150907-CC.pdf

Board of County Commissioners County Administrator

Melissa McKinlay, Mayor Verdenia C. Baker Mack Bernard, Vice Mayor Hal R. Valeche Paulette Burdick Dave Kerner Steven L. Abrams Mary Lou Berger Purchasing Department www.pbcgov.org/purchasing

BOARD OF COUNTY COMMISSIONERS

NOTICE OF SOLICITATION

RFQ #150907/CC

SADDLES, TAPPING AND CLAMPS, REPAIR, PURCHASE AND DELIVERY OF,

TERM CONTRACT

RFQ SUBMISSION DATE: JULY 26, 2018 AT 4:00 P.M.

**** FAXED OR E-MAILED RESPONSES ACCEPTABLE ****

It is the responsibility of the vendor to ensure that all pages are included. Therefore, all vendors are advised to closely examine this package. Any questions regarding the completeness of this package should be immediately directed to the Palm Beach County Purchasing Department.

Quotations are requested for furnishing the goods/services as described herein and in accordance with applicable terms, conditions and specifications as set forth herein without any modification, change or alterations to any terms, conditions or provisions of this solicitation, unless specifically approved in writing by the County.

By submitting an offer which is accepted by the County, a binding contract is formed in accordance with the terms, conditions and specifications as set forth in this Request for Quotation (RFQ)

C A U T I O N

In order to do business with Palm Beach County, vendors are required to create a Vendor Registration Account OR activate an existing Vendor Registration Account through the Purchasing Department’s Vendor Self Service (VSS) system which can be accessed at https://pbcvssp.co.palm-beach.fl.us/webapp/vssp/AltSelfService. As they are issued, all amendments to solicitations will be posted under the applicable solicitation on our VSS system. It is the vendor’s sole responsibility to routinely check our VSS system for any amendments that may have been issued prior to the deadline for receipt of quotes.

Palm Beach County shall not be responsible for the completeness of any solicitation that was not downloaded from our VSS system or obtained directly from the Purchasing Department.

In accordance with the provisions of ADA, this document may be requested in an alternate format.

50 S. MILITARY TRAIL, SUITE 110, WEST PALM BEACH, FL 33415-3199

http://www.pbcgov.org/purchasing https://pbcvssp.co.palm-beach.fl.us/webapp/vssp/AltSelfService

BOARD OF COUNTY COMMISSIONERS

Palm Beach County

REQUEST FOR QUOTATION

RFQ #150907/CC TITLE: SADDLES, TAPPING AND CLAMPS, REPAIR, PURCHASE AND DELIVERY OF, BUYER: COLLEEN CARDILLO PHONE (561) 616-6839

FAX (561) 242-6739 E-MAIL: ccardill@pbcgov.org

**** FAXED OR E-MAILED RESPONSES ACCEPTABLE ****

To ensure that your offer is considered, it must be received in Palm Beach County Purchasing no later than 4:00 P.M., PALM BEACH COUNTY LOCAL TIME, by the submission date. Offers received after this time will not be considered.

This Request for Quotation, General Conditions, Instructions to Vendors, Special Conditions, Specifications, Attachments, Amendments (if issued), and/or any other referenced document form a part of this RFQ solicitation and response thereto, and by reference are made a part thereof. The selected awardee shall be bound by all terms, conditions and requirements in these documents.

GENERAL CONDITIONS, INSTRUCTIONS AND INFORMATION FOR VENDORS

GENERAL CONDITIONS

The following Terms and Conditions are applicable to this purchase order/contract entered into by and between Palm Beach County (referred to as County) and Vendor.

1. CONDITIONED OFFERS

Vendors are cautioned that any condition, qualification, provision, or comment in their quote, or in other correspondence transmitted with their quote, which in any way modifies, takes exception to, or is inconsistent with the specifications, requirements, or any of the terms, conditions, or provisions of this solicitation, is sufficient cause for the rejection of their quote and shall be considered as non-responsive.

2. MODIFICATIONS

No modifications of this order/contract, including but not limited to these terms and conditions, shall be binding upon County unless approved by an authorized representative of County’s Purchasing Department.

3. ASSIGNMENTS

Assignments are prohibited unless prior written consent is given by the County and the Vendor.

4. EXCUSABLE DELAYS

The County may grant additional time for any delay if the delay will not adversely impact the best interest of the County and is due to causes beyond the control of the Vendor. Such grant must be in writing and made part of the order/contract.

5. DEFAULT

The County may, by written notice of default to the successful vendor, terminate the order/contract in whole or in part if the successful vendor fails to satisfactorily perform any provisions of this solicitation or resultant order/contract, or fails to make progress so as to endanger performance under the terms and conditions of this solicitation or resultant order/contract, or provides repeated non-performance, or does not remedy such failure within a period of ten (10) days (or such period as the Director of Purchasing may authorize in writing) after receipt of notice from the Director of Purchasing specifying such failure. In the event the County terminates this order/contract in whole or in part because of default of the successful vendor, the County may procure goods and/or services similar to those terminated, and the successful vendor shall be liable for any excess costs incurred due to this action.

If it is determined that the successful vendor was not in default or that the default was excusable (e.g., failure due to causes beyond the control of, or without the fault or negligence of, the successful vendor), the rights and obligations of the parties shall be those provided in “Termination For Convenience”.

6. TERMINATION FOR CONVENIENCE

The County may, whenever the interests of the County so require, terminate the order/contract, in whole or in part, for the convenience of the County upon five (5) days written notice to Vendor. Unless directed otherwise in the notice of termination, the Vendor shall incur no further obligations in connection with the order/contract.

7. REMEDIES

No remedy herein conferred upon any party is intended to be exclusive of any other remedy, and each and every such remedy shall be cumulative and shall be in addition to every other remedy given hereunder now or hereafter existing at law, or in equity, by statute or otherwise. No single or partial exercise by any party of any right, power, or remedy hereunder shall preclude any other or further exercise thereof.

8. NO THIRD PARTY BENEFICIARY

No provision of this Contract is intended to, or shall be construed to, create any third party beneficiary or to provide any rights to any person or entity not a party to this Contract, including but not limited to any citizen or employees of the County and/or successful vendor.

9. FOB

The F.O.B. point shall be destination. If the County agrees, freight charges may be prepaid by the Vendor and listed on the invoice; however, Vendor retains title and assumes all responsibility, liability and risk in transit, and shall be responsible for the filing of claims for loss or damages.

10. PAYMENT TERMS

In order for Palm Beach County to make payment, the Vendor’s Legal Name; Vendor’s Address; and Vendor’s TIN/FEIN Number on the successful vendor’s quote must be exactly the same as it appears on the invoice and in Palm Beach County’s VSS system which can be accessed at https://pbcvssp.co.palm-beach.fl.us/webapp/vssp/AltSelfService.

https://pbcvssp.co.palm-beach.fl.us/webapp/vssp/AltSelfService

Payment shall be made by the County after goods / services have been received, accepted and properly invoiced as indicated in the contract and / or order. Invoices must bear the purchase order number. The Florida Prompt Payment Act is applicable to this solicitation. Interest penalties will only be paid in accordance with the Florida Prompt Payment Act, Florida Statute 218.70.

Note: Palm Beach County Vendors can now be paid by Credit Card via the County’s voluntary Payment Manager Program. For vendors who don’t have a merchant account, one is needed to utilize the Program. For vendors with a merchant account, you will need to enroll with the Palm Beach County Clerk & Comptroller’s office. For information, contact the Palm Beach County Clerk & Comptroller at pbcpaymentmgr@mypalmbeachclerk.com or 561-355-3295.

11. INVOICING

Successful vendors shall send ALL ORIGINAL invoices to the following address and may send copies of invoices to the Palm Beach County Department requesting the goods/services. Invoices submitted on carbon paper shall not be accepted.

PALM BEACH COUNTY

FINANCE DEPT.

P.O. BOX 4036

WEST PALM BEACH, FL 33402-4036

12. TAXES

The County is exempt from Federal and State taxes.

13. PURCHASE ORDER

The County will not accept any goods delivered or services performed unless a duly authorized purchase order has been issued for said goods and/or services. The purchase order number must appear on all invoices, packing slips and all correspondence concerning the order.

14. ORDER/CONTRACT

Vendor agrees that by submitting an offer (i.e. Request for Quotation) which is accepted by the County (i.e. Purchase Order, Term Contract Notice) a binding contract is formed in accordance with the County’s terms, conditions and specifications as set forth in the solicitation and this purchase order. Vendor certifies that the offer has been made by an officer or employee having the authority to bind the Vendor. Accordingly, payment will only be made to the company and the address as provided in the Vendor’s offer unless prior written authorization is received from the County.

15. PRICING

(a) Unless specifically requested in the specifications, any response containing modifying or escalation clauses shall be rejected.

(b) The price offered must be in accordance with the unit of measure provided on the response page(s). One (1) space or line requires only one (1) single, fixed unit price. Anything other than a single, fixed unit price shall result in the rejection of your response.

(c) Vendor warrants by virtue of submitting an offer that prices shall remain firm for a period of ninety (90) days from the date of opening to allow for evaluation and award.

(d) Prices shall remain firm for the initial and any subsequent term.

(e) All unit prices offered should be within two (2) decimal points. If vendor’s pricing offered exceeds two (2) decimal points, Purchasing reserves the right to round up or down accordingly.

(f) In the event of mathematical error(s), the unit price shall prevail and the vendor’s total offer shall be corrected accordingly. QUOTES

HAVING ERASURES OR CORRECTIONS MUST BE INITIALED

BY THE VENDOR PRIOR TO SUBMISSION TIME. IF THE

CORRECTION IS NOT PROPERLY INITIALED, OR IF THE INTENT

OR LEGIBILITY OF THE CORRECTION IS NOT CLEAR, THE RFQ

SHALL BE REJECTED.

16. DELIVERIES

Deliveries are to be made Monday through Friday, excluding holidays, unless otherwise stipulated.

17. INSPECTION/ACCEPTANCE

All goods and/or services provided on this Purchase Order are subject to inspection and acceptance upon receipt or completion by an authorized representative of the County.

18. QUANTITIES

Quantities specified in the order/contract cannot be changed without County approval. Goods shipped in excess of quantity designated may be returned at Vendor’s expense.

19. DISCRIMINATION PROHIBITED

Palm Beach County is committed to assuring equal opportunity in the award of contracts and complies with all laws prohibiting discrimination.

Pursuant to Palm Beach County Resolution R-2017-1770, as may be amended, the successful vendor warrants and represents that throughout the term of the contract, including any renewals thereof, all of its employees are treated equally during employment without regard to race, color, religion, disability, sex, age, national origin, ancestry, marital status, familial status, sexual orientation, gender identity or expression, or genetic information. Failure to meet this requirement shall be considered a default of contract.

20. LEGAL REQUIREMENTS

The Vendor must strictly comply with all Federal, State, County and local laws, ordinances, rules and regulations that in any manner affect the goods and/or services provided herein. The UCC shall prevail as the basis for contractual obligations between the Vendor and the County for any terms and conditions not addressed. The County shall not be liable to the Vendor for any legal fees, court costs, or other legal expenses arising from the interpretation or enforcement of this order/contract, or from any other matter generated by or relating to this order/contract.

21. CRIMINAL HISTORY RECORDS CHECK ORDINANCE

Pursuant to Palm Beach County Code Section 2-371 through 2-377, the Palm Beach County Criminal History Records Check Ordinance (“Ordinance”), the County shall conduct fingerprint based criminal history record checks on all persons not employed by the County who repair, deliver, or provide goods or services for, to, or on behalf of the County. A fingerprint based criminal history record check shall be conducted on all employees and subcontractors of vendors, including repair persons and delivery persons, who are unescorted when entering a facility determined to be critical to the public safety and security of the County. County facilities that require this heightened level of security are identified in Resolution R-2003-1274, as may be amended. The vendor is solely responsible for understanding the financial, schedule, and staffing implications of this Ordinance. Further, the vendor acknowledges that its pricing offered includes any and all direct or indirect costs associated with compliance of this Ordinance, except for the applicable FDLE/FBI fees that shall be paid by the County.

22. PUBLIC ENTITY CRIMES

In accordance with the Florida Public Entity Crime Statute 287.132.133, persons and affiliates who are entering into a contract or performing any work in furtherance with Palm Beach County certifies that it, its affiliates, suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within the thirty-six (36) months immediately preceding the date hereof. This notice is required by Florida Statute 287.133 (3) (a).

23. SBE PROGRAM

Item 1 – Policy It is the policy of the Board of County Commissioners of Palm Beach County, Florida, that SBE(s) have the maximum practical opportunity to participate in the competitive process of supplying goods and services to the County. To that end, the Board of County Commissioners adopted a Small Business Ordinance which is codified in Sections 2-80.21 through 2-80.34 (as amended) of the Palm Beach County Code, which sets forth the County’s requirements for the SBE program, and is incorporated in this solicitation. Compliance with the requirements contained in this section shall result in a vendor being deemed responsive to SBE requirements.

mailto:pbcpaymentmgr@mypalmbeachclerk.com

The provisions of this Ordinance are applicable to this solicitation, and shall have precedence over the provisions of this solicitation in the event of a conflict.

Item 2 – Contract Award Criteria For purchases made as a result of this solicitation, the County shall make an award to the vendor who is certified as a small business with Palm Beach County and who is within 10% of the lowest responsive, responsible vendor, providing that the small business is also deemed responsive and responsible to the terms and conditions of the solicitation.

Item 3 – SBE Certification Only those firms certified as a small business enterprise by Palm Beach County at the time of quote submission shall be counted toward the established SBE goals. Upon receipt of a complete application, IT TAKES

UP TO NINETY (90) DAYS TO BECOME CERTIFIED AS AN SBE WITH

PALM BEACH COUNTY. It is the responsibility of the vendor to confirm the certification of any proposed SBE; therefore, it is recommended that vendors visit the on-line Vendor Directory at www.pbcgov.org/osba to verify SBE certification.

Item 4 – Decertification As part of the consideration for quote award under the SBE Ordinance, any firm/proposer decertified by Palm Beach County shall be considered non-responsive to the SBE requirements.

24. LOCAL PREFERENCE ORDINANCE

In accordance with the Palm Beach County Local Preference Ordinance, a preference may be given to (1) quoters having a permanent place of business in Palm Beach County or (2) quoters having a permanent place of business in the Glades that are able to provide the goods or services within the Glades.

A. Glades Local Preference: Pursuant to the Palm Beach County Local

Preference Ordinance, a 5% Glades Local Preference is given when a Glades business offers to provide the goods or services that will be procured for use in the Glades. If the lowest responsive, responsible quoter is a non-Glades business, all quotes received from responsive, responsible Glades businesses may be decreased by 5%. The original quote amount is not changed. The 5% decrease given for the Glades Local Preference is calculated only for the purpose of determining ranking and award.

B. Local Preference: Pursuant to the Palm Beach County Local

Preference Ordinance, a 5% Local Preference is given to quoters having a permanent place of business in Palm Beach County. If the lowest responsive, responsible quoter is a non-local business; all quotes received from responsive, responsible local businesses may be decreased by 5%. The original quote amount is not changed. The 5% decrease given for the Local Preference is calculated only for the purpose of determining ranking and award.

C. To receive a Glades Local Preference or a Local Preference

(collectively referred to as “local preference”), a quoter must have a permanent place of business in existence prior to the County’s issuance of this Request for Quotation. A permanent place of business means that the quoter’s headquarters is located in Palm Beach County or in the Glades, as applicable; or, the quoter has a permanent office or other site in Palm Beach County or in the Glades, as applicable, where the quoter will produce a substantial portion of the goods or services to be purchased. A valid Business Tax Receipt issued by the Palm Beach County Tax Collector is required, unless the quoter is exempt from the business tax receipt requirement by law, and will be used to verify that the quoter had a permanent place of business prior to the issuance of this Request for Quotation. In addition, the attached “Certification of Business Location” and Business Tax Receipt must accompany the quote at the time of quote submission. The Palm Beach County Business Tax Receipt and this Certification are the sole determinant of local preference eligibility.

Errors in the completion of this Certification or failure to submit this completed Certification will cause the quoter to not receive a local preference.

25. INDEMNIFICATION

To the extent authorized by law, Vendor shall indemnify, save and hold harmless the County, its employees and agents against any and all claims, damages, liability and court awards including costs, expenses and attorney fees incurred as a result of any act or omission by the Vendor, or its employees, agents, subcontractors or assignees pursuant to the terms and conditions of this order/contract.

26. SAFETY DATA SHEETS (SDS)

Any toxic substance provided to the County as a result of this solicitation or resultant order/contract shall be accompanied by its SDS.

27. ENDORSEMENTS

No endorsements by the County of the goods and/or services will be used by the Vendor in any way, manner or form.

28. VENUE AND GOVERNING LAW

Any and all legal action necessary to enforce the award or the resultant order/contract will be held in a court of competent jurisdiction located in Palm Beach County, Florida. Any and all legal action necessary to enforce the award or the resultant order/contract shall be governed by the laws of the State of Florida.

29. PUBLIC RECORDS, ACCESS AND AUDITS

The vendor agrees that copies of any and all property, work product, documentation, reports, computer systems and software, schedules, graphs, outlines, books, manuals, logs, files, deliverables, photographs, videos, tape recordings or data relating to the Contract which have been created as a part of the vendor’s services or authorized by the COUNTY as a reimbursable expense, whether generated directly by the vendor, or by or in conjunction or consultation with any other party whether or not a party to the Contract, whether or not in privity of contract with the COUNTY or the bidder, and wherever located shall be the property of the COUNTY.

Any material submitted in response to this solicitation is considered a public document in accordance with Section 119.07, F.S. This includes material which the responding vendor might consider to be confidential. All submitted information that the responding vendor believes to be confidential and exempt from disclosure (i.e., a trade secret or as provided for in Section 119.07 and Section 812.081, F.S.) must be specifically identified as such. Upon receipt of a public records request for such information, a determination will be made as to whether the identified information is, in fact, confidential.

The vendor shall maintain records related to all charges, expenses, and costs incurred in estimating and performing the work for at least three (3) years after completion or termination of this Order/Contract. The County shall have access to such records as required in this Section for the purpose of inspection or audit during normal business hours, at the Vendor’s place of business.

Notwithstanding anything contained herein, as provided under Section 119.0701, F.S., if the Vendor : (i) provides a service; and (ii) acts on behalf of the County as provided under Section 119.011(2), F.S., the Vendor shall comply with the requirements of Section 119.0701, F.S., as it may be amended from time to time. The Vendor is specifically required to:

(a) Keep and maintain public records required by the County to perform services as provided under this Order/Contract.

(b) Upon request from the County’s Custodian of Public Records

(“County’s Custodian”) or County’s representative/liaison, on behalf of the County’s Custodian, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, F.S. or as otherwise provided by law. The Vendor further agrees that all fees, charges and expenses shall be determined in accordance with Palm Beach County PPM CW-F-002, Fees Associated with Public Records Requests, as it may be amended or replaced from time to time.

(c) Ensure that public records that are exempt, or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Order/Contract term and following completion of the Order/Contract, if the Vendor does not transfer the records to the public agency. Nothing contained herein shall prevent the disclosure of or the provision of records to the County.

(d) Upon completion of the Order/Contract, the Vendor shall transfer, at no cost to the County, all public records in possession of the Vendor unless notified by County’s representative/liaison, on behalf of the County’s Custodian, to keep and maintain public records required by the County to perform the service. If the Vendor transfers all public records to the County upon completion of the Order/Contract, the Vendor shall destroy any duplicate public records that are exempt, or confidential and exempt from public records disclosure requirements. If the Vendor keeps and maintains public records upon completion of the Order/Contract, the Vendor shall meet all applicable requirements for retaining public records. All records stored electronically by the Vendor must be provided to the County, upon request of the County’s Custodian or the County’s representative/liaison, on behalf of the County’s Custodian, in a format that is compatible with the information technology systems of County, at no cost to County.

Vendor acknowledges that it has familiarized itself with the requirements of Chapter 119, F. S., and other requirements of state law applicable to public records not specifically set forth herein. Failure of the Vendor to comply with the requirements of this Section, Chapter 119, F.S. and other applicable requirements of state law, shall be a material breach of this Order/Contract. County shall have the right to exercise any and all remedies available to it for breach of contract, including but not limited to, the right to terminate for cause.

IF THE VENDOR HAS QUESTIONS

REGARDING THE APPLICATION OF

CHAPTER 119, FLORIDA STATUTES,

TO THE VENDOR’S DUTY TO PROVIDE

PUBLIC RECORDS RELATING TO THIS

ORDER/CONTRACT, PLEASE

CONTACT THE CUSTODIAN OF

PUBLIC RECORDS AT RECORDS

REQUEST, PALM BEACH COUNTY

PUBLIC AFFAIRS DEPARTMENT, 301

N. OLIVE AVENUE, WEST PALM

BEACH, FL 33401, BY E-MAIL AT

RECORDSREQUEST@PBCGOV.ORG

OR BY TELEPHONE AT 561-355-6680.

30. SALES PROMOTIONS / PRICE REDUCTIONS / MOST FAVORED

CUSTOMER

Should sales promotions occur during the term of the order/contract that lower the price of the procured item, the successful vendor shall extend to the County the lower price offered by the manufacturer on any such promotional item. Further, any price decreases effectuated during the order/contract period by reason of market change or otherwise, shall be passed on to the County. Additionally, anytime after award, the vendor may offer a reduced price which shall remain in effect for the duration of the order/contract. The successful vendor warrants that the price(s) shall not exceed the successful vendor’s price(s) extended to its most favored customer for the same or similar goods or services in similar quantities, or the current market price, whichever is lower. In the event the successful vendor offers more favorable pricing to one of its customer(s), the successful vendor shall extend to the County the same pricing or the then current market price, whichever is lower.

31. PERFORMANCE DURING EMERGENCY

By submitting a response, vendor agrees and promises that, immediately preceding, during and after a public emergency, disaster, hurricane, flood, or act of God, Palm Beach County shall be given “first priority” for all goods and services under this order/contract. Vendor agrees to provide all goods and services to Palm Beach County immediately preceding, during and after a public emergency, disaster, hurricane, flood, or act of God, at the terms, conditions, and prices as provided in this solicitation on a “first priority” basis. Vendor shall furnish a 24-hour phone number to the County.

Failure to provide the goods or services to the County on a first priority basis immediately preceding, during and after a public emergency, disaster, hurricane, flood, or act of God, shall constitute breach of contract and subject the bidder to sanctions from doing further business with the County.

32. PALM BEACH COUNTY OFFICE OF THE

INSPECTOR GENERAL AUDIT REQUIREMENTS

Pursuant to Palm Beach County Code, Section 2-421-2-440, as amended, Palm Beach County’s Office of Inspector General is authorized to review past, present and proposed County contracts, transactions, accounts, and records. The Inspector General’s authority includes, but is not limited to, the power to audit, investigate, monitor, and inspect the activities of entities contracting with the County, or anyone acting on their behalf, in order to ensure compliance with contract requirements and to detect corruption and fraud.

33. BUSINESS INFORMATION

If vendor is a Joint Venture for the goods/services described herein, vendor shall, upon request of Palm Beach County, provide a copy of the Joint Venture Agreement signed by all parties.

34. ANNUAL APPROPRIATIONS

The County’s performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners for subsequent fiscal years.

35. CONFLICT OF INTEREST

Vendor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance or services required by this contract as provided for in Chapter 112, Part III, Florida Statutes and the Palm Beach County Code of Ethics. Vendor further represents that no person having any conflict of interest shall be employed for said performance or services. Vendors shall disclose the name of any officer, director, or agent who is also an employee or a relative of an employee of Palm Beach County. Further, vendor shall disclose the name of any County employee or relative of a County employee who owns, directly or indirectly, an interest of ten percent (10%) or more in the vendor’s firm or any of its branches.

36. SCRUTINIZED COMPANIES

As provided in F.S. 287.135, by entering into an Order/Contract or performing any work in furtherance hereof, the Vendor certifies that it, its affiliates, suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, pursuant to F.S.

215.4725.

If the County determines, using credible information available to the public, that a false certification has been submitted by Vendor, the resulting Order/ Contract from this Request for Quotation may be terminated and a civil penalty equal to the greater of $2 million or twice the amount of this Order/Contract shall be imposed, pursuant to F.S. 287.135. Said certification must also be submitted at the time of Order/Contract renewal.

mailto:RECORDSREQUEST@PBCGOV.ORG

SPECIAL CONDITIONS

37. GENERAL / SPECIAL CONDITION PRECEDENCE

In the event of conflict between General Conditions and Special Conditions, the provisions of the Special Conditions shall have precedence.

38. AWARD (LOT-BY-LOT)

Palm Beach County shall award this RFQ to the lowest, responsive, responsible vendor on a lot-by-lot basis. The County reserves the right to reject bids which would result in an award which is financially disadvantageous to the County. An award may be considered financially disadvantageous when it would result in an award to a vendor for less than $1,000, or when it would result in awards of multiple small fragments. This policy is predicated on avoidance of increased administrative costs and operational complexity. Therefore, it is necessary for a vendor to bid on every item in the particular lot for which the vendor submits a bid in order to have a bid considered. It is also required that the vendor carefully considers each item, and make sure that each one meets the specifications as indicated. In the event that one item does not meet such specifications for that lot, the entire lot will be considered non-responsive. Additionally, if a vendor enters a No Bid, or N/A for any item in that lot, they will be considered non-responsive for that lot.

39. METHOD OF ORDERING (TERM CONTRACT)

A contract shall be issued for a term of twelve (12) months or until the estimated amount is expended, at the discretion of the County. The County will order on an “as needed” basis.

40. F.O.B. POINT

The F.O.B. point shall be destination. Exact delivery point will be indicated on the term contract delivery order (DO).

Responses showing other than F.O.B. destination shall be rejected. Vendor retains title and assumes all transportation charges, responsibility, liability and risk in transit, and shall be responsible for the filing of claims for loss or damages.

41. DELIVERY

Delivery shall be required within thirty (30) calendar days after receipt of term contract delivery order (DO) unless a modified delivery date has been requested by the successful vendor and approved in writing by the Purchasing Director or his/her designee. Failure of the successful vendor to perform to the delivery requirement is sufficient cause for default and termination of the contract.

42. CURRENT DELIVERY LOCATIONS

North Region Operation Center Warehouse 8100 Forest Hill Boulevard West Palm Beach, FL 33413

South Region Operation Center Warehouse 13026 Jog Road Delray Beach, FL 33446

43. ADDITION / DELETION OF DELIVERY LOCATIONS

Palm Beach County reserves the right to add or delete delivery locations, including locations within the Glades, during the term of the contract at its sole discretion, at no additional charge per item.

44. AS SPECIFIED

A term contract delivery order (DO) will be issued to the successful vendor with the understanding that all items delivered must meet the specifications herein. Palm Beach County will return, at the expense of the successful vendor, items not delivered as specified.

45. QUANTITY

The quantities shown are estimated. Palm Beach County reserves the right to increase or decrease the total quantities as necessary to meet actual requirements. Unless stipulated otherwise, Palm Beach County will accept NO minimum order requirements. Additionally, vendors are cautioned to respond in accordance with the unit specified on the response page.

46. RENEWAL OPTION

The successful vendor shall be awarded a contract for twelve (12) months with the option to renew for four (4) additional twelve (12) month period(s). The option for renewal shall only be exercised upon mutual written agreement and with all original terms, conditions and unit prices adhered to with no deviations. Any renewal shall be subject to the appropriation of funds by the Board of County Commissioners. A renewal shall be revoked if a vendor is suspended by the Purchasing Department prior to the commencement of the renewal period.

47. BRAND/MANUFACTURER REFERENCED

Only the referenced manufacturers will be considered.

48. WARRANTY

The successful vendor shall furnish factory/manufacturer warranty on all items furnished hereunder against defect in materials and/or workmanship. The factory/manufacturer warranty shall become effective on the date of delivery and acceptance by Palm Beach County. Should any defect in materials or workmanship, excepting ordinary wear and tear, appear during the above stated warranty period, the successful vendor shall repair or replace same at no cost to Palm Beach County.

SPECIFICATIONS

RFQ ##150907/CC

PURPOSE AND INTENT

The sole purpose and intent of this Request for Quotation (RFQ) is to secure firm, fixed pricing and establish a term contract for the purchase and delivery of tapping saddles and repair clamps for Palm Beach County.

COUNTY’S RESPONSIBILITIES

The County shall order on an as needed basis.

SUCCESSFUL VENDOR’S RESPONSIBILITIES

The successful vendor shall be bound by all terms, conditions and requirements of this solicitation.

TECHNICAL REQUIREMENTS

The manufacturer(s) specified herein are the only products acceptable in accordance with the Palm Beach County Water Utilities Department Minimum Engineering and Construction Standards, current edition.

Vendor shall place a check (√) in the appropriate box for the manufacturer being offered for each item on the response page. Failure to do so shall render all items within the lot as non-responsive.

Vendor shall not provide more than one (1) price per item on this RFQ. To offer pricing on more than one (1) manufacturer per item, download or copy this RFQ and submit pricing as an alternate response. It is necessary for a vendor to quote on every item in the particular lot for which the vendor submits an alternate response in order to have that quote considered.

Lot #1 – Service Saddles/Sleeves (up to 2" Tap Size) Iron Pipe Thread

A. Ductile Iron body, Double Steel Bales (up to 16")

(1) JCM 408

(2) Smith Blair 313

(3) Ford FC202 (Epoxy-coated)

(4) Romac 202, NU

(5) AY McDonald 4826A

B. Ductile Iron Body Double Stainless Steel Straps

(1) JCM 406

(2) Smith Blair 317

(3) Ford FCD 202

(4) Romac 202 NS (up to 16" pre-approval required)

(5) Power Seal 3417 DI

(6) AY McDonald 4856A

C. Epoxy-coated Steel Body Threaded Outlet Tapping Sleeves, Stainless Steel Hardware required (larger than 16", pre-approval required)

(1) JCM 418

(2) Romac FTS420T

D. Stainless Steel Body Threaded Outlet Tapping Sleeves (Larger than 16")

(1) JCM 438

(2) Smith Blair 372

Note: Stainless Steel Bands with advance approval only.

Lot #2 – Pressure Pipe Repair Clamps

(1) Ford FS1, FS2, FS3

(2) Smith Blair 261, 262, 263

(3) POWER SEAL 3121AS, 3122AS, 3123AS

(4) JCM 131,132

Note: Up to 10" - Single Band, minimum length 10", all stainless steel.

Up to 16" - Double Band, minimum length 16", all stainless steel.

Greater than 16" - Triple band, minimum length equal to pipe diameter, all stainless steel.

Lot #3 – Pressure Pipe Bell Joint Leak Clamps

(1) Smith Blair Type 274 (stainless steel Type 304 bolts, SS Type 316 nuts or Type 304 stainless steel coated to prevent galling)

(2) Ford Style FBC (BBN nuts and bolts)

(3) Romac Style 516 (stainless steel Type 304 bolts and nuts; nuts coated to prevent galling)

Note: Split Ductile Iron Rings required. Buna-N gasket required. Longer bolts required for PVC pipe.

COUNTY ACCEPTANCE

Delivered items shall not be considered “accepted” until an authorized agent for the County has, by inspection or test of such items, determined that they appear to fully comply with specifications.

PAYMENT

Payment is based on the prices provided on the response pages. Payment shall be rendered ONLY upon the County’s satisfaction and acceptance of item(s) delivered. Prices shall include, but is not limited to, all supervision, labor, equipment, materials, tools, machinery, transportation and other facilities and services necessary to fully and completely provide the item(s) as specified above.

RESPONSE PAGE

****Vendor shall place a check (√) in the appropriate box for the manufacturer being offered for each item on the response page. Failure to do so shall render all items within the lot as non-responsive.****

****Vendor shall not provide more than one (1) price per item on this RFQ. To offer pricing on more than one (1) manufacturer per item, download or copy this RFQ and submit pricing as an alternate response. It is necessary for a vendor to quote on every item in the particular lot for which the vendor submits an alternate response in order to have that quote considered.****

LOT #1 – SERVICE SADDLES/SLEEVES (UP TO 2” TAP SIZE) IRON PIPE THREAD

ITEM

NO. DESCRIPTION

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

1. SADDLE, SERVICE, 4" X 2" TAP, (4.74 – 5.63),

DIP

□ JCM 408

□ SMITH BLAIR 313

□ FORD FC202 (EPOXY–COATED)

□ ROMAC 202,NU

□ AY MCDONALD 4826A

15 EA $ $

2. SADDLE, SERVICE, 4" X 2" IP TAP, (4.74 – 5.63),

C900

□ JCM 406

□ SMITH BLAIR 317

□ FORD FCD 202

□ ROMAC 202 NS

□ AY MCDONALD 4856A

8 EA $ $

3. SADDLE, SERVICE, 6" X 2" IP TAP, (5.94 - 6.90),

□ FORD FCD 202

23 EA $ $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or down accordingly.

Continued…

Firm Name:

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

4. SADDLE, SERVICE, 6" X 2" TAP, (6.84 – 7.60),

□ FORD FC202 (EPOXY–COATED)

5. SADDLE, SERVICE, 8" X 2" IP TAP, (8.54 –

10.10), C900, PVC

□ FORD FCD 202

30 EA $ $

6. SADDLE, SERVICE, 8" X 2" IP TAP, (8.54 –

10.10), DIP

□ FORD FC202 (EPOXY–COATED)

7. SADDLE, SERVICE, 10" X 2" TAP, (10.00 –

11.10), SCH 40 PVC

□ FORD FCD 202

4 EA $ $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

8. SADDLE, SERVICE, 10" X 2" TAP, (10.64 -12.12),

□ FORD FCD 202

9. SADDLE, SERVICE, 10" X 2" TAP, (10.64 –

12.12), DIP

□ FORD FC202 (EPOXY–COATED)

6 EA $ $

10. SADDLE, SERVICE, 12" X 2" TAP, (12.00 –

13.20), SCH 40 PVC

□ FORD FCD 202

11. SADDLE, SERVICE, 12" X 2" TAP, (12.62 –

14.32), C900

□ FORD FCD 202

9 EA $ $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

12. SADDLE, SERVICE, 12" X 2" TAP, (12.62 –

14.32), DIP

□ FORD FC202 (EPOXY–COATED)

13. SADDLE, SERVICE, 14" X 2" TAP, (14.73 –

15.65), DIP

□ FORD FC202 (EPOXY–COATED)

2 EA $ $

14. SADDLE, SERVICE, 16" X 2" TAP, (17.40 –

18.90), C900

□ FORD FCD 202

3 EA $ $

15. FABRICATED THREADED OUTLET STEEL

TAPPING SLEEVE, 20” X 2” TAP (21.60 – 22.06),

□ JCM 418

(EPOXY COATED W/SS HARDWARE)

□ JCM 438

□ ROMAC FTS420T

□ SMITH BLAIR 472

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

16. FABRICATED THREADED OUTLET STEEL

TAPPING SLEEVE, 24” X 2” TAP (25.80 – 26.32),

□ JCM 418

□ JCM 438

□ ROMAC FTS420T

□ SMITH BLAIR 472

TOTAL OFFER LOT #1 (ITEMS #1 - #16): $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

LOT #2 – PRESSURE PIPE REPAIR CLAMPS

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

1. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 3" X 15" MIN, (3.46 - 3.70) MIN OD RANGE

□ JCM 131

□ FORD FS1

□ SMITH BLAIR 261

□ POWER SEAL 3121AS

2. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 4" X 15" MIN, (4.45 - 4.73) MIN OD RANGE

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

3. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 4" X 15" MIN, (4.74 - 5.34) MIN OD RANGE

25 EA $ $

4. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 6" X 15" MIN, (5.95 – 6.35) MIN OD RANGE

5. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 6" X 15" MIN, (6.56 – 6.96) MIN OD RANGE

6. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 6" X 15" MIN, (6.85 – 7.24) MIN OD RANGE

50 EA $ $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

7. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 6" X 15" MIN, (7.05 – 7.45) MIN OD RANGE

8. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 8" X 15" MIN, (8.54 – 8.94) MIN OD RANGE

9. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 8" X 15" MIN, (8.99 – 9.39) MIN OD RANGE

10. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 10" X 15" MIN, (11.04 – 11.44) MIN OD

RANGE

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

11. CLAMP, REPAIR STAINLESS STEEL SINGLE

BAND 10" X 15" MIN, (10.70 – 11.55) MIN OD

12. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 12" X 15" MIN, (12.62 – 13.02) MIN OD

□ FORD FS2

□ SMITH BLAIR 262

□ POWER SEAL 3122AS

13. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 12" X 15" MIN, (13.10 – 13.50) MIN OD

5 EA $ $

14. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 12" X 15" MIN, (13.14 – 14.34) MIN OD

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

15. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 14" X 15" MIN, (13.65 – 14.65) MIN OD

□ JCM 132

16. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 14" X 15" MIN, (15.07 – 15.82) MIN OD

17. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 20" X 15" MIN, (21.52 – 22.27) MIN OD

18. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 24" X 15" MIN, (25.70 – 26.80) MIN OD

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

19. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 30" X 15" MIN, (31.47 – 32.24) MIN OD

20. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 36" X 15" MIN, (37.71 – 38.46) MIN OD

21. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 16" X 20" MIN, (17.40 – 17.80) MIN OD

22. CLAMP, REPAIR STAINLESS STEEL DOUBLE

BAND 16" X 20" MIN, (17.47 – 18.48) MIN OD

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

23. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 18" X 20" MIN, (19.33 – 19.98) MIN OD

□ FORD FS3

□ SMITH BLAIR 263

□ POWER SEAL 3123AS

24. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 48" X 20" MIN

25. CLAMP, REPAIR STAINLESS STEEL TRIPLE

BAND 42" NOMINAL (44.50) MIN OD RANGE

TOTAL OFFER LOT #2 (ITEMS #1 - #25): $

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

LOT #3 – PRESSURE PIPE BELL JOINT LEAK CLAMPS

ANNUAL

ESTIMATED

QUANTITY

UNIT UNIT PRICE TOTAL OFFER

1. PRESSURE PIPE BELL JOINT LEAK CLAMP, 6"

DIP/PVC, BUNA-N GASKETS AND SS

HARDWARE, SPLIT DI RINGS, LONGER BOLTS

AND NUTS TO BE COATED WITH BLUE FLUORO

CARBON

□ FORD STYLE FBC

□ SMITH BLAIR TYPE 274

□ ROMAC STYLE 516

All unit prices should be within two (2) decimal points. If vendor’s pricing exceeds two (2) decimal points, Purchasing reserves the right to round up or

* PLEASE AFFIX SIGNATURE WHERE INDICATED

(FAILURE TO DO SO SHALL RESULT IN THE REJECTION OF YOUR RFQ)

By signature on this document, vendor acknowledges and agrees that its offer includes and accepts all terms, conditions, and specifications of the County’s RFQ solicitation as originally published, without exception, change or alteration of any kind, except as may have been published by the County in official amendments prior to the submission time.

Per General Term and Condition #33, if vendor is a Joint Venture for the goods/services described herein, vendor shall, upon request of Palm Beach County, provide a copy of the Joint Venture Agreement signed by all parties.

FIRM NAME: (Enter the entire legal name of the quoting entity)

DATE:

* SIGNATURE: _____________________________

PRINT NAME:

PRINT TITLE:

ADDRESS:

CITY / STATE: __________________________________________________ ZIP CODE:

TELEPHONE # ( )

TOLL FREE # ( )

E-MAIL:

FAX #: ( )

APPLICABLE

LICENSE(S)

NUMBER # _________________________________ TYPE:____________________________________

FEDERAL ID # _____________________________________________________________________________

DRUG-FREE WORKPLACE CERTIFICATION

IDENTICAL TIE BIDS/QUOTES - In accordance with Section 287.087, F.S., a preference shall be given to vendors submitting with their bids/quotes the following certification that they have implemented a drug-free workplace program which meets the requirements of Section 287.087; provided, however, that any preference given pursuant to Section 287.087, shall be made in conformity with the requirements pursuant to the Palm Beach County Code, Chapter 2, Article III, Sections 2-80.21 thru 2-80.34. In the event tie bids/quotes are received from vendors who have not submitted with their bids/quotes a completed Drug-Free Workplace Certification form, the award will be made in accordance with Palm Beach County's purchasing procedures pertaining to tie bids/quotes.

This Drug-Free Workplace Certification form must be executed and returned with the attached bid/quote, and received on or before the published bid/quote submission deadline to be considered. The failure to execute and/or return this certification shall not cause any bid/quote to be deemed non-responsive.

Whenever two (2) or more bids/quotes which are equal with respect to price, quality, and service are received by Palm Beach County for the procurement of commodities or contractual services, a bid/quote received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. In order to have a drug-free workplace program, a business shall:

(1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition.

(2) Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations.

(3) Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in number (1).

(4) In the statement specified in number (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893, Florida Statutes, or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction.

(5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community, by any employee who is so convicted.

(6) Make a good faith effort to continue to maintain a drug-free workplace through implementation Section

287.087, Florida Statutes.

THIS CERTIFICATION is submitted by the (Individual's Name)

_________________________________________ of __________________________________________________

(Title/Position with Company/Vendor) (Name of Company/Vendor) who does hereby certify that said Company/Vendor has implemented a drug-free workplace program which meets the requirements of Section 287.087, Florida Statutes, which are identified in numbers (1) through (6) above.

Signature Date

Revised - 11/16/16

CERTIFICATION OF BUSINESS LOCATION

RFQ ##150907/CC

In accordance with the Palm Beach County Local…