2023-24 Pothole Patching Truck

CITY OF DUBLIN

INVITATION TO BID

BID #23-08-002

Issue Date: August 2, 2023 OPENING DATE AND TIME: August 23, 2023 AT 2:00 PM

The City of Dublin will receive sealed bids for furnishing supplies or services at:

CITY OF DUBLIN PURCHASING OFFICE

702 E MADISON ST.

DUBLIN, GA 31021

Bids will be publicly opened and read on the above stated date and time, local time prevailing. Late bids will not be accepted. No extension of the bidding period will be made. The City reserves the right to award a bid to multiple bidders when more than one item appears in a bid package.

Purchase requested by: Public Works Dept.

ITEM SUPPLIES/SERVICES QTY. TOTAL COST

1. Diesel Powered Spray Injection Pothole Patcher per attached specs 1 ea. $_______________ f.o.b. Dublin **Delivery Time: ____________________________ **Warranty information for vehicles and equipment must be provided with bid **W-9 must be provided with bid

In compliance with the above, the undersigned offers and agrees, if this bid is accepted within sixty (60) calendar days from the date of opening, to furnish any and all of the items upon which prices are quoted, at the price set opposite each item, delivered at the designated point(s) within the time specified in the schedule. Items on bid are exempt from federal excise tax and Georgia sales and use tax. Title shall pass to the City only upon actual receipt and acceptance of the items. In the event there is a discrepancy between the unit price and the extended price, the unit price shall govern. Terms are N30.

Bids will not be accepted via facsimile or e-mail._________ (Please initial)

NAME & ADDRESS OF BIDDER SIGNATURE OF BIDDER

DATE

PHONE NUMBER & FAX NUMBER SIGNER'S NAME & TITLE (Type or Print)

E-Mail: _________________________

For information regarding this bid, contact Kris Harden, CPPB, Purchasing Dir., at 478-277-5047 or Renee Allen, GCPM, GCPA, Purchasing Agent at 478-277-5040.

INSTRUCTIONS FOR BIDDERS

I. Bids must be received by the designated date and time.

Late bids will not be accepted.

II. Bids must be delivered to:

City of Dublin - Purchasing Department P. O. Box 690 702 E Madison St. (31021) Dublin, GA 31040 ATTN: Kris Harden

III. Bids must be sealed with the bid number clearly printed on the outside of the envelope.

IV. Bids must be complete and include:

A. Completed Bid Proposal Form B. Executed Affidavit of Non-Collusion C. Executed Bidder's Declaration

• All bids submitted shall be subject to acceptance or rejection and the City of Dublin specifically reserves the right to accept or reject any or all bids, to waive any technicalities and formalities in the bidding.

• Failure of the bidder to sign the bid or have the signature of any authorized representative or agent on the bid/proposal IN THE SPACE PROVIDED may be cause for rejection of the bid. Signature must be written in ink. Typewritten or printed signatures are not acceptable.

• All bids should be tabulated, totaled and checked for accuracy. The unit price will prevail in case of errors.

• If only one bid is received, the bid will be forwarded to the Mayor and Council for a determination to accept and award the bid or to reject and re-bid.

• Bids requiring bid bonds will not be read or considered if bond is not enclosed. Bond may be in the form of cash, certified check, cashier’s check or Surety Bond issued by a Surety Company licensed to conduct business in Georgia.

• Bids must meet or exceed the specifications in order to be considered by the City of Dublin. Any reference to brand name is to be considered generic. The City of Dublin reserves the right to award a bid to more than one bidder when two or more items appear on the bid schedule. Awards will be based on the lowest and best bid with local vendors within the City of Dublin receiving a 3% preference. Payment terms are N30 unless otherwise stated in the bid.

• Bidders shall submit all required forms and information simultaneously with sealed bids, which forms and information become a part of the property of the City of Dublin and will not be returned to bidders unless a written request to withdraw is received prior to the designated date and time of the bid opening.

• It shall be the responsibility of all bidders to indicate the brand name and model or series number of the product offered and to furnish with their bid such specifications, catalog pages, brochures, or other data that will provide an adequate basis for determining the quality and functional capabilities of the product offered. Failure to provide the requested data or product demonstrations and/or sample may be considered valid justification for rejection of bid.

• All bidders must be recognized and authorized dealers in the materials or equipment specified and be qualified to advise in their application or use. A bidder at any time requested must satisfy the Purchasing Office and City Council that he has the requisite organization, capital, plant, stock, ability and experience to satisfactorily execute the contract in accordance with the provisions of the contract in which he is interested.

• When requested, SAMPLES will be furnished free of expense, properly marked for identification and accompanied by a list where there is more than one sample. The City reserves the right to mutilate or destroy any samples submitted whenever it may be in the best interest of the City to do so for the purpose of testing.

• The unauthorized use of patented articles is done entirely at risk of successful bidder.

• The ESTIMATED QUANTITY given in the specifications or advertisement is for the purpose of bidding only. The City may purchase more or less than the estimated quantity, and the vendor must not assume that such estimated quantity is part of the contract.

• Only the latest model equipment as evidenced by the manufacturer’s current published literature, will be considered. Obsolete models of equipment not in production will not be acceptable.

Equipment shall be composed of new parts and materials. Any unit containing used parts or having seen any service other than the necessary tests will be rejected. In addition to the equipment specifically called for in the specifications, all equipment catalogued by the manufacturer as standard or required by the State of Georgia shall be furnished with the equipment. Where required by the State of Georgia Motor Vehicle Code, vehicles shall be inspected and bear the latest inspection sticker of the Georgia Department of Revenue.

• A contract will not be awarded to any corporation, firm or individual who is, from any cause, in arrears to the City or who has failed in any former contract with the City to perform work satisfactorily, either as to the character of the work, the fulfillment of the guarantee, or the time consumed in completing the work.

• Contracts may be cancelled by the City with or without cause with 30-day written notice.

BIDDER'S DECLARATION

The bidder understands, agrees and warrants:

• That the bidder has carefully read and fully understands the full scope of the specifications.

• That the bidder has the capability to successfully undertake and complete the responsibilities and obligations in said specifications.

• That this bid may be withdrawn by requesting such withdrawal in writing at any time prior to the scheduled bid opening, but may not be withdrawn after such date and time.

• That the City of Dublin reserves the right to reject any or all bids and to accept that bid which will, in its opinion, best serve the public interest. The City of Dublin reserves the right to award the bid to separate bidders when more than one item appears on the schedule. The City of Dublin reserves the right to waive any technicalities and formalities in the bidding.

• That the bidder understands that these specifications are the minimum requirements and must be met or exceeded in order to be considered by the City of Dublin. The bidder acknowledges that the item bid is suitable for the intended application.

• That by submission of this bid the bidder acknowledges that the City of Dublin has the right to make any inquiry or investigation it deems appropriate to substantiate or supplement information supplied by the bidder.

If a partnership, a general partner must sign.

If a corporation, the authorized corporate officer(s) must sign and the corporate seal must be affixed to this bid.

BIDDER:

Name Title

Name Title

AFFIX CORPORATE SEAL (if applicable)

TERMS AND CONDITIONS -- INVITATION TO BID

1. CHANGES: No change will be made to this invitation except by written modification by the City Purchasing Office. Requests for changes must be in writing and received at least ten (10) calendar days prior to the time set for opening of the bids.

2. FOB POINT: Bid price to include shipping, packing, crating, and unloading at the address in the BID SCHEDULE. Title to remain with vendor until fully accepted by the City. Goods damaged or not meeting specifications will be rejected and removed at vendor's expense. Concealed damaged goods to remain the property of vendor until replaced or removed at City's direction. All bid responses received will be F.O.B. Dublin. Due to volume of order, delivery shipment schedule will be coordinated between the successful bidder and the City of Dublin.

3. RISK OF LOSS: Vendor agrees to bear all risk of loss, injury, and destruction of goods and materials ordered herein which occur prior to delivery to include concealed damage; and such loss, injury, or destruction shall not release vendor from any obligation.

4. BID IDENTIFICATION: All bids submitted as a result of this invitation must be returned in a sealed envelope with the bid number on the envelope.

5. WITHDRAWAL OF BIDS: Bids may be withdrawn by written request only, if the request is received prior to the time and date set for the opening of bids. Negligence on the part of the bidder in preparing his bid confers no right of withdrawal or modification of his bid after bid has been opened.

6. BID BONDS: A. Bid Bond: not required

B. Payment and Performance Bonds: not required

7. SITE INSPECTIONS: When applicable, bidders should inspect the site to ascertain the nature and location of work and the general conditions which could affect the cost of the work. The City will assume no responsibility for representations or understandings made by its officers or employees unless included in this Invitation for Bid. While site inspections are not a mandatory requirement to submit a proposal, vendors are urged to schedule inspections to ascertain all the requirements of this invitation.

8. AWARD OF CONTRACT: Awards will be made to that responsible bidder whose bid, conforming to the Invitation for Bid, will be most advantageous to the City. Prices will not necessarily be controlling, but quality, equality, efficiency, delivery, suitability of item(s) offered, maintainability, and reputation of item(s) in general use will also be considered with any other relevant factors. The City reserves the right to reject any and/or all bids submitted and to waive any technicalities or minor irregularities in bids received. A written award, mailed (or otherwise furnished) shall be deemed to result in a binding contract without further action by either party. Contract(s), if awarded, will be on a lump sum basis or individual item basis, whichever is found to be in the best interest of the City of Dublin.

8.1: In accepting this contract, the vendor attests that he is in compliance with the Nondiscrimination Clause contained in Section 202 of Executive Order 11246, as amended, relative to equal employment opportunity for all persons without regard to race, color, religion, sex, or national origin, and the implementing rules and prescribed by the Secretary of Labor, which is incorporated herein by reference.

9. EXCEPTIONS TO SPECIFICATIONS: Any award resulting from this invitation shall bind the bidder to all Terms, Conditions, and Specifications set forth in this invitation. Bidders whose bids do not conform should so note on a separate page if necessary and/or on the Bid Schedule. While the City reserves the right to make an award to a nonconforming bidder when in the best interest of the City, such awards will not be readily made, and bidders are urged to conform to the greatest extent possible. No exceptions will be considered to have been taken by bidder unless it is properly set out as provided above. No exception will be deemed to have been taken by the City unless incorporated in an award resulting from this invitation and so stated.

10. BID RESULTS: Interested parties may request, in writing, a Bid Tabulation by sending a self-addressed, stamped envelope with their request to City of Dublin Purchasing Department, P. O. Box 690, Dublin, GA 31040. Tabulations may also be requested by e-mail to hardenk@dublinga.org .

11. PAYMENT: Payments will be made upon all items completed each month or completion of all work and acceptance by City on invoices submitted and approved by the proper city representative within thirty (30) days of receipt of invoice unless discounts apply (see item #13). Invoices are to be submitted to: City of Dublin, P. O. Box 690, Dublin, GA 31040.

11.1 Itemize all invoices in full. Mail the original invoice to the address above. A shipping or receiving ticket will be signed and a copy left with each delivery. Purchase order numbers must appear on all delivery tickets and invoices.

11.2 Vendor must furnish delivery receipt identifying that this order has been delivered in accordance with the specifications, quantities, and price as set forth on the purchase order. A City of Dublin employee’s signature must appear on the delivery receipt or invoice.

11.3 Items on this order are exempt from Federal Excise Tax and Georgia Sales and Use Tax.

A certificate will be furnished if requested. The CITY OF DUBLIN is exempt from taxes but the successful bidder shall pay all taxes required of him by law and the CITY OF DUBLIN cannot exempt others from tax.

11.4 Payment terms and provisions herein or otherwise found within the contract documents supersede all provisions of the Georgia Prompt Pay Act (House Bill 837; 13 O.C.G.A. chapter 11 ET.

SEQ.).

12. INQUIRIES REGARDING PAYMENT: All inquiries regarding payment of invoices are to be directed to Accounts Payable at (478) 277-5018 or to City of Dublin, ATTN: Accounts Payable, P. O.

Box 690, Dublin, GA 31040.

13. DISCOUNTS: Prompt payment discounts offered for a period of less than fifteen (15) days will not be considered in determining the low bidder on this invitation. However, such discounts, when offered, will be taken provided payment is made within the time specified. Time, in connection with discounts for prompt payments, will be computed from the date of acceptance of work for which payment is claimed, or the date the correct invoice is received by the City, whichever is later.

14. EXECUTION OF CONTRACT: Subsequent to the award, the successful bidder will be presented mailto:hardenk@dublinga.org with a contract which may be in the form of a purchase order. Contract is to be executed with ten

(10) calendar days of from award notice. If the contract document is mailed, the date of presentation shall be the postmark date.

15. INCLUSION: All items and/or services which are standard, expected, necessary, and/or routine to such a project as this and not actually stated in this invitation will be the responsibility of the successful bidder to provide at no other cost to the City unless so stated on the successful bidder’s proposal as additional cost items and accepted by the City at the time of the award and/or contract.

16. REGULATORY AGENCIES: Successful bidder will be responsible for all required permits or licenses required by regulatory agency of the City, County, State, or Federal Governments. Further, successful bidder will be responsible for meeting all requirements of any regulation(s) or guideline(s) of any of the said governments or any independent agency recognized by said Government as publisher of any such regulation(s) or guideline(s).

17. INDEPENDENT CONTRACTORS: The bidder represents to the CITY OF DUBLIN that he is fully experienced and properly qualified to perform the functions provided herein and that he is properly equipped, organized, and financed to perform such functions. The bidder shall finance his own operations hereunder, shall operate as an independent contractor and not as an agent of the CITY OF DUBLIN and nothing contained in this invitation or a contract resulting from same shall be construed to constitute the bidder or any of his employees, agents, or subcontractors as a partner, employee, or agent of the City nor shall either party have any authority to bind the other in any respect; it being intended that each shall remain an independent contractor.

18. ASSIGNMENT OF CONTRACTUAL RIGHTS: It is agreed that the successful bidder will not assign, transfer, convey, or otherwise dispose of a contract that results from this invitation or his right, title, or interest in or to the same, or any part thereof, without written consent of the City.

19. STARTING TIME: work will commence within the stated calendar days and commence in a routine, orderly manner until completion and acceptance by the City.

20. INDEMNITY: Successful bidder agrees, if entering into a contract as a result of this invitation, to defend, indemnify, and hold harmless the CITY OF DUBLIN from any and all courses of action or claims of damages arising out of or related to bidder’s performance or actions or those of his employees or agents, under said contract.

21. TERMINATION: pursuant to O.C.G.A. 36-60-13, if applicable, any contract resulting from this invitation, if not sooner terminated pursuant to the provisions of terminations contained herein, is terminable by the CITY OF DUBLIN Council on December 31 of each calendar year during the term of said contract, except that said contract shall be renewed automatically on such date, and without any lapse, unless positive action is taken to terminate said contract by the Council in a public meeting and such action entered in the Official Minutes of the CITY OF DUBLIN Council.

22. APPROPRIATION OF FUNDS: Initial contract and any continuation contract(s) will terminate immediately and absolutely at any such time as there are no appropriated unobligated funds available to satisfy the City’s obligations under said contract(s).

23. CANCELLATION FOR CAUSE: Should either party fail to comply with the Terms and Conditions of this contract, the aggrieved party must give, in writing, to the other party any complaint for non-compliance to the Terms and Conditions of this contract. The other party shall have fifteen (15) calendar days to correct the matter. If corrected to the satisfaction of both parties within the fifteen

(15) calendar days and stated in writing, then the contract will continue uninterrupted. Failure to correct the matter will result in termination of this contract at the end of the thirty (30) calendar days following the date of the initial letter of complaint.

24. LIQUIDATED DAMAGES: Any liquidated damages will be listed in the Special Terms and Conditions.

25. COMMODITY STATUS: It is understood and agreed that materials delivered shall be new, of latest design, and in first quality condition, that all bags, container, etc. shall be new and suitable for storage; unless otherwise stated by the CITY OF DUBLIN.

26. USE OF TRADE NAMES: Reference to brand or trade names are for comparative purposes only. Proposers may submit proposals on items from other manufacturers. In these instances, proposals shall be accompanied with all descriptive information necessary for a thorough evaluation.

Failure to provide supporting data shall be cause for rejection.

27. DESCRIPTIVE INFORMATION: Unless otherwise specifically provided in the specifications, reference to any equipment, material, article or patented process, by trade name, make or catalogue number, shall be regarded as establishing a standard of quality and shall not be construed as limiting competition.

28. TAXES: The City of Dublin is exempt from Federal Excise and State Sales Taxes.

29. LAWS/ORDINANCES: The Contractor shall observe and comply with all Federal, state, local and municipal laws, ordinances, rules and regulations that would apply to this contract.

30. INTEGRITY OF BID DOCUMENTS: Bidders shall use the original Bid Form(s) provided by the Purchasing Department and enter information only in the spaces where a response is requested.

Bidders may use an attachment as an addendum to the Bid Form(s) if sufficient space is not available on the original form for the bidder to enter a complete response. Any modifications or alterations to the original bid documents by the bidder, whether intentional or otherwise, will constitute grounds for rejection of a bid. Any such modifications or alterations a bidder wishes to propose must be clearly stated in the bidder’s proposal response and presented in the form of an addendum to the original bid documents.

31. FORCE MAJEURE: In the event that either party shall be delayed or hindered in or prevented from the performance required hereunder by reasons of strikes, lockouts, labor troubles, failure of power, riots, insurrection, war, acts of God, or other reasons of like nature not the fault of the party delayed in performing work or doing acts (“Permitted Delay”), such party shall be excused for the period of time equivalent to the delay caused by such Permitted Delay. Notwithstanding the foregoing, any extension of time for a Permitted Delay shall be conditioned upon the party seeking an extension of time delivery written notice of such Permitted Delay to the other party within (10) days of the event causing the delay.

P. O. BOX 690

DUBLIN, GA 31040

NO BID RESPONSE

IF FOR SOME REASON YOU ARE NOT BIDDING ON THIS PROPOSAL, PLEASE COMPLETE THE

FOLLOWING AND RETURN TO THE ADDRESS BELOW BEFORE THE BID DEADLINE STATED

ON THE ORIGINAL SCHEDULE.

REASON(S) FOR NO BID:

_____CANNOT SUPPLY AT THIS TIME

_____ENGAGED IN OTHER WORK

_____QUANTITY TOO SMALL

_____JOB TOO LARGE

_____CANNOT MEET REQUIRED DELIVERY

_____OPENING DATE DOES NOT ALLOW SUFFICIENT TIME TO PREPARE BID

_____EQUIVALENT NOT PRESENTLY AVAILABLE

OTHER REASON OR REMARKS:

COMPANY OR FIRM NAME SIGNATURE

TITLE DATE

RETURN TO: CITY OF DUBLIN

PURCHASING DEPT.

PO BOX 690

DUBLIN, GA 31040

NON-COLLUSION AFFIDAVIT

The following affidavit is to accompany the bid:

STATE OF _________________

COUNTY OF _______________

Owner, Partner or Officer of Firm

Company Name, Address, City and State being of lawful age, being first duly sworn, on oath says that he/she is the agent authorized by the bidder to submit the attached bid. Affiant further states as bidder, that they have not been a party to any collusion among bidders in restraint of competition by agreement to bid at a fixed price or to refrain from bidding. Affiant also states as bidder, that they have not been a party to any collusion with any officer of the City of Dublin or any of their employees as to quantity, quality or price in the prospective contract; and that discussions have not taken place between bidders and any office of the City of Dublin or any of their employees concerning exchange of money or other things of value for special consideration in submitting a sealed bid for:

Firm Name

Signature

Title

Subscribed and sworn to before me this ______ day of _________________, 20____.

Notary Public

City of Dublin, Georgia

CONTRACTOR AFFIDAVIT AND AGREEMENT

By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Dublin has registered with and is participating in a Federal Work Authorization Program* [any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of1986 (IRCA) P.L. 99-603), in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91.

The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract the City of Dublin, contractor will secure from such contractor(s) similar verification of compliance with O.C.G.A. 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 or a substantially similar form. Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the City of Dublin at the time the subcontractor(s) is retained to provide the service.

EEV/ Basic Pilot Program* User Identification Number

BY: Authorized Officer or Agent Date

Title of Authorized Office or Agent

SUBSCRIBED AND SWORN BEFORE ME ON THIS ______DAY OF________20 ____

Notary Public My Commission Expires: ____________________

*As of the effective date of O.C.G.A. 13-10-91, the applicable federal work authorization program is the “EEV/Basic Rule Pilot Program” operated by the U.S. Citizenship and Immigration Services Bureau of the U.S. Department of Homeland Security, in Conjunction with the Social Security Administration (SSA)

City of Dublin, Georgia

SUBCONTRACTOR AFFIDAVIT AND AGREEMENT

By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with the City of Dublin has registered with and is participating in a federal work authorization program* [any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of1986 (IRCA) P.L. 99-603), in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91

EEV/ Basic Pilot Program* User Identification Number

________________________________________________ Date ____________ BY: Authorized Officer or Agent (Subcontractor Name)

Title of Authorized Office or Agent of Subcontractor

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE ______DAY OF________20_____

Notary Public: ____________________________________

My Commission Expires: ____________________

*As of the effective date of O.C.G.A. 13-10-91, the applicable federal work authorization program is the “EEV/Basic Rule Pilot Program” operated by the U.S. Citizenship and Immigration Services Bureau of the U.S. Department of Homeland Security, in Conjunction with the Social Security Administration (SSA)

SAVE COMPLIANCE AFFIDAVIT

O.C.G.A § 50-36-1(e) (2) Affidavit

By executing this affidavit under oath, as an applicant for Contract or Services, as referenced O.C.G.A. C. § 50-36-1, from the City of Dublin, Georgia, the undersigned applicant verifies one of the following with respect to my application for a public benefit:

1) __________ I am a United State citizen.

2) __________ I am a legal permanent resident of the United States

3) __________ I am a qualified alien or non-immigrant under the Federal Immigration and Nationality Act with an alien number issued by the Department of Homeland Security or other federal immigration agency. My alien number issued by the Department of Homeland Security or other federal immigration agency is: ____________________.

The undersigned applicant also hereby verifies that he or she is 18 years of age or older and has provided at least one secure and verifiable document, as required by O.C.G.A. § 50-36-1(e) (1), with this affidavit. The secure and verifiable document provided with this affidavit can best be classified as:

In making the above representation under oath, I understand that any person who knowingly and willfully makes a false, fictitious, or fraudulent statement or representation in an affidavit shall be guilty of a violation of O.C.G.A. § 16-10-20, and face criminal penalties as allowed by such criminal statute.

Executed in _______________ (city), _______________ (state).

Signature of Applicant

Printed Name of Applicant

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE

_______DAY OF __________________, 20______

NOTARY PUBLIC

My Commission Expires:

SPECIFICATIONS FOR A DIESEL POWERED SPRAY INJECTION POTHOLE PATCHER

BID #23-08-002

It is the intent of these specifications to describe a current model Diesel Powered Spray Injection Pothole Patcher. These specifications describe and state minimum requirements of this vehicle. Bids submitted on vehicles not meeting these minimum requirements will be subject to rejection.

The following are intended as guidelines, all equivalent or comparable units will be considered. Any exceptions taken must be explained in written detail on bidder’s letterhead and attached to the bid submitted. Bidder must attach a copy of the factory warranty with the bid. Bidders shall indicate compliance or specify what they are offering in the following blanks under "COMPLY/SPECIFY".

YEAR:_________ MAKE:_________________ MODEL:________________

CLOSEST PARTS & SERVICE CENTER: __________________________________________

COMPLY/SPECIFY

General Designation

• Spray Injection Pothole Patcher shall have one coat of high-grade primer and two finish coats of high-grade enamel paint. The paint color of the chassis painted white. There is not a preference on the paint color of the pothole patcher body. ________________

• 2 Wheel Front wheel steering (manoeuvrability) ________________

• Double tires in rear (balance) ________________

Cab/Chassis

• Air Conditioning ________________

• After Frame – 72 inches ________________

• Audio System – AM/FM radio, stereo with digital clock ________________

• Axles ________________ o Front Axle – 12,000 pounds o Rear Axle – 21,000 pounds

• Battery – 2000 CCA minimum dual battery system ________________ o Battery disconnect switch must be provided

• Brakes – Standard Air Brakes ________________

• Cab-Over ________________

• Cold Cranking Amps (CCA) – minimum of 135 inches ________________

• Engine – Minimum 220 HP @ 2400 RPM and 60 HP @ 800 RPM at idle ________________

• Gross Vehicle Weight (GVW) – 33,000 pounds ________________

• Power Take Off (PTO) – 10-bolt: left side outlet ________________

• Rear Springs – 23,000 pounds with shock absorbers ________________

• Seats – vinyl ________________

• Tires – 11R X 22.5 ________________

• Transmission – Allison 3000 Series ________________

• Wheelbase – minimum of 146 inches ________________

• Windows and Door Locks – Power ________________

Aggregate System

Aggregate Hopper

• Total Capacity – 5 yard3 ________________

• Low profile-design ________________

• Minimum of single hopper ________________

• 55-degree sloped side walls to eliminate the need for a material vibrating system ________________

• Inner hopper walls are lined with 1/8” thick heavy metal weight (HMW) sheeting for rust prevention ________________

• Auger grates span the entire length of each discharge auger for safety

• Adjustable output rate controlled in the cab ________________ o Discharge auger must be independent and hydraulic driven

• Retractable tarp ________________

Aggregate Delivery

• Aggregate to be introduced to airstream through a venturi eductor ________________

• Unit must be able to spray aggregate ranging from 1/8-inch to 1/2-inch ________________

• Eductor chamber must be equipped with an access panel for cleanout without having to remove the aggregate hose ________________

• Must be equipped with removable conveyor assembly ________________

• Steel tubing to be utilized on all unmoving sections of the delivery system ________________

• Abrasion resistant, steel wire reinforced hose with antistatic layers to be used in all flexible sections of the delivery system ________________

• Spray head assembly to be equipped with a replaceable wear plate

• Aggregate to be coated by heated emulsion mid-air as it is sprayed into the patch ________________

Aggregate Blower

• Efficient Blower produces a maximum of 350 cubic feet per minute flow at 10 PSI ________________

• Positive displacement, High-volume, low pressure hydraulically driven ________________

• Mounted on a platform with rubber isolators ________________

• Completely contained inside acoustically insulated compartment ________________

Emulsion System

Emulsion Tank

• Capacity: minimum 260 gallons ________________

• Fully insulated and heated ________________

• Contains a tank level gauge visible from operator’s position inside the cab ________________

• Contains an 8-inch top access hatch for filling/inspection ________________

• Contains a 19-inch side access for cleaning/inspection ________________

• Equipped with 2-inch valve and 3-inch cam-lock connector at the sump of the tank ________________

Emulsion Heating System

• Provides heat to all major components in the emulsion delivery system (tank, strainer, pump, spray valve, spray nozzles) ________________

• Provides heat trace to emulsion lines ________________

• Complete system to be operated by onboard AC generator during working hours ⎯ Onboard generator must include a Class A ground fault circuit interrupter (GFCI) for personnel protection ________________

• Complete system to be operated by 208V/240V single phase land line power during non-working hours ________________

• Eliminates daily clean out and minimizes waste and disposal costs ________________

• Circulates 50/50 antifreeze solution independent from the truck engine coolant ________________

• Lighted digital ammeter and voltmeter with color status indication ________________

• In-cab temperature monitoring and thermostat control ________________

• Capable of maintaining emulsion temperature up to 175 degree-Fahrenheit ________________

• Heating surfaces must not exceed 212 degree-Fahrenheit during operation to prevent boiling of emulsion ________________

Emulsion Delivery System

• Hydraulically driven emulsion pump to allow variable output rates ________________

• Pump speed is electrically controlled to provide correct mix ratio with aggregate ________________

• Emulsion pump and strainer completely contained inside heated compartment ________________

• Emulsion delivery lines heat traced all the way from pump to spray valve ________________

• Tank shut-off valve prevents emulsion from entering the emulsion delivery system during/after cleanout or purge ________________

• Includes multi-use hose for loading, system purge, and cleaning ________________

• Pump can be utilized to load emulsion ________________

Front Mounted Spray Boom

Working Boom

• Covers 211 square feet of patching area ________________

• Minimum reach of 14.5 feet when fully extended ________________

• Minimum reach of 11 ft from lane centerline to road shoulder ________________

• Must utilize two horizontal pivots and one vertical pivot for optimum spray head positioning ________________

• Inner section is capable of being rotated a minimum of 90-degree ________________

• Equip with a dual acting hydraulic cylinder ________________

• Outer section is capable of being rotated a minimum of 270-degree ________________

• Outer section is capable of being raised/lowered independently of the inner section ________________

• Equip with a hydraulic rotary actuator on outer section ________________

• Hydraulic, air, and antifreeze hoses use quick disconnect fittings at the bulkhead/truck cab ________________

• Emulsion lines are heated for the entire length of the boom ________________

• In-cab control to release and stow the boom, with stowed safety indicator ________________

• High intensity LED auxiliary headlights, mounted to boom framework ________________

• Boom storage is lower than windshield ________________

Spray Head Assembly

• Air reduction feature engages automatically during aggregate placement ⎯ Automatic purging of emulsion nozzles, completed after each application ________________

• Capable of moving in a circular (oscillating) pattern for better coverage and compaction Three replaceable emulsion spray nozzles spaced 120-degree apart to coat the aggregate evenly ________________

• Spray nozzles equipped with individual shut-off valves ________________

• Spray head equipped with shut-off valves for air and emulsion ________________

• Heated emulsion spray valve ________________

• Heated spray head and nozzles ________________

Equipment Control System

• One-person operation from driver’s seat ________________

• All patching functions performed in the cab, including preparing repair site, tack coating, patching and dust coating ________________

• Patching functions are set up in four “easy-to-select steps” ⎯ Engages proper machine function to complete current step ________________

• Ratio of emulsion to aggregate is kept constant by microcontroller as operator changes output rate ________________

In-Cab Controls Touchscreen Operator Display

• Select patching step ________________

• Displays machine status, indicators, and alarms ________________

• Adjustable mix ratio ________________

• Adjustable emulsion thermostat ________________

• Aggregate hopper level gauge(s) ________________

• Calibrates material outputs ________________

• Safety operation zone as defined by the operator with lane departure warning ________________

• Notifies if boom leaves safe operation zone ________________

• Display mounting is fully adjustable ________________

Joystick

• Controls boom throughout its full range

• Unintentional movement/operation prevented by operator presence switch ________________

• Controls patch operation start/stop, toggle next patch step, spray head oscillation, and hopper chamber selection ________________

• Position is fully adjustable for operator comfort ________________

Spray Rate Control

• Ergonomic and easily accessible single dial to control material output rate ________________

Operator’s Console

• Switches for optional flashers/lights ________________

Camera System

• Single rear Back-up Camera with Night vision and 7-inch in-cab display ________________

Telematics System

• InPave compatible ________________

• Cloud-based ________________

• Secure access ________________

• Multiple search/reporting functions ________________

• Accessible from any internet-ready device ________________

• Generates various analytical reports to assist with road network management ________________

• GPS tracking for each machine and repair site ________________

• Able to convert GPS data to a Shape File to incorporate into GIS systems ________________

Power Take Off (PTO) & Hydraulic System

• No auxiliary engine required to run the patching operation ________________

• Pumps attached directly to truck PTO; no exposed shaft ________________

• 2-Gallon Cyclonic Reservoir ________________

• Easy to change spin-on filter element ________________

• Proportional control valves in the side compartment and on boom ________________

• Variable-output hydraulic pumps allow for patching while moving the vehicle at slow speeds ________________

Cleaning System

• Automatically purges spray nozzles after each repair cycle is completed ________________

• Manual purge system that clears all emulsion lines, pump, and strainer ________________

Inspection Platform

• Diamond plate deck surface for safe access to the hopper and emulsion tank port ________________

• Large access area measuring (55-inch length x 22-inch width) with landing (26-inch length x 22-inch width) ________________

• Built-in ladder folds up for storage during travel ________________

• Sloped and treaded rungs for ease of use and safety ________________

• Equipped with safety handrails ________________

Storage Compartment

• Large 98-inch Width x 25-inch Diameter ________________

• Lockable ________________

• Located on passenger side ________________

• Lighting inside compartment ________________

Standard Safety Equipment Directional Arrow Board

• DOT 30x60 LED 15 light, arrow board ________________

• Mounted on the rear of the patch unit with in-cab controls ________________

Safety Lights

• Strobe Lights:

o Single LED mounted on top of emulsion tank. ________________

• Warning Lights:

o Two Rear LED Flashers located at deck level by taillights ________________

Additional Safety Items

• All required safety placards/decals are provided by the manufacturer and fixed in the proper location to comply with all federal/state safety regulations at the time of delivery ________________

• All hazards are identified in maintenance and operator’s support manuals – listing the types/levels of hazards, and proper avoidance practices ________________

• 2.5 lb. ABC In-cab mounted fire extinguisher ________________

Additional Safety Equipment

Lighting

• LED Boom flashers ________________

• LED Boom work light ________________

• LED Side flashers ________________

• LED Platform work lights ________________

• LED Compartment lights ________________

• LED Dual Strobes ________________

Manuals

• Operator’s manual ________________

• Parts manual ________________

Training

• Supplier provides a training program that covers the machine’s safe operational practices and routine maintenance procedures

• Minimum two days of training with operators and mechanics. ________________ Warranties

• The machine shall have a warranty of 12-months for any manufacture defects.

• The machine shall have a warranty of 5 years on 12-month warranty on parts and labor.

• The warranties shall become effective from the date when training is completed. ________________

CONDITIONS:

1. Equipment shall comply with all EPA emission standards and all motor vehicle safety standards as established by the U.S. Department of Transportation regarding the manufacture of motor vehicles.

2. The successful bidder shall be responsible for delivering vehicles that are properly serviced and in first-class operating condition. Pre-delivery service shall include the following:

__________Complete lubrication __________Fluid levels filled properly __________Engine adjustment to assure proper operating __________Inflate tires to proper pressure __________Check operation on all accessories, gauges and lights, etc.

__________Front end alignment and balance wheels __________Clean vehicle

SUPPORTING LITERATURE AND WARRANTY INFORMATION MUST BE PROVIDED WITH BID.

DELIVERY DATE:_______________________