3-A B21177 Solo Rescue Decontamination System Invitation to Bid.pdf

City of Milwaukee Department of Administration – Purchasing Division

INVITATION TO BID #21177

FOR

COMMODITY CONTRACT FOR RESCUE INTELLITECH SOLO RESCUE

DECONTAMINATION SYSTEM

Vendor Company Name: Purchasing Agent: Michelle Ojielo Phone: 414-286-5583 Address: E-Mail: mojie@milwaukee.gov

Bid Closing Date: Thursday, August 28, 2025 Bid Closing Time: 4:30 PM CT

Ship to Address: Bill to Address:

Milwaukee Fire Department 328-Repair 118 W Virginia Street Milwaukee, WI 53204

Milwaukee Fire Department 328-Repair 118 W Virginia Street Milwaukee, WI 53204

IMPORTANT: Bids must be submitted in accordance with the “Bid Submittal” section of this solicitation. Please submit your bids using Bonfire portal: https://cityofmilwaukee.bonfirehub.com/opportunities/194535. Bids submitted via email directly to the Purchasing Agent will be rejected.

Documents incorporated into this Invitation to Bid:

1. Plans and/or specifications associated with this Invitation to Bid located on the City of Milwaukee, Department of Administration – Purchasing Division’s “Current Bid Opportunities” webpage, http://city.milwaukee.gov > Directory > Purchasing Division > Current Bid Opportunities, specifically: City of Milwaukee Specification No. 42-B-41 dated July 31, 2025.

2. The “City of Milwaukee Purchasing Contract Including Terms and Conditions” revised October 24, 2022, which can be found on the City of Milwaukee, Department of Administration – Purchasing Division’s “Policies & Procedures” webpage, city.milwaukee.gov/Purchasing > Policies & Procedures.

Bid Information

1. Commodity Contract for Rescue Intellitech Solo Rescue Decontamination System in accordance with Specification No. 42-B-41 dated July 31, 2025.

2. Bidder is to provide full price and discounted price for the Rescue Intellitech Solo Rescue Decontamination System “Package A.” SUBSTITUTES ARE NOT ALLOWED.

The vendor shall enter the following information for bid evaluation purposes on the lines provided below:

Item

Description of Item or Service Full Price Discounted Unit

Price Quantity

SOLO RESCUE MACHINE TYPE 26094 3-PHASE

DECONTAMINATION SYSTEM “PACKAGE A” PER

CITY OF MILWAUKEE SPECIFICATION NO. 42-B-41

DATED JULY 31, 2025.

Discounted Unit Price Bid: $ each

We Bid Mfg. & Part #

PLEASE COMPLETE

Bid #21177 Commodity Contract for Rescue ® Intellitech Solo Rescue Decontamination System

Bid Submittal

All bids should be submitted electronically to the City’s Bonfire Portal found under the respective bid # identified on the Purchasing Division website under Current Bid Opportunities:

https://cityofmilwaukee.bonfirehub.com/opportunities/194535.

Click on the bid # to be directed to the Bonfire Portal.

1. When and Where to Submit Your Bid. All bids must be received by the Department of Administration, Purchasing Division no later than the closing date and time listed on the first (1st) page of this Invitation to Bid. All bids received after the specified closing date and time will be rejected.

If you email your bid: Bids must be emailed to procurement.services@milwaukee.gov. Bids emailed to the purchasing agent will be rejected. Bidders who choose to use email to transmit bids do so at their own risk. The City cannot and does not guarantee that emailed bids are received. Emailed bids must be received in their entirety before the bid closing time. Emailed bids must include a binding signature page that is complete and fully signed (electronic signatures are acceptable). If requested by the City, an original signed copy of the electronically submitted bid must be received by the Purchasing Division within four (4) business days. Failure to respond in four (4) business days may result in bid rejection.

2. What to Include in Your Bid. Failure to submit the bid in the manner described herein can result in bid rejection.

A. This completed Invitation to Bid document.

B. Any descriptive literature required by the Invitation to Bid.

C. An additional detailed breakdown of what the bidder is proposing to provide. This detailed breakdown shall provide sufficient information so that confirmation of specification compliance can be easily determined.

D. Bid Deposit or Bid Bond, if required: None

E. Performance Bond, if required: None

F. Signed bid addenda, if any.

G. Slavery Disclosure Affidavit, if applicable, found at: city.milwaukee.gov/Purchasing> Forms &

Affidavits.

H. Form W-9. The City of Milwaukee uses the information from the contractor’s Form W-9 for set-up and continued maintenance of tax information. The Form W-9 is a required form to ensure payment can be made and any appropriate reporting performed in the event of a bid award. Blank copies of the W-9 form are available from the Internal Revenue Service (http://www.irs.gov).

I. Affidavits supporting any requested bid preferences, found at: city.milwaukee.gov/Purchasing>

Forms & Affidavits.

J. Ethical Purchasing Affidavit of Compliance, if applicable, found at:

city.milwaukee.gov/Purchasing> Forms & Affidavits.

K. Affidavit of Compliance for Apparel-Related Procurement, if applicable, found at:

city.milwaukee.gov/Purchasing> Forms & Affidavits

L. If the Contract resulting from this Invitation to Bid will be paid for with federal funding, you must submit the Certification Regarding Debarment, Suspension and Other Responsibility Matters, and the Byrd Anti-Lobbying Certification located at the end of the “City of Milwaukee Purchasing Contract Including Terms and Conditions” revised October 24, 2022.

Bid Addenda

1. Any changes made as a result of a written request will be issued via a bid addendum, and, if necessary, an extension will be made to the bid closing date. Any addenda will be posted on the Bonfire Portal.

Bidders are responsible for checking Bonfire for any future addenda, etc., prior to the bid closing date. All addenda must be signed and returned by the bid closing date and time. Bidders who do not return the addenda may have their bid rejected. Electronic signatures are acceptable. If you are unable to access the internet, contact the Purchasing Division at 414-286-3501 to obtain a hard copy.

Award Statement

Award will be made in total to the lowest responsive and responsible bidder complying with the bid specifications and delivery requirements, whichever is in the best interests of the City.

The low bidder shall be determined by the discounted unit price.

1. Tie Bids. The Purchasing Division may determine the award of a tie bid using a method of chance. Tie bids are defined as all things being equal, such as price, quality, services, etc.

Delivery Requirements

1. Delivery is required as follows. These delivery requirements are in addition to, not in place of, delivery requirements in the “City of Milwaukee Purchasing Contract Including Terms and Conditions” revised October 24, 2022 and City of Milwaukee Specification No. 42-B-41 dated July 31, 2025:

No later than thirty (30) calendar days after receipt of order

Will you comply with these requirements? ☐ Yes ☐ No

If you cannot meet the above delivery requirement, your bid will be considered non-responsive.

Questions

Any questions, clarifications, requests for exceptions to the City’s standard terms and conditions, etc., must be submitted, in writing, via the Bonfire Portal at least five (5) business days prior to the bid closing date.

Requests received after that time will not be considered.

No Contact with Other City Staff

Bidders are specifically directed not to contact any City of Milwaukee staff other than the Purchasing Agent for meetings, conferences, or technical discussions related to this bid. Unauthorized contact of any City Department employee is a cause for rejection of the bid. Any additional information or clarifications provided to one (1) bidder will be provided to all bidders in the form of an addendum posted to the Bonfire portal.

Bidder’s Contact Person(s)

Contact person for order placement:

Name: Phone:

E-Mail: Fax:

Contact person for signature of contract:

Name: Phone:

E-Mail: Fax:

Insurance Requirements

The specific requirements for this contract can be found on the City of Milwaukee Insurance Requirements document on the Bonfire Portal for this Bid.

SBE Requirements

Has your business been certified as a Small Business Enterprise (SBE) by the City of Milwaukee's Office of Equity and Inclusion (OEI)?

☐ Yes ☐ No

This bid does not require a specific percent of mandatory Small Business Enterprise (SBE) participation.

However, the City strongly encourages the use of City of Milwaukee SBE firms for any supplementary services attendant to the goods or services provided hereunder. Use of SBE firms whenever possible throughout the course of this engagement for such supplementary services is strongly encouraged by the City, but is not a requirement for submitting a bid, unless otherwise specified. Information regarding the Office of Equity and Inclusion program can be obtained from:

Office of Equity and Inclusion City of Milwaukee 200 E. Wells Street, Room 606 Milwaukee, WI 53202 414-286-5553

Note: If there is an SBE participation included in a City Contract and questions arise regarding the status of payment to a City of Milwaukee SBE certified firm, please email the Office of Equity & Inclusion (OEI) at oei@milwaukee.gov and the Purchasing Division at Procurement.Services@milwaukee.gov. Please ensure that the contract number is included in the subject line of the email communication.

Appeal Process

1. Bidders should submit a written request to the purchasing agent for interpretation or correction of any ambiguity or inconsistency discovered in the bid, specifications or attachments. Any requests for changes, clarifications, etc., to the bid-related specifications or attachments must be submitted to the Purchasing Agent in writing at least five (5) business days prior to the bid closing date. Requests received after that time will not be considered.

2. Bidders may not change any of the terms or conditions in the bid and/or specifications without the written approval of the Purchasing Division. Any unauthorized changes will constitute a counteroffer and will subject the bid to rejection.

Cooperative Purchasing

1. Would you be willing to extend the pricing from any contract that may result from this bid to other V.A.L.U.E. (Volume Acquisition and Large Uniform Expenditures) members of local government entities in the Southeastern Wisconsin area, including but not limited to, the Milwaukee Metropolitan Sewerage District (MMSD) and/or Milwaukee Public Schools (MPS)?

☐ Yes ☐ No

2. Please be advised that the award of this bid by the City of Milwaukee is not contingent upon your agreement to the above request. If, however, you agree to extend to any other agencies, each agency will be responsible for issuing and administering its own contract and resulting purchase order.

Tips for Bidders

Below is a list of common items that may result in the City of Milwaukee deeming your bid to be non-responsive / non-compliant:

Not fully completing and/or signing the binding signature page.

Not providing the required addenda with your bid.

Not completing or submitting the required attachments (SBE requirements, Affidavits of Compliance, Living Wage Affidavit, etc.) and returning them with the bid.

Bid response not received prior to the bid closing date / time.

Not submitting a quote for all line items or an entire group in the bid. Read the award statement carefully.

Taking exception to the bid requirements or specification(s) without approval from the Purchasing

Division.

Not submitting the specification with your bid, when the City requires bidders to indicate whether they comply with specific items in the specification.

Providing a price list that is different than the pricing information requested.

Not providing a warranty statement when required, or providing one that conflicts with the City’s specifications.

Not providing descriptive literature when required.

Submitting pricing information for a brand or part number different than requested when there is “no substitute” indicated.

Not providing pricing in the correct units of measurement indicated on the bid.

Not having a service facility within the physical distance indicated in the bid.

Binding Signatures for Bid and Formal Contract

1. Upon award and acceptance of this bid by the City of Milwaukee, the undersigned bidder, by its authorized persons signing below, agrees that all provisions set forth herein will become binding as a formal contract upon the fulfillment of all conditions set forth herein.

2. This agreement constitutes the entire agreement between the parties relating to the subject matter of this agreement. All prior understandings, agreements, correspondence and discussions of the parties are merged into and made a part of this agreement.

3. This binding signature page must be completed in its entirety, and it must be fully signed, or your bid may be rejected. Electronic signatures are acceptable. Your signature will signify your agreement to all pricing, terms and conditions stated herein. Bidders are required to complete and return all bid pages with their bid submittal.

4. Your signature on this document stands in the place of your signature on the “City of Milwaukee

Purchasing Contract Including Terms and Conditions” revised October 24, 2022, and is just as binding as if you had signed that document. Your signature on this document legally binds you to the terms and conditions set forth in the “City of Milwaukee Purchasing Contract Including Terms and Conditions” revised October 24, 2022, which can be found on the City of Milwaukee, Department of Administration – Purchasing Division’s “Policies & Procedures” webpage, city.milwaukee.gov/Purchasing> Policies & Procedures.

5. Bidders are cautioned not to change any of the terms or conditions in the bid and/or specifications without the written approval of the Purchasing Division. Any unauthorized changes will constitute a counteroffer and will subject the bid to rejection.

CONTRACTOR

R E Q U I R E D

Bidder’s Firm:

Address:

City, State, Zip:

Telephone:

Fax:

E-Mail:

Federal ID # Date:

Printed Name:

Signature:

Title:

E-Mail:

Witness Printed Name:

Witness Signature:

Title:

E-Mail:

FOR OFFICIAL CITY USE ONLY

CITY OF MILWAUKEE, a municipal corporation

By:

City of Milwaukee Purchasing Director Date:

Countersigned:

By:

City Comptroller Date: