2026-09 RFB.pdf

CITY OF GREEN BAY

REQUEST FOR BID

RFB: #2026-09

Title: Hauling, Disposal & Mobilization of Contaminated Soil

City Agency: Department of Public Works

Due Date: March 31, 2026, 2:00 PM (CDT)

CC: 92600, 96200, 91200, 91300

REQUEST FOR BID RFB #2026-09

Page i

Table of Contents

1 NOTICE TO BIDDERS

1.1 Summary

1.2 Important Dates

1.3 Submittal

1.4 Format

1.5 Labeling

1.6 Delivery of Bids

1.7 Appendix A: Standard Terms & Conditions

1.8 Appendix B: Sample Contract for Purchase of Services

1.9 Multiple Bids

1.10 City of Green Bay Contact Information

1.11 Inquiries, Clarifications, and Exceptions

1.12 Addenda

1.13 Bid Distribution Networks

1.14 Oral Presentations/Site Visits/Meetings

1.15 Acceptance/Rejection of Bids

1.16 Withdrawal of Revision of Bids

1.17 Subcontracting or Third Party Payments

1.18 Non-Restrictive Specifications and Vendor Alternates

1.19 Non-Material and Material Variances

1.20 Public Records

1.21 Contract Quantities

1.22 Usage Reports

1.23 Partial Award

1.24 Negotiate Contract Terms

1.25 Cooperative Purchasing

1.26 Tax Exempt

1.27 Appeals Process

1.28 Bidders Responsibility

2 DESCRIPTION OF SERVICES/COMMODITIES

2.1 Background

2.2 Vendor Requirements

2.3 Insurance Requirements

Page ii

2.4 Quality of Services

2.5 Term of Contract

3 REQUIRED INFORMATION AND CONTENT FOR SUBMITTAL OF BIDS

3.1 FORM A – Signature Affidavit

3.2 FORM B – Submittal Checklist

3.3 FORM C – Vendor Profile Information

3.4 FORM D – References

3.5 FORM E – Bid Offer Form

3.6 SOQ – Statement of Qualifications (if required)

1 NOTICE TO BIDDERS

1.1 Summary

The City of Green Bay Department of Public Works (“City”) is soliciting bids from qualified Vendors for Hauling, Disposal & Mobilization of Contaminated Soil. Vendors submitting bids (“Bidders”) are required to read this Request for Bids (“RFB”) in its entirety and follow the instructions contained herein.

1.2 Important Dates

Deliver bids no later than the due date and time indicated below. The City will reject all late bids:

RFB Issue Date: 03/10/2026 Questions Due Date: 03/19/2026 Addendum Posted Date: 03/20/2026 Due Date: March 31, 2026, 2:00 PM CDT

1.3 Submittal

To be considered responsive, Bids must be delivered as instructed. Bids shall be either mailed and/or hand-delivered, emailed to PurchasingAg@greenbaywi.gov, or uploaded to the City’s e-bidding platform (DemandStar) – see section 1.13. Faxed bids shall not be considered.

1.4 Format

The City will NOT consider illegible bids. Elaborate bids (i.e., expensive artwork) beyond that sufficient to present a complete and effective bid, are not necessary or desired.

Please include one (1) original and two (2) copies of your bid.

Complete and return Forms A through F to the City of Green Bay Purchasing Department by March

31, 2026, 2:00 PM CST.

1.5 Labeling

All bids must be clearly labeled accordingly:

Bidder’s Name and Address

RFB: #2026-09

Title: Hauling, Disposal & Mobilization of Contaminated Soil Due: March 31, 2026, 2:00 PM CDT

All email correspondence must include RFB #2026-09 in the subject line.

1.6 Delivery of Bids

For delivery of hard copies, send via sealed envelope by U.S. Mail, Common Carrier, or In-Person.

City of Green Bay Purchasing Department 100 N Jefferson St. – Room 410 Green Bay, WI 54301 mailto:PurchasingAg@greenbaywi.gov

Bids must be delivered as instructed. Deliveries to other City departments and/or locations may result in disqualification.

NOTE: When mailing your response via third-party delivery service, the outside of the package MUST be clearly marked with the RFB Number and Title. This ensures that the bid can be delivered to the correct purchasing agent without having to open the bid.

1.7 Appendix A: Standard Terms & Conditions

Bidders are responsible for reviewing Appendix A, the Standard Terms and Conditions, prior to submission of their bids. City of Green Bay Standard Terms and Conditions are the minimum requirements for the submission of bids.

1.8 Appendix B: Sample Contract for Purchase of Services

Bidders are responsible for reviewing Appendix B, Sample Contract, prior to submission of their bids. The Sample Contract for Purchase of Services shall serve as the basis of the contract resulting from this RFB. The terms of this template contract shall become contractual obligations following an award of the RFB. By submitting a bid, Bidders affirm their willingness to enter into a contract containing these terms.

The City of Green Bay utilizes a web based electronic signature program (DocuSign) for the execution of contracts that do not require notarization. By submitting your bid, you are agreeing to the use of this program to sign documents should you receive an award. There is no cost to the Bidder associated with this process.

1.9 Multiple Bids

Multiple bids from Bidders are permitted; however, each must fully conform to the requirements for submission. Bidders must sequentially label (e.g., Bid #1, Bid #2) and separately package each bid.

Bidders may submit alternate pricing schemes without having to submit multiple bids.

1.10 City of Green Bay Contact Information

The City of Green Bay Purchasing Department administers the procurement function:

Troy Van Handel City of Green Bay Purchasing Department 100 N Jefferson St. – Room 410 Green Bay, WI 54301

PH: (920) 448-3049

PurchasingAg@greenbaywi.gov

Contacting City staff outside the Purchasing Department regarding this RFB without written consent from the Purchasing Department may result in your bid being rejected.

1.11 Inquiries, Clarifications, and Exceptions

Bidders are to raise any questions they have about the RFB document without delay. Direct all questions, in writing, to the Purchasing Department administrator listed in Section 1.10.

mailto:PurchasingAg@greenbaywi.gov

Bidders finding any significant ambiguity, error, conflict, discrepancy, omission, or other deficiency in this RFB document shall immediately notify the Buyer and request clarification. In the event that it is necessary to provide additional clarification or revision to the RFB, the City will post addenda – See Section 1.11 below. Bidders are strongly encouraged to check for addenda regularly.

Bidders should be as responsive as possible to the provisions stated herein. A prospective Vendor may take “exception” to bid terms, conditions, specifications, and dates stated within the bid package. However, the City of Green Bay reserves the right to disqualify any and all bids submitted which include exceptions, if deemed not in the City’s best interests.

1.12 Addenda

In the event that it is necessary to provide additional clarification or revision to the RFB, the City will post addenda to its bids distribution websites – See Section 1.12 below. It is the Bidders responsibility to regularly monitor the websites for any such postings. Bidders must acknowledge the receipt of any addenda on Form B. Failure to retrieve addenda and include their provisions may result in disqualification.

1.13 Bid Distribution Networks

The City of Green Bay posts all Request for Bids, addenda, tabulations, awards, and related announcements on two distribution networks – VendorNet and DemandStar. The aforementioned documents are available exclusively from these websites. It is the Bidders responsibility to regularly monitor the bid distribution network for any such postings. Bidders failure to retrieve such addenda and incorporate their appropriate provisions in their response may result in disqualification. Both sites offer free registration to City Bidders.

State of Wisconsin VendorNet System: http://vendornet.state.wi.us/vendornet

State of Wisconsin and local agencies bid network. Registration is free.

DemandStar: www.demandstar.com

National bid network – Free subscription is available to access bids from the City of Green Bay and other Wisconsin agencies, participating in the Wisconsin Association For Public Procurement. A fee is required if subscribing to multiple agencies that are not included in (WAPP).

1.14 Oral Presentations/Site Visits/Meetings

Bidders may be asked to attend meetings, make oral presentations, inspect City locations or make their facilities available for a site inspection as part of this RFB process. Such presentations, meetings or site visits will be at the Bidders expense.

1.15 Acceptance/Rejection of Bids

The City reserves the right to accept or reject any or all bids submitted, in whole or in part, and to waive any informalities or technicalities, which at the City's discretion is determined to be in the best interests of the City. Further, the City makes no representations that a contract will be awarded to any Bidder responding to this request. The City expressly reserves the right to reject any and all bids responding to this invitation without indicating any reasons for such rejection(s).

http://vendornet.state.wi.us/vendornet http://www.demandstar.com/

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

1.16 Withdrawal of Revision of Bids

Bidders may, without prejudice, withdraw bids submitted prior to the date and time specified for receipt of bids by requesting such withdrawal before the due time and date of the submission of bids. After the due date of submission of bids, no bids may be withdrawn for a period of 90 days or as otherwise specified or provided by law. Bidders may modify their bids at any time prior to opening of bids.

1.17 Subcontracting or Third Party Payments

All subcontracting shall be pre-approved upon award by the City before any work begins.

Subcontractors must abide by all terms and conditions of the bid. The prime contractor shall be responsible for all subcontractor(s) work and payment.

1.18 Non-Restrictive Specifications and Vendor Alternates

Specifications are intended to define the general level of quality and performance of this purchase and not to restrict competition. Vendors may offer one or more alternates with lesser or greater features, however the City reserves the right to make its selection based on the best interest of the City. Vendors offering alternates shall submit, with their quote, an itemized comparison with this specification, documenting equivalence for quality, performance, etc. Failure to identify exceptions or deviations in this manner may be a basis to declare the quote as non-responsive. If in your opinion, any of the specifications, terms and conditions of this RFB prevents you from offering a quote, consideration will be given to a Vendor’s request for change.

1.19 Non-Material and Material Variances

The City reserves the right to waive or permit cure of nonmaterial variances in the offer if, in the judgment of the City, it is in the City’s best interest to do so. The determination of materiality is in the sole discretion of the City.

1.20 Public Records

Bidders are hereby notified that all information submitted in response to this RFB may be made available for public inspection according to the Public Records Law of the State of Wisconsin or other applicable public record laws. Information qualifying as a “trade secret”⎯defined in State of Wisconsin Statutes⎯may be held confidential.

Bidders shall seal separately and clearly identify all information they deem to be “trade secrets,” as defined in the State of Wisconsin Statutes. Do not duplicate or co-mingle information, deemed confidential and sealed, elsewhere in your response.

S. 19.36(5)

(5) TRADE SECRETS. An authority may withhold access to any record or portion of a record containing information qualifying as a trade secret as defined in s. 134.90(1)(c).

s. 134.90(1)(c)

(c) “Trade secret” means information, including a formula, pattern, compilation, program, device, method, technique or process to which all of the following apply:

1. The information derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use.

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

The City cannot ensure that information will not be subject to release if a request is made under applicable public records laws. The City cannot consider the following confidential: a bid in its entirety, price bid information, or the entire contents of any resulting contract. The City will not provide advance notice to Bidders prior to release of any requested record.

To the extent permitted by such laws, it is the intention of the City to withhold the contents of bids from public view⎯until such times as competitive or bargaining reasons no longer require non-disclosure, in the City’s opinion. At that time, all bids will be available for review in accordance with such laws.

1.21 Contract Quantities

The estimated annual quantities identified within this RFB are for bid purposes only and are based on historical data. The City does not guarantee to purchase any specific quantity or dollar amount.

Bids that state the City must guarantee a specific quantity or dollar amount may be disqualified.

1.22 Usage Reports

Annually, the successful Bidders shall furnish to City Purchasing usage reports summarizing the ordering history for each department served during the previous contract year. The report, at a minimum, must include each and every item or service ordered during the period, its total quantities and dollars by item/service and in total. The City reserves the right to request usage reports at any time and request additional information, if required, when reviewing contract activity.

1.23 Partial Award

Unless otherwise noted, it will be assumed that Bidders will accept an order for all or part of the items/services priced.

1.24 Negotiate Contract Terms

The City reserves the right to negotiate the terms of the contract, including the award amount, with the selected Bidder prior to entering into a contract. If contract negotiations cannot be concluded successfully with the highest scoring Bidder, the City may negotiate a contract with the next highest scoring Bidder.

1.25 Cooperative Purchasing

Bidders may choose to extend prices offered on bids to other municipalities. Under Wisconsin Statutes, a municipality is defined as a county; city; village; town; school district; board of school directors; sewer district; drainage district; vocational, technical and adult education district; or any other public or quasi-public corporation, officer, board or other body having the authority to award public contracts. This is known as “cooperative” or “piggyback” purchasing, a practice common amongst units of government. The City is not responsible for any contract resulting from a cooperative purchase using this RFB as a basis; they are made solely between the Bidders and third-party unit of government.

1.26 Tax Exempt

The City of Green Bay as a municipality is exempt from payment of federal excise taxes and State of Wisconsin taxes per Wisconsin statute 77.54(9a). Federal Tax ID #39-6005458. A completed Wisconsin Department of Revenue Form S-211 (R.2-00) can be requested through the Purchasing Department. Our tax-exempt number is ES 047920.

1.27 Appeals Process

Notices of intent to protest and protests must be made in writing. Protestors should make their protests as specific as possible and should identify Wisconsin Statutes or City of Green Bay ordinance provisions that are alleged to have been violated.

The written notice of protest must be filed with the Procurement Manager, Green Bay, WI, 100 North Jefferson St. Room 101, Green Bay, WI 54301, and received no later than 72 business hours after the Intent To award Notice is issued.

1.28 Bidders Responsibility

Bidders shall examine this RFB and shall exercise their judgment as to the nature and scope of the work required. No plea of ignorance concerning conditions or difficulties that exist or may hereafter arise in the execution of the work under the resulting contract, as a consequence of failure to make necessary examinations and investigations, shall be accepted as an excuse for any failure or omission on the part of the Bidders to fulfill the requirements of the resulting contract.

2 DESCRIPTION OF SERVICES/COMMODITIES

2.1 Background

The City of Green Bay Department of Public Works (“City”) is soliciting bids from qualified Vendors for Hauling, Disposal & Mobilization of Contaminated Soil. Vendors submitting bids (“Bidders”) are required to read this Request for Bids (“RFB”) in its entirety and follow the instructions contained herein.

2.2 Vendor Requirements

Bidder must be an original manufacturer, distributor, or dealer authorized by manufacturer with service and repair capabilities for the product.

Bidder must be in the business of Hauling/Disposal for the past five (5) years.

Bidder must supply references of three (3) firms to which similar products/service(s) have been provided during the past five (5) to a comparable-sized institution or company. If contacted, all of those references must verify that a high level of satisfaction was provided. Use Form E to list references.

2.3 Insurance Requirements

See Appendix A, Standard Terms & Conditions, Insurance Requirements. Awarded contractor must provide a Certificate of Insurance and maintain the minimum limits specified for the term of the contract. All policies must be issued with a 30-day cancellation notice, by an insurance company licensed to do business in the State of Wisconsin, with a minimum AM Best rating of A+, and signed by an authorized agent.

2.4 Quality of Services

No. DESCRIPTION

“Y” COMPLY

OR

“X” EXCEPTION

QUANTITY/TYPE

The City of Green Bay is seeking quotations from qualified vendors for labor and equipment to load, haul and properly dispose of stockpiled petroleum, lead, solvent, and solid waste contaminated soil to a WDNR-Approved Bioremediation and Landfill facility - GFL Hickory Meadows Landfill, LLC in Hilbert, WI, Waste Management Ridgeview Security Landfill in Whitelaw, WI or Outagamie County Landfill for contaminated soils generated during DPW’s reconstruct projects. On a per call basis (intermittently) from Spring 2026 through completion for the following seven (7) projects.

Any resulting purchase agreement, based on this RFB, shall become the contractual agreement for the required services. Each section contained herein, any addenda and the response from the successful Vendor shall also be incorporated by reference into the resulting agreement. The authorization for the contract to begin will be upon City Council approval of the award, No. DESCRIPTION

“Y” COMPLY

OR

“X” EXCEPTION

assuming any insurance and bonding requirements have been met. Similar services may be added and pricing for these services negotiated during the term of the contract.

Project #1: Est. 100 Tons, 3 mobilizations (Leicht Memorial Park, 128 Dousman Street) – Petroleum

Project #2: Est. 100 Tons, 3 mobilizations (Shipyard Park) – Solid Waste & Petroleum

Project #3: Est. 1000 Tons, 2 mobilizations (Arndt Street, Broadway to east termini & Bridge Street, Broadway to east termini) - Petroleum, VOC, Heavy Metals, Industrial Chemicals

Project #4: Est. 1500 Tons, 2 mobilizations (Howard Street, 12th Avenue to S.

Oakland Avenue, and Hazel Street, School Place to Shawano Avenue) – Petroleum

Project #5: Est. 860 Tons, 3 mobilizations (N. Maple Avenue, W. Walnut Street to Mather Street) – Petroleum and VOC

Project #6: Est. 300 Tons, 2 mobilizations (Fourth Street, S. Maple Avenue to S. Broadway) – Petroleum, VOC, Heavy Metals

Project #7: Est. 42 Tons, 1 mobilization (14th Avenue, Hickory Hill Drive to W.

Mason Street) – Petroleum

NOTE:

Vendor’s bids do NOT need to include the Tipping fees at the landfill. The selected Contractor will be paid based on the scale weights at the landfill, the City is paying the landfill directly for the tipping fees (disposal).

Question: What is an acceptable turn-around time from the time the Contractor is called to the time the soil is hauled off site and disposed?

Answer: Contractor to start the work on this contract within five (5) days of written order to proceed from the Engineer. The Contractor must mobilize to the site within 48 hours of each notification by the Engineer that the removal of the stockpiled soil is necessary, unless noted otherwise by the Engineer.

ABILITY TO FULFILL BID REQUIREMENTS

The City of Green Bay may make an investigation as is necessary to determine the ability of the vendor/contractor to fulfill bid requirements. The Vendor/Contractor shall furnish such information requested and be prepared to demonstrate types of products or services similar to that included in the bid.

VENDORS INSURANCE COVERAGE

The successful vendor will be required to provide proof of required insurance coverage, naming the City of Green Bay as an additional insured, to the City of

No. DESCRIPTION

“Y” COMPLY

OR

“X” EXCEPTION

Green Bay’s Risk Management Division prior to the start of work. The vendor complies with the insurance requirements per this RFB listed herewith in.

NOTE: CONTRACTORS POLLUTION LIABILTY IS REQUIRED FOR THESE PROJECTS.

STATEMENT OF QUALIFICATION: - SOQ’s A current Statement of Qualifications or Bidders Proof must be on file with the City no later than five days before the bid due date– per Wis. Stats. #66.0901.

If you have previously submitted one, it is only valid for one (1) year. It is the vendor’s responsibility to keep this current with the City of Green Bay Purchasing & Public Works Departments. Attached is the SOQ document which must be filled out if you do not have one on file. The Statement of Qualifications form is available to download & print off the City of Green Bay’s website: www.greenbaywi.gov. Click on “departments” and under Administrative Services, click on “purchasing”. Scroll to the bottom of the page and you will see ‘statement of qualifications (SOQ) form”. Click on it to download & print.

ATTACHMENT – “RFB #2026-09 2026 SPECIAL PROVISIONS

(4 pages, SP-1 through SP-4) Hauling, Disposal and Mobilization of Contaminated Soil 2026

Please note the number & reasoning for any exception below.

2.5 Term of Contract

The initial term of the contract shall be for the 2026 season, anticipated to begin Spring of 2026.

http://www.greenbaywi.go/

3 REQUIRED INFORMATION AND CONTENT FOR SUBMITTAL OF BIDS

3.1 FORM A – Signature Affidavit

3.2 FORM B – Submittal Checklist

3.3 FORM C – Vendor Profile Information

3.4 FORM D – References

3.5 FORM E – Bid Offer Form

3.6 SOQ – Statement of Qualifications (if required)

FORM A – SIGNATURE AFFIDAVIT

RFB #2026-09 Hauling, Disposal & Mobilization of Contaminated Soil

This form must be returned with your response.

In signing Bids/Proposals, we certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise take any action in restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit Bids/Proposals, that Bids/Proposals have been independently arrived at, without collusion with any other Bidders, competitor or potential competitor; that Bids/Proposals have not been knowingly disclosed prior to the opening of Bids/Proposals to any other Bidders/Proposers or competitor; that the above statement is accurate under penalty of perjury.

The undersigned, submitting this Bid/Proposal, hereby agrees with all the terms, conditions, and specifications required by the City in this Request for Bids/Proposals, declares that the attached Bids/Proposals and pricing are in conformity therewith, and attests to the truthfulness of all submissions in response to this solicitation.

Bidders/Proposers shall provide the information requested below. Include the legal name of the Bidders/Proposers and signature of the person(s) legally authorized to bind the Bidders/Proposers to a contract.

Has your company ever been debarred? No Yes (if yes, please explain)

COMPANY NAME

PRINT NAME DATE

SIGNATURE

FORM B – SUBMITTAL CHECKLIST

This form must be returned with your response.

Bidders hereby acknowledge the receipt and/or submittal of the following forms:

Forms Initial to

Acknowledge

SUBMITTAL

Initial to Acknowledge

RECEIPT

Description of Services/Commodities N/A

Form A: Signature Affidavit N/A

Form B: Receipt of Forms and Submittal Checklist N/A

Form C: Vendor Profile N/A

Form D: Bid Offer Form N/A

Form E: References N/A

Statement of Qualifications (SOQ) if necessary

Appendix A: Standard Terms & Conditions N/A

Appendix B: Contract for Purchase of Services N/A

Addendum #

Addendum #

Addendum #

Addendum #

COMPANY NAME

FORM C – VENDOR PROFILE INFORMATION

This form must be returned with your response.

COMPANY INFORMATION

COMPANY NAME (Make sure to use your complete, legal company name.)

FEIN

(If FEIN is not applicable, SSN collected upon award)

CONTACT NAME TITLE

TELEPHONE NUMBER FAX NUMBER

EMAIL

ADDRESS CITY STATE ZIP

ORDERS/BILLING CONTACT

ADDRESS WHERE CITY PURCHASE ORDERS/CONTRACTS ARE TO BE MAILED AND PERSON THE

DEPARTMENT CONTACTS CONCERNING ORDERS AND BILLING.

CONTACT NAME TITLE

TELEPHONE NUMBER FAX NUMBER

EMAIL

ADDRESS CITY STATE ZIP

PROCUREMENT CARD (P-CARD)

STATE IF COMPANY ACCEPTS PAYMENT BY CREDIT CARD:

The City does not pay service charges. YES or NO

The City of Green Bay has implemented a Procurement Card (P-Card) Program. Bidders must have the capability to accept credit cards for payments or must be willing to take the necessary steps in order to accept credit card payments by the City prior to the implementation of this agreement as the City may opt to use the P-Card as its method of payment.

While acceptance of credit cards for payments may be mandatory, this shall not be the City’s exclusive method of payment. Bidders shall not charge a surcharge, convenience fee or any other fees associated with the acceptance of payment by the City’s P-Card.

FORM D – REFERENCES

This form must be returned with your response.

REFERENCE #1 – CLIENT INFORMATION

COMPANY NAME CONTACT NAME

ADDRESS CITY STATE ZIP

TELEPHONE NUMBER FAX NUMBER

EMAIL

CONTRACT PERIOD YEAR COMPLETED TOTAL COST

DESCRIPTION OF THE PERFORMED WORK

REFERENCE #2 – CLIENT INFORMATION

COMPANY NAME CONTACT NAME

ADDRESS CITY STATE ZIP

TELEPHONE NUMBER FAX NUMBER

EMAIL

REFERENCE #3 – CLIENT INFORMATION

COMPANY NAME CONTACT NAME

ADDRESS CITY STATE ZIP

TELEPHONE NUMBER FAX NUMBER

EMAIL

FORM E – BID OFFER FORM

This form must be returned with your response.

Prepare the bid offer form as all inclusive, not-to-exceed, fixed fees:

All Inclusive – Covers all direct and indirect necessary expenses including but not limited to; travel, telephone, copying and other out-of-pocket expenses.

Not To Exceed – The actual fees shall not exceed the amount specified in fee proposal.

Fixed Fee – All prices, rates, fees and conditions outlined in the proposal shall remain fixed and valid for the entire length of the contract and any/all renewals.

Any pricing increases or additions must be agreed upon in writing by both parties.

Price Per Ton Must Include Load, Haul and dispose of stockpiled petroleum, lead, solvent and solid-waste contaminated soils to the landfill facilities listed below. Prices to include all delivery charges, Excluding tipping fees. The selected Contractor will be paid based on the scale weights at the landfill, the City is paying the landfill directly for the tipping fees (disposal).

Price Per Each Mobilization/Project: Mobilization for loader/operator on a per call basis to the site to load, haul and dispose of contaminated soils to landfill facilities listed herewith in. Price indicated PER/EACH to include all pertinent mobilization fees.

BID TABLE ON NEXT PAGE

COMPANY NAME (Make sure to use your complete, legal company name.)

ADDRESS CITY STATE ZIP

LEAD TIME (Upon receipt of order)

PAYMENT TERMS (Net 30) Yes No Other EARLY PAYMENT DISCOUNT (Special Terms)

2026 PROJECTS

Indicate Your Price Per Ton For Each

Project Per Landfill

Indicate Your Price Per Each

Mobilization Project

PROJECT NO.

GFL Hickory

Meadows Landfill LLC

Hilbert

Waste Management

Ridgeview Landfill

Whitelaw

Outagamie County Landfill

Brown County South

Landfill Greenleaf

Project #1:

Est. 100 Tons, 3 mobilizations (Leicht Memorial Park, 128 Dousman Street) – Petroleum

Project #2:

Est. 100 Tons, 3 mobilizations (Shipyard Park) – Solid Waste & Petroleum

Project #3:

Est. 1,000 Tons, 2 mobilizations (Arndt Street, Broadway to east termini & Bridge Street, Broadway to east termini)

- Petroleum, VOC, Heavy Metals, Industrial Chemicals

Project #4:

Est. 1,500 Tons, 2 mobilizations (Howard Street, 12th Avenue to S.

Oakland Avenue, and Hazel Street, School Place to Shawano Avenue) – Petroleum

Project #5:

Est. 860 Tons, 3 mobilizations (N.

Maple Avenue, W. Walnut Street to Mather Street) – Petroleum & VOC

Project #6:

Est. 300 Tons, 2 mobilizations (Fourth Street, S. Maple Avenue to S.

Broadway) – Petroleum, VOC, Heavy Metals

Project #7:

Est. 42 Tons, 1 mobilization (14th Avenue, Hickory Hill Drive to W. Mason Street) – Petroleum

Appendix A City of Green Bay

Solicitations Standard Terms and Conditions

(STC-Form: 3/5/2020).

1. General. Throughout this document, "City of Green Bay," "City" and "Purchasing" shall be synonymous and mean the City of Green Bay. The words "bid" and "proposal" are synonymous, as are the words "bidder," "proposer," “vendor,” and "contractor."

The phrases "request for proposal," "request for bids," “request for quotes,” “quote,” "request," "invitation," and "solicitation" shall also be synonymous. As applied to the winning or selected bidder, the words "bid," "proposal," and "contract" are synonymous.

2. Entire Agreement, Order of Precedence. These standard terms and conditions shall apply to any Purchase Order issued as a result of this Request for Bid/Proposal, except where expressly stated otherwise in the RFB/RFP or in a written instrument covering this purchase signed by an authorized representative of the City and the Contractor, in a form approved by the City Attorney (a “Separate Contract”). If such a separate contract is executed it shall along with these Standard Terms and Condit ions, the City’s request for proposals/bids, the version of the vendor’s response/bid that was accepted by the City, and the City’s Purchase Order (if any) shall constitute the entire agreement (“Contract”) and no other terms and conditions, whether oral or written, shall be effective or binding unless expressly agreed to in writing by the City.

If a separate contract is not executed, these Standard Terms and Conditions, the City’s request for proposals/bids, the version of the vendor’s response/bid that was accepted by the City, and the City’s Purchase Order (if any) shall constitute a contract and will be the entire agreement.

3. Bid Selection. This invitation for bids does not commit the City to award a contract, pay any costs incurred in preparation of bids, or to procure or contract for services or equipment. The City may require the bidder to participate in negotiation and to submit such additional price or technical or other revisions to his or her bids as may result from negotiation. The bidder shall be responsible for all costs incurred as part of his or her participation in the pre-award process.

The City reserves the right to accept or reject any or all bids submitted, in whole or in part, and to waive any informalities or technicalities which at the City’s discretion are determined to be in the best interests of the City. Further, the City makes no representations that a contract will be awarded to any offeror responding to this request. The City expressly reserves the right to reject any and all bids responding to this invitation without indicating any reasons for such rejections(s).

The City reserves the right to postpone due dates and openings for its own convenience and to withdraw this solicitation at any time without prior notice.

4. Addenda. Changes affecting the specifications will be made by addenda. Changes may include, or result in, a postponement in the bid due date. Bidders are required to complete the Bidder Response Sheet, acknowledging receipt of all parts of the bid, including all addenda.

5. Price Proposal. All bidders are required to identify the proposed manufacturer and model, and to indicate the proposed delivery time on the attached Proposal Form. Failure to do so may cause the bid to be considered not responsive. If desired, the bidder may include product literature and specifications. The price quoted will remain firm throughout each contract period. Any price increase proposed shall be submitted sixty (60) calendar days prior to subsequent contract periods and shall be limited to fully documented cost increases to the bidder which are demonstrated to be industry-wide.

6. Price Inclusion. The price quoted in any bid shall include all items of labor, materials, tools, equipment, and other costs necessary to fully complete the furnishing and delivery of equipment or services pursuant to the specifications attached thereof. Any i tems omitted from the specifications which are clearly necessary for the completion of the project shall be considered a portion of the specifications although not directly specified or called for in these specifications.

7. Pricing and Discount.

a. Unit prices shown on the bid/proposal or contract shall be the price per unit of sale (e.g., gal., cs., doz., ea., etc.) as stated on the bid/proposal or contract. For any given item, the quantity multiplied by the unit price shall establish the extended price.

If an apparent mistake exists in the extended price, the unit price shall govern in the bid/proposal evaluation and contract administration.

b. In determination of award, discounts for early payment will only be considered when all other conditions are equal. Early payment is defined as payment within fifteen (15) days providing the discount terms are deemed favorable. All payment terms must allow the option of Net 30.

8. F.O.B. Destination Freight Prepaid. Bid prices must include all handling, transportation and insurance charges. Failure to bid FOB Destination Freight Prepaid may disqualify your bid.

9. Award.

a. The City will have sole discretion as to the methodology used in making the award. Where none is specified, the award will be made to the lowest responsible bidder in compliance with the specifications and requirements of this solicitation.

b. The right is reserved to make a separate award of each item, group of items or all items, and to make an award in whole or in part, whichever is deemed in the best interest of the City.

10. Responsiveness and Responsibility. Award will be made to the responsible and responsive bidder whose bid is most advantageous to the City with price and other factors considered. For the purposes of this project, responsiveness is defined as the bidder’s conformance to the requirements of the solicitation. Being not responsive includes the failure to furnish information requested.

Responsibility is defined as the bidder’s potential ability to perform successfully under the terms of the proposed Contract. Briefly, a responsible bidder has adequate financial resources or the ability to obtain said resources; can comply with required delivery taking into account other business commitments; has a satisfactory performance record; has a satisfactory record of integrity and business ethics; and has the necessary organization, experience and technical skills.

The City reserves the right to refuse to accept any bid from any person, firm or corporation that is in arrears or is in default to the City or has failed to perform faithfully any previous contract with the City. If requested, the bidder must present with in five (5) working days evidence satisfactory to the City of performance ability and possession of necessary facilities, financial resources, adequate insurance, and any other resources required to determine the bidder’s ability to comply with the terms of this solicitation document.

11. Cancellation/Termination.

a. The City reserves the right to cancel any contract in whole or in part without penalty due to non-appropriation of funds.

b. The City may terminate this Contract for any reason, including convenience upon prior written notification to Bidder.

Termination for convenience by City will entitle Bidder to payment for only those goods or services delivered, received and accepted and not subsequently rejected by the City.

c. In the event the Bidder shall default in any of the covenants, agreements, commitments, or conditions and any such default shall continue un-remedied for a period of ten (10) days after written notice to the Bidder, the City may, at its option and in addition to all other rights and remedies which it may have, terminate the Contract and all rights of the Bidder under the Contract.

d. Failure to maintain the required certificates of insurance, permits, licenses and bonds will be cause for Contract termination. If the Bidder fails to maintain and keep in force the insurance, if required, the City shall have the right to cancel or terminate the Contract without notice.

12. Specifications.

a. All bidders must be in compliance with all specifications and any drawings provided with this solicitation. Exceptions taken to these specifications must be noted on your bid.

b. When specific manufacturer and model numbers are used, they are to establish a design, type, construction, quality, functional capability and/or performance level desired. When alternates are bid/proposed, they must be identified by manufacturer, stock number, and the bidder/proposer is responsible for providing sufficient information to establish equivalency. The City shall be the sole judge of equivalency. Bidders are cautioned to avoid bidding alternates which do not meet specifications, which may result in rejection of their bid/proposal.

13. Regulatory Compliance.

a. Seller represents and warrants that the goods or services furnished hereunder, including all labels, packages, and container for said goods, comply with all applicable standards, rules and regulations in effect under the requirements of all Federal, State and local laws, rules and regulations as applicable, including the Occupational Safety and Health Act (OSHA), as amended, with respect to design, manufacture or use for their intended purpose of said goods or services. Seller shall furnish Material Safety Data Sheets (MSDS) whenever applicable.

b. If it is determined by the City that such standards are not met, the seller agrees to bear all costs required to meet the minimum standards as stated above for the equipment/products furnished under this contract.

14. Warranty. Unless otherwise specifically stated by the bidder, products shall be warranted against defects by the bidder for one

(1) year from the date of receipt. If bidder or manufacturer offers warranty that exceeds one year, such warranty shall prevail.

15. Ownership of Printing Materials. All artwork, camera-ready copy, negative, dies, photos and similar materials used to produce a printing job shall become the property of the City. Any furnished materials shall remain the property of the City. Failure to meet this requirement will disqualify your bid.

16. Nonexclusive Contract. Unless otherwise stated, the City reserves the right to purchase work or materials outside of this Contract.

17. Item Return Policy. Bidder will be required to accept return of products ordered in error for up to thirty (30) calendar days from date of receipt, with the City paying only the return shipping costs. Indicate in detail on the Bidder Response Sheet, your return policy.

18. Payment Terms and Invoicing. The City will pay properly submitted vendor invoices within thirty (30) days of receipt, providing good and/or services have been delivered, installed (if required), and accepted as specified.

a. Payment shall be considered timely if the payment is mailed, delivered, or transferred within thirty (30) days after receipt of a properly completed invoice, unless the vendor is notified in writing by the agency of a dispute before payment is due.

b. Invoices presented for payment must be submitted in accordance with instructions contained on the purchase order, including reference to purchase order and submittal to the correct address for processing. Invoice payment processing address is shown on the purchase order. Send invoices to Bill To address on the purchase order. Do not send invoices to ship to address.

c. Bidders, proposers shall include discounts for early payment as a percent reduction of invoice. Invoice discounts shall be determined where applicable, from the date of acceptance of goods and/or the receipt of invoice, whichever is later.

Discounts for early payment terms stated on the bid/proposal must be shown plainly on the invoice; discounts for early payment not shown on the invoice will be taken.

d. Invoices submitted not in accordance with these instructions will be removed from the payment process and returned within ten (10) days.

e. Invoices submitted more than 60 days after the last day of service or after delivery shall not be paid and will be returned to the Vendor.

19. F.O.B. Destination Freight Prepaid. Unless otherwise agreed in writing, the vendor shall bear all handling, transportation, and insurance charges. Title of goods shall pass upon acceptance of goods at the City’s dock.

20. Tax Exemption. The City of Green Bay is exempt from the payment of Federal Excise Tax and State Sales Tax. The City Tax Exempt number is ES 47920. Any other sales tax, use tax, imposts, revenues, excise, or other taxes which are now, or which may hereafter be imposed by Congress, the State of Wisconsin, or any other political subdivision thereof and applicable to the sale of material delivered as a result of the bidder’s bid and which, by terms of the tax law, may be passed directly to the City, will be paid by the City.

21. Nondiscrimination. During the term of this Contract, the contractor, and the employees, representatives, agents and or volunteers thereof, shall not discriminate against any person based on race, color, creed, religion, sex, national origin, age, ancestry, disability, sexual orientation, gender identity, gender non-conformity, gender expression, transgender status, pregnancy, or marital or parental status.

22. Prevailing Wage. Where applicable under federal law, the contractor warrants that prevailing wages will be paid to all trades and occupations.

23. Indemnification. Contractor hereby agrees to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, and each of them, from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorneys’ fees, costs and expenses of whatsoever kind or nature in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of contractor or of anyone acting under its direction or control or on its behalf, even if liabili ty is also sought to be imposed on City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers. The obligation to indemnify, defend and hold harmless the City of Green Bay, its elected and appointed of ficials, officers, employees, agents, representatives and volunteers, and each of them, shall be applicable unless liability results f rom the sole negligence of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers.

a. Contractor shall reimburse the City of Green Bay, its elected and appointed officials, officers, employees, agent or authorized representatives or volunteers for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

b. In the event that contractor employs other persons, firms, corporations or entities (sub-contractor) as part of the work covered by this Agreement, it shall be Contractor’s responsibility to require and confirm that each sub-contractor enters into an Indemnity Agreement in favor of the City of Green Bay, its elected and appointed officials, officers, employees, agents, representatives and volunteers, which is identical to this Indemnity Agreement.

c. This indemnity provision shall survive the termination or expiration of this Agreement.

24. Choice of Law and Compliance. This Contract shall be governed by and construed, interpreted and enforced in accordance with the laws of the State of Wisconsin. The parties agree, for any claim or suit or other dispute relating to this Contract that cannot be mutually resolved, the venue shall be Brown County Circuit Court or the United States District Court for the Eastern District of Wisconsin.

a. The contractor shall at all times comply with and observe all federal and state laws, local laws, ordinances, and regulations which are in effect during the period of this Contract and which in any manner affect the work or its conduct. The City reserves the right to cancel this Contract if the contractor fails to follow the requirements of s. 77.66, Wis. Stats., and related statutes regarding certification for collection of sales and use tax. The City also reserves the right to cancel this Contract with any state or federally debarred contractor or a contractor that is presently identified on the list of parties excluded from federal procurement and non-procurement contracts.

b. Contractor shall be required to demonstrate valid possession of appropriate required licenses and will keep them in effect for the term of this contract. The contractor shall also be required, when appropriate to obtain the necessary building permits prior to performing work on City facilities.

25. Independent Capacity/Status of Contractor/Tax Filing. The parties hereto agree that the contractor, its officers, agents, and employees, in the performance of this agreement shall act in the capacity of an independent contractor and not as an officer, employee, or agent of the City. The contractor agrees to take such steps as may be necessary to ensure that each subcontractor of the contractor will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the City.

Contractor shall provide a valid IRS W9 form to the Purchasing Department, prior to payment. The contractor is informed that as an independent contractor, s/he may have a responsibility to make estimated tax returns, file tax returns, and pay income taxes and make social security payments on the amounts received under this Contract and that no amounts will be withheld from payments made to this contractor for these purposes and that payment of taxes and making social security payments are solely the responsibility and obligation of the contractor. The contractor is further informed that s/he may be subject to civil and/or criminal penalties if s/he fails to properly report income and pay taxes and social security taxes on the amount received under this Contract.

26. Open Records. Both parties understand that the City is bound by the Wisconsin Public Records Law, and as such, responses and contracts are subject to and conditioned on the provisions of the law. Contractor acknowledges that it is obligated to assist the City in retaining and producing records that are subject to Wisconsin Public Records Law, and that the failure to do so shall constitute a material breach of the Contract, and that the contractor must defend and hold the City harmless from liability under that law. Except as otherwise authorized, those records shall be maintained for a period of seven (7) years after receipt of final payment under the Contract.

27. Confidentiality. Each party (on its behalf and on behalf of its subcontractors, employees or representatives, or agents of any kind) agrees to hold and treat all confidential information of the other party, including, but not limited to, trade secrets, sales figures, employee and customer information and any other information that the receiving party reasonably should know is confidential (“Confidential Information”) as confidential and protect the Confidential Information with the same degree of care as each party uses to protect its own Confidential Information of like nature. Confidential Information does not include any information that (i) falls under Wisconsin Public Records Law (see Open Records) (ii) at the time of the disclosure or thereafter is lawfully obtained from publically available sources generally known by the public (other than as a result of a disclosure by the receiving party or its representatives); (iii) is available to the receiving party on a non-confidential basis from a source that is not and was not bound by a confidentiality agreement with respect to the Confidential Information; or (iv) has been independently acquired or developed by the receiving party without violating its obligations under this Contract or under any federal or state law.

28. Insurance/Indemnification Requirements. It is hereby agreed and understood that the insurance required by the City of Green Bay is primary coverage and that any insurance or self-insurance maintained by the City of Green Bay, its officers, council members, agents, employees or authorized volunteers will not contribute to a loss. This insurance shall be written for not less than any limit of liability specified herein, or required by law, whichever is greater, notwithstanding that the policy may have lower limits applying elsewhere in the policy. All applicable insurance and endorsements shall be in full force and evidenced prior to commencing work and remain in force until the entire job is completed or the length of time that is specified in the contract.

1) GENERAL LIABILITY COVERAGE

A. Commercial General Liability

(a). $1,000,000 general aggregate (b). $1,000,000 products - completed operations aggregate.

(c).…