1-RFB 3875 Industrial Sandblast Cabinet.pdf

REQUEST FOR BID #3875

INDUSTRIAL SANDBLAST CABINET SYSTEM

REQUEST FOR BID (RFB) ISSUED: 9/15/2025

DEADLINE FOR SUBMITTAL OF QUESTIONS: 2:00 PM, 9/22/2025

ELECTRONIC BID DUE BY: 4:00 PM, 10/2/2025

ATTENTION ALL PROPOSERS

To ensure receipt of the latest information and updates regarding this solicitation and to submit a bid, interested parties must register online at EMWD e-Procurement.

Buyer: James Olivas, Senior Buyer Phone: (951)928-3777, ext. 4531 Email: olivasj@emwd.org

KEY DATES

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Table of Contents

1. KEY DATES, SUBMITTAL INFORMATION AND INSTRUCTIONS

2. AWARD PROCESS

3. TERMS AND CONDITIONS

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EASTERN MUNICIPAL WATER DISTRICT

REQUEST FOR BID #3875

Industrial Blast Cabinet

1. KEY DATES, SUBMITTAL INFORMATION AND INSTRUCTIONS

1.1 INTRODUCTION

The purpose of this Request for Bid (RFB) is to solicit proposals, through a competitive process, for the purchase of an Industrial Sandblast Cabinet.

1.2 SCOPE OF SUPPLY

The awarded vendor shall provide and deliver the following equipment including all associated accessories and documentation. Equipment specified below must be exact, substitutions will not be accepted.

Base Model:

• Manufacturer: Clemco

• Model: Pulsar IX-S (Stock No. 22747)

• Cabinet Dimensions: 55” wide x 50” deep x 45” high work chamber

• 14-gauge steel construction

• Double-wall, sound insulated, swing doors on both sides

• Safety door interlocks

• Ceiling-mounted LED light (50W)

• 20” x 30” tilt-out view window

• Full-length gloves and heavy-duty grating

Reclaim System:

• 900 CFM pull-thru type

• Light-lined conveying hose

• Quick removal debris screen and rubber-lined wear plate

Blast Gun System:

• BNP cast aluminum gun with pistol grip

• Moveable foot pedal operation

• 5/32” adjustable air jet, 5/16” ceramic nozzle

• Adjustable metering valve

• ½” air and media hoses

• ½” Pressure regulator and moisture separator

• Air blow-off nozzle

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Dust Collector:

• 900 CFM

• Reverse pulse cartridge

• Timed auto cartridge cleaning

• 2 HP exhauster

• Dust drum

Electrical:

• 230V, 3-phase, 60Hz operation

Accessories to Be Included:

• HEPA Filter (Stock No. 23626): 900 CFM, free-standing

• Any additional hardware to install HEPA filter (if required)

• Anti-Fatigue/Static Mat (Stock No. 24744)

Vendor shall ensure equipment is properly configured and that all components are compatible and function as intended.

1.3 PROJECT SPECIFIC DATES

The following table identifies the estimated dates/time frame for receipt, evaluation, and award of this bid. Please note the following key dates when preparing your response to this

RFB.

Description Date

Release of RFB to Supplier/Contractors 9/15/2025

Deadline for Submittal of Questions Regarding

RFB

2:00 PM, 9/22/2025

Response to Questions Submitted 9/22/2025

Bid Due Date 4:00 PM, 10/2/2025

Bid Review 10/7/2025

Contract Award 10/13/2025

1.4 BID SUBMITTAL INFORMATION

Bids will be received electronically via EMWD on-line bid management website at EMWD e-Procurement. Bids submitted by any other method such as a hard copy, fax, or email will be disqualified. It is the Proposer’s sole responsibility to ensure that their bid, inclusive of any or all addenda, is uploaded to the proper place and at the proper time. Proposers are encouraged to not wait until the deadline to submit bids, as system-related difficulties and/or questions may arise. Respondents should contact a system representative at (800) 354-8010 x2 if they encounter problems during the online uploading. Any bids received https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Femwd.bonfirehub.com%2Fportal%2F%3Ftab%3Dlogin&data=02%7C01%7Cvazquezm%40emwd.org%7Cbf58b4f644b647bfb82608d84a0ca908%7Cf7112bcf929c48f7bf407231589cba03%7C0%7C0%7C637340765516003000&sdata=jRp3WZRFk47LBJk7YIvUBCTVhwZp1xTT%2BNsO8slncms%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Femwd.bonfirehub.com%2Fportal%2F%3Ftab%3Dlogin&data=02%7C01%7Cvazquezm%40emwd.org%7Cbf58b4f644b647bfb82608d84a0ca908%7Cf7112bcf929c48f7bf407231589cba03%7C0%7C0%7C637340765516003000&sdata=jRp3WZRFk47LBJk7YIvUBCTVhwZp1xTT%2BNsO8slncms%3D&reserved=0

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after the scheduled closing time for receipt of bids will not be considered.

At the time of the bid submittal it is presumed that each Proposer has read and is thoroughly familiar with the specifications and contract documents (including all Addenda).

Should the Proposer not bid on a particular item, please enter “No Bid” next to each item not bid.

Note: bids are sealed and cannot be viewed by EMWD until the closing date and time.

Bids may be withdrawn on the District e-Procurement website, if you need to withdraw your bid, you may do so any time before the bid deadline, by going back into the system and selecting “withdraw”.

Alternate bids: If the bidder submits an alternate bid, each alternate will be submitted as a completely separate response, including all documents, signatures, and requirements of the RFB.

No Bids: If you decide not to submit a bid, EMWD requests that you notify us as soon as you have made that decision and tell us the reason you will not be bidding.

1.5 QUESTION SUBMITTAL

No interpretation of the meaning of the Specifications will be made to any bidder orally.

Under no circumstances may the Bidder contact the using department. All general inquiries shall be directed to James Olivas in the Purchasing and Contracts Department at (951) 928- 3777, ext. 4531. To be given consideration, all technical inquiries regarding this RFB shall be submitted on the EMWD e-Procurement website, under Questions and Answers (Q & A) tab, by the deadline as specified in section 1.3.

1.6 ADDENDUM

Any additions, deletions, changes, clarifications, or supplemental information regarding the RFB will be sent to all prospective Proposers prior to the date fixed for the receipt of bids.

All addenda so issued shall become part of the contract documents. Any changes to this RFB are valid unless specifically modified by the District and issued as a separate addenda document. Should there be any questions as to changes to the content of this document;

the District’s copy shall prevail.

1.7 SUBMITTALS

Company shall provide specification sheet as specified in the Specifications above with proposal.

1.8 PREPARATION COSTS

Any cost incurred by the proposer in preparation, transmittal, and/or presentation of any https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Femwd.bonfirehub.com%2Fportal%2F%3Ftab%3Dlogin&data=02%7C01%7Cvazquezm%40emwd.org%7Cbf58b4f644b647bfb82608d84a0ca908%7Cf7112bcf929c48f7bf407231589cba03%7C0%7C0%7C637340765516003000&sdata=jRp3WZRFk47LBJk7YIvUBCTVhwZp1xTT%2BNsO8slncms%3D&reserved=0

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bid or material submitted in response to this RFB shall be borne solely by the proposer. Any cost incurred by the proposer for set up and demonstration of the proposed equipment and/or system shall be borne solely by the proposer.

1.9 NO OBLIGATION

This RFB in no manner obligates the District to the purchase of any goods until a valid written contract is awarded and approved by appropriate authorities.

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2. AWARD PROCESS

2.1 The Eastern Municipal Water District reserves the right to withhold award of contract for a period of ninety (90) days following RFB submittal. All bids received are considered valid for that ninety (90) day period.

The District may make such investigations as it deems necessary to determine the ability of the bidder to provide the products as specified, and the bidder shall furnish to the District, as is commercially reasonable, all such information and data for this purpose. The District may discuss or negotiate with one or more proposers prior to award and reserves the right to reject any bid.

Notice is also given to all bidders that a sworn statement may be required to be furnished of their financial responsibility, technical ability and experience before an award is made to any particular bidder.

2.2 DISCLOSURE OF BID CONTENTS

Bids will be kept confidential until negotiations and recommendation of award are completed by the District. At that time, all bids and documents pertaining to the bids will be open to the public, except for material that is clearly marked proprietary or confidential.

2.3 EXECUTION OF THE AGREEMENT

The Contract/Agreement shall be signed by the Supplier and returned, along with the required attachments to District within ten (10) calendar days from receipt of contract. The period for execution may be changed by mutual agreement of the parties. Contracts are not effective until signed by the authorized District officials. Any goods provided prior to receipt of a fully executed contract shall be at Company’s own risk.

2.4 FAILURE TO EXECUTE THE AGREEMENT

Failure to execute the Agreement within the time frame identified above shall be sufficient cause for voiding the award. Failure to comply with other requirements within the set time shall constitute failure to execute the Agreement. If the successful Bidder refuses or fails to execute the Agreement, the District may award the Agreement to the next qualified Bidder.

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3. TERMS AND CONDITIONS

3.1 GENERAL TERMS AND CONDITIONS

A. Prices quoted shall include any and all miscellaneous fees and costs associated with this bid.

B. At the time of the submission of bids each bidder shall be presumed to have read and be thoroughly familiar with the specifications and terms (including all Addenda.

C. No materials manufactured and produced in a penal or correctional institution shall be furnished.

D. The equipment submitted under these specifications shall be the manufacturer's current conventional design for the type of equipment specified and the allied parts specified, complete with all necessary accessories customarily furnished with these equipment types whether stipulated herein or not, with such modifications or attachments as may be necessary to enable the equipment to function safely, reliably and efficiently in sustained use.

E. Items furnished shall be new materials and unused articles with the most recent upgrade in modern engineering design, materials and workmanship unless otherwise noted herein.

3.2 ENGAGEMENT OF COMPANY

Company agrees to provide the goods/equipment as stipulated herein, in accordance with the terms and conditions contained herein. Company shall be solely responsible in providing the goods/equipment required. Company shall comply with all applicable local, state, and federal laws, rules, and regulations.

3.3 TIME PERIOD

Company shall furnish all goods/equipment required herein in accordance with the schedule contained in the bid or as negotiated at the meeting between the District and Company after receipt of a fully executed purchase order or contract or other Notice to Proceed where applicable.

3.4 GIFTS AND GRATUITIES

Vendor’s efforts shall include, but not be limited to, establishing precautions to prevent its employees or agents from making, receiving, providing, or offering gifts, entertainment, payments, loans or other considerations which could be deemed to appear to influence individuals to act contrary to the best interest of the District.

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3.5 NON-PERFORMANCE OF DUTIES

Should the goods/equipment offered not meet the prescribed criteria, save and except the fault of the District, at the District’s option the contract may be rejected in whole or in part and any damages or losses may be covered from the default bidder. The District reserves the right to obtain the goods/equipment immediately from another vendor. Any differential in the prices charged by the replacement vendor will be credited to the District by your firm until your firm is able to rectify the problem.

3.6 TERMINATION

This contract may be terminated for any reason set forth below:

A. With Cause

In the event of any breach by the Company of the conditions set forth in this contract, including any non-performance of duties, District may, without prejudice to any of its legal remedies, terminate this contract for cause upon five (5) days written notice to the Company. Upon contract termination, the District reserves the right to complete the work at its convenience and timing as deemed necessary.

District may procure the articles or services from other sources and may deduct from any unpaid balance due the contractor, or may collect from the surety or any bonds, amounts paid by District to such other sources, together with District’s legal and administrative expenses, to the extent District total cost exceed the contract price hereunder.

B. Without Cause

The District reserves and has the right to immediately suspend, cancel or terminate this contract for reason whatsoever at any time upon written notice to the Company. In the event of such termination, the District’s only obligation to Company will be payment for goods received or services rendered up to and including the effective date of termination. District shall not be liable for other costs nor for prospective profits on goods not delivered or services not performed.

C. Appeal Procedure

In the event of termination with or without cause, Company shall have the right to request a hearing in which it shall have the opportunity to address the reasons for the termination. Said request shall be in writing and submitted within five (5) days of issuance of the Notice of Termination. The Director of Purchasing and Contracts or his or her designee shall be the hearing officer. The hearing shall be held within 30 days of a written request for same.

3.7 ON-TIME DELIVERY AND QUALITY PERFORMANCE REQUIREMENT

It is the District’s desire to obtain stellar on-time delivery service, quality product, customer service, and receive accurate billing. All are equally important and shall be measured through periodic contract audits, invoice audits, and interactions with customer service and

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sales representatives, along with obtaining surveys from District personnel. In addition, monthly reports, vendor scorecards, and/or written communication may be utilized to convey vendor’s performance progress. Performance expectation may change based on vendor’s performance progress and/or District needs and shall be communicated by an authorized District procurement agent in writing. Any deficiencies not meeting the District’s performance standards may require corrective auction, implementation of counter measures, and/or frequent performance reviews conducted by the District. The vendor is expected to deliver quality goods at a rate of 80% on-time delivery or higher with a quality rate of 98%. For further information on Non-Performance of Duties and Termination terms and conditions, refer to 3.6 and 3.7. On-time delivery is defined as the date specified on the District’s Purchase Order(s) and/or determined through this contract.

Quality is defined as correct product received free of defects and paperwork (invoices, packing lists) received free of errors.

3.8 PAYMENT FOR GOODS/EQUIPMENT

The District will remit payment following receipt of invoice after internal validation and acceptance. If an invoice is in error, the District will pay the accurate amount of the invoice, or the invoice will be returned to the vendor for correction and reissue.

In connection with any payment discount specified in this bid, time will be computed from the date of product acceptance / receipt as specified, or from the date correct invoices are received by the District if the latter date is later than the date of product as above. For the purpose of earning the discount, payment is deemed to be made on the date of mailing of the District warrant or check.

Payment for product(s) received shall be made in accordance with the payment terms listed and made a part of this bid, provided the District has received and accepted the order as scheduled and has received a correct invoice, whichever is later. Payment is deemed to be made on the date of mailing of the check.

3.9 METHOD OF PAYMENT

The Contractor shall submit invoices referencing the appropriate agreement number to:

Email to: apuser@emwd.org

Mail to: Eastern Municipal Water District Attn: Accounts Payable P.O. Box 8300

Perris, CA 92572-8300

3.10 RIGHT TO WITHHOLD PAYMENT

The District may withhold or nullify the entire payment, or a portion of any payment due to Company to such extent as may be reasonably necessary to protect the District from loss mailto:apuser@emwd.org

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as a result of:

A. Defective work not remedied in accordance with the provisions of the contract; or

B. Claims or liens filed or reasonable evidence indicating probable filing of claims or liens; or

C. Failure of Company to make payment properly for labor, services, materials, equipment, or other facilities or to Subcontractors; or

D. Damage to other work on property; or

E. Failure of the Company to maintain all records as required; submitting progress schedules, and any other such items as may be required herein.

3.11 CHANGE ORDERS

Change Orders are defined as additional work and/or changes to the scope of this Request for Proposal. Change Orders may be required and ordered in writing by District with agreement by Company. No Change Orders shall be authorized by the District unless a request therefore is submitted in writing to the District with an estimate of additional hours of work to be performed and/or additional goods or materials to be supplied and the associated costs provided. Change Orders performed without written authorization will not be approved for payment.

3.12 DISTRICT HOURS

The District's business hours are 8:00 a.m. to 5:00 p.m. with receiving between the hours of 7:30 am - 3:00 pm, Monday through Friday.

The District will be closed on the following days:

1. New Year’s Day

2. Martin Luther King Day

3. President's Day

4. Memorial Day

5. Fourth of July

6. Labor Day

7. Veteran's Day

8. Thanksgiving Day and the day after

9. Christmas Day

3.13 SELECTION CRITERIA

The successful bidder will be selected on the following criteria:

A. Responsiveness (conformance and compliance) to the RFB requirements.

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B. Responsibility (capability) to perform the requirements.

C. Bid price.

Responsive bids shall conform in all material aspects of the RFB.

Responsible bidder(s) must possess the resources, skill, integrity, and experience necessary to meet the District’s requirements. Past performance may also be a factor in determining responsibility.

The District reserves the right to reject the bid of a bidder who has failed previously to perform properly on contracts of a similar nature, or a bid where investigation shows the bidder is not in a position to perform the contract.

3.14 RECEIVING INSPECTION

A. Delivery is to be made F.O.B. Destination, freight prepaid to:

Eastern Municipal Water District Operations and Maintenance Center Warehouse 2270 Trumble Road Perris, CA 92570

B. Material shipped must be the same as bid. Unauthorized substitutions will be cause for cancellation of order and return of material at vendor's expense.

C. All products shall be delivered in the manufacturers original and unopened crating and/or covering, if applicable.

3.15 WARRANTY

A. The manufacturer’s warranty shall apply to all goods/equipment procured against this specification.

B. Company shall warrant that the goods/equipment furnished under this contract will be suitable for the purposes described herein.

3.16 GENERAL

Good housekeeping shall be maintained in all areas within the contractor’s scope of operation. The contractor shall supply a Material Safety Data Sheet (MSDS) for each chemical to be used in or during construction as well as any items shipped to the District.

Handling, storage, use and disposal of toxic materials of any nature shall comply with federal, state, and local regulations. Firearms, alcohol, or drugs shall not be permitted on any construction site or District facility.

3.17 PREPARATION COSTS

Any cost incurred by the Bidder in preparation, transmittal, and/or presentation of any bid

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or material submitted in response to this RFB shall be borne solely by the Bidder. Any cost incurred by the Bidder for set up and demonstration of the proposed equipment and/or system shall be borne solely by the Bidder.

3.18 PATENT PROTECTION

To the extent the subject goods/equipment are not manufactured pursuant to design originated by the District, Company agrees it will save the District and/or its agents or customers harmless from any loss, damage or liability which may be incurred on account of any alleged infringement of all United States patent with respect to such articles or materials and that it will at its own expense defend any such action, suit or claim in which such infringement is alleged. The District agrees to notify Company promptly of any suit or claim against the District for any alleged infringement of patent.

3.19 CONFIDENTIAL/PROPRIETARY INFORMATION

Be advised that all information contained in proposals submitted in response to this solicitation is subject to the California Public Records Act (Government Code Sections 6250 et seq.), and the information’s use and disclosure are governed by this Act. Government Code Section 6250 provides that “access to information concerning the conduct of the people’s business is a fundamental and necessary right of every person in this state.” As such, all proposals and required submittal information may be subject to disclosure to the general public under the California Public Records Act, unless specifically identified as trade secret, proprietary, and/or confidential. Only pages within each proposal and/or submittal that are in fact a trade secret, proprietary, and/or confidential shall be marked as such.

District reserves the right to reject any proposal received which does not meet the aforementioned criteria.

Proposers may provide supplemental information they consider to be exempt from public disclosure under the provisions of the California Public Records Act, including asserted “trade secret” information. Such supplemental information shall not be material to the required submittal information and the District shall be under no obligation to consider such supplemental information in its evaluation. Please be advised that any such supplemental information submitted to the District is subject to the California Public Records Act and may be released by the District as required by the Act, a court order, or other legal process.

If submitting confidential, supplemental information, such information shall be submitted separately from the rest of the submittal and shall be clearly marked "Confidential". Any confidential/proprietary submittals will be considered as exceptions and scored as such in the contractual selection criteria.

The following California Civil Code provision defines “trade secret” as information that:

1. derives independent economic value, actual or potential, from not being generally

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known to the public or to other persons who can obtain economic value from its disclosure or use; and

2. is the subject of efforts that are reasonable under the circumstances to maintain its secrecy.

Additionally, California courts have consistently held that when individuals or businesses voluntarily enter into the public sphere, they diminish their privacy interests. (California State Univ. v. Superior Court (2001) 90 Cal.App.4th 810, 834).

In the event of litigation concerning the disclosure of information Proposer considers exempt (e.g., Trade Secret, Confidential, or Proprietary) District shall act as a stakeholder only, holding the information until otherwise ordered by a court or other legal process. If District is named in an action arising out of a California Public Records Act request for any information Proposer deems confidential, proprietary, or trade secret, Proposer shall defend at its own expense and indemnify District, its officers, employees, and agents from any and all liability, claims, losses, damages, costs, and expenses, including attorney’s fees, in any such action or proceeding arising under the California Public Records Act.

3.20 GOODS/EQUIPMENT FURNISHED

A. The use of the name of a manufacturer, model number, or catalog number in the specification does not restrict the Company to that manufacturer’s product, unless otherwise stated in this “Request for Proposal”. The reference is used merely to indicate the principal operating characteristics, the quality of the items desired, or those manufacturers’ products that have been approved as being acceptable for its use. It is the responsibility of the Company to demonstrate to the satisfaction of the District that the quality, functional capability, and operating characteristics of the product proposed is acceptable.

B. The equipment submitted under these specifications shall be the manufacturer’s current conventional design for the type of equipment specified and the allied parts specified, complete with all necessary accessories customarily furnished with these equipment types whether stipulated herein or not, with such modifications or attachments as may be necessary to enable the equipment to function safely, reliably and efficiently in sustained use.

C. Goods furnished shall be new materials and unused articles with the most recent upgrade in modern engineering design, materials and workmanship unless otherwise noted herein.

D. The District reserves the right to purchase up to an additional 100% of the quantity specified (individual line items or all line items) within 90 days following the date of award.

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3.21 ACCEPTANCE

Inspection and acceptance will be at the destination unless specified and will be made by District personnel or other duly authorized representative of the District. The District has no obligation to accept damaged shipments; over-shipments; goods shipped in error; or other non-conformity, and reserves the right to return, at Company’s expense, non-conforming items even though the non-conformity was not discovered at the time of receipt.

3.22 OPERATION AND MAINTENANCE MANUALS

Company is to provide two (2) copies of operation and maintenance manuals for all hardware components of the system should be sent shulekr@emwd.org. If available, District would prefer to receive the manuals in electronic form, however, if submitting hard copies, they are to be bound original printings and not FAX or other low-quality reproductions. The information must be specific for the equipment supplied and not “generic” (applying to several of the Company’s models) unless all pages noting more than one model are clearly marked for the model supplied. These manuals are to include key component breakaway pictures for ease of parts ordering, catalog cut pages, part numbers, sub-assembly details, and periodic inspection and maintenance requirements recommendations. The O & M manuals shall also contain the warranty information.

mailto:shulekr@emwd.org