3-269-2026-1894 Project Manual - Axle Counter System Upgrade.pdf
PDF 3 MB Posted
- Attached to
- CATS Blue Line Axle Counter System (ACS) Upgrade
- Solicitation number
- 269- 2026-1894
- Issued by
- Mecklenburg County, Cleveland Town, North Carolina
About this file
This document is a comprehensive Project Manual for the Charlotte Area Transit System (CATS) Blue Line Axle Counter System (ACS) Upgrade Project, issued by the City of Charlotte, North Carolina. The project involves installing and integrating a new Axle Counter System into the existing Blue Line Automatic Train Control System at eight specific interlocking locations: South Yard South and North, North Yard South and North, UNCC, I-485, CTC/6th Street, and Old Concord Road/Pumpernickle Crossing. The invitation to bid was released on September 8, 2025, with a pre-bid meeting scheduled for September 18, 2025, at 11:00 AM via Microsoft Teams. Bids are due on October 2, 2025, at 2:00 PM and will be submitted electronically through the Procurement Portal. The estimated project cost ranges from $1,000,000 to $1,200,000, and the contract time is set at 350 calendar days from the Notice to Proceed.
Bidders are required to be properly licensed under North Carolina state law and must provide a 5% bid security for bids equaling or exceeding $300,000. The project is partially funded by federal funds, which necessitates compliance with Federal Transit Administration (FTA) requirements, including Buy America provisions and various federal contracting regulations. Contractors must submit detailed documentation, including qualifications, product data, certifications, and test reports. The project includes comprehensive testing and inspection requirements, system integration testing, and training components. Liquidated damages are set at $1,000 per calendar day for failure to complete the project within the specified timeframe.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 6-Wage Rates.pdf | ||
| 1-A. Bonfire Instructions Procurement Portal FINAL.pdf | ||
| 4-BID FORM EMI Project-ACS Upgrade.xlsx | XLSX spreadsheet | |
| 5-0040 Forms and Supplements.pdf | ||
| 2-Axle Counter System Upgrade Drawings 3.6.25.pdf |
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Text version
PROJECT MANUAL
FOR
CATS BLUE LINE AXLE COUNTER SYSTEM (ACS) UPGRADE
PROJECT NUMBER:
269-2026-1894
CITY OF CHARLOTTE, NORTH CAROLINA
ADVERTISEMENT DATE: September 8, 2025
2018 NCDOT STANDARD SPECIFICATIONS
v.11-22-2023 (Bonfire Version)
Project #: «strProjectNum» Division 00 - Procurement & Contracting Requirements Project Name: Axle Counter System Upgrade
Introduction 00 01 00 - 2
TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
LIST OF PLANS
00 10 00 – INVITATION TO BID
00 20 00 – INSTRUCTIONS TO BIDDERS
ARTICLE 1: DEFINITIONS
ARTICLE 2: BIDDER’S REPRESENTATIONS
ARTICLE 3: BIDDING PROCEDURES
ARTICLE 4: BID AWARDS AND REJECTIONS
ARTICLE 5: POST-AWARD
00 40 00 – BID FORMS AND SUPPLEMENTS
00 55 00 – FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS
END OF GENERAL DECISION ............................................... ERROR! BOOKMARK NOT DEFINED.
1.6 ENERGY CONSERVATION
1.7 GOVERNMENT-WIDE DEBARMENT & SUSPENSION
1.8 NO GOVERNMENT OBLIGATION TO THIRD PARTIES
1.9 PROGRAM FRAUD & FALSE OR FRAUDULENT STATEMENTS & RELATED ACTS
1.10 SAFE OPERATION OF MOTOR VEHICLES
1.11 FEDERAL CHANGES
1.12 INCORPORATION OF FTA TERMS
1.13 FEDERAL ACQUISITION REGULATION (F.A.R.) COMPLIANCE
1.14 CLEAN AIR
1.15 CLEAN WATER
1.16 LOBBYING
1.17 CONTRACT WORK HOURS & SAFETY STANDARDS ACT
1.18 PROCUREMENT OF RECOVERED MATERIALS
1.19 FLY AMERICA
1.20 CARGO PREFERENCE
1.21 SEISMIC SAFETY REQUIREMENTS
1.22 CONFORMANCE WITH NATIONAL ITS ARCHITECTURE
1.23 PROHIBITION ON COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES
1.24 NOTICE OF DISPUTES, BREACHES, DEFAULTS, AND LITIGATION
1.25 DOMESTIC PREFERENCES FOR PROCUREMENTS
00 60 00 – PROJECT FORMS
ARTICLE 1: LETTER OF INTENT – FORM D
ARTICLE 2: CONTRACTOR'S AFFIDAVIT
ARTICLE 3: U.S. DEPARTMENT OF LABOR PAYROLL FORM (WH-347)
ARTICLE 4: MONTHLY PAYMENT TO SUBCONTRACTORS/SUPPLIERS – FORM B
ARTICLE 5: STATE/COUNTY SALES/USE TAX STATEMENT
ARTICLE 6: BUY AMERICA CERTIFICATION
Introduction 00 01 00 - 3
6.1 GENERAL CONTRACTOR SUBMITTAL CERTIFICATIONS
6.2 MANUFACTURER’S CERTIFICATION OF BUY AMERICA COMPLIANCE
6.3 PAYMENT BUY AMERICA CERTIFICATION
6.4 FINAL COMPLETION BUY AMERICA CERTIFICATION
00 70 00 – STANDARD SPECIAL PROVISIONS
ARTICLE 1: NCDOT STANDARD SPECIFICATIONS
1.1 NCDOT Standard Specifications
1.2 ERRATA
ARTICLE 2: CITY STANDARD PROVISIONS
2.1 Curb and Gutter Tapers and Transitions
2.2 Pipe Joints
2.3 Existing Utilities
2.4 CDOT Street Maintenance Division Street Cut Regulations
2.5 Concrete
2.6 Reclamation of Waste or Borrow Sources
2.7 Hazardous Materials
2.8 Sedimentation Pollution Control Act
2.9 Construction Stakes, Lines, and Grades
2.10 Maintenance of the Project
2.11 Storage of Materials and Equipment
2.12 Subletting
2.13 Quantity Tickets
2.14 Periodic Payments
2.15 Final Payment
2.16 Payment Reporting
2.17 Sales and Use Tax
2.18 Allowances
2.19 Commercial Non-Discrimination Policy
2.20 E-Verify
2.21 Iran / Israel
2.22 Indemnification
2.23 Guarantee
2.24 Insurance Requirements
2.25 Holiday Work Restrictions
2.26 Drainage Structures
2.27 Termination
2.28 Dispute Resolution
2.29 Surface Water Quality Protection
2.30 Prohibition of Use of High PAH Pavement Products
2.31 Billing Records
2.32 REMEDIES AND DAMAGES
2.33 SUSTAINABLE PRACTICES
2.34 OVERHEAD HIGH-VOLTAGE LINE SAFETY
2.35 VIOLATION OF FEDERAL CONTRACTING REQUIREMENTS
2.36 COORDINATION WITH THIRD PARTIES
2.37 PROJECT AS-BUILT DOCUMENTS
2.38 EQUIPMENT SIGNAGE
2.39 Parking
2.40 USE AND ORGANIZATION OF E-BUILDER PROJECT CONTROL SYSTEM
2.41 ORGANIZATIONAL CONFLICTS OF INTEREST
Introduction 00 01 00 - 4
2.42 NON-APPROPRIATION OF FUNDS
2.43 MISCELLANEOUS PROVISIONS
2.44 Audit
2.45 GOVERNING LAW AND VENUE
2.46 ADDITIONAL WORK
2.47 PROPERTY OWNER CONTACT
2.48 PROTECTION OF ADJOINING PROPERTY
2.49 CONTRACT (INTENT OF CONTRACT)
2.50 CREW
2.51 DEFECTIVE MATERIALS
00 75 00 – PROJECT SPECIAL PROVISIONS
ARTICLE 1: GENERAL SPECIAL PROVISIONS
1.1 CONTRACT TIME
1.2 LIQUIDATED DAMAGES
GSP-01 SECTION 01 31 00 PROJECT MANAGEMENT AND COORDINATION
GSP-02 SECTION 01 33 00 SUBMITTAL PROCEDURES
GSP-03 SECTION 01 40 00 QUALITY REQUIREMENTS
GSP-04 SECTION 01 43 00 QUALITY ASSURANCE
GSP-05 SECTION 01 45 00 QUALITY CONTROL
GSP-06 SECTION 01 60 00 PRODUCT REQUIREMENTS
GSP-07 SECTION 01 73 00 EXECUTION
GSP-08 SECTION 01 77 00 CLOSEOUT PROCEDURES
GSP-09 SECTION 01 78 23 OPERATION AND MAINTENANCE DATA
ARTICLE 2: PROJECT SPECIAL PROVISIONS
SP-01 SECTION 34 42 01 GENERAL TRAIN CONTROL REQUIREMENTS
SP-02 SECTION 34 42 03 CIRCUIT REQUIREMENTS
SP-03 SECTION 34 42 09 AXLE COUNTERS
SP-04 SECTION 34 42 20 INTERIOR AND EXTERIOR WIRE AND CABLE
Introduction 00 01 00 - 5
SP-05 SECTION 34 42 45 LOCAL CONTROL AND INDICATION PANELS
SP-06 SECTION 34 42 47 MICROPROCESSOR INTERLOCKING SYSTEM
SP-07 SECTION 34 42 53 POWER SUPPLIES, TRANSFORMERS, & OTHER
COMPONENTS
SP-08 SECTION 34 42 57 WAYSIDE CASES AND JUNCTION BOXES
SP-09 SECTION 34 42 66 TAGS, LOCKS, AND KEYS
SP-10 SECTION 34 42 69 UNDERGROUND DUCT WORK
SP-11 SECTION 34 76 13 HIGHWAY-RAIL GRADE CROSSING WARNING SYSTEMS
SP-12 SECTION 34 42 80 TEST AND INSPECTION
00 90 00 – ADDENDA
Introduction 00 01 00 - 6
LIST OF PLANS
Page No.
Drawings No. Sheet Description
Sheet Description Line 2
Sheet Description Line 3
General Drawings
000 Cover Cover Sheet
001 GP001 INDEX OF DRAWINGS
002 GP002 INDEX OF DRAWINGS
003 GP003 INDEX OF DRAWINGS
004 GP004 Abbreviations and Symbols
Typical Drawings
005 TYP001 Blue Line South Typical Block Diagram 006 TYP002 Blue Line North Typical Block Diagram
007 TYP003 Frauscher ACS Typical Components Boards and Backplanes
008 TYP004 Frauscher ACS Typical Components Chassis Layout South
009 TYP005 Frauscher ACS Typical Components Chassis Layout North
010 TYP006 Frauscher ACS Typical Components Other Wire Typical Details
011 TYP007 Frauscher ACS Typical Components DIP Switches 012 TYP008 Typical Conduit Details 013 TYP009 Typical Conduit Details
S1 - I485 Interlocking Drawings
014 SIG01-04 Site Plan Sheet 1 of 2 015 SIG01-05 Site Plan Sheet 2 of 2 016 WI4-003 Track and Cable Plan Sheet 1 of 3 017 WI4-004 Track and Cable Plan Sheet 2 of 3 018 WI4-005 Track and Cable Plan Sheet 3 of 3 019 WI4-006 Route and Aspect Chart 020 WI4-055 Vital I/O Chart 021 WI4-056 Non-Vital I/O Chart 022 WI4-065 Vital Microlok II Outputs Slot J2 Modifications 023 WI4-071 Vital Track Microlok II Inputs Slot J9 Modifications 024 WI4-075 Non-Vital Microlok II Outputs Slot J3 Modifications 025 WI4-085 Local Control Panel Panel Faceplate Modifications 026 WI4-086 Local Control Panel Panel Nomenclature Modifications
Introduction 00 01 00 - 7
027 WI4-094 Main Terminal Board Layout Modifications 028 WI4-096 Main Terminal Board Cable Layout Modifications 029 WI4-098 AF1 Rack Layout Modifications 030 WI4-099 AF1 Rack Power Loops Modifications 031 WI4-102 AF1 Rack T6 Detail Modifications 032 WI4-103 AF2 Rack Layout Modifications 033 WI4-127 Vital Microlok Rack T3 Detail Modifications 034 WI4-128 Vital Microlok Rack T4 Detail Modifications 035 WI4-144 Frauscher ACS System Circuits
S5 - Clanton Interlocking Drawings (Included in S6 Bid Tab)
***S5 Only requires LCP updates. ACS equipment will be housed in S6
036 SIG05-08 Site Plan 037 WCI-047 Non-Vital I/O Chart 038 WCI-065 Non-Vital Microlok II Outputs Slot J4 039 WCI-075 Local Control Panel Panel Faceplate 040 WCI-076 Local Control Panel Panel Nomenclature
S6 - South Yard South Interlocking
041 SIG06-02 Site Plan Sheet 1 of 4 042 SIG06-03 Site Plan Sheet 2 of 4 043 SIG06-04 Site Plan Sheet 3 of 4 044 SIG06-05 Site Plan Sheet 4 of 4 045 WVS-003 Track and Cable Plan Sheet 1 of 3 046 WVS-003a Track and Cable Plan Sheet 2 of 3 047 WVS-006 Route and Aspect Chart Sheet 1 of 2 048 WVS-006a Route and Aspect Chart Sheet 2 of 2 049 WVS-049 Vital I/O Chart 050 WVS-050 Non-Vital I/O Chart 051 WVS-058 Vital Microlok II Outputs Slot J1 Modifications 052 WVS-059 Vital Microlok II Outputs Slot J2 Modifications 053 WVS-060 Vital Microlok II Outputs Slot J3 Modifications 054 WVS-064a Vital Track Microlok II Inputs Slot J10 New 055 WVS-064b Vital Track Microlok II Inputs Slot J11 New 056 WVS-069 Non-Vital Microlok II Outputs Slot J5 Modifications 057 WVS-079 Local Control Panel Panel Faceplate Modifications 058 WVS-080 Local Control Panel Panel Nomenclature Modifications 059 WVS-084 House Layout Modifications 060 WVS-088 House Power Modifications
Introduction 00 01 00 - 8
061 WVS-089 Main Terminal Board Layout Modifications 062 WVS-090 Main Terminal Board Cable Layout Modifications 063 WVS-093a ACS Rack Layout Modifications 064 WVS-094 AF1 Rack Power Loops T1 & T2 Modifications 065 WVS-094a ACS Rack Power Loops T1 & T2 Modifications 066 WVS-097a ACS Rack T3 Detail Modifications 067 WVS-112 VM Rack Layout Modifications 068 WVS-114 Vital Microlok Rack T2 Detail Modifications 069 WVS-115 Vital Microlok Rack T3 Detail Modifications 070 WVS-116 Vital Microlok Rack T4 Detail Modifications 071 WVS-136 Frauscher ACS 1 System Circuits 072 WVS-137 Frauscher ACS 2 System Circuits 073 WVS-138 Frauscher ACS 3 System Circuits
S7 - South Yard North Interlocking
074 SIG07-03 Site Plan Sheet 1 of 3 075 SIG07-04 Site Plan Sheet 2 of 3 076 SIG07-05 Site Plan Sheet 3 of 3 077 WVN-003 Track and Cable Plan 078 WVN-005 Route and Aspect Chart Normal Mode 079 WVN-005a Route and Aspect Chart Optional Mode 080 WVN-058 Vital I/O Chart 081 WVN-059 Non-Vital I/O Chart 082 WVN-072 Vital Microlok II Outputs Slot J6 Modifications 083 WVN-073 Vital Microlok II Outputs Slot J7 Modifications 084 WVN-076 Vital Track Microlok II Inputs Slot J10 Modifications 085 WVN-077 Vital Track Microlok II Inputs Slot J11 Modifications 086 WVN-081 Non-Vital Microlok II Outputs Slot J4 Modifications 087 WVN-091 Local Control Panel Panel Faceplate Modifications 088 WVN-092 Local Control Panel Panel Nomenclature Modifications 089 WVN-102 Main Terminal Board Layout Modifications 090 WVN-104 Main Terminal Board Cable Layout Modifications 091 WVN-106 AF1 Rack Layout Modifications 092 WVN-107 AF1 Rack Power Loops Terminals T1 &T2 Modifications 093 WVN-108 AF1 Rack Power Loops Terminals T3 &T4 Modifications 094 WVN-110 AF1 Rack T6 Detail Modifications 095 WVN-111 AF2 Rack Layout Modifications 096 WVN-136 Vital Microlok Rack T3 Detail Modifications 097 WVN-137 Vital Microlok Rack T4 Detail Modifications
Introduction 00 01 00 - 9
098 WVN-156 Frauscher ACS System Circuits Sheet 1 of 2 099 WVN-157 Frauscher ACS System Circuits Sheet 2 of 2
S10 - 6th Street Interlocking
100 SIG10-04 Site Plan Sheet 1 of 2 101 SIG10-05 Site Plan Sheet 2 of 2 102 W6S-003 Track and Cable Plan Sheet 1 of 2 103 W6S-004 Track and Cable Plan Sheet 2 of 2 104 W6S-005 Route and Aspect Chart 105 W6S-060 Vital I/O Chart 106 W6S-061 Non-Vital I/O Chart 107 W6S-069 Vital Microlok II Outputs Slot J1 Modifications 108 W6S-074 Vital Track Microlok II Inputs Slot J9 Modifications 109 W6S-075 Vital Track Microlok II Inputs Slot J10 Modifications 110 W6S-075A Non-Vital Microlok II Outputs Slot J11 111 W6S-075B Vital Track Microlok II Inputs Slot J12 112 W6S-077 Non-Vital Microlok II Outputs Slot J2 113 W6S-079 Non-Vital Microlok II Outputs Slot J4 Modifications 114 W6S-092 Local Control Panel Panel Faceplate Modifications 115 W6S-093 Local Control Panel Panel Nomenclature Modifications 116 W6S-101 Main Terminal Board Layout 117 W6S-103 Main Terminal Board Cable Layout Sheet 2 of 2 118 W6S-105 AF1 Rack Layout Modifications 119 W6S-106 AF1 Rack Power Loops Terminals T1 &T2 Modifications 120 W6S-107 AF1 Rack Power Loops Terminals T3 & T4 Modifications 121 W6S-109 AF1 Rack T6 Detail Modifications 122 W6S-115 AF3 Rack Layout Modifications 123 W6S-134 Vital Microlok Rack T2 Detail Modifications 124 W6S-136 Vital Microlok Rack T4 Detail Modifications 125 W6S-155 Frauscher ACS System Circuits 126 W6S-156 Frauscher ACS2 System Circuits
S12 - LRVMF South Interlocking
Y-COM-
PLN-5-012 Site Plan Sheet 1 of 3
Y-COM-
PLN-5-013 Site Plan Sheet 2 of 3
Y-COM-
PLN-5-014 Site Plan Sheet 3 of 3
130 S12-004 Track and Cable Plan
Introduction 00 01 00 - 10
131 S12-005 Route and Aspect Chart 132 S12-048A Controls and Indications 133 S12-051 Communication Circuits 134 S12-060 Local Control Panel Panel Faceplate Modifications 135 S12-061 Local Control Panel Panel Nomenclature Modifications 136 S12-063 Local Panel Indication Circuits Module 1 Modifications 137 S12-065 Local Panel Common Buss Module 1 Modifications 138 S12-068 Rack 1 Layout Terminal Board Modifications 139 S12-069 Rack 1 Layout Terminal Board Nomenclature Modifications 140 S12-075 Rack A2 WAGO Terminals Sheet 1 of 2 Modifications 141 S12-086B Axle Counter Rack Layout Modifications 142 S12-086D Frauscher ACS System Circuits 143 S12-093 House Layout
S13 - LRVMF North Interlocking
PLN-5-015 Site Plan Sheet 1 of 3
Y-COM-
PLN-5-016 Site Plan Sheet 2 of 3
Y-COM-
PLN-5-017 Site Plan Sheet 3 of 3
147 S13-003 Track and Cable Plan Sheet 1 of 2 148 S13-005 Route and Aspect Chart 149 S13-047A Controls and Indications 150 S13-050 Communication Circuits 151 S13-059 Local Control Panel Panel Faceplate Modifications 152 S13-060 Local Control Panel Panel Nomenclature Modifications 153 S13-063 Local Panel Indication Circuits Module 1 Modifications 154 S13-064 Local Panel Common Buss Module 1 Modifications 155 S13-067 Rack 1 Layout Terminal Board Modifications 156 S13-068 Rack 1 Layout Terminal Board Nomenclature Modifications 157 S13-074 Rack A2 WAGO Terminals Modifications 158 S13-086B Axle Counter Rack Layout Modifications 159 S13-086D Frauscher ACS System Circuits Sheet 1 of 2 160 S13-092 House Layout
S15 - Old Concord Interlocking & Pumpernickle Crossing
PLN-5-039 Site Plan Sheet 1 of 3
Introduction 00 01 00 - 11
PLN-5-040 Site Plan Sheet 2 of 3
Y-COM-
PLN-5-041 Site Plan Sheet 3 of 3
164 S15-003 Track and Cable Plan Sheet 1 of 2 165 S15-004 Track and Cable Plan Sheet 2 of 2 166 S15-005 Route and Aspect Chart 167 S15-042A Controls and Indications 168 S15-045 Communication Circuits 169 S15-054 Local Control Panel Panel Faceplate Modifications 170 S15-055 Local Control Panel Panel Nomenclature Modifications 171 S15-057 Local Panel Indication Circuits Module 1 Modifications 172 S15-059 Local Panel Common Buss Module 1 Modifications 173 S15-062 Rack 1 Layout Terminal Board Modifications 174 S15-063 Rack 1 Layout Terminal Board Nomenclature Modifications 175 S15-069 Rack A2 WAGO Terminals Modifications 176 S15-080B Axle Counter Rack Layout Modifications 177 S15-080D Frauscher ACS System Circuits 178 S15-087 House Layout 179 PRB-003 Pumpernickle Crossing Crossing Warning Time Matrix
S18 - UNCC Interlocking
PLN-5-083 Site Plan
181 S18-005 Track and Cable Plan Sheet 3 of 3 182 S18-006 Route and Aspect Chart 183 S18-049 Controls and Indications 184 S18-054 Communication Circuits 185 S18-062 Local Control Panel Panel Faceplate Modifications 186 S18-063 Local Control Panel Panel Nomenclature Modifications 187 S18-066 Local Panel Indication Circuits Module 1 Modifications 188 S18-067 Local Panel Common Buss Module 1 Modifications 189 S18-070 Rack 1 Layout Terminal Board Modifications 190 S18-071 Rack 1 Layout Terminal Board Nomenclature Modifications
191 S18-073 Axle Counter Rack WAGO Terminals Modifications
192 S18-101A Axle Counter Rack Layout Modifications 193 S18-101C Frauscher ACS System Circuits 194 S18-107 House Layout
INVITATION TO BID 00 10 00 - 1
00 10 00 – INVITATION TO BID
The City of Charlotte (hereinafter the “City”) will receive sealed bids for the following Project:
PROJECT NAME: Axle Counter System Upgrade
PROJECT NUMBER: 269-2026-1894
PRE-BID DATE: September 18, 2025
PRE-BID TIME: 11:00 AM
PRE-BID LOCATION: Virtual – Microsoft Teams
Microsoft Teams Need help?
Join the meeting now Meeting ID: 294 982 549 176 4 Passcode: Vd38wb6v Dial in by phone +1 872-256-4172,853148489# United States, Chicago Find a local number Phone conference ID: 853 148 489# Join on a video conferencing device Tenant key: cityofcharlotte@m.webex.com Video ID: 117 865 405 4 More info For organizers: Meeting options | Reset dial-in PIN
BID SUBMITTAL DATE: October 2, 2025
BID SUBMITTAL TIME: 2:00 PM
BID SUBMITTAL LOCATION: Bids must be submitted electronically through the Procurement Portal
(https://charlottenc.bonfirehub.com) BID OPENING DATE: October 2, 2025
BID OPENING TIME: 3:00 PM
PRE-BID LOCATION: Virtual – Microsoft Teams
Microsoft Teams Need help?
Join the meeting now Meeting ID: 214 521 198 187 7 Passcode: Hb2Gv3f4 Dial in by phone +1 872-256-4172,724340272# United States, Chicago Find a local number Phone conference ID: 724 340 272# Join on a video conferencing device Tenant key: cityofcharlotte@m.webex.com Video ID: 115 521 300 6 More info For organizers: Meeting options | Reset dial-in PIN https://aka.ms/JoinTeamsMeeting?omkt=en-US https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZmU4ODEzNWYtZDk4Ni00YzUwLTg3ZWYtZTFmZmFkNjIxZmE0%40thread.v2/0?context=%7b%22Tid%22%3a%223392a0ee-6ccb-49c5-94b5-f5e6d8a665d6%22%2c%22Oid%22%3a%222728c74f-61bf-454f-a181-b60247acec6e%22%7d tel:+18722564172,,853148489 https://dialin.teams.microsoft.com/ca8a1d96-98e9-4511-8c69-d5b3e234b5e8?id=853148489 mailto:cityofcharlotte@m.webex.com https://www.webex.com/msteams?confid=1177774580&tenantkey=cityofcharlotte&domain=m.webex.com https://teams.microsoft.com/meetingOptions/?organizerId=b851b7a0-49dc-479e-a5e4-9b71ffb0d96b&tenantId=3392a0ee-6ccb-49c5-94b5-f5e6d8a665d6&threadId=19_meeting_MDRkNTU0ZDYtY2YzYS00OTg2LWEyY2UtNDdjMmI0ZGM0YWI0@thread.v2&messageId=0&language=en-US https://dialin.teams.microsoft.com/usp/pstnconferencing https://aka.ms/JoinTeamsMeeting?omkt=en-US https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDhlMDVjZjYtZDQ1OS00YWQwLTlkNDQtNWRkNDVlOTY2Yzg5%40thread.v2/0?context=%7b%22Tid%22%3a%223392a0ee-6ccb-49c5-94b5-f5e6d8a665d6%22%2c%22Oid%22%3a%222728c74f-61bf-454f-a181-b60247acec6e%22%7d tel:+18722564172,,724340272 https://dialin.teams.microsoft.com/ca8a1d96-98e9-4511-8c69-d5b3e234b5e8?id=724340272 mailto:cityofcharlotte@m.webex.com https://www.webex.com/msteams?confid=1177774580&tenantkey=cityofcharlotte&domain=m.webex.com https://teams.microsoft.com/meetingOptions/?organizerId=b851b7a0-49dc-479e-a5e4-9b71ffb0d96b&tenantId=3392a0ee-6ccb-49c5-94b5-f5e6d8a665d6&threadId=19_meeting_MDRkNTU0ZDYtY2YzYS00OTg2LWEyY2UtNDdjMmI0ZGM0YWI0@thread.v2&messageId=0&language=en-US https://dialin.teams.microsoft.com/usp/pstnconferencing
INVITATION TO BID 00 10 00 - 2
DESCRIPTION OF WORK:
This Project will perform the install and integration of an Axle Counter System (ACS) into the existing CATS Blue Line Automatic Train Control System (ATCS) at the following locations.:
1. South Yard South Interlocking
2. South Yard North Interlocking
3. North Yard South Interlocking
4. North Yard North Interlocking
5. UNCC Interlocking
6. I-485 Interlocking
7. CTC/6th Street Interlocking
8. Old Concord Road Interlocking & Pumpernickle Crossing
Bidding documents, which includes a downloadable copy of one (1) Project Manual and one (1) full-size Drawing set, are available for free from the Procurement Portal.
Bidders must be properly licensed under North Carolina state law to perform the work.
A 5% bid security is required with each bid that equals or exceeds $300,000.
The estimated cost of this Project is $1,000,000-1,200,000.
For information regarding this Invitation to Bid, contact as follow:
Jeremy Wall, Transit Procurement Officer City of Charlotte Department of Contracting and Procurement 600 East Fourth Street, Charlotte, NC 28202 Direct Phone: (704) 607-8585 Email: jeremy.wall@charlottenc.gov
Please submit questions or inquiries at least seven (7) calendar days before the Bid Due Date. Questions or inquiries past this deadline may not be addressed by the City prior to the Bid Due Date. Questions or inquiries should be submitted in writing through the Vendor Discussions section of the Procurement Portal (https://charlottenc.bonfirehub.com).
The City of Charlotte reserves the right to reject any and all bids and to waive any informalities or technicalities as it may deem to be in its best interest.
https://charlottenc.bonfirehub.com/
INSTRUCTIONS TO BIDDERS 00 20 00 - 1
00 20 00 – INSTRUCTIONS TO BIDDERS
ARTICLE 1: DEFINITIONS
Whenever the following terms are used in the NCDOT Standard Specifications, in any of the Contract Documents, or in the plans, the intended meaning of such terms shall be as follows:
1) “Chief Engineer”, or “State Highway Administrator” shall mean the “City Engineer”
2) “Alternate” or “Alternate Bid” shall mean the amount stated in the Bid which may be added to or subtracted from the Base Bid amount if such Alternate(s) are accepted by the City.
3) “Total Amount Bid” or “Total Base Bid” shall mean the correct sum total obtained by adding together the amounts bid for every item in the proposal including contingencies or allowances but excluding Alternates.
4) “Board of Transportation” shall mean “City Council”
5) “CATS” shall mean the “Charlotte Area Transit System,” a component department of the City of
Charlotte.
6) “CATS CEO” shall mean the City of Charlotte Director of Public Transit and Chief Executive
Officer of CATS.
7) “City” shall mean the “City of Charlotte, North Carolina”; the City is the Project Owner
8) “City Engineer” shall mean the CATS CEO.
9) “City Standard” shall mean the latest edition of the applicable “Charlotte Land Development Standards
Manual (CLDSM)”, “Charlotte-Mecklenburg Storm Drainage Design Manual”, “Charlotte Mecklenburg BMP Design Manual” and “Charlotte-Mecklenburg Utility Department Policies, Procedures, Standards and Specifications”
10) “Construction Manager”, “Engineer”, “Division Engineer” or “Resident Engineer” shall mean the City Engineer’s duly authorized Construction Manager to oversee the construction of the project
11) “Contract” shall mean the reciprocal undertakings, obligations, and rights of the City and the Contractor evidenced by the executed agreement and other Contract Documents between the City and the Contractor, covering the performance of and compensation of the Work.
12) “Contract Amount”, “Total Contract Amount” or “Contract Sum” shall mean the Total Base Bid plus Alternates accepted by the City.
13) “Contract Documents” shall consist of the Project Manual, all forms from Section 00 40 00, Bonds and Certificate of Insurance, Acceptance by the City, and any change orders issued after execution of the contract.
14) “Date of Availability” shall mean “Notice to Proceed Date”
15) “Department”, “Department of Transportation”, “Division of Highways”, and “Raleigh Central Office” shall all mean “Charlotte Area Transit System,” a department of the City of Charlotte.
16) “Procurement Portal” shall mean the electronic portal where Bids will be digitally submitted. The portal can be accessed at https://charlottenc.bonfirehub.com.
17) “Project Manual” shall mean the complete set of bidding documents issued by the City of Charlotte
General Services to include the Invitation to Bid, Instructions to Bidders, Bid Forms, sample project forms, conditions and special provisions of the contract, addenda issued prior to the execution of the contract, and drawings.
18) “State” shall mean “City of Charlotte”; however, “State” shall mean the “State of North Carolina” when the term is referring generically to the “laws of the State.”
19) “State Contract Officer” shall mean “Contract Officer”
20) “Supplemental Agreements” shall mean “Change Orders”
INSTRUCTIONS TO BIDDERS 00 20 00 - 2
ARTICLE 2: BIDDER’S REPRESENTATIONS
2.1 Contractor’s Licenses
Bidders shall be properly licensed under North Carolina state law to perform the Work specified in the Bidding Documents and per SECTION 102-14 of the NCDOT Standard Specifications. Bids received from bidders not meeting the applicable Contractors’ licensure requirements as required by law and as determined by the Engineer’s estimate may be considered non-responsive and may not be considered for award.
2.1.1 Contractor’s Registration for Landscape Projects: The City requires that Contractors performing landscape work be registered with the North Carolina Landscape Contractors Registration Board (NCLCRB). The NCLCRB registrant must be a full-time employee of the Bidder. The successful Bidder must maintain a full-time employee with the required registration during the life of the Contract.
2.2 Bidder Qualifications
Bidders must be experienced in the class of work proposed who can refer to projects of similar magnitude and scope that have been successfully completed by them within the past three (3) years. Bidders to whom award of a Contract is under consideration may be required to submit to the City, upon request, a properly executed Contractor’s Qualifications Statement. The Contractor’s Qualifications Statement may include, but is not limited to, the Bidder’s past projects, financial capability, staff qualifications and availability, references, litigation or claims against the Bidder, list of equipment available to execute the Work and NCDOT pre-qualification status. The City reserves the right to request such qualifications from Bidders as part of its bid evaluation. The Bidder’s failure to submit the requested Qualifications Statement within the timeframe specified by the City may be grounds for bid rejection.
2.3 Site Investigation and Conditions Affecting the Work
By submitting a bid, Bidders certify to have carefully examined the Project site and familiarized themselves with the existing conditions on the Project, affecting the cost and execution of the work as described in Section 102-6 of NCDOT Standard Specifications.
ARTICLE 3: BIDDING PROCEDURES
3.1 The Project Manual
The Project Manual is the bidding document and shall not be altered. The Bid Form provided in the Project Manual by the City shall be used and the Project Manual in its entirety shall be submitted for bid consideration.
3.2 RESERVED
3.3 Bid Form
Bidders shall complete and submit Section 00 40 00 “BID FORMS AND SUPPLEMENTS” of the Project Manual in its entirety for bid consideration. Bidders shall submit Bids using the Bid Form provided in the Bidding Documents. The Bid Form must be completed in its entirety with all entries including signatures written legibly in ink. Unit Prices shall be entered where required and applicable. Incomplete Bid Forms shall be subject to rejection at the discretion of the City.
In the event an addendum is issued to change the Bid Form, the old Bid Form on the website will be replaced with a new updated Bid Form accordingly. A note on the website will indicate the Bid Form has been “changed per addendum # __”. Bidders shall be responsible for verifying completion and submission of the correct Bid Forms.
3.4 Forms, Certifications, and Execution of Bid
Bidders must complete each form, certification, and the Execution of Bid provided the Bidding Documents. Failure to complete and submit the required forms, certifications, and Execution of Bid may be grounds for bid rejection.
INSTRUCTIONS TO BIDDERS 00 20 00 - 3
3.5 RESERVED
3.6 Buy America
Buy America requires all iron, steel, manufactured products, and construction materials used in the Project to be produced in the United States.
As a matter of Bid responsiveness, Bidders must indicate in their Bid how they intend to comply with Buy America requirements. Bidders must complete and sign whichever of the two certificates is applicable; under no circumstance should both certificates be submitted. The certificate must be signed by the person signing the Bid Form and submitted with the Bid. The certificate cannot be submitted after Bids have been opened. The certificate shall become part of the Contract Documents. See Section 00 40 00 of this Project Manual for the certifications.
A Bidder who has submitted an incomplete Buy America certificate or an incorrect certificate of non‐compliance through an inadvertent or clerical error (but not including failure to sign the certificate, submission of certificates of both compliance and non‐compliance, or failure to submit any certification), may submit to the FTA Chief Counsel and CATS General Counsel within ten calendar days of bid opening a written explanation of the circumstances surrounding the submission of the incomplete or incorrect certification in accordance with 28 U.S.C.§ 1746, sworn under penalty of perjury, stating that the submission resulted from inadvertent or clerical error.
Failure to comply with Buy America requirements, in addition to other remedies available to the City, will result in the Contractor removing the non‐compliant product and replacing it with a Buy America compliant product at the sole cost and expense of the Contractor, as well as any other costs associated with replacement.
It is imperative that Bidders read and understand all requirements relating to Buy America as stated here and in Article 1.3 Buy America of Section 00 55 00 of this Project Manual.
3.7 Bid Security
A five percent (5%) bid security is required with each bid that equals or exceeds $300,000. A Bid Bond or Bid Deposit, made payable to the City of Charlotte, must be provided in accordance with Article 102-10 of the NCDOT Standard Specifications.
3.8 Electronic Execution of Statutorily Required Bid Bond
Traditionally, the City has required bonds to be submitted as hard copies with wet signatures. Until further notice, the City will also accept electronically executed bid bonds to satisfy the requirements of N.C.G.S. § 143-129(b). For electronically executed bid bonds to be valid, a principal and N.C. licensed surety must agree to transact by electronic means. Additionally, the City requires the bidder and surety to use digital signatures that have the following characteristics: (a) each signature is unique to the person using it; (b) the signatures are capable of certification; and
(c) each signature is under sole control of the person using it. The notary requirement is waived for bid bonds that are signed electronically.
If a bid will be submitted via an electronic lock box, all bid documents may be submitted electronically, including the bid bond. If a bid will be submitted in hard copy format to a physical bid box, the electronically signed bid bond must still be physically submitted with the bid package.
The bid bond must meet all other statutory criteria for bid bonds and must be submitted in compliance with the Instruction to Bidders. The City reserves the right to reject bid bonds that do not meet the above criteria.
3.9 Sales and Use Tax
Refer to Section 00 70 00 of this Project Manual for additional information on sales and use tax. The City reserves the right to request from the bidder after bid opening the estimated amount of total Eligible Taxes that were used
INSTRUCTIONS TO BIDDERS 00 20 00 - 4
to calculate the Bid and any supporting documentation of such. The Bidder, in submitting the Bid for consideration, agrees to provide any such sales or use tax estimates or documentation that may be requested by the City.
3.10 Submission of Bids
All bids shall be prepared and submitted in accordance with the following requirements. Failure to comply with any of the requirement may cause the bid to be considered irregular and may be grounds for bid rejection.
1) Obtain an account on the Procurement Portal ‘Bonfire’ to bid electronically at https://charlottenc.bonfirehub.com.
2) Download and read carefully the Project Manual, Plans, and other supplemental documents related to this project from the Procurement Portal.
3) Download electronic bid submittal forms from the Procurement Portal. Bid submittal forms includes 1) Itemized Bid Form, 2) Commercial Non-Discrimination Certification Form, 3) Buy America Certification, 4) Lobbying Certification, 5) Disclosure Form to Report Lobbying, 6) Suspension and Debarment Certification (Prime Bidder), 7) Suspension and Debarment Certification (Subcontractor), 8) Conflict of Interest, 9) List of Subcontractors/Suppliers - Form A, 10) Evidence of Good Faith Efforts - Form C, 11) Execution of Bid. Each form must be completed in its entirety. Upon completion, bidders shall upload them back on the Procurement Portal as part of the bid submittal. Failure to complete and submit the required forms may be grounds for bid rejection.
4) Itemized bid form in Microsoft Excel format must be completed in its entirety. Bidders shall enter a unit price for each line item requiring a bid amount. The electronic version of the Itemized Bid Form will contain formulas to calculate the extensions, percentages and totals which shall not be altered by the bidders.
5) The bid shall be accompanied by a bid bond or bid deposit when applicable. The bid bond shall be prepared in accordance with Article 3.3 Bid Security of this section. Bidder shall use the Bid Bond form provided with the Project Manual.
6) Addenda will be published on the Procurement Portal. Bidders shall be responsible for inquiring if any addendum has been issued and shall acknowledge receipt of all addenda on the “Execution of Bid” Form.
All addenda shall become part of the Contract Documents whether or not received or acknowledged by the Bidder.
7) All bids shall be submitted with an electronically affixed digital signature. Affixing a digital ID to the bid shall be equivalent of signing before a notary public. If the bidder does not have such digital ID, a wet signature will be acceptable when it is notarized on the bid form.
8) On the day of the bid opening, bids will be opened and read publicly at the time mentioned on the Invitation to Bid.
ARTICLE 4: BID AWARDS AND REJECTIONS
4.1 Bid Opening
Bid Opening will be conducted in accordance with Section 102-13 of NCDOT Standard Specifications.
4.2 Rejection of Bids and Disqualification of Bidders
Rejection of Bids and Disqualification of Bidders will be provided in accordance with Sections 102-14 and 102-15 respectively of NCDOT Standard Specifications.
4.3 Award and Execution of Contract
Award and execution of Contract will be in accordance with Section 103 of NCDOT Standard Specifications.
The City will award the contract or contracts conditioned upon funds being available for construction and other governmental approvals as may be required.
The City reserves the right to accept Alternates in any order or combination. The City further reserves the right to determine the low bidder on the basis of the Total Base Bid with Accepted Alternates.
INSTRUCTIONS TO BIDDERS 00 20 00 - 5
4.4 BID PROTESTS
Any protest or objection directed to these Instructions to Bidders or other procurement procedures, or to the Contract Documents or other requirements of the Contract, or to an award or proposed award of the Contract, or to the rejection or proposed rejection of any Bid, must be submitted in accordance with CATS’ Bid Protest Procedures as described in CATS Procurement Manual. Copies are available from CATS, 600 East Fourth Street, Charlotte, North Carolina 28202.
ARTICLE 5: POST-AWARD
5.1 Bonds and Insurance
For bids equal to or greater than $100,000, the successful bidder shall provide the City with performance and payment bonds each in the amount equal to one hundred percent (100%) of the contract amount. Bonds shall be submitted to the City upon ten (10) calendar days of award of the Contract and shall be in conformance with NC GS 44A-33. Failure to provide acceptable bonds within ten (10) calendar days of award of the Contract shall be just cause for forfeiture of the bid bond or bid deposit and rescinding the award of the Contract. Award may then be made to the next lowest responsive, responsible bidder or the Project may be re-advertised at the City’s sole discretion.
The Contractor shall submit to the City within ten (10) calendar days of recommendation of award of the Contract a certificate of insurance in the minimum amounts required in the Contract Documents.
5.2 Electronic Execution of Statutorily-Required Performance and Payment Bonds Traditionally, the City has required bonds to be submitted as hard copies with wet signatures. Until further notice, the City will also accept electronically executed performance and payment bonds to meet the requirements of N.C.G.S. 143-129(c) and Article 3 of Chapter 44A of the General Statutes. In order for electronically executed bonds to be valid, a principal and N.C. licensed surety must agree to transact by electronic means. Additionally, the City requires the bidder and surety to use digital signatures that have the following characteristics: (a) each signature is unique to the person using it; (b) the signatures are capable of certification; (c) each signature is under sole control of the person using it; and (d) each signature is linked to document in such a manner that if the text of the document is changed, the electronic signature is invalidated. The notary requirement is waived for payment and performance bonds that are signed electronically and electronically submitted.
Per N.C.G.S. 44A-33, bonds are still required to be submitted to the City upon ten (10) calendar days of award of the Contract.
The bonds must meet all other statutory criteria for payment and performance bonds and must be submitted in compliance with the Instruction to Bidders. The City reserves the right to reject payment and performance bonds that do not meet the above criteria.
5.3 Pre-Construction Conference
A pre-construction conference will be scheduled as soon as practical after award of the Contract. The Contractor shall attend the pre-construction conference with the prospective project superintendent, any anticipated major subcontractors and major suppliers. A proposed progress schedule in a form satisfactory to the Construction Manager and a statement of the anticipated monthly progress payments showing the percent of progress each month shall be submitted by the Contractor to the City. The Contractor shall also provide at least two (2) local telephone numbers that may be used to contact the Contractor or the Contractor’s authorized representative in the event of an emergency after normal business hours. The Contractor shall also provide the name of the Contractor’s on-site representative who is OSHA certified for trenching, shoring, and confined space entry.
5.4 Notice to Proceed
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The City will issue a Notice to Proceed (NTP) to the Contractor upon award and execution of the contract. The Contractor shall not perform any Work prior to the date on which the NTP commences. The City reserves the right to issue an Administrative Notice to Proceed authorizing the Contractor to place orders for products requiring long lead times, or to obtain certain permits prior to beginning any Work. If an Administrative Notice to Proceed is issued, the Contractor shall not perform any Work prior to the date on which the Notice to Proceed commences.
BID FORM AND SUPPLEMENTS 00 40 00 - 1
00 40 00 – BID FORMS AND SUPPLEMENTS
Bidder shall download individual BID FORMS posted on the Procurement Portal at https://charlottenc.bonfirehub.com
FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS 00 55 00 - 1
00 55 00 – FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS
ARTICLE 1: FEDERAL CONTRACTING REQUIREMENTS
The provisions in this Article 1 are referred to together as the “FTA Terms.” Undefined terms in this Article 1 have the meanings ascribed to them in the Contract.
1.1 THE CONTRACTOR SHALL COMPLY WITH ALL FEDERAL REQUIREMENTS
A. The Contractor acknowledges and understands that the Work under this Contract will be financed at least partially with funding from the federal government. The Contractor further acknowledges and understands that this Contract and the Work are subject to: (1) all applicable federal laws, (2) all applicable federal regulations, (3) all applicable federal policies, (4) the conditions and requirements of all federal grants that in any way will fund any part of the Work, and (5) the Federal Transit Administration’s “Master Agreement,” including any certifications or contract provisions that the Master Agreement requires to be included in this Contract. For purposes of these FTA Terms, items (1) through (5) in the immediately preceding sentence, as those items may be amended or updated from time to time, are referred to collectively as “Federal Law.”
B. All provisions of Federal Law are incorporated into this Contract by reference and are fully binding on the Contractor as if they were recited here verbatim. The Contractor shall ensure that all provisions of Federal Law are incorporated into all subcontracts for any part of the Work and in all contracts with those supplying any materials, equipment, or other products for the Work, such that all subcontractors and all suppliers are contractually required to comply with all provisions of Federal Law.
C. The Contractor at all times shall: (1) fully comply with all provisions of Federal Law, (2) ensure that all of the Work (including, for example, all subcontracted Work) fully complies with all provisions of Federal Law, and (3) ensure that no aspect of the Work and no aspect of the Contractor’s performance under this Contract will cause the City or any of its officials, employees, or agents to be at any risk of violating any provision of Federal Law. In addition, the Contractor shall not perform any act, fail to perform any act, or refuse to comply with any City request to the extent that doing any of those things would create any risk of the City or any of its officials, employees, or agents being in violation of any provision of Federal Law.
D. These FTA Terms identify and summarize many provisions of Federal Law. However, the Contractor acknowledges and agrees that the Contractor is fully and ultimately responsible for identifying and learning about all provisions of Federal Law. If these FTA Terms omit any provision or requirement of Federal Law, the Contractor shall remain fully responsible for identifying and learning about that provision or requirement and for fully satisfying the Contractor’s obligations under Article 1.1.C of these FTA Terms with respect to that provision or requirement. The Contractor will not be excused from ensuring full compliance with any provision or requirement of Federal Law because that provision or requirement is omitted from these FTA Terms, nor will the Contractor have any remedy because any such provision or requirement has been so omitted.
E. By executing this Contract, the Contractor represents to the City and covenants with the City that, as of the date that this Contract takes effect, the Contractor has fully complied with all provisions of
FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS 00 55 00 - 2
Federal Law and that the Contractor shall continue to fully comply with all provisions of Federal Law at all times while this Contract is in effect.
F. Notwithstanding any other provision in this Contract, the Contractor and the City agree that Federal Law and these FTA Terms take priority over all other Contract provisions. This means that, if a conflict arises between another Contract provision and any provision of Federal Law or of these FTA Terms, such that the Contractor cannot satisfy both provisions, the Contractor shall fully comply with the provision of Federal Law or of these FTA Terms. In such a situation, the Contractor shall disregard the other, conflicting Contract provision, but the Contractor shall do so only to the minimal extent needed to comply fully with Federal Law and with these FTA Terms, and the Contractor otherwise shall fully comply with that conflicting Contract provision to the extent possible.
G. The Contractor and the City agree that, in any situation where the Contractor can comply with both another Contract provision and with a provision of Federal Law or of these FTA Terms, even if the two provisions address the same subject matter (e.g., if another Contract provision imposes an obligation on the Contractor beyond those obligations imposed by Federal Law), that will not be a conflict. Rather, in such a situation, the Contractor shall fully comply with Federal Law, with these FTA Terms, and with the other Contract provision.
1.2 ACCESS TO CONTRACT RECORDS AND THE PROJECT SITE
A. For purposes of this Article 1.2 of these FTA Terms, “Contract Records” means all documents (whether in hard copy, digital, or other format) that refer or relate to any aspect of this Contract, of the Contractor’s performance under this Contract, of the Work, or of the Project. For example, Contract Records include all of the following to the extent that they refer or relate to any aspect of this Contract, of the Contractor’s performance under this Contract, of the Work, or of the Project: subcontracts, contracts with suppliers and other third parties, invoices and other billing records, audits and other financial and accounting records, memos, letters, and emails.
i. For purposes of this Article 1.2 of these FTA Terms, “Retention End Date” means the later of: The third anniversary of the date on which this Contract is terminated or expires, or if, on or before that third anniversary, the Contractor has received notice (from the City or otherwise) of one or more actual or threatened lawsuits, legal proceedings, disputes, audits, or investigations related in any way to this Contract, to the Work, or to the Project, the date on which the City later notifies the Contractor in writing that all such lawsuits, legal proceedings, disputes, audits, and investigations have fully and finally concluded.
ii. The City and the Contractor intend for all Contract Records to be retained, maintained, and made available for inspection and copying until all such lawsuits, legal proceedings, disputes, audits, and investigations have fully and finally concluded, even if that requires retaining, maintaining, and making those records available after the third anniversary of this Contract’s termination or expiration.
B. Through and including the Retention End Date, (a) the Contractor shall retain and maintain all Contract Records that the Contractor ever creates, receives, or otherwise possesses or controls so that those Contract Records are always complete, legible, and readily accessible, (b) as the City may request
FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS 00 55 00 - 3
from time to time, the Contractor shall promptly make any and all Contract Records available for inspection and copying by the City, by the federal government, and by their respective contractors and agents, and (c) the Contractor shall comply with all requirements imposed by 2 CFR § 200.334.
C. Through and including the Retention End Date, the Contractor shall ensure that each subcontractor and each supplier providing any material, equipment, or other product for the Work or for the Project shall: (a) retain and maintain all Contract Records that the subcontractor or supplier ever creates, receives, or otherwise possesses or controls so that those Contract Records are always complete, legible, and readily accessible, (b) as the City may request from time to time, promptly make any and all Contract Records in that subcontractor’s or that supplier’s possession or control available for inspection and copying by the City, by the federal government, and by their respective contractors and agents, and
(c) comply with all requirements imposed by 2 CFR § 200.334.
D. In addition to taking all other necessary and appropriate steps to satisfy its obligations under Article 1.2.B(2) of these FTA Terms, the Contractor shall ensure that each subcontract and each supplier contract includes provisions requiring that the subcontractor or the supplier retain, maintain, and make available Contract Records as required by Article 1.2.B(2).
E. To avoid any doubt, the Contractor’s obligations under the indemnification provisions of this Contract’s General Conditions include an obligation to defend, indemnify, and hold harmless each and all of the Indemnitees (as that term is defined in the indemnification provisions) against any Charges (as that term is defined in the indemnification provisions) arising out of or related to any breach by the Contractor of any of its obligations under this Article.
F. In any litigation, legal proceeding, or other dispute-resolution proceeding involving the City and the Contractor, if the Contractor cannot produce any Contract Document that this Article 1.2 required the Contractor or any subcontractor or supplier to retain, maintain, or make available for inspection and copying, it will be conclusively presumed that the missing Contract Document would have fully supported the City’s position in that litigation or other proceeding and would not have supported in any way the Contractor’s position. The City and the Contractor agree and consent that, in such a situation, the court or other body with authority over the litigation or other proceeding may and should take any and all steps necessary to implement the conclusive presumption contemplated by this paragraph.
G. The Contractor shall ensure that the City, the federal government, and their respective contractors and agents can access upon request the Project site and any other places where any work or other activity related to the Work is being performed in order to perform audits or inspections or for any other purpose.
1.3 BUY AMERICA
A. For purposes of this Contract, “Buy America Requirements” means all requirements imposed on the Project or on the Work by 49 U.S.C. § 5323(j) and 49 CFR part 661, as those provisions might be amended from time to time. For example, the Buy America Requirements include a requirement that all iron, steel, manufactured products, and construction materials used for the Work or otherwise
FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL CONDITIONS 00 55 00 - 4
incorporated into the Project are manufactured in the United States or otherwise originate in the United States.
B. The Contractor shall comply with all Buy America Requirements and shall take all steps necessary and appropriate to ensure that no aspect of the Work or of the Project puts the City out of compliance with any of the Buy America Requirements. The Contractor shall provide the City, in accordance with this Article 1.3, with all certifications that might be requested or required from time to time by the City or by the federal government related in any way to the Contractor’s compliance with the Buy America…
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