CITY OF PITTSBURGH

Office of Management & Budget Bureau of Procurement

2024-PQMA-033

APPLICATION FOR PRE-QUALIFIED LIST AGREEMENT

for

PQ List for Electrical Rehab/Repair/Reno

SUBMITTAL:

Email completed application packet documents to contracts@pittsburghpa.gov with email subject reference "2024-PQMA-033".

DEADLINE:

Applications for a PQ List Agreement will be accepted through November 30th, 2027 mailto:edward.pikula@pittsburghpa.gov

The City shall consider all relevant history, past performance and information about all applicants for prequalification in determining which applicants shall be approved for placement on the PQ List.

Please note that initial approval as a Prequalified Vendor does not override the legal requirement that the City’s contracts must be awarded to the lowest responsible bidder.

Although the Pre-Qualification Application documents may be submitted to the City at any time, a Vendor applying for prequalification for the first time should submit the Pre-Qualification Application to the Office of Management and Budget Procurement Unit at least thirty (30) days before the Vendor wishes to apply for a bid for any particular project to ensure sufficient time for processing.

CITY OF P ITTSBURGH

OFFICE OF MANAGEMENT & BUDGET

City County Building

Dear Applicant:

The City of Pittsburgh (“City”), invites you to apply for approval to participate in a new Prequalified Contract for PQ List for Electrical Rehab/Repair/Reno (referred to herein as the “Prequalified Contract” or “Contract”).

There is a two-step process required to bid on City Pre-Qualified contracts:

ED GAINEY

MAYOR

JAKE PAWLAK

DIRECTOR

414 GRANT STREET | CITY-COUNTY BUILDING, FIFTH FLOOR | 412-255-2640

1. Get on the Approved Prequalified Vendor List:

Any vendor who wishes to be eligible for the award of individual Scopes of Work under this Contract must first be approved by the City in order to be included on the Pre-Qualified List (referred to herein as “PQ List”). Vendor applicants must seek approval through the City’s Office of Management and Budget Procurement Unit by signing the enclosed Pre-Qualified Contract and submitting all required information listed below. If a vendor is ultimately approved the City will then execute the Prequalified Contract and inform that Vendor that it has been approved for prequalification and placed on the PQ List.

• One (1) electronic copy of the enclosed Agreement.

• One (1) copy of IRS Form W9

• One (1) original Insurance Certificate as outlined in the terms and conditions of this document.

The City of Pittsburgh must be named as "additional insured". (See Item 2.18 of the Bid Terms & Conditions)

• One (1) completed copy each of Exhibits A-D

• One (1) City of Pittsburgh Contractor's License

2. Bid on Individual Contracts:

Placement on the PQ List permits a Vendor to submit bids for the award of individual Scopes of Work (SOW) for specific projects. Bids for specific services will be solicited from the PQ List for Services on an as-needed basis. Please be advised that specific projects must be awarded to the lowest responsible bidder as per City ordinance and that the City shall consider all relevant history, past performance and information about all prequalified Vendors in making such determinations.

The submission of the application package does not guarantee placement on the PQ List, any award of bids solicited under this Contract, or that any minimum amount of bids will be solicited by the City. The City reserves the right to reject all bids for a particular project when it is in the best interests of the City to do so.

Should you have any questions, please email them to contracts@pittsburghpa.gov with the email subject reference 2024-PQMA-033".

Sincerely, Jennifer Olzinger Chief Procurement Officer Office of Management & Budget

414 GRANT STREET | CITY-COUNTY BUILDING, FIFTH FLOOR | 412-255-2640

PRE-QUALIFIED MASTER AGREEMENT

2024-PQMA-033

PQ LIST FOR ELECTRICAL REHAB/REPAIR/RENO

City of Pittsburgh

City-County Building

Pittsburgh, PA 15219

RELEASE DATE: March 6, 2024

RESPONSE DEADLINE: November 30, 2027, 5:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

contracts@pittsburghpa.gov https://secure.procurenow.com/portal/%7bproject.government.code%7d

City of Pittsburgh

PRE-QUALIFIED MASTER AGREEMENT

PQ List for Electrical Rehab/Repair/Reno

I. Introduction

II. BID TERMS AND CONDITIONS

III. Scope of Work

IV. CONTRACT TERMS AND CONDITIONS

V. CONSTRUCTION TERMS AND CONDITIONS

VI. Vendor Questionnaire

Attachments:

A - 2024-PQMA-033 Application Packet

B - W9 Form

PRE-QUALIFIED MASTER AGREEMENT #2024-PQMA-033

Title: PQ List for Electrical Rehab/Repair/Reno

1. Introduction

1.1. Summary

The City of Pittsburgh Office of Management & Budget is currently soliciting a list of pre-qualified contractors for Electrical in Rehabilitation, Repair, and Renovation Services.

The initial contract period shall commence upon the execution of this contract and shall terminate at midnight on February 29th, 2028.

The City is not accepting responses through OpenGov Procurement. All bids must be submitted electronically by emailing your completed application packet to contracts@pittsburghpa.gov. Failure to submit the PQMA packet to contracts@pittsburghpa.gov shall result in significant delays in processing the application.

1.2. Contact Information

Matthew Marshman

Sourcing Specialist

414 Grant Street

Suite 502

Pittsburgh, PA 15219

Email: matthew.marshman@pittsburghpa.gov

Phone: (412) 715-3489

Department:

Office of Management & Budget

1.3. Timeline

Application Release Date March 6, 2024

Application Submission Deadline November 30, 2027, 5:00pm

Application Submission Method Send application to: contracts@pittsburghpa.gov.

Do Not Upload to OpenGov.

mailto:contracts@pittsburghpa.gov mailto:contracts@pittsburghpa.gov mailto:matthew.marshman@pittsburghpa.gov tel:(412)715-3489

2. BID TERMS AND CONDITIONS

2.1. Definitions

The following definitions apply in the Contract. Whenever the context may require, any pronouns used herein include the corresponding masculine, feminine or neuter forms, and the singular form of nouns and pronouns include the plural, and vice versa.

Advertisement: This Invitation for Bid document including all terms and conditions.

Award: The City's written acceptance of a Bid as from the lowest responsible Bidder.

Bid: Offer of a Bidder returned in response to the Advertisement.

Bidder: Any individual, firm, partnership, corporation, or joint venture, including all subsidiaries, submitting a Bid to the Advertisement.

City: The City of Pittsburgh including its departments and subdivisions.

Confidential Information: Any information that must be kept confidential by Bidder or Contractor.

Contract: The written agreement between the City and Contractor for Work in the Advertisement which incorporates, Advertisement, Specifications and all of the City’s terms and conditions included therein.

Contractor: The awarded Bidder who has entered into the Contract with the City.

Director: The City department director or designee designated by the Office to administer the Contract.

Drawings: Graphic and pictorial portions of the Work showing the design, location, and dimensions of the Work, generally including plans, elevations, sections, details, schedules, and diagrams.

Guarantee: Bonded assurance that Bidder will, upon Award, execute a Contract with all required bonds and insurance certificates within the timeframe required by the Advertisement.

Invoice: Request of payment by Contractor.

Office: The City Office of Management and Budget.

Opening: Date of Bid Opening listed in the Advertisement.

Project: The product toward which the Work is performed under the Contract.

Question Submission Deadline: Question submission deadline listed in the Advertisement.

Site: Area designated or to be designated under the Advertisement or the Contract where Contractor is to perform the Work.

Specifications: Directions, provisions, and requirements contained, or referenced, in the Advertisement or as designated under the Contract prescribing the requirements for performing the Work, or to the quantities and qualities of materials to be furnished or incorporated into the Work.

Work: All operations, materials, equipment, and labor required to complete the Project sought in the

Advertisement.

2.2. SUBMISSION OF BID

2.3. EXECUTION OF BIDS

Bids are to be executed by the following persons:

CORPORATION – A corporate officer with authority to make binding agreements for the corporation. If a Bid is executed by any other person, a power of attorney, a copy of the bylaws, or a resolution of the board of directors documenting the authority of that person to sign the Bid must accompany the Bid. The power of attorney, bylaw, or resolution must be certified by the corporate secretary as a true and correct copy, still in force as of the date of the execution of the Bid.

PARTNERSHIP - At least one (1) of the partners and in the case of limited partnership at least one (1) general partner.

SOLE PROPRIETORSHIP - The individual owner.

BUSINESS OPERATING UNDER A FICTITIOUS NAME - Entities operating a business under a fictitious name must execute the Bid and Contract in the name of the entity trading and doing business as the fictitious name

2.4. BID MODIFICATIONS AND WITHDRAWAL

Bidder waives any right to modify or withdraw a submitted Bid, except as specifically provided herein.

A. Prior to Opening, Bidders will be permitted to withdraw a submitted Bid if Bidder electronically withdraws the Bid prior to Opening. A Bidder will be permitted to modify a submitted Bid if

Bidder withdraws its Bid and submits the modified Bid prior to the Bid Submission deadline.

B. After Opening, Bidder may not withdraw a submitted Bid unless Bidder provides a written request within three (3) business days of Opening, and the City finds that Bidder’s request presents credible evidence of an unintentional arithmetical error or an unintentional omission of a substantial quantity of Work, labor, material, or services made directly in the compilation of the Bid. Errors in Bidder’s judgment or general market volatility do not constitute the errors and omissions eligible for withdrawal hereunder.

A. Bidder agrees that by submitting a Bid to the Advertisement, Bidder expressly agrees to abide and be bound by all terms and conditions herein.

B. The Advertisement is a solicitation setting terms and conditions for Bid submissions only and is not by itself an offer to enter into a Contract for Work.

C. All Bids must be submitted electronically in a form provided by the City. No Bids will be accepted in person, by U.S. Mail, by private courier service, via oral or email communication, telephone or fax transmission.

D. A Bidder may only submit one (1) Bid in response to an Advertisement for Work.

2.5. REPORTING ADVERTISEMENT SPECIFICATION ERRORS

If Bidder identifies an alleged error in the Advertisement Specifications, Bidder must immediately email the Office contact identified in 1.2 above a description of the error. If an error is confirmed by the City, a bulletin will be sent to all Bidders.

2.6. CLARIFICATION

The City reserves the right to request clarification on any Bidder’s Bid prior to Award. Bidder must provide written clarification and any requested documentation to the City within five (5) business days of the request, or by an earlier deadline conveyed by the City if so designated.

2.7. BIDDER EXAMINATION OF DOCUMENTS AND WORK SITE

A. Bidder warrants that Bidder has carefully examined the Advertisement, Specifications, and Site before submitting a Bid. The submission of a Bid will be considered proof that Bidder has made such examination and fully understands the conditions to be encountered; the character, quality, and quantities of Work to be performed; the material to be furnished; and the requirements of the Advertisement, Specifications, and Site.

B. Bidder’s Bid must be inclusive of all costs arising from the Work in the Advertisement including but not limited to fees for non-City permits or special disposal requirements or costs of toxic materials, debris, or equipment. Expenses for foreseeable costs not listed in the Bid are borne by Contractor.

2.8. QUALIFIED AND RESPONSIBLE BIDDER

A. Bidders warrant that they and any proposed subcontractors are merchants dealing in the goods and Work described in the Advertisement, and that they and any proposed subcontractors are qualified and able to immediately perform all Work within the deadlines established in the

Advertisement. Bidders must be able, upon request, to demonstrate, that they and any proposed subcontractors possess the organization, plant, ability, knowledge, experience, skill, capital, stock, charters, licenses, permits, patents, and personnel necessary to satisfactorily perform all Work in accordance with the Advertisement and in conformity with the best modern practices and industry standards. Bidder must provide a written response evidencing such qualifications within three (3) business days of the City’s request.

B. Award will be made to the lowest responsible Bidder on an item by item or low total basis as the

City determines is in its best interests. Bidder understands that the lowest-priced Bidder may not be the lowest responsible Bidder and that the lowest-priced Bid does not entitle a Bidder to

Award.

Bidder agrees that upon notice by the City of an Award, Bidder must within ten (10) business days after receipt of the City’s agreement enter into a Contract with the City. If Bidder fails, refuses, or neglects to return an executed Contract, all required bonds, and all required insurance certificates, in such time; the amount of Guarantee will be forfeited and retained by the City as liquidated damages for such neglect, refusal or failure. Further, the City expressly reserves the right to recoup any and all actual costs associated with re-advertising or re-Award of the Contract that are not otherwise recovered through the

Guarantee.

2.9. NOTICE OF AWARD

Regardless of any notification of Award to any Bidder, all Bids are potentially acceptable by the City for ninety (90) calendar days from the Opening. Nothing in this paragraph is to be considered a waiver of the City's rights against a Bidder who fails to execute a Contract after receiving notification of an Award.

2.10. BID PROTEST

Bidder understands and agrees that any protest arising from an Award can be made only in accordance with the City Code of Ordinances, including Section 161.02(g), and the applicable regulations and policies of the Office.

2.11. DISQUALIFICATION AND REJECTION OF BIDS

A. The City may disqualify a Bidder and reject any Bids if the City deems such Bidder to not be the lowest responsible bidder for reasons including, but not limited to:

1. submittal of more than one (1) Bid for the same Work from an individual, a firm, a partnership, an association, a subsidiary, an affiliate, or a corporation under the same or different name;

2. any evidence of collusion among Bidders;

3. any evidence of disclosure of Confidential Information;

4. lack of competency, adequate machinery, plant, or other equipment;

5. inability, in the sole judgment of the City, to promptly complete the Project, because of uncompleted Work;

6. failure to pay, or satisfactorily settle, all bills due for material furnished, for labor supplied or performed, for rental of equipment used, or for services rendered by public utilities;

7. failure to comply with any terms or conditions in the Advertisement;

8. judgment of default under a previous agreement;

9. Contractor currently debarred by Federal, State, or City government;

10. material or intentional failure to comply with terms, Drawings, or Specifications on a previous agreement; or

11. material or intentional failure to adequately maintain safety during performance of a previous agreement.

B. The City reserves the right to reject, for any reason, any or all Bids if it is in the best interest(s) of the City at the City’s sole discretion, to do so. In addition:

1. Bids will be rejected for any of the following reasons:

a. failure to submit the Bid electronically;

b. failure to properly sign the Bid, bond, or any other required documents as specified in the Advertisement;

c. if the signatures are those of unauthorized persons,

d. failure to include a price for each item in the Advertisement; or

e. failure to include individual pricing and identified subcontractors for any work to be subcontracted,

f. Failure to submit a MDE/WBE/Veteran-Owned Solicitation and Commitment Form as required in the Advertisement.

2. Bids may be rejected for errors including, but not limited to, the following reasons:

a. part of the Bid is omitted;

b. the Bid contains omission(s) or alteration(s), addition(s) not specified, or deviation(s) of any other kind;

c. the Bid is materially unbalanced;

d. Bidder provides different Bid prices for an identical item number and description;

e. failure to properly execute, approve, and return the Contract, together with the required disclosures, Surety Bonds, and the Insurance Certificate(s), as specified in the

Advertisement; or

f. failure to comply with any other term or condition of the Advertisement, as determined by the City.

2.12. UNAUTHORIZED ALTERATIONS

Any alteration, erasure, addition to, or omission of required information, change of the Specifications, or any schedule by Bidder is not permitted unless such changes are authorized by the Advertisement.

2.13. INTEREST OR LATE PAYMENT CHARGES

Bidder understands and agrees to strictly follow and comply with all City terms and conditions regarding invoicing and payment. Any conditions included in a Bid regarding invoicing or payment, such as interest requirements or late payment charges are void and without any effect.

2.14. BIDDER TERMS AND CONDITIONS VOID

Bidder’s terms or conditions included in Bidder’s Bid or any related communication or document will be void, disregarded, and of no effect. For avoidance of doubt, the terms and conditions include but are not limited to those commonly appearing on the reverse side of letters submitted with the Bid or supporting documents.

2.15. COLLUSION BETWEEN BIDDERS

Bidder warrants and certifies all of the following statements are true and correct for both Bidder and

Bidder’s Bid:

A. The item prices and the total Bid amount have been arrived at independently and without consultation, communication, or agreement for the purpose of restricting competition with any other contractor, Bidder, or potential Bidder.

B. Neither the item prices nor the total Bid amount, and neither the approximate item prices nor approximate total Bid amount, have been disclosed to any other firm or person who is a Bidder or potential Bidder, and they will not be disclosed before Opening.

C. No attempt has been made or will be made to solicit, cause, or induce any firm or person to refrain from submitting a Bid in response to the Advertisement, or to submit a Bid higher than this Bid, or to submit any intentionally high or noncompetitive Bid or other form of complementary Bid.

D. The Bid submitted by Bidder is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive Bid.

E. Bidder has not offered or entered into a subcontract or agreement regarding the purchase of materials or services from any firm or person, or offered, promised, or paid cash or anything of value to any firm or person, whether in connection with the Work or any other endeavor, in consideration for an agreement or promise by any firm or person to refrain from submitting a

Bid or to submit a complementary Bid on the Work in the Advertisement.

F. Bidder has not accepted or been promised any subcontract or agreement regarding the sale of materials or services to any firm or person, and has not been promised or paid cash or anything of value to any firm or person, whether in connection with the Work or any other endeavor, in consideration for such firm’s submitting a complementary Bid, or agreeing to do so, on the Work in the Advertisement.

G. No attempt has been made to take any action in restraint of free competitive submission to the

Advertisement in connection with the Bid.

H. Bidder has made a diligent inquiry of all members, officers, employees, and agents of Bidder with responsibilities relating to the preparation, approval, or submission of Bidder’s Bid and has been advised by each of them that Bidder has not participated in any communication, consultation, discussion, agreement, collusion, act, or other conduct inconsistent with any of the statements and representations made herein.

I. Bidder, its affiliates, subsidiaries, officers, directors, and employees are not currently under investigation by any governmental agency and have not in the last three (3) years been convicted or found liable for any act prohibited by local, state, or federal law in any jurisdiction involving conspiracy or collusion with respect to submission to any public contract, except as indicated on a separate page attached to the Bid.

2.16. BID GUARANTEE

Each Bid must be accompanied by a Guarantee in the form a cashier's check or money order, in an amount of five (5) percent of the Bid total, by a bond with corporate surety in an amount not exceeding five (5) percent of the Bid total, or by an irrevocable letter of credit issued by a bank or other financial institution duly recognized and authorized to do business in the Commonwealth of Pennsylvania.

2.17. PERFORMANCE AND PAYMENT BOND

A. Upon Award, Bidder will, within ten (10) calendar days of Award notice, furnish a Performance

Bond using sufficient surety or sureties, in an amount equal to 100% of the Contract price. The bond must specify that the Work will be completed in a manner satisfactory to the City. The bond must also state that the City is not liable for any expenses incurred through the failure to complete the Work as specified, nor liable for any damages growing out of the carelessness of

Contractor, Contractor’s employees, or subcontractors.

B. Upon Award, Bidder will also, with ten (10) calendar days of Award notice, furnish a Payment

Bond in the amount of 100% of the Contract price.

2.18. INSURANCE AND WORKERS COMPENSATION

Upon Award, Bidder must provide, within ten (10) calendar days of Award notice, a certificate evidencing the following minimum insurance coverages:

A. GENERAL LIABILITY: Single limit of Bodily Injury and Property Damage Combined:

1. One million dollars ($1,000,000.00) each occurrence.

2. Two Million Dollars ($2,000,000.00) aggregate.

B. AUTOMOTIVE LIABILITY INSURANCE: One million dollars ($1,000,000) for each individual occurrence and Two million dollars ($2,000,000) in aggregate coverage.

C. PROFESSIONAL LIABILITY (required only upon Office’s specific request): Coverage must protect

Contractor and any of its subcontractors performing Work under the Contract, from claims errors and omissions which arise from operation of the Contract, whether such operations are performed by Contractor, any subcontractor, or anyone directly or indirectly employed by either. The amounts of such insurance must not be less than Three Million Dollars ($3,000,000) each occurrence/aggregate

D. UMBRELLA LIABILITY INSURANCE: Five Million Dollars ($5,000,000) excess liability, each occurrence/aggregate.

E. Any other insurance policies required in the Advertisement that are specific to the Work performed.

F. CITY OF PITTSBURGH must be named as "Additional Insured' on the insurance certificate on all general and automobile policies:

1. NOTE: The name(s) of the insured on the certificate must be exactly the same as the name(s) of Contractor listed on the Bid.

2. Insurance coverage must be an “OCCURRENCE POLICY". "Claims made” policies are unacceptable.

G. Bidder certifies that it has accepted the provisions of the Worker's Compensation and

Occupational Disease Acts, as amended and supplemented, insofar as the Work covered by the

Contract is concerned. Bidder’s Bid must include either an insurance certificate evidencing that it has insured its liability thereunder in accordance with the statutory minimums of the said Acts or in the alternative a certificate of exemption form for insurance from the Bureau of

Workmen’s Compensation of the Department of Labor and Industry or a substantially equivalent form certifying such status.

2.19. TAX EXEMPTION

The City is exempt from Federal excise taxes and transportation taxes. Therefore, Bidder should not include any such taxes in its Bid prices. The City is exempt from state sales tax on certain construction materials. Therefore Bidder shall include in its Bid a separate itemized list of all estimated state sales tax to be collected on all materials to be supplied. Bidder's Bid price shall exclude the cost of any sales tax for exempted materials. Any payment of sales tax included in the Bid that should properly have been excluded shall be immediately remitted to the City by Contractor.

2.20. PAYMENT OF TAXES AND SET-OFF

Bidder warrants that any and all taxes or municipal claims that may be payable to the City of Pittsburgh by Bidder are current and not delinquent. A Bidder will not be given an Award if an outstanding delinquency is discovered and not resolved.

2.21. FIRM PRICE BIDS AND PRICE LISTS

A. All Bids must be for fixed final prices only. Escalation of prices beyond the Bid price is not permitted. If Bidder submits any statements with a Bid indicating escalation or that Bid prices are not firm, such as "interest charges applied on accounts thirty (30) days or older" or "prices subject to revision", Bidder agrees that all such clauses are void and without any effect.

B. If the Advertisement requires that price lists be included in the Bid, Bidder understands that all price lists are firm final prices not subject to escalation regardless of any circumstance including but not limited to manufacturers’ price list changes. The City may use all price lists for price auditing purposes. Bidder agrees that any reference that may appear on any price list with the

Bid to any terms and conditions, such as ”F.O.B. shipping point” or “prices subject to change”, are void. Bidder agrees to supply the City with copies of additional catalogues and price lists upon request.

C. Bidder agrees if receiving an Award, all Bids, prices, price lists, and catalogues must remain firm throughout the duration of the Contract.

2.22. COMPLIANCE WITH PENNSYLVANIA “SARA” LAW

The City is obligated to comply with the Pennsylvania Worker and Community Right to Know and

Superfund Amendments and Reauthorization Act Title III laws. Bidder warrants and agrees if receiving an Award to submit a Material Safety Data Sheet for hazardous chemicals, if applicable. Submit all

Material Safety Data Sheets to:

Office of Management & Budget, Procurement

Room 502, City-County Building

414 Grant Street

Pittsburgh, PA 15219

2.23. USE OF TRADE NAMES

Bidder agrees that if the Bid describes goods by trade name, catalog number, or "as per sample", the goods so described will conform to the Specifications.

2.24. ESTIMATED QUANTITIES

Unless expressly provided otherwise in the Specifications, any references to quantities of goods or frequency of Work to be provided to the City are estimates, and the City reserves the right to increase or decrease any or all of the quantities of Work, materials, and equipment or to omit any of them, as it may deem necessary, and such increase or decrease of the quantities given for any of the items will not be considered as sufficient grounds for granting an increase in the prices of the Bid. Bidder understands and agrees that there is no guarantee that any estimated quantities will in fact be realized or ordered during the Work.

2.25. SAMPLES

A. Bidder agrees to deliver to the City, at the City’s request and at no cost to the City, samples of any or all items listed in the Bid. Said samples may not be returned to Bidder, at the discretion of the City. Inspection or testing by the City does not constitute a waiver of any claims or rights which the City otherwise would have with respect to the quality of goods or workmanship. The

City will specify the quantity of samples. If Bidder inadvertently provides an incorrect sample or wishes to exchange the submitted sample with a correct sample, Bidder must provide a written request and explanation to the City, which may be accepted at the discretion of the City. Bidder will have only one opportunity to perform such an exchange.

B. The City, at its sole discretion, has the right to arrange for testing of samples to determine whether the samples are within Specification. The City will indicate to Bidder that the City desires testing and advise which samples are to be tested and for what purpose. The following additional guidelines must be followed:

1. Laboratory/testing facility used must be pre-approved by the City; and

2. Bidders are solely and fully responsible for the expenses of testing regardless of whether or not the tested sample(s) meets Specifications; and

3. The City and Bidder must immediately communicate upon the City’s request for testing to determine which laboratory/testing facility will be used, as well as the time frame in which tests are to be conducted and reported to the City.

2.26. PIGGYBACKING

Bidder understands and agrees that the goods and services described in the Specifications may be purchased by the City and any other governmental bodies at the prices set forth in the Bid. If receiving an Award, Bidder agrees to supply the goods and services to governmental bodies on the same terms and conditions supplied to the City pursuant to the Contract. Bidder understands that to the extent other municipal bodies purchase goods or services, such purchase would be through a separate agreement with said municipal bodies that would not include or involve the City in any form.

2.27. DEBARMENT

Bidder warrants and certifies that Bidder is not prohibited from and has no reason to believe that Bidder is prohibited from providing a submission in response to the Advertisement or entering into any

Contract with the City by reason of disqualification under subsection (b) of Section 161.22 of the

Pittsburgh Code.

2.28. STATEMENT OF AFFILIATIONS

Bidder’s Bid must include a completed Statement of Affiliations in compliance with Section 197.08 of the

Pittsburgh Code.

2.29. EQUAL OPPORTUNITY COMMISSION GOALS AND GOOD FAITH EFFORT

A. MBE/WBE. The City is committed to the ideal of providing all citizens an equal opportunity to participate in City contracting opportunities. Therefore, it is the City's goal to encourage increased participation of women and minority groups in all City contracts. The City requires that Bidders demonstrate good faith efforts to obtain the participation of Minority-Owned

Business Enterprises (MBE's) and Women-Owned Business Enterprises (WBE's) in work to be performed under City contracts. The levels of MBE and WBE participation will be monitored by the City’s Equal Opportunity Review Commission (EORC). In order to ensure that there are opportunities for historically disadvantaged minority groups and women to participate on contracts, and consistent with the City's current equal employment opportunity practice and goals, the EORC will review contracts to include an evaluation of a Bidder’s employment of minority groups and women, to encourage goals of eighteen (18) percent and seven (7) percent respectively.

B. It is also the City's goal to encourage participation by veteran-owned small business enterprises

(“VBE”) in all contracts. The City maintains an annual goal of not less than five (5) percent participation by VBEs in all contracts. The participation goal will apply to the overall dollar amount expended with respect to the contracts. The City requires that all Bidders demonstrate good faith efforts to obtain the participation of VBEs in work to be performed under City contracts. The levels of VBE participation will be monitored by the EORC.

C. Good Faith Commitment. In order to demonstrate good faith commitment to these goals, all

Bidders are required to complete and submit with their Bids the attached MDE/WBE/VBE

Solicitation and Commitment Form (which details the efforts made by Bidders to obtain such participation). Participants are encouraged to contact the EORC at 412-255-8804 to assist further. For further information, including definitions and additional requirements, please see

Chapter 177A (Sections 177A.01 et. seq.) of the City Code and Section 161.40 of the City Code.

3. Scope of Work

3.1. Purpose

This agreement will pre-qualify vendors and permit them to submit estimates for various Electrical

Rehabilitation, Repair, and Renovation services. Such estimates may be submitted from time to time in response to City issued solicitations for pricing for individual scopes of work, as needs arise.

3.2. General Requirements for Pre-Qualifcation

CONTRACTOR EXPERIENCE

Bidders must have been in the Electrical Rehabilitation, Repair, and Renovation business for a minimum of five (5) years

1. Contractor shall have a minimum of five (5) years implementing building construction projects similar in type, size, scale and complexity to the work of this contract.

2. Contractor shall submit evidence that it will have a minimum of two (2) key supervisory level personnel who shall be assigned to the Contract. The following shall be the minimum required experience for these individuals:

•The Project Manager shall be an individual with a minimum of ten (10) years’ experience building construction projects similar in type, size scale and complexity to the Work of this contract.

•The Field Superintendent shall be an individual with a minimum of five (5) years’ experience building construction projects similar in nature to the Work of this contract.

•The Project Manager and Field Superintendent shall be fully capable of electronic documentation and communication including project scheduling, software, MS Office, G-mail functions, and E-mail.

1. Inability of tradesperson to provide satisfactory verification (i.e., employment history) of their experience and abilities shall be grounds for that tradesperson’s removal from participation in the work on City projects. Should the Contractor fail to remove said individual from City projects when so requested by the Director, the City reserves the right to immediately terminate this contract.

2. The City of Pittsburgh reserves the right to inspect the facilities and available equipment to perform work under this contract of all bidders to determine the bidder’s ability to perform the services required. If, in the opinion of the user Department that may recommend the award, the lowest responsible bidder does not have adequate facilities and/or proper equipment to service this contract, bidder may be subject to rejection.

3. The successful bidder must provide the City with MSDS (Material Safety Data Sheets, also Operations

Maintenance Manuals) for each chemical or other hazardous materials used in performing this service, prior to the commencement of any work being performed.

4. The successful bidder must provide as-built drawings within fifteen days after the City of Pittsburgh final acceptance of the work, the successful bidder must provide a set of contract plans clearly marked in red to show any differences between the original plans and the actual, as built, installation, and to show the exact location of all underground lines and facilities installed under the contract. Final payment will not be made until complete; marked up drawings have been received and approved by the City of Pittsburgh.

3.3. Summary of the Work

1. The scope of work for projects contemplated by the Department of Public Works/City of Pittsburgh includes the supply and installation/maintenance and rehabilitation/repair/renovation of interior and/or exterior elements of work as needed at various facilities wholly or partially owned by the City of

Pittsburgh, and located within its limits. Generally, said facilities consist of fire stations, police stations, parks, recreational neighborhood facilities, City offices and other miscellaneous buildings and/or properties. “Elements of Work” include, but are not limited to new buildings, interior renovations and additions, as well as exterior rehabilitation such as: grading, excavation, demolition, general construction, steps, railings, trees, shrubs, seed, sod, timber, general landscaping including all related services and materials, masonry, paving, fencing, any related heating, venting, air conditioning, plumbing, lighting, power and other electrical services, and miscellaneous site-work [i.e. play equipment, skate board facilities, boat docks, etc.]

2. The appropriate City Department shall provide documentation consisting of the scope of the work, drawings, and specifications describing the work of each intended project as well as provide construction observation for each project initiated. The contractor shall provide all tools, equipment, materials and services, including construction management necessary to perform the work of each project in an efficient manner. Off-site fabrication time may be allowed if approved by the Department

Director and is included in the proposal. City Inspector shall be permitted to verify off-site fabrication as deemed appropriate.

3. The City will conduct pre-bid meetings and/or job site visitations, coordinated by the Director of the

Using Department or their designee. The City will instruct the successful bidder on a case-by-case basis as to the time when each location will be available for work. The Contractor will in no way interfere with the daily operations of any facility or event.

4. It is anticipated that the total expenditures for any one new construction project shall not exceed

$250,000.00, but there is no minimum, or, limit to the dollar amount for maintenance, repair or new work that may be undertaken.

5. The purpose of this contract is to provide the City of Pittsburgh with services described and specified herein upon Vendor’s receipt of an order from a City User Department. This agreement will pre-qualify vendors and permit them to submit estimates for work.

3.4. Service Schedule

1. It is the intention of the City, under these specifications, to require the Vendor to furnish such services, as may be ordered by properly authorized representatives of the City within a specific number of calendar days which will be specified in each individual Scope of Work. If Vendor cannot furnish or deliver such services within said time period after the order has been given, City reserves the right to purchase the needed services from the next lowest bidder, or in the open market, and Vendor may be declared in default of the contract and contract may be cancelled.

2. Vendor will not be penalized for delays in furnishing services which have been ordered when such delays are due to peril of navigation, acts of Providence, fires, strikes and similar causes over which

Vendor has no control, provided that in the event of such delay, Vendor immediately notifies City by the most expeditious means, and confirms said notice in writing, so that City may make other arrangements for procuring the services ordered (a facsimile is acceptable for this notice).

3. All services will be provided to the site designated by the City between the hours of 8:00 A.M. and

4:00 P.M., unless otherwise authorized by the City. Vendor will comply with any special requirements necessary and peculiar to the specific job, as may be described by the City at the time of the price request or contained within the Job Specification Sheet. Bids shall be submitted accordingly.

4. All services are to be performed in a professional and workmanlike manner and must comply with all industry standards as well as meeting the needs of the user department.

3.5. Method of Service Order

1. Order releases will be issued to Vendors from time to time, for such services as may be required and for which bid prices have been quoted to City. Vendor must accept as official such issued order from City with authorized signature, or, an e-mailed service request.

2. All Service Requests against this contact shall be coordinated, consolidated, and confirmed by the

Director of the using Department (or his/her designee), and/or by the Director of the Office of

Management & Budget (or his/her designee).

3.6. PQ List Application Process

APPLICATION

The City of Pittsburgh (“City”) invites you to apply to participate in a new Pre-Qualified (PQ) List

(referred to herein as the “PQ List Agreement” or “Agreement”).

See attached file for details.

APPLICATION PACKET

The documents listed below combine to make up the Pre-Qualified List Application Packet (referred to herein as "PQ List Application Packet" or "Application Packet"):

• PQ List Application

• Certificate of Insurance o See example certificate with instructions o Insurance coverage must be maintained throughout the Agreement term, with the City provided an updated Certificate of Insurance as coverage periods are renewed.

• IRS Form W-9

• City-issued General Contractor License

Email the above to the City of Pittsburgh's Procurement Bureau at contracts@pittsburghpa.gov with email subject reference the PQMA Application Number by the application deadline.

The City will review completed application packets delivered to contracts@pittsburghpa.gov and let each applicant know whether their company is approved or denied to enter into a PQ List Agreement for

Electrical Rehab/Repair/Reno.

APPROVED APPLICATIONS

A vendor will be added to the PQ List after its PQ List Agreement is fully executed, and remain on the list until it expires, unless determined during that period not to be a responsive and responsible bidder.

3.7. Bid Process

BID PROCESS OVERVIEW

A. Requests for quotations will be sent to pre-qualified vendors on the PQ List at that time.

Detailed job specifications, descriptions, samples, and required delivery or completion dates, etc. will be provided by the City of Pittsburgh as part of each solicitation. Bid pricing must be submitted electronically by the deadline in each specific solicitation. Bidder will furnish the necessary equipment, tools, materials, transportation, and labor necessary (unless otherwise specified). Contractor will not be reimbursed any amount beyond the quoted bid price.

B. Pricing shall be inclusive of all costs necessary to furnish and deliver the work described. The

City of Pittsburgh will pay only those charges specifically priced in any solicitation’s response.

Where applicable and upon request; all Unit Prices, Personnel, Markup, and Equipment must be provided for each project bid, or such bid may be subject to rejection.

C. Use of subcontractors must be identified on each project estimate and approved by the

Department Director or his/her designee. Such usage shall be permitted only where the subcontracted work is minor, a specialty trade, incidental to the total project, and/or more costime efficient than other means available.

D. The prices provided shall be free of all Federal, State and Local taxes; the City will provide State sales tax exemption form upon request.

E. Orders for individual scopes of work will be awarded by the City to the lowest responsible vendor that meets all the requirements of the specified job.

F. All services performed shall be invoiced at prices quoted, and in accordance with invoicing section of the bid solicitation.

G. With respect to a specific project, for which work and corresponding deadlines are set forth in a separate Bid Agreement or Letter of Authorization, Contractors must comply with the project deadlines set forth in the Bid Agreement and are subject to immediate termination for failure to comply therewith. Contractors may obtain a revised commencement and/or completion date under a particular Bid Agreement only if an extension is properly authorized by the Director of the Using Department or their designee.

H. The procedure for bidding for the award of project work required under a separate Bid

Agreement or Letter of Authorization shall be as follows: The Director of the Using Department or their designee shall describe the work for each intended project in the relevant bid documents and request Prequalified Contractors to submit a bid based upon the costs associated with the completion of the work. Each bid proposal must include a bid in the City's online portal and shall be submitted as per the time frame indicated in the bid specifications, unless otherwise specified by the City. Failure of a bid to contain all required specifications set forth in the relevant bid documents shall cause the City to reject such bid. Said bid specifications shall be incorporated into the Bid Agreement or Letter of Authorization between the City and

Contractor.

EMERGENCY WORK/CURBSIDE BIDDING

Occasionally the City will require a Contractor to perform emergency work where a dangerous condition requires that the City employs an escalated bid procedure known as a curbside bid.

A. Instead of circulating bid documents and requesting bids to be submitted at a later date, emergency work will be awarded via a “curbside” bid process whereby contractors are asked to come to a location – typically either the project site or designated City office at a specified time

– where they will submit a bid directly to the Using Department.

B. Contractor must also have the ability to commence emergency work as requested by the City immediately upon winning the bid. Non-adherence to this clause may be cause for termination of the Bid Agreement.

C. The City reserves the right to award emergency services to more than one Contractor as necessary to ensure access to the required quantity of equipment and labor. The City will use

Contractor’s emergency crews in such a manner as to ensure the availability of sufficient resources to meet the needs of the City.

4. CONTRACT TERMS AND CONDITIONS

4.1. CONTRACT TERMS APPLICATION

The terms and conditions herein apply to the Contract. All definitions, warranties, and applicable terms and conditions from the Bid Terms and Conditions are incorporated as though set forth herein.

4.2. PERFORMANCE

Contractor will furnish material, equipment, tools, labor, and incidental work complete and in place, unless otherwise provided, and be responsible for the complete supervision, performance, and completion of the Work. Contractor must perform the Work strictly in accordance with the Contract and the Director’s orders and instructions. Contractor must strictly comply with all dates, deadlines, and milestones under the Contract as time is of the essence for each. Contractor must maintain, update, and make available upon request a copy of all documents arising under the Contract.

4.3. CONTRACTOR THOROUGHLY INFORMED AS TO WORK

Contractor affirms that Contractor has thoroughly examined the Advertisement, Specifications, and Site.

Contractor fully understands the conditions to be encountered; the character, quality, and quantities of

Work to be performed; the material to be furnished; and the requirements of the Site, Specifications, and Advertisement. Contractor assumes all risks and costs arising from a failure to comply with this provision, and the City will make no allowance or concession for such failure.

4.4. TERMINATION AND DEFAULT

A. The City may terminate the Contract at any time, without cause or liability, by giving Contractor thirty (30) calendar days advance written notice of its intention to terminate.

B. The City may declare Contractor in default for the following reasons:

1. failure to begin Work within the time specified in the Contract or provided by the City in accordance with the Contract;

2. failure to perform the Work with sufficient labor, equipment, or material to ensure the completion of the specified work according to the Contract terms;

3. unsatisfactory performance of the Work;

4. failure or refusal to remove material, or to repair or remove and replace any Work, rejected as defective or unsatisfactory;

5. discontinuing Work without approval;

6. failure to resume Work that has been discontinued within a reasonable time after notice to do so;

7. insolvency, bankruptcy, or unapproved assignment;

8. failure or refusal within (ten) 10 calendar days to make payment or show cause why payment should not be made, of any amounts due for material furnished, labor supplied or performed, for equipment rentals, or for utility services rendered, as covered by the

Payment Bond;

9. failure to protect, to repair, or to make good any damage or injury to property;

10. failure to follow federal, state, or local law with relation to the Contract, including but not limited to the requirements of Section 177A of the City Code; or

11. failure to abide by the terms and conditions of the Contract.

C. In addition to any other remedies afforded in law, equity, or within the Contract, the City may exercise the following remedies in the event of Contractor default:

1. Cancellation of the Contract; or

2. Performance of the Work by the City or the City’s subsequently procured independent

Contractor with costs to be borne by Contractor for all amounts not otherwise covered by

Contractor’s bond.

D. If the City determines to the City’s satisfaction that Contractor’s default is potentially curable, Contractor may be given a limited amount of time to cure a default in order to avoid a finding of default.

E. If the Contract is terminated by the City as provided in Subsection 3.4(A) herein, Contractor will be paid for the time provided and expenses incurred in the course of Work properly performed and accepted by the City up to the termination date.

F. In the event of any termination with or without fault, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by Contractor under the Contract shall, at the option of the City, become its property of the City.

4.5. OPTION TO EXTEND

The City reserves the right to extend the Contract for up to ninety (90) calendar days after the expiration of the indicated period of the Contract under Section 1.3.