1-01. BVB 410-26 YM Notice to Bidders.pdf

CITY OF AMARILLO

PROJECT SPECIFICATIONS

CONTRACT AND BIDDING DOCUMENTS FOR

BEST VALUE BID

SAFETY FOOTWEAR PROGRAM ANNUAL CONTRACT

FOR

THE CITY OF AMARILLO, TEXAS

Bid No. BVB 410-26 YM

Bid Closing:

June 11, 2026 at 3:00 p.m.

BVB 410-26 YM

REQUEST FOR BEST VALUE BID

FOR BID NO. BVB 410-26 YM

Safety Footwear Program Annual Contract

Introduction

The City of Amarillo (City) is soliciting a Request for Bid from respondents who are interested in and qualified for Safety Footwear Program Annual Contract. It is the intent of the City to award this bid based on the Bidder that can provide the goods or services at the Best Value to the City of Amarillo. The criteria instructions for the Best Value Bid begin on page four of this bid and are included in the Instructions for Best Value Bid section. For more information about the City of Amarillo, visit www.amarillo.gov

1. Bid Due Date And Delivery Location

1.1. Proposers may submit proposals electronically by uploading required documents at the City of Amarillo’s partner’s website, Euna Procurement. This is for your convenience in submitting an offer for the specified services.

1.2. Proposals will be opened via teleconference as shown below on June 11, 2026 at 3:00 p.m., or as changed by the issuance of formal addenda to all plan holders, to supply all materials and perform all services necessary to meet the specifications of the referenced solicitation

1.3. After the expiration of the time and date above first written, said sealed proposals will be opened at the scheduled location per the bid documents and publicly read aloud. Bids will be opened via teleconference if date/time stamped on or before the deadline stated at the office listed above. The Microsoft Teams meeting information is as follows:

Microsoft Teams meeting

Join:

https://teams.microsoft.com/meet/264191593010944?p=EMpcmxn5lQUTqy4hZ2

Meeting ID: 264 191 593 010 944 Passcode: o4XT9av2

1.4. Proposals may be withdrawn prior to the above scheduled time set for closing. Alteration made before BVB closing must be initialed by offeror guaranteeing authenticity.

1.5. Please allow time to upload required documentation. 24 hours in advance is recommended.

http://www.amarillo.gov/ https://teams.microsoft.com/meet/264191593010944?p=EMpcmxn5lQUTqy4hZ2

1.6. Plans and specifications can be viewed online and downloaded from City of Amarillo (bonfirehub.com) at no cost. In the event of a large file size, please be patient when downloading or viewing. Businesses without internet access may use computers available at most public libraries.

1.7. It shall be each offeror’s sole responsibility to inspect the site of the work (if applicable) and to inform offeror regarding all local conditions under which the work is to be done. It shall be understood and agreed that all such factors have been thoroughly investigated and considered in the preparation of the proposal submitted.

2. General Conditions

Legal Addresses All notices, letters, and other communications to the respondent will be mailed, faxed, emailed or delivered to the respondent's business address, fax number or email address listed in your response. The bidder may change the address or contact information at any time by notice in writing to the City.

3. Confidential or Proprietary Information

If you consider any portion of your response to be confidential and/or proprietary and that disclosure of its contents to competitors would cause you substantial competitive harm, you must clearly identify those portions of your response by putting the term CONFIDENTIAL or PROPRIETARY in bold letters on the applicable page(s). The City will attempt to protect the identified portions from disclosure to the extent possible under the law. You will be given notice of any request for disclosure of the identified information and given the opportunity to support your claim of confidentiality before the Texas Attorney General.

4. Cancellation

The Bid may be cancelled (in part or in its entirety) at any time with written notice by the City of Amarillo.

5. Disputes In case of any doubt or difference of opinion as to the services and deliverables herein, the decisions of the City shall be final and binding on both parties. The laws of the State of Texas will govern interpretation and performance of the obligations imposed on the parties pursuant to this order. Further, the successful respondent agrees that the courts of the State of Texas shall have jurisdiction over the successful respondent with respect to any action brought by the City relating to the performance of the respondent’s obligation hereunder. Venue and jurisdiction of any suit, right or cause of action arising under or in connection with these specifications, shall lie exclusively in Potter County, Texas.

6. Evaluation Of Proposals

After the responses are opened on the established date and time, they will be reviewed for responsiveness. In order for a proposal to be considered responsive, it must conform to all the substantial material terms and conditions required in the proposal. A response that does not conform to all the substantial material terms and conditions in the proposal will be declared non-responsive and will not be further evaluated.

Responses will undergo an evaluation process conducted by Senior members of management of the City of Amarillo. The vendor selected for award will be chosen on the basis of the best value responses to the City. The committee will evaluate the responses based upon the following evaluation criteria and scoring matrix:

7. Evaluation Criteria

This bid will be awarded to the bidder who provides goods or services at the best value for the City.

The following scoring will be used to evaluate each proposer’s response to the Bid. Points to be awarded based on requested information provided by the vendor.

EVALUATION CRITERIA

This proposal will be awarded to the best evaluated proposer. The following scoring will be used to evaluate each proposer’s response to the Best Value Bid.

A. Accessibility for Employees - Location convenience, store hours, fitting availability on-site or mobile service options

10 pts

B. Reporting, Invoicing and Reimbursement Processes 10 pts

C. Reputation of the Vendor and the Vendor’s Services - Evaluation will be based on the reputation of the Consultant with past clients for integrity, capability, and quality performance.

5 pts

D. Vendor’s Past Relationship with the City 5 pts

E. Quality and Variety of the Vendor’s Goods/Services – Quality, durability, and safety compliance of the footwear offered, as well as the variety of brands, styles, and sizes available, and maintenance of sufficient inventory to support the program.

20 pts

F. Pricing - The quality of Proposers is not judged solely by a low initial cost proposal or, conversely, eliminated solely because of a high initial cost proposal. The lowest proposal price of all the proposals becomes the standard by which all price proposals are evaluated. The City will consider overall value, including the reasonableness of pricing, any administrative costs, discounts offered, and the vendor’s ability to provide cost-effective services that support the safety footwear program. (also include Price Proposal Sheet)

40 pts

G. Program Administration and Voucher Management – Clear procedures for voucher verification, redemption, tracking while preventing duplicate or unauthorized voucher use.

10 pts

Total Maximum Points 100 pts

8. Vendor Response

To ensure an efficient and consistent best value evaluation, please prepare your bid in the format presented above. Using the provided structure allows evaluators to compare submissions accurately.

Any other pertinent information the vendor would like the City to consider can also be included. Vendor must include a description of why any additional information is pertinent. Respondents’ submission should fully demonstrate the criteria identified above and provide all information applicable to the scope of work.

9. Debarment Certification Respondent will be required to certify that neither it nor its principals are currently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in the Contract resulting from these specifications by any federal department or agency. A ‘No Award to Debarred or Suspended Vendor’s Assurance’ form is attached

10. Description of Work:

These specifications are for the Safety Footwear Program Annual Contract in Amarillo, Texas.

A. This bid is to be awarded as one lot.

B. In case of discrepancy between unit price and the extension (if applicable), the unit price will be taken.

C. This is a Best Value bid as described in the attached documents.

D. Effective January 1, 2016 The Texas Legislature adopted House Bill 1295, which added section 2252.908 of the Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties (Form 1295) to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The Texas Ethics Commission has adopted rules requiring the business entity to file form 1295 electronically with the Commission. Before the City of Amarillo will enter into a binding agreement with a business, that said business must submit form 1295. The said business must go to www.ethics.state.tx.us to file Reports Electronically. Once the said business has filed the report electronically the said business will print a copy of the form and submit back to the City with the signed copy of the contracts. Once the City has received the copy of the submitted form 1295 and acknowledged the form on the Texas Ethics Commission website the City will execute the contract.

E. A person authorized to bind the company in a contract must sign all bid documents in the appropriate places. Incomplete or unsigned bids are non-responsive and will not be considered.

F. Bidders must acknowledge receipt of addendums. All addendums must be acknowledged where indicated in Amarillo’s Bidding Platform, Euna Procurement.

G. All bids submitted must remain valid for a minimum of one hundred twenty (120) days. Bid validity may be extended beyond one hundred twenty (120) days through mutual consent of the City and the bidder in writing.

H. All bidders are highly encouraged to submit their bids via Euna Procurement. We also require that all Requested Documents be included at the time of submission; bids submitted via other methods may experience significant delays.

11. Indemnification

Contractor shall indemnify and hold harmless City and its officers, employees, agents, successors, and assigns from and against all claims, demands, suits, judgments, damages of every kind and type (bodily injury, death, property loss or destruction), attorney fees, costs, and interest that arise out of or relate to acts or omissions of Contractor or Contractor’s officers, agents, employees, or subcontractors in the course of performing the contract.

12. Questions, Clarifications and Correspondence:

12.1 It is the intent and purpose of the City of Amarillo that this request permits competitive proposals.

It shall be the Proposers responsibility to advise the Director of Purchasing if any language, requirements, etc., or any combinations thereof, inadvertently restricts or limits the requirements stated in this BVB to a single source. Such notification must be submitted via Euna Procurement and must be received by the Purchasing Department no later than ten (10) calendar days before the proposal closing date. A review of such notifications will be made.

12.2 No Offeror shall request any information verbally. All requests for additional information or clarification concerning this best value bid (BVB) must be submitted no later than ten (10) calendar days prior to the proposal closing date via bidding portal:

Website: City of Amarillo (bonfirehub.com)

13. Indebtedness To The City of Amarillo:

Per city ordinance no. 6706, the City of Amarillo will not award a bid or contract to vendors who are delinquent in indebtedness to this city.

14. Conflict of Interest Reporting:

Per the terms of Chapter 176 of the Local Government Code, should any vendor be awarded all or any part of the goods or services on which this Bid or Proposal solicits a return, then it is the vendor’s sole responsibility to provide the City of Amarillo, with an updated Conflict of Interest Questionnaire, Form CIQ. The vendor must file the updated form within 7 days after learning that a prior filing (if any) is no longer accurate. This form and the names of the City Council Members, Mayor, City Manager, Deputy City Manager and Assistant City Managers is available on the City’s website located at www.amarillo.gov http://www.ethics.state.tx.us/ http://www.amarillo.gov/

15. Bidder's Knowledge of Conditions:

Prior to submission of any proposals, each bidder shall have made a thorough understanding of the scope of work, and to have read and made a thorough examination of the documents, standard specifications, and program specifications. Each bidder shall become informed as to the nature of the program, labor, and other matters that may affect the cost and time of completion of the program. The failure or omission of any bidder to examine any form, instrument or document shall in no way relieve any bidder from any obligation in respect to his bid.

16. Specific Performance:

This contract will require specific performance on all criteria as stated in your proposal. All specifications as written unless specifically taken exception by you, and that exception accepted by the City will be strictly adhered to. Any unauthorized substitution or substandard products or construction will not be tolerated.

17. Acceptance Or Rejection of Bids/Proposals:

The City of Amarillo reserves the right to accept or reject any or all bids/proposals or parts of bids/proposals and to waive any formalities and technicalities and to accept the bid/proposal most advantageous to the City. Certain projects do require longer time periods from bid date to award.

These projects will be dutifully noted in their bid books.

18. Contract Document Requirements:

The Bidder shall provide the Purchasing Department with all documentation necessary for the processing of the contract documents within ten (10) calendar days of the Notice of Award. Necessary documentation shall include, and not be limited to, proper insurance certificates, contractor's statement of materials and other charges, and bonds. After all necessary documentation is received; the project contract will be executed.

19. Tax Exemption:

Materials, which are incorporated into or become part of the project(s), are exempt from sales tax. The successful bidder that is awarded the contract shall separate the total cost for the incorporated materials from all other cost for each project and include those amounts in the spaces provided on each project sheet provided with the agreement. The sum of the cost of materials and other cost must equal the total price bid for each project. The contract issued by the City of Amarillo shall include those separate amounts for each project. The Contractor shall execute the City of Amarillo exemption certificate for materials that will only become part of each project in the bid book. The contractor shall issue a resale certificate instead of paying the sales tax at the time of purchase.

20. City Excluded Parties List:

Please note the City’s Excluded Parties List attached and submit your bid accordingly.

21. Contract Form:

It is the intention of the City of Amarillo to purchase SAFETY FOOTWEAR under the terms of the successful proposal. Refer to the Safety Footwear Purchase Agreement (Attachment A). The contract shall become effective from the date of acceptance and approval by the City of Amarillo. All other documents including the original bid package together with all bid addendums and clarifications and the successful bidders bid documents will be included by reference.

22. Contract Term:

The contract shall become effective from the date of acceptance and approval by the City of Amarillo.

It will remain in full force and effect for three (3) years. Upon completion of the term of the original contract and upon the mutual agreement of both parties, the original contract may be renewed for up to two (2) additional one (1) year periods if agreeable to both parties. The option to renew the contract must be done in writing at least 30 days prior to the expiration of the current contract. In the event that a new contract cannot be executed at the anniversary date of the original term or any renewal term, the contract may be renewed month to month until a new contract is executed.

Any requests for Contract Amendments must be submitted by the contractor, in writing, to the Purchasing Department Primary Contact. The request must include a statement of the financial impact of the change. The request will be reviewed by the Primary Contact and the Safety Manager.

If approved, the Primary Contact, will issue a written approval of the requested amendment, before any change can be made. This includes request for all price changes.