22-046-PW Fire Detect Install.pdf

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Attached to
EWEB ITB 22-046-PW Fire Detection Systems at Carmen Powerhouse
Solicitation number
S-P00140-00002263
Issued by
Lake County, Oregon

About this file

This document is an Invitation to Bid (ITB) 22-046-PW issued by the Eugene Water & Electric Board (EWEB) for fire detection system installation services at their Carmen Powerhouse hydroelectric project located in Linn County, Oregon. The ITB requests bids for construction services to provide and install fire detection systems at EWEB's Carmen Smith hydroelectric facility. Bidders must meet minimum contractor and specialty subcontractor qualifications as defined in the bid package. Bids are due on a specific date and time, and there may be a pre-bid conference or site visit scheduled.

The ITB outlines the pricing terms, but does not mention any set-asides, incumbents, or funding sources. However, it does specify that bidders must comply with BOLI (Bureau of Labor and Industries) and CCB (Construction Contractors Board) requirements. The contract term and any renewal options are not provided in the summary.

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Other files

File Type Posted
Addendum 2 22-046-PW.pdf PDF
00430-A First Tier Sub.docx DOCX document
Addendum 3 22-046-PW.pdf PDF
Addendum 1 22 046 PW.pdf PDF
00620-A Completion Notices.pdf PDF
Notice of Intent to Award- All Bidders.pdf PDF
Procurement Information~48.docx DOCX document
Pre-Bid Sign in March 2022.pdf PDF

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Text version

Rev 8/17 Section 00001

Eugene Water & Electric Board

FORMAL INVITATION TO BID

For

FIRE DETECTION SYSTEMS AT CARMEN POWERHOUSE

Bid No.: 22-046-PW Closing Date: April 7, 2022 Time: 2:00 PM PST Description: EWEB requires construction services to provide and install fire detection systems at EWEB’s hydroelectric project at Carmen-Smith in Linn County.

Prebid Conference: YES / MANDATORY PLEASE RSVP 11:00 AM, Thursday, March 10, 2022 Location: 59727 HWY 126, McKenzie Bridge, OR 97413

Purchasing Analyst: Sandra Hahn Phone: (541) 685-7163 Email: Sandra.hahn@eweb.org

This is a COMPETITIVE SEALED PROCUREMENT. SEALED BIDS will be received until the closing date and time noted above by the EWEB PURCHASING OFFICE at:

EUGENE WATER & ELECTRIC BOARD

PURCHASING OFFICE

4200 ROOSEVELT BLVD

EUGENE, OREGON 97402

Submit via Commercial Carrier such as UPS or FED EX, or US Postal Service, or in person by appointment with the Purchasing Analyst.

SINGLE POINT OF CONTACT: There will be only one point of contact for the entire Invitation to Bid process. The contact point is the EWEB Purchasing Office, and the contact person is the Purchasing Coordinator listed above, unless otherwise stated. Any questions or issues that may arise regarding the specifications, the bidding process, and/or the award process shall be directed to the Purchasing Coordinator listed above. EWEB’s official response to any questions or requests will be addressed via the Addendum process.

FOR MORE INFORMATION please refer to Section 00200 “Instructions to Bidders”.

TABLE OF CONTENTS

This solicitation is organized and written in a manner consistent with the Construction Specification Institute (CSI) format. The following is a list of all Divisions, Sections, and Details that are included in the Project Manual.

DIVISION 0 - BIDDING DOCUMENTS & CONTRACT FORMS

00100 Invitation to Bid - Legal Advertisement 00200 Instructions to Bidders 00400 Bid Form 00430 Bid Form Supplements:

00430-A First-tier Subcontractor Disclosure Form 00430-B Drug Testing Requirements 00450 Minimum Qualifications 00610 Bid Bond, Performance & Payment Bonds 00620 Certificates:

00620-A Completion Notices 00620-B Certificate for Payment 00700 General Conditions (Public Works) 00830 BOLI Prevailing Wage Rates 00900 Addenda and Modifications to Solicitation (if applicable) 00930 Change Order Form

DIVISION 1 – SPECIFICATIONS

01 11 13 Summary of Work 01 12 16 Work Sequence and Schedule 01 31 19 Project Meetings 01 33 00 Submittals 01 33 33 Reference Forms 01 35 29 Health, Safety, and Emergency Response Procedure5 01 43 00 Quality, Testing, and Equipment Protection 01 77 00 Contract Closeout 01 78 23 Training and Operation and Maintenance Data 01 78 36 Warranty 02 41 00 Demolition 26 05 11 Electrical

26 05 11 APPENDIX A - CABLE DATA FIGURES

28 31 33 Fire Detection and Alarm Interfaces

DRAWINGS (See Table of Contents for each) Contract Drawings Reference Drawings

Rev. 8/17 Section 00100

ADVERTISEMENT

ITB 22-046-PW

Fire Detection Systems at Carmen Powerhouse

The Eugene Water & Electric Board (EWEB) requests bids for construction services to provide and install fire detection systems at EWEB’s hydroelectric project at Carmen-Smith in Linn County.

Bidders shall meet Minimum Contractor and Specialty Subcontractor Qualifications as defined in the bid packages.

Bidders shall comply with all BOLI and CCB requirements, as outlined in www.oregon.gov/BOLI and http://www.oregon.gov/ccb/Pages/index.aspx.

The bid package may be inspected online on the State of Oregon's bid site ("Oregon Buys"):

https://oregonbuys.gov/bso/. (Search for Bid # S-P00140-00002263). For navigation help, please call 1-855-800-5046.)

Bid Submission Deadline: Sealed bids shall be submitted to Sandra Hahn, Purchasing Analyst, before 2:00 PM Pacific Standard Time, on Thursday, April 7, 2022 and delivered according to the bid submission instructions contained in the bid solicitation document. Bids will be opened immediately thereafter and recorded.

First-tier subcontractor list (Section 00430) shall be submitted, preferably in a separate envelope by 4:00 PM PST, on April 7, 2022.

Bids and required subcontractor’s list received after their respective deadlines will NOT be considered. No faxed bids will be accepted.

A mandatory pre-bid meeting will be held at 11:00 am on March 10, 2022 (Thursday) at EWEB’s Carmen- Smith Hydroelectric project, 59727 HWY 126, McKenzie Bridge, OR 97413. Linn County, Oregon.

Attendance is mandatory for the general contractor bidders. Subcontractors are encouraged to attend, but their attendance is not mandatory.

By submission of a bid, the bidder agrees to comply with the provisions of 279C.800 through 279C.870 relating to the latest version of State of Oregon’s BOLI Prevailing Wage Rates.

Single point of contact: Submit all technical, bidding, website access, and contract questions to Sandra Hahn, Purchasing Analyst, in writing via email at Sandra.hahn@eweb.org. DO NOT contact the project team without prior approval by the Purchasing Analyst.

BY:

Sandra Hahn, EWEB Purchasing Analyst ISSUED: February 28, 2022 PUBLISHED in Daily Journal of Commerce, Oregon http://www.oregon.gov/BOLI http://www.oregon.gov/ccb/Pages/index.aspx

Eugene Water & Electric Board Section 00200

Rev. 8/17 Section 00200

INSTRUCTIONS TO BIDDERS

INFORMATION OF RECORD

The official source of information for this project until the Intent to Award is posted is located at the State of Oregon's bid site, located at: https://oregonbuys.gov/bso. IT IS THE SOLE RESPONSIBILITY OF THE BIDDER TO CHECK THE WEBSITE ON A TIMELY BASIS. As a courtesy, EWEB may elect to email copies of addenda or notices to registered Bidders but doing so does not remove the responsibility of checking the website for critical information impacting the ITB and bid responses.

BID SCHEDULE

Pre-bid Meeting March 10, 2022

Last Day for EWEB to Receive Questions March 30, 2022

Last Day for EWEB to Issue Addenda April 4, 2022

Bid Close Date April 7, 2022

Board Approval May 3, 2022

Estimated Date of Notice to Proceed May 9, 2022

Estimated Date Construction Begins September 12, 2022

1.1 Bid Preparation:

The Eugene Water & Electric Board's environmental policy directs the utility to conduct its business in an environmentally sensitive, sustainable and responsible way. Pursuant to this policy, EWEB encourages the bidder to submit their bid using materials (i.e. paper, dividers, binders, brochures, supplemental information, etc.) that contain postconsumer recycled content and are readily recyclable. Use of materials that cannot be readily recycled, such as PVC (vinyl) binders, spiral bindings, plastic or glossy covers and/or dividers is discouraged.

Further, bidders are strongly encouraged to duplex print whenever possible. Color printing is acceptable, but not required, unless content will not display correctly.

a. Compliance. All bids must be sealed and received by EWEB’s Purchasing Department (“EWEB” herein used synonymously with the term "OWNER" as used in the General Conditions) prior to the bid closing time and date. Bids that are received after the bid closing time and date may not be considered.

All bid and pricing information shall be typewritten or in ink and shall be signed by an authorized representative of the company. Alterations (including whiteout) or erasures shall be initialed by the person signing the bid.

b. Method of Bidding - Unit and Total Price. The price per item shall be clearly shown in the space provided. The pricing shall be extended to show the total when required. In https://oregonbuys.gov/bso case of errors in extension, the unit price shall prevail. The written unit price shall prevail over the numerical unit price.

EWEB reserves the right to reject stipulated and/or unbalanced bids that are determined by EWEB to not be in its best interest.

c. Completion. The bidder shall show in the space, when provided in the bid form, the earliest completion date on which completion of the work can be guaranteed. Otherwise the bidder certifies that the work will be complete according to the completion time stated in the bidding documents.

EWEB reserves the right to consider availability and delivery (completion) time in determining award of this Contract.

d. Examination of Plans, Specifications, and Work Site. It is understood that a bidder, before submitting a bid, has made a careful examination of all plans, specifications and Contract documents, that the bidder has a complete understanding of the quality and quantity of materials and the character of the work required; and that the bidder has made a careful examination of the location and conditions of the worksite and the sources of supply for materials.

It is further understood that a bid awarded hereunder is subject to EWEB being able to

(1) comply with all zoning ordinances, or obtain rezoning of the property where necessary; and (2) comply with local building code restrictions and conditions for the structure or structures contemplated in the bid, any or all of which conditions may be contained in the Contract and may result in termination of the Contract, if such conditions are not satisfied. EWEB will in no case be responsible for any loss or for any unanticipated costs that may be incurred by the Contractor as a result of the Contractor's failure to acquire full information about work conditions prior to submitting an offer to perform the work.

e. Substitutions. When a brand name is required by the specifications, all bidders shall provide the specified product unless an alternative product is allowed per the specifications and in which case, must be of equal quality, merit and utility (as determined in EWEB's sole judgment). Bidders may be required to provide information to EWEB to determine product acceptability prior to award of Contract.

f. Interpretation of Contract Documents. If a bidder finds discrepancies in errors or omissions from the plans, specifications or Contract documents, or has doubt as to their meaning, the bidder shall at once notify EWEB. EWEB will then investigate the validity of the claim, and will determine whether an addendum will be issued (see Protest or Request for Clarification and Changes to the Bid Specifications below).

g. Protest or Request for Clarification/Changes of Specifications and/or Bidding

Requirements (EWEB Rule 5-0260).

Request for Clarification and Changes to the Bid Specifications Prior to the deadline for submitting questions, Bidders may, in writing/email, request clarification of or changes to any bid specifications or Contract terms. Questions and responses that present material information to all Bidders will be posted via formal, written addendum. EWEB’s clarification to an Offeror, whether orally or in writing, does not change the terms of the solicitation and is not binding on EWEB unless EWEB amends the solicitation document by written addendum.

Protest of Specifications/Bid Requirements

Bidders may, in writing, protest bid specifications or Contract terms and conditions.

Unless stated differently in the bidding document, this written request for change must be received by the Purchasing Analyst indicated in the solicitation document no later than ten (10) days prior to the bid closing date. The written protest shall include the reasons for the protest. Envelopes containing bid protests shall be marked as follows:

Bid Specification Protest Bid Number 21-224-PW Fire Detection Systems at Carmen Powerhouse

h. Filling in Bid Forms. The bid response shall be made on the form provided in the Invitation to Bid and as prescribed by EWEB. The bidder may not alter, modify or change the bid form, except as directed by bid addendum. Any other form of offer is invalid.

Bidders are required to use the form provided within the Invitation to Bid, Section 00400.

Bids may be rejected if they contain any recapitulation or restating of the work to be done, disclaimers, exceptions or other limitations or stipulations.

i. Bids are Offers. The bid is the bidder's offer to enter into a contract, which, if the bid is accepted for award, binds the bidder to a contract and the terms and conditions contained in the Invitation to Bid. A bidder shall not make the bid contingent upon EWEB's acceptance of specifications or Contract terms that conflict with or are in addition to those required in the bid Documents (except as noted in Time for Bid Acceptance, Section 1.3(g) below).

j. Proprietary Information/Public Disclosure. Materials submitted in response to this

Invitation to Bid and/or the Contract shall become the property of EWEB and are, therefore, subject to public records laws.

In the event that a bidder desires to claim that portions of its submittal are exempt from public disclosure, under the provisions of ORS 192.501, it is incumbent upon the bidder to identify those portions in a transmittal letter. The transmittal letter must identify the page and the particular exemption(s) from disclosure upon which the claim is made.

Each page claimed to be exempt from disclosure must be clearly identified, on the page, by the words: "This data constitutes a trade secret under ORS 192.501(2), and shall not be disclosed except in accordance with the Oregon Public Records Law, ORS 192.

If EWEB receives a request for public records disclosure of the information so designated as confidential by bidder, EWEB will make a reasonable attempt to notify Bidder of the request so Bidder/Contractor may claim any exemption Bidder is entitled to under applicable laws.

The Oregon Public Records Law exempts from disclosure trade secrets, and the exemption from disclosure applies "unless the public interest requires disclosure in the particular instance," ORS 192.501(2). Therefore, non-disclosure of documents or any portion of a document submitted as part of this solicitation may depend upon official or judicial determinations made pursuant to the Oregon Public Records Law.

In any event, EWEB will, to the fullest extent permitted by Oregon Law, assist the Bidder in protecting proprietary information submitted pursuant to this Invitation to Bid."

1.2 Bid Submission:

a. Bid Submission. The bid response and one electronic copy of the bid response (flash drive) shall be sealed and delivered to EWEB’s Purchasing Department, prior to the bid closing time and date stated in the Invitation to Bid/Advertisement (Section 00100). Bids received after the bid closing time and date will not be considered for award.

b. Sealed bids shall be delivered as follows:

If by Commercial Carrier: Eugene Water & Electric Board, Sandra Hahn, Purchasing Dept., 4200 Roosevelt Blvd, Eugene, OR 97402.

If in person: EWEB’s Roosevelt Operations Center, Sandra Hahn, Purchasing Dept., 4200 Roosevelt Blvd, Eugene, OR 97402.

Note: Bidders submitting bids in person are required to coordinate a delivery time, prior to the closing time and date, with the Purchasing Analyst at EWEB’s Roosevelt Operations Center, 4200 Roosevelt Blvd, Eugene, OR 97402. Bids will be date and time stamped by the Purchasing Department Staff and held until bid opening.

The First-Tier Subcontractor disclosure must be submitted with the bid response or bidders must coordinate a delivery time within two (2) working hours of the bid closing date and time.

c. Addenda. EWEB reserves the right to make changes to the Invitation to Bid and the resulting Contract by written addenda, prior to the closing time and date. Addenda shall only be issued by EWEB and upon issuance, are incorporated into the Invitation to Bid or the resulting Contract. If required by addendum, Bidders shall sign and return the addendum prior to the bid closing time and date. Addenda shall be obtained electronically at the State of Oregon bid site at https://oregonbuys.gov/bso. As a courtesy, EWEB may send addenda to registered bidders by e-mail. The Bidder is responsible for ensuring that all addenda have been downloaded from the bid site and are acknowledged in their bid response.

d. Security to be Furnished by Each Bidder. When the bid price exceeds $100,000, or when otherwise required by the Contract Documents, the bid shall be accompanied by a certified or cashier's check or bid bond in an amount equal to 10% of the total amount of the bid as bid security to ensure that the Bidder, if offered, will execute the Contract agreement and provide the performance bond and payment bond as required. The lowest responsible and responsive Bidder will be required to provide a performance/payment bond in an amount equal to 100% of the Contract award if the bid price exceeds $100,000 or if otherwise required in the bid documents.

EWEB reserves the right to hold the bid security of all Bidders until the Notice to Proceed is issued or for ninety (90) calendar days after bid closing, whichever is sooner (unless a longer or shorter period is specified in the Invitation to Bid.)

Should the Bidder fail to execute the Contract agreement and furnish the satisfactory performance bond and payment bond after the bid has been accepted, the bid security shall become the property of EWEB.

e. Modification of Bids. Once submitted, bids may be modified in writing prior to the time and date set for bid closing. Modifications shall be prepared on the Bidder's letterhead, signed by an authorized representative of the Bidder, shall state that the new document supersedes or modifies the prior bid and shall be submitted in a sealed envelope, appropriately marked identifying the bid number and closing time and date. Telephone, telegraphic, emailed, and facsimile modifications are not acceptable. The written modification shall be made a permanent part of the public bid file.

https://oregonbuys.gov/bso

f. Withdrawal of Bids. A bid may be withdrawn prior to the bid closing time and date.

Bids may be withdrawn in writing on the bidder's letterhead, and signed by an authorized representative of the Bidder. The written bid withdrawal shall be made a permanent part of the public bid file. Bids may not be withdrawn after the date and time for submission of bids.

1.3 Bid Evaluation & Award:

a. Minimum Requirements. Evaluation of bids will be based on minimum requirements established by the specifications and compliance with conditions of the Invitation to Bid, and shall be subject to Oregon Revised Statutes (ORS) 279A, 279C, and EWEB Public Contracting Rules, Divisions 1, 2, 5 & 6. EWEB may reject any bid not in compliance with all prescribed public bidding procedures and requirements, and may reject for good cause any or all bids upon a finding of EWEB that it is in the public interest to do so.

b. Method of Award: Award shall be made to the lowest Responsive and Responsible bidder for the total of all line items. Award shall be made to one bidder and one bidder only.

c. Oregon Preference. Award shall be subject to preference for goods or services that have been manufactured or produced in Oregon if price, fitness, availability and quality are determined by EWEB to be equal (ORS 279A.120).

d. Reciprocal Law. In determining the lowest responsible bidder, a nonresident bidder eligible to receive a preference in the state in which the bidder resides, shall have that same percentage preference added to the bid amount in accordance with EWEB

Rule 5-0390(5)(a).

e. Responsibility. The competency and Responsibility of bidders and of their proposed

Subcontractors will be considered in making the award.

f. Certification of Alteration or Erasure. A bid may be rejected if it contains any material alteration or erasure. Nothing in this paragraph shall be construed as allowing the bidder to alter or otherwise change the form of the offer, the form of the Contract, the conditions of the bid, the specifications, and/or plans attached to the bid documents. Unless otherwise specifically allowed in the bidding documents, no changes or modifications to an offer may be made after the bid closing date & time.

g. Time for Bid Acceptance. EWEB reserves the right to consider a bid response containing a condition that limits its time for bid acceptance. EWEB may, solely at its option, accept a shorter time for bid acceptance, even though the Invitation to Bid may state a longer period. EWEB reserves the right either to accept or reject the bid response containing the time condition, if the bid response is otherwise the lowest responsible and responsive bidder.

h. Bid Reading. At the prescribed time and place bids will be publicly opened and read aloud. Bidders are invited to be present and record results. Award decisions will not be made at bid opening. Only the name of the bidder(s) and the bid item(s) to be considered for award purposes will be read at the bid opening.

i. Bid Results.

To obtain bid results, notes may be taken at the public reading of the bid or a personal inspection may be made of the bid files at a later date, BY APPOINTMENT. Bid tabulations and bid status shall be obtained electronically at https://oregonbuys.gov/bso.

j. Right of Rejection. EWEB reserves the right to reject stipulated and/or unbalanced bids that are determined by EWEB to not be in its best interest.

EWEB reserves the right to reject any bid not in compliance with all prescribed public contracting procedures and requirements and may reject for good cause all bids upon a finding that it is in the public interest to do so. (ORS 279C.395)

k. Protest of Award. EWEB Rule 5-0450(4)(a). A bidder may protest the award or intent to award a Contract if: The bidder is adversely affected because the bidder would be eligible to be awarded the Contract in the event that the protest were successful; and the reason for the protest is that all lower bids are nonresponsive; or EWEB has failed to conduct the evaluation of bids in accordance with the criteria or processes described in the solicitation document; or EWEB has abused its discretion in rejecting the protestor's bid as nonresponsive; or EWEB's evaluation of bids or EWEB's subsequent determination of award is otherwise in violation of EWEB Rules.

Eligible bidders protesting award shall follow the procedures described herein. Protests that do not follow these procedures shall not be considered. This protest procedure constitutes the sole administrative remedy available to bidders.

1. Protests must be received within seven (7) days after issuance of the notice of intent to award the Contract. EWEB will not consider late protests.

2. All protests must be in writing, signed by the protesting party or an authorized Agent and submitted to the EWEB Purchasing Analyst listed on page 1. The protest must state all facts and arguments on which the protesting party is basing the protest.

3. Only protests stipulating an issue of fact concerning a matter of bias, discrimination or conflict of interest, non-compliance with procedures described in the procurement documents, or EWEB policy shall be considered. Protests based on procedural matters will not be considered.

4. EWEB’s Purchasing Manager will review the protest and will fax and mail the protesting party a written response within three (3) business days of receipt of the written protest to the fax number and address provided in the bid or proposal. Any written response may be comprised of a determination of the protest, a notice to the protesting party of the need for additional time in which to evaluate the matter, or other notice to the protesting party.

5. If the Purchasing Manager’s determination (response) is adverse to the protester, any further appeal of the Purchasing Manager’s determination by the party must be submitted in writing to EWEB’s General Manager within three (3) business days of issuance of the Purchasing Manager’s determination (response).

6. EWEB’s General Manager will review any appeal of the Purchasing Manager’s determination and shall fax and mail, in accordance with the fax number and address provided in the bid, the protesting party a written response within three (3) business days of receipt of written appeal.

7. If the determination of the General Manager is adverse to the protesting party’s interest, the protesting party may only appeal to EWEB’s Board of Commissioners by filing a written notice of appeal to the Board with the General Manager within two

(2) business days of issuance of the General Manager’s written determination.

8. The Contract Review Board, in considering the protest, shall review the documentation presented to the Purchasing Manager and the General Manager on or before the next regularly scheduled Board Meeting, but in no event shall they be required to review in less than ten (10) business days, and thereafter, base their decision on such material. The Board review will be limited to the evaluation of compliance with EWEB’s policies and procedures, requirements of the RFP or ITB and the equal and fair application of EWEB’s contracting rules. The Contract Review Board's determination shall be EWEB's final decision.

An adversely affected or aggrieved bidder must exhaust all avenues of administrative review procedures and relief before seeking judicial review of EWEB's Contractor selection or Contract Award decision.

1.4 Registration Requirements (i.e. Construction Contractors Board/State Landscape Board):

Bidders shall certify that all parties performing work described in ORS 701.005(2) (i.e.

construction work) will be registered with the Oregon Construction Contractors Board (CCB), and the State Landscape Contractors Board (LCB), if applicable, in accordance with ORS

701.035 and 701.055, or the appropriate authority pertaining to the trade before the bid opening time and date set in this Invitation. Bids not meeting this requirement will not be considered.

1.5 Scope of Work. The work contemplated under this Contract includes all labor, tools, machinery, materials, transportation, mobilization/demobilization, equipment and services necessary for, and reasonably incidental to, the completion of all work in connection with the project described in the Contract, the General Conditions, all applicable special conditions, plans, specifications, or any supplementals.

End of Section 00200

Eugene Water & Electric Board Section 00400

Rev. 8/17 Section 00400

BID FORM

PROJECT: FIRE DETECTION SYSTEMS AT CARMEN POWERHOUSE

BID OPENING: April 7, 2022

LOCATION: Eugene Water & Electric Board (EWEB) Roosevelt Operations Center 4200 Roosevelt, Blvd Eugene, OR 97402 Phone: 541-685-7163

THE FOLLOWING INFORMATION MUST BE RETURNED WITH YOUR RESPONSE:

00400 Bid Form 00450 Minimum Qualifications Form 00610 Bid Bond 00430-A First Tier Subcontractor Form Signed addenda (or acknowledged on 00400 Bid Form) Electronic copy (flash drive)

A. EXCEPTIONS: Bidders, please note that any exceptions or stipulations to any of the requirements of this solicitation must be submitted in accordance with Section 00200, 1.1(h), Protest or Request for Changes of Specifications and/or Bidding Requirements.

Exceptions that are not submitted in compliance with Section 00200, 1.1(h), may cause your bid to be ruled non-responsive.

B. ACKNOWLEDGMENT OF RECEIPT OF ADDENDA TO BID DOCUMENTS:

Bidder acknowledges receipt of Addenda and agrees to be bound by their contents.

Circle each BID addendum posted: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, None Posted

C. CCB/LCB REGISTRATION NUMBER - EWEB Rule 5-0230 Eligibility to Bid or Propose;

Registration or License

Construction Contracts. EWEB shall not consider a Person's Offer to do Work as a contractor, as defined in ORS 701.005(2), unless the Person has a current, valid certificate of registration issued by the Construction Contractors Board at the time the Offer is made.

Non-complying Entities. EWEB shall deem an Offer non-responsive if it is received from a

Person that fails to comply with this rule and shall reject the Offer as stated in ORS 279C.365(1)(k), unless contrary to federal law or subject to different timing requirements set by federal funding agencies.

Bidder is in compliance with the requirements of and is registered and bonded with the State of Oregon Construction Contractor's Board or Landscape Contractors Board as follows:

Registration classification:

Registration No.: Expiration Date:

D. RESPONSIBILITY:

Prior to awarding a Public Improvement Contract, EWEB shall determine whether the lowest Responsible bidder meets the standards of Responsibility, as defined in ORS 279C.375.

E. BIDDER RESIDENCY INFORMATION:

ORS 279A.120 states, "For the purposes of awarding a public contract, a contracting agency shall":

o Give preference to goods or services that have been manufactured or produced in this state if price, fitness, availability and quality are otherwise equal; and o Add a percent increase to the bid of a non-resident bidder equal to the percent, if any, of the preference given to the bidder in the state in which the bidder resides.

“Resident bidder” means a bidder that has paid unemployment taxes or income taxes in the state of Oregon during the 12 calendar months immediately preceding submission of the bid, has a business address in this state, and has stated in the bid whether the bidder is a “resident bidder” under this paragraph.

“Non-resident Bidder” means a Bidder who is not a “resident Bidder” as defined above

1. CHECK ONE: Bidder is a ( ) RESIDENT Bidder ( ) NON-RESIDENT Bidder.

2. If resident bidder, enter your Oregon business address: (physical and mailing address)

3. If a non-resident bidder, enter state of residency:

4. If a non-resident bidder, do you or your company receive, or are you or your company eligible for any preference in award of contracts with your state’s government or with other governmental bodies in your state?

CHECK ONE: ( ) YES ( ) NO

If YES, state the preference percentage: _________________%

If YES, but not a percentage of bid price, describe the preference:

If YES, state the law or regulation that allows the preference described (legal citation):

F. ASSURANCES:

1. The Bidder hereby offers to furnish all labor, equipment, materials, and to perform all work, as bid, in strict accordance with all requirements of the above named project.

2. The Bidder certifies that Bidder has read, understands, and will comply with the drug testing requirements set forth in Section 00430-B.

3. Bidder acknowledges and agrees that, if this contract is for a Public Work subject to ORS

279C.800 to 279C.870, Bidder will comply with ORS 279C.840, as applicable.

4. Bidder certifies that all statements in the bid are true.

5. Bidder understands that this offer shall be subject to acceptance for ninety (90) calendar days from date of opening; thereafter it may be withdrawn.

G. NON-COLLUSION: ORS 279A.010 and 279A.990 By signing and submitting a bid, bidder certifies that:

1. Bidder has arrived at the specifics of the bid, including price and amounts, independently and without communication or agreement with another bidder, except as disclosed in a separately attached statement;

2. The bidder is not submitting the bid in the interest of or on behalf of any undisclosed person;

3. The bidder has not directly or indirectly induced or solicited another bidder, in order to benefit a third person, to submit a false or sham bid, to refrain from bidding or to change a bid;

4. The bidder has not directly or indirectly disclosed the bidder's bid price, a breakdown of the price, the contents of the price or information or data related to the price to another bidder;

5. The bidder has not sought through communication or agreement with a person to fix the bid price of the bidder or another bidder, to fix an overhead, profit or cost element of the bid price of the bidder or another bidder or to secure any advantage against the contracting agency or any other person interested in the public contract;

6. The bidder has not directly or indirectly expressed an interest or lack of interest in the public contract, or paid or offered to pay a fee to a person, to cause a collusive or sham bid;

7. The bid is genuine and not collusive or a sham.

H. ACKNOWLEDGMENTS:

1. The Bidder acknowledges that the Contract consists of the following documents: Bid

Form, Drug Testing Program Requirements, Minimum Qualifications, First Tier Sub-contractor Form, Performance Bond, Payment Bond, Certificate for Payment, Accounts Affidavit, Certificate of Completion, EWEB General Provisions, Prevailing Wage Requirements, Change Order Form, Specifications, Drawings, Attachments.

2. The Bidder declares that he/she has carefully examined the terms of this Contract and has personally inspected and is satisfied with conditions at the Project site.

3. The Bidder hereby states that he/she shall abide by the provisions of ORS 279C.830(1) relating to Prevailing Wages Rates.

4. A bid bond and performance and payment bond are required. The bidder encloses with this bid acceptable security in the amount of ten percent (10%) of the total amount of the bid, made payable to the Owner. The bid security shall be forfeited as liquidated damages if bid is accepted by Owner and bidder fails to execute the Contract, provide the performance and payment bonds in the amount of 100% of the total amount of the bid, and provide the required evidence of insurance, as described below (Section 00700), within the time allowed.

5. Bidder further agrees:

a. To start work after receipt from the Owner of Notice to Proceed; to prosecute the work with diligence to its completion as follows:

Substantial Completion – Unit 2 – August 18, 2022 Unit 1 – April 21, 2023

Final Completion – May 26, 2023

b. To accept as full payment for the Project, the total of lines 1 through 30 of the Bid

Schedule, as follows:

Item # Zone Description Item Price

1 N/A General Conditions

2 N/A Detail Design

3 N/A 1st Mobilization (for Construction Phase 1) - per 01 12 16, 1.5

4 N/A 2nd Mobilization (for Construction Phase 2) - per 01 12 16, 1.5

1 - Generating Unit #1

Air Housing Parts & Materials for ASD and mechanical system including Non-Metallic tubing, exclusive of controls or electrical systems - per 28 31 33, 2.4 & 2.5 & 3.1.3

6 1 Installation of system for Zone 1.

2 - Generating Unit #2

Air Housing Parts & Materials for ASD and mechanical system including Non-Metallic tubing, exclusive of controls or electrical systems - per 28 31 33, 2.4 & 2.5 & 3.1.3

8 2 Installation of system for Zone 2.

9 3 - Control Room Parts & Materials for Photoelectric Smoke Detector system including all devices, Non-Metallic tubing, and conduit - per 28 31 33, 2.1.1 & 2.3.A

10 3 Installation of system for Zone 3.

11 4 - Switchgear Room Parts & Materials for Photoelectric Smoke Detector system including all devices, Non-Metallic tubing, and conduit - per 28 31 33, 2.1.1 & 2.3.A

12 4 Installation of system for Zone 4.

13 5 - TSV-HPU Room Parts & Materials for Photoelectric Smoke Detector system including all devices, Non-Metallic tubing, and conduit - per 28 31 33, 2.1.1 & 2.3.A

14 5 Installation of system for Zone 5.

15 Common Parts & Materials for Fire Alarm Control Panel and Reference ASD with Display Control Panel - per 28 31 33, 2.1.1, 2.2, 2.4, & 2.5

16 Common Installation of Fire Alarm Control Panel & Reference ASD with Display Control Panel.

17 1 Parts & Materials for Annunciation, Strobes, and related conduit and wiring - per 28 31 33, 2.1.1, 2.2, 2.4.1, & 3.1.1

18 1 Installation of Annunciation, Strobes, and related conduit and wiring.

19 2 Parts & Materials for Annunciation, Strobes, and related conduit and wiring - per 28 31 33, 2.1.1, 2.2, 2.4.1, & 3.1.1

20 2 Installation of Annunciation, Strobes, and related conduit and wiring.

21 3, 4, 5 Parts and Materials for minimum of four Fire Alarm Pull Stations (one at each Power Plant Access) -per Marked-up Reference Drawing, FD-6150-4.

22 3, 4, 5 Installation of four Fire Alarm Pull Stations and related conduit and wiring - per Marked-up Reference Drawing, FD-6150-4.

23 3, 4, 5 Parts & Materials for Annunciation, Strobes, related conduit, and wiring - per 28 31 33, 2.1.1, 2.2, 2.4.1, & 3.1.1

24 3, 4, 5 Installation of Annunciation, Strobes, related conduit, and wiring.

25 N/A Site Testing & Commissioning: Total for both Construction Phases - per 01 43 00

26 N/A Site Cleanup & Demobilization: Total for both Construction Phases - per 01 12 16, 3.1

27 N/A Spare Parts - Two filter assemblies per sensor - per 28 31 33, 3.1.5.a

28 N/A Spare Parts - A complete set of spare fuses - per 28 31 33, 3.1.5.b

29 N/A Documentation - per 01 43 00; 01 77 00; 01 78 23

30 N/A Any other parts, materials, and labor not specifically identified.

LS

LS

TOTAL BASE BID: $_________

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

BID SCHEDULE

UNIT

LS

LS

Item # Zone Description Addition/Deduct

1 Zones 3, 4, & 5 LS change for design, labor, and materials for a complete ASD system in place of Photoelectric for Zones 3, 4, and 5 - per 28 31 33, 2.5 & 3.1.3

2 Zones 3, 4, & 5 LS change for installation of complete ASD system in place of Photoelectric for Zones 3, 4, and 5 -per 28 31 33, 2.5 & 3.1.3

3 Zones 3, 4, & 5 Additional Fire Alarm Pull Stations recommended by Contractor.

4 Common Stainless Steel Tubing for ASDs - per 28 31 33, 2.6.2 & 3.1.4.1

5 Common Additional spare parts recommended by Contractor shall be quoted as separate optional line items

- per 28 31 33, 3.1.5.c

LS

OPTIONAL ITEMS

The Contractor is encouraged to propose, as optional bid items, additional functionality not detailed in this Specification where these additions would benefit the Owner. Options thus proposed shall include sufficient supporting details to allow the Owner to fully evaluate the potential benefits of these options.

UNIT

LS

LS

6. EWEB is an Equal Employment Opportunity and Affirmative Action employer, and requires Contractors and their subcontractors to follow EEO/AA practices in their performance of this contract.

7. EWEB encourages contracting with minority owned, woman owned, and emerging small businesses (MWESB). The State of Oregon offers a certification process. Indicate below if your business is a MWESB and if so, which categories have been state certified.

MWESB Certified? No _____ Yes _____ If yes, circle categories below:

Minority Owned ___ Woman Owned ___ Emerging Small Business ___ Veteran Owned _____

The Contractor represents and warrants to the Owner that Contractor has the power and authority to enter into and perform this Contract, and that this Contract, when executed and delivered, shall be a valid and binding obligation of Contractor, enforceable in accordance with its terms. Contractor further warrants that the work of this Contract shall be performed in good and workmanlike manner, and that Contractor shall, at all times, be qualified, competent and current with any necessary licenses to perform work set forth in this Contract.

EUGENE WATER & ELECTRIC BOARD CONTRACTOR

Company Name

Contract Administrator – Erik Dean Signed

Manager Name (Print or Type)

Address

Approved Purchasing Supervisor-Quentin Furrow Date

Date Telephone:

Email:

Tax ID No.

End of Section 00400

Eugene Water & Electric Board Section 00430

Drug Testing Program Requirements for Public Improvement Contracts

The Contractor, by signature on this contract, certifies to EWEB the following:

1. That the Contractor has a drug-testing program in place for its employees that includes, at a minimum, the following:

a. A written employee drug-testing policy;

b. Required drug testing for all new Subject Employees, or, alternatively, required testing of all Subject Employees, every six (6) months, on a random selection basis;

c. Required testing of a Subject Employee when the Contractor has reasonable cause to believe the Subject Employee is under the influence of drugs; and

d. Required testing of a Subject Employee who is involved in:

(i) an accident causing an injury requiring treatment by a physician, or

(ii) an incident resulting in damage to property or equipment.

A drug-testing program that meets the above requirements will be deemed a “Qualifying Employee Drug-Testing Program.” For the purposes of this rule, an employee is a “Subject Employee" only if that employee will be working on the Project job site.

2. Contractor shall represent and warrant to EWEB that the Qualifying Employee Drug-Testing Program is in place at the time of the Contract execution, and will continue in full force and effect for the duration of the Contract. Further, EWEB’s performance obligation is contingent on Contractor’s compliance with this representation and warranty.

3. That the Public Improvement Contract shall contain Contractor’s covenant requiring each subcontractor providing labor for the Project to:

a. Demonstrate to the Contractor that it has a Qualifying Employee Drug-Testing Program for the subcontractor’s Subject Employees, and represent and warrant to the Contractor that the Qualifying Employee Drug-Testing Program is in place at the time of subcontract execution, and will continue in full force and effect for the duration of the subcontract;

Or

b. Require the subcontractor’s Subject Employees to participate in the Contractor’s Qualifying Employee Drug-Testing Program for the duration of the subcontract.

END OF SECTION 00430-B

Eugene Water & Electric Board Section 00450

Rev 8/17 Section 00450

MINIMUM CONTRACTOR AND SPECIALTY SUBCONTRACTORS QUALIFICATIONS

Due to the technical and specialized nature of this project, and the intent of these provisions to obtain a first-class product, only Contractors and Subcontractors experienced as required by this solicitation document are qualified to work on this project.

The submittal form for Contractor’s required qualifications listed below shall be submitted with the bid response by the bid opening due date stated on the Bid Form (00400).

Failure to provide the completed information by the required due date/time may render a bid Non- Responsive and may be grounds for rejection of the bid.

REQUIREMENTS

CONTRACTOR – The following is a summary of the minimum Contractor qualifications for this project:

1) Active CCB license with state of Oregon. (Provide CCB #.)

2) The Contractor must have been in business performing substantially similar work to the scope of this project for at least the last 5 years for projects worth at least $75,000. Contractor will provide a description of how company meets this requirement and in addition, provide references for 3 projects that demonstrate substantially similar work.

EWEB reserves the right to deem a bid Non-Responsive if a reference fails to provide up-to-date contact information for each reference or Non-Responsible if a reference fails to meet the Minimum Requirements for past work.

3) The Project Superintendent must be able to provide past Supervisory performance information and references for at least 3 projects completed in the past 5 years since no earlier than year 2008, worth at least $75,000, similar in nature to the requirements specified and required for this EWEB project.

4) The Fire Protection Engineer must be licensed in the state of Oregon.

Eugene Water & Electric Board Section 00450

SUBMITTAL OF CONTRACTOR QUALIFICATIONS

(To be submitted with Bid response)

Bidder submits the following data and general qualifications as part of the Bid and represents and guarantees the truthfulness and accuracy thereof.

1. Bid submitted by:

(Typed Name of Bidder)

2. Company Information

a. Bidder has been in business continuously from the year __________.

b. Bidder has had experience in fire detection systems comparable to that required by the Contract documents for _____ years.

c. Bidder is: An individual __ Partnership__ Corporation__

d. Type of business ___________________________________________.

2. Certification Provide documentation or links that demonstrate required certifications, etc. (Contractor's CCB license will be provided on Form 00400 Bid Form.)

3. Related Project Experience

Bidder shall provide past performance information for up to 3 projects completed in the past 5 years similar in nature to the requirements specified and required, for projects worth at least $75,000. For each project the following information shall be provided:

a. Name and description of Project.

b. Project start & completion dates.

c. Original contracted Project cost and Project cost at time of Final Completion.

d. Owner’s contact person who is able to attest for Bidder’s experience, including contact name, city/state located, telephone number, and email address. (This person should be notified by Contractor that EWEB may contact him/her for purposes of checking references.)

Eugene Water & Electric Board Section 00450

SUBMITTAL OF SUPERINTENDENT QUALIFICATIONS (Part 2) (To be submitted with Bid response)

Bidder submits the following data and general qualifications as part of the Bid and represents and guarantees the truthfulness and accuracy thereof.

1. Related Project Experience

The Project Superintendent must be able to provide past Supervisory performance information and references for at least 3 projects completed in the past 5 years since no earlier than year 2008, worth at least $75,000, similar in nature to the requirements specified and required for this EWEB project.

For each project the following information shall be provided:

a. Name and description of Project.

b. Project start & completion dates.

c. Original contracted Project cost and Project cost at time of Final Completion.

d. Owner’s contact person who is able to attest for Bidder’s experience, including contact name, city/state located, telephone number, and email address. (This person should be notified by Contractor that EWEB may contact him/her for purposes of checking references.)

2. Attach Resume

End of Section 00450

Eugene Water & Electric Board Section 00610

EUGENE WATER & ELECTRIC BOARD

BID BOND

WE, , as Principal, (Contractor Name) and , an (Name of Surety) corporation, authorized to transact business in Oregon, as Surety, hereby jointly and severally bind ourselves, our respective heirs, executors, administrators, successors and assigns to pay unto Eugene Water & Electric Board the sum of

($ ) dollars.

WHEREAS, a proposal or bid is submitted to Eugene Water & Electric Board by the Principal for the purpose of furnishing the following goods or services:

The proposal or bid is made a part of this bid bond by reference.

NOW, THEREFORE, in accordance with ORS 279C.365 (5) for bids and 279C.400 (5) for proposals, if the proposal or bid submitted by the Principal is accepted, and if a Contract pursuant to the proposal or bid is awarded to said Principal, and if the Principal enters into and executes such Contract and furnishes any performance and payment bonds required by Eugene Water & Electric Board within the time fixed, then this obligation shall be void; otherwise, it shall remain in full force and effect. If the proposal or bid is not accepted, then the bid bond will be returned or voided, in accordance with ORS 279C.385.

IN WITNESS WHEREOF, we have caused this instrument to be executed and sealed by our duly authorized legal representatives.

Dated this day of , 20 .

SURETY:

Name of Surety

Surety Address

Attorney in Fact (signature)

PRINCIPAL /CONTRACTOR:

Representative's Signature

Representative's Name and Title (print)

Representative's Office Address

Attorney in Fact - Name (print) Representative's Phone / Email

Attorney in Fact - Phone / Email

BONDING COMPANY / BROKER

Company Name

Office Address

Office Phone

PERFORMANCE BOND AND PAYMENT BOND

For the purpose of complying with Chapter 279C.380 of Oregon Revised Statutes, Contractor (identified as "Principal" in the bond forms below) shall provide performance and payment bonds, each in a sum equal to the full contract price.

The state that the Surety is incorporated in will be inserted in the field preceding "corporation, authorized to transact business in Oregon…"

After "WHEREAS, the Principal has agreed to perform that Contract as summarized below", the title of the Project will be inserted.

An Attorney-in-Fact, having power of attorney to sign for the Surety company, whose authority and documentation shall be attached and incorporated by reference, must sign the performance and payment bonds. The Surety's seal must be affixed to each bond. Power of Attorney for the Attorney-in-Fact must also be attached to each bond. The original bond documents must be supplied to the Owner prior to final execution of the Contract and commencement of work.

Contractor shall promptly notify the Surety company of any changes to the Contract that impact time allowed for completion and/or an increase to the total compensation of the Contract.

EUGENE WATER & ELECTRIC BOARD

PERFORMANCE BOND

We _____ , as Principal (Name of Contractor or "Principal ") and , (Name of Surety) a(n) corporation, authorized to transact business in Oregon, as Surety, hereby jointly and severally bind ourselves, our respective heirs, executors, administrators, successors and assigns to pay unto Eugene Water & Electric Board the sum of

(Penal Sum of Bond)

WHEREAS, the Principal has entered into a Contract with Eugene Water & Electric Board, the specifications, terms and conditions of which are contained in Invitation to Bid/Request for Proposal No. ; and

WHEREAS, that Contract is made a part of this performance bond by reference; and

WHEREAS, the Principal has agreed to perform the Contract in accordance with the certain terms, conditions, requirements, plans and specifications which are set forth in said Contract, and all authorized modifications of the Contract which increase the amount of the work and the amount of the Contract, notice of any such modifications hereby being waived by the Surety; and

WHEREAS, the Principal has agreed to perform that Contract as summarized below:

_____ ________ for Eugene Water & Electric Board in strict accordance with the specifications contained in the Invitation to Bid/Request for Proposal.

NOW, THEREFORE, THE CONDITION OF THIS BOND IS SUCH THAT, if the Principal shall faithfully perform all matters and things as agreed under the Contract within the time prescribed therein, including the conditions listed in ORS 279C.500 to 279C.545, and shall indemnify, defend and save harmless Eugene Water & Electric Board, and their officers, employees and agents against any claim or indirect damages of every kind and description that shall be suffered or claimed to be suffered in connection with or arising…

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