP200
Tower#2
2
18x24x2
FP200
Tower#3
2
18x24x2
FP200
Bid Item #8 - Change Monthly
Taxi Cab Restroom
1
13x21x1
Bid Item #9 - Change Monthly
Shelter Park
1
1 20X25X1
Prin6trype Name Date
THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE.
BID FORM
City of Lubbock, Tx
Purchasing and Contract Management
AIR FILTER REPLACEMENT AT LPSIA
ITB No. 21-15552-CM
In compliance with the Invitation to Bid 21-15552-CM, 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 21-15552-CM is by reference incorporated in this contract. The Bid Form must be completed in blue or
black ink or by typewriter.
ITEM
QTY
(+/-)
a
UOM
SERVICE LOCATION
UNIT
PRICE*
EXTENDED
COST
**Delivery
days ARO
a x b
1
2
LS
Main Terminal Building (Semi -Annual)
as specified herein
Q
O n as
2
6
LS
Main Terminal Building (Bi-Monthly)
asspecified herein
C j Do
S 31, 9 yc/ 0o
3
6
LS
Main Terminal Building (Bi-Monthly)
as specified herein
4
4
LS
East Terminal (Quarterly) as specified
herein
1
t7c
D
5
4
LS
West Terminal (Quarterly) as specified
herein
0. Do
9D.. oo
6
4
LS
Airfield Maintenance Building
(Quarterly) as specified herein
N 3, 00
L5 7 .0 D
7
2
LS
Cooling Tower (Semi -Annual) as
specified herein
!� d 00
8
12
LS
Taxi Cab Restrooms (Monthly) as
specified herein
9
12
LS
Shelter Park (Monthly) as specified
herein
J //` UQ
3 ! 3).00 O
Total (Items 1- 9)
S
*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.
By
Au
Of
P1e - _ • -•--
Business Telephone Number (/� '�J / / �/ ' OOt �/ FAX:OZ�3111-7d ,9j
E-mail Address:
FOR CITY USE ONLY
Bid Form Item Number(s) Awarded to Above Named Firm/Individual:
Date of Award by City Council (for bids over $50, 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.