5-RFQ 543456 - BUS WRAP REPAIR (FURNISH AND INSTALL).docx

CITY OF DETROIT

OFFICE OF CONTRACTING AND PROCUREMENT REQUEST FOR QUOTE

RFQ NO. 543456

BUS WRAP REPAIR (FURNISH AND INSTALL)

Buyer: Valerie Massey

All questions must be submitted online in the Supplier Portal

In the Supplier Portal as specified in this RFQ.

* Respondents must register in Bonfire (EUNA Procurement) to download bid documents and submit bids. The City cannot guarantee the accuracy of any bid documents obtained from outside of Bonfire, and bids submitted outside of Bonfire will not be accepted. Detailed resources about registering and bidding, including video tutorials and live, virtual office hours, are available at www.detroitmi.gov/suppliersupport.

Questions about the specifics of this RFQ must be asked within the Bonfire Messages interface for the bid on or before the date and time indicated above. Questions asked via phone, email, and/or other means will not be answered.

Quotes must be uploaded in Bonfire on or prior to the date and time indicated above. Late and/or emailed quotes will not be accepted.

City of Detroit Office of Contracting and Procurement (OCP) Request for Quote 543456 – BUS WRAP REPAIR SERVICE

Updated: 4.26.2022

GENERAL CONDITIONS

1. PROCUREMENT POLICY

Procurement for the City of Detroit shall be carried out in a manner which provides a transparent, open, and fair opportunity for all eligible Suppliers to participate. This bid shall be made without collusion with any other person, firm or corporation making any bid or proposal, or who otherwise makes a bid or proposal.

Suppliers must have a valid contract or Purchase Order with the signature of the Chief Procurement Officer to receive payment for goods or services rendered. Suppliers who perform work without a valid contract or purchase order will not be paid.

2. QUOTATIONS/PROPOSALS

Suppliers MUST electronically submit the bid quotation/proposal. Failure to submit will be grounds for rejection. In your quotation, a distinction between dollars and cents must be made. Illegible bids may be grounds for rejection of your bid.

3. RESPONSIBILITIES

The responsibilities under this (proposed) contract are that the City of Detroit is obligated during the period stipulated to purchase all its NORMAL REQUIREMENTS of the above referenced products and/or services from the Supplier, and the Supplier is obligated to supply the quantities and/or services which the City of Detroit requires for its operations. Requirements stated herein are approximate but are for entire normal requirements, whether more or less. Requirements stated are not guaranteed.

4. COMPLIANCE WITH LAWS AND SECURITY REGULATIONS

The Supplier shall fully comply with and shall require its associates to comply with: (1) federal, state and local laws, ordinances, code(s), regulations and policies applicable to this contract, including, but not limited to, all security regulations in effect from time to time on the City’s premises; (2) codes and regulations for materials, belonging to the City or developed in relationship to this project; and (3) with the terms and conditions of the grant, and the requirements of the grantor agencies when grant funds that are specifically related to this Contract are expended.

The Supplier shall indemnify, defend, and hold the City harmless with respect to any damages arising from any violations of applicable laws and regulations by it or its associates. The Supplier shall commit no trespass on any public or private property in performing any of the Services encompassed by this Contract. The Supplier shall require, as part of any subcontract that sub-Contractors comply with all applicable laws and regulations. The Supplier shall secure, at no extra cost to the City of Detroit, all Permits and Licenses necessary for the performance of the work and shall fully comply with all their terms and conditions.

5. EQUAL OPPORTUNITY

It is the policy of the City that women-owned businesses (WBE), minority-owned businesses (MBE), and Detroit businesses (DB) have a fair and equal opportunity to participate in the City’s purchasing process. Therefore, the City of Detroit strongly encourages D/M/WBEs to compete for contracts, as well as encourage suppliers to hire D/M/WBEs as subcontractors to supply goods and/or services. The City of Detroit supports a robust free market system that seeks to include viable business and provides opportunity for business growth and development.

City of Detroit Office of Contracting and Procurement (OCP) Request for Quote 543456 – BUS WRAP REPAIR SERVICE

Updated: 4.26.2022

6. INSURANCE

The Supplier shall maintain, at a minimum and at its expense during the term of this contract, the following insurance:

i. Worker’s Compensation insurance with Michigan statutory limits and Employer’s Liability insurance with limits of $500,000.00 each accident, $500,000.00 each disease, $500,000.00 each employee. For Federal and State Funded Training Programs, the Supplier is required to secure worker’s compensation insurance for all of its participants.

ii. Commercial General Liability insurance with limits of $1,000,000.00 per occurrence, subject to a minimum aggregate limit of $2,000,000.00

iii. Automobile Liability insurance covering all owned, hired and non-owned vehicles with personal protection insurance and property protection insurance to comply with the provisions of the Michigan No-Fault Insurance Act, including residual liability insurance with a minimum combined single limit of $1,000,000.00. Include MCS90 endorsement (if hazardous waste will be transported by vendor’s auto) with minimum property damage limits of $1,000,000.00 each occurrence.

If during the term of this contract, changed conditions or other pertinent factors, should in the reasonable judgment of the City, render inadequate the insurance limits, the Supplier will furnish on demand such additional coverage as may reasonably be required under the circumstances. All such insurance shall be effected at the Supplier's expense, under valid and enforceable policies issued by insurers licensed to conduct business in Michigan.

All policies shall name the Supplier as the insured and shall be accompanied by a commitment from the insurer that such policies shall not be canceled or reduced without at least thirty (30) days' prior notice to the City. The Commercial General Liability insurance policy shall name the “City of Detroit” as an additional insured. Certificates of insurance evidencing such coverage shall be submitted to the Office of Contracting and Procurement prior to the commencement of performance under this contract and at least fifteen (15) days prior to the expiration dates of expiring policies.

7. SUBMISSION OF ANY REQUIRED BONDS OR INSURANCE

Receipt of bonds and/or insurance is part of the process of determining which Supplier may be recommended for award to the City Council. If cause is found to change the recommendation that a Supplier be awarded the contract, or if the City Council does not approve the recommendation, the City shall not be liable for any costs incurred by you in the bid process, including the cost of acquiring bonds and/or insurance.

8. INVOICING

All suppliers must register in the Supplier Portal for invoicing for payment. Invoice submission instructions for Supplier Portal usage can be found on the City of Detroit’s website at http://www.detroitmi.gov/Supplier. Suppliers are required to be set up for Automatic Clearing House (wireless payments) in order to receive payment.

Invoices Must Meet The Following Conditions For Payment:

All invoices submitted against the contract must include part or item numbers and/or description. The quantity (for goods) and/or the amount (for services) must correlate to the price listed on the contract or purchase order.

Invoicing for goods and/or services should only be entered in the Supplier Portal after they have been shipped. Invoicing before is prohibited and will result in the delay in payment. Failure to comply is considered non-compliant to the terms of your contract or purchase order.

Timely submission of invoices will result in timely payments. Questions should be directed to procurementinthecloud@detroitmi.gov.

9. PROTECTION OF WORK, PERSONS, AND PROPERTY

During performance and up to the date of final acceptance, the Supplier shall be under absolute obligation to protect the finished and unfinished work against any damage, loss or injury. The Supplier shall take all reasonable precautions to protect the persons and property of the City from damage, loss or injury during performance under this contract.

10. CLEARANCES

The successful Supplier will be required to obtain approved clearances from the Income Tax Division prior to City Council approval of the contract. Clearance forms for these agencies can be found in the ERP system. It is the Supplier’s responsibility to obtain and maintain clearances. Approved clearances are not required to submit the bid, but will be required of the successful Supplier prior to City Council approval.

11. NON-DISCRIMINATION CLAUSE

In accordance with all Federal and State Legislation and Regulations governing Fair Employment, including, but not limited to, Title VII of the Civil Rights Act of 1964 the Michigan Civil Rights Act and the Michigan Handicappers Civil Rights Act, the Supplier agrees that it will not discriminate against employees or applicants for employment with respect to hire, tenure, terms, conditions or privileges of employment because of religion, race, color, national origin, age, sex, height, weight, marital status or handicap that is unrelated to the ability of the individual to perform the duties of a particular assignment or position. The Supplier recognizes the right of the United States and the State of Michigan to seek judicial enforcement of the foregoing covenants against the Supplier or its sub-Contractors, or both, in order to provide for efficient cooperation and coordination in the handling of Contract compliance programs as provided in the Elliott-Larsen Civil Rights Act, as amended, and the Michigan Handicappers Civil Rights Act, as amended. The Detroit Human Rights Department, The Detroit Human Rights Commission, the Michigan Department of Civil Rights and the Michigan Civil Rights Commission by mutual agreement, have authorized the Detroit Human Rights Department in a contract compliance program to monitor all Suppliers doing business with the City and to review the employment practices of Suppliers seeking to do business with the City prior to entering into a contract so that the mandates of Section 209 of the Michigan Civil Rights Act are carried out. The Supplier agrees to include this paragraph number 3 in any subcontract. Breach of this covenant may be regarded as a material breach of the contract.

12. UNIT PRICES, NOTATIONS, AND WORKMANSHIP

Prices and notations must be typed or in ink. Prices shall be for new items only unless specified otherwise in this Bid Response Document. No erasures or “white-outs” are permitted. Mistakes may be crossed out and corrections entered and initialed in ink by the persons signing the bid document. Unit prices shall be stated based on units specified. The Supplier may quote on all or a portion of a quantity as specified. Quote on each item separately and indicate brand name or make. All materials furnished must be new, of latest model and standard first-grade quality, of best workmanship and design, unless expressly specified.

13. PRICES QUOTED

Prices quoted must be net of discounts. Discounts will be considered in the determination of best value Supplier, provided discounts correspond for the duration of the contract. Where net is equal to bid with discount deducted, award will be made to the net bid. The Supplier shall extend and total the bids.

14. SALES TAX EXEMPTION

The City is exempt from sales tax on those articles which the City buys for its own use. Articles bought by the Supplier and incorporated into other products are taxable to the Supplier. Such tax should be included in the price and will not be paid as an extra by the City. Sales tax is excluded from incorporated products when the final product is sold to non-profit housing projects.

15. SPECIFICATIONS, CHANGE OF SPECIFICATION, AND ERRORS OR OMISSION

Specifications which refer to brand names are given for reference. Suppliers may quote on equivalent articles, provided that brand name and catalog number(s) and any deviations are noted on the bid form and complete descriptive literature is furnished. Exceptions will state “Do Not Substitute.” The decision of the City shall be final. If any of the terms and conditions prevent you from bidding, or if you wish to request revisions of specifications, or a change in quantity which will result in lower unit cost to the City, or get an interpretation, your request will receive consideration if presented to the City as much in advance of bid submission deadline as possible. If any change is found desirable while the bid is current, the City will notify the Suppliers of the bid revision electronically and if required extend bid submission date. Suppliers are not permitted to take advantage of any errors or omissions in specifications since full instructions will be given should they be discovered before bid submission date.

Specifications referred to herein are used to indicate desired type, and/or construction, and/or operation. Other products and/or services may be offered if deviations from specifications are minor and if all deviations are properly outlined and stated in the bid document. Failure to outline all deviations will be grounds for rejection of your bid.

The decision of the City of Detroit, acting through the Chief Procurement Officer, shall be final as to what constitutes acceptable deviations from specifications.

16. RECEIPT OF BIDS

Bids must be received by the Office of Contracting and Procurement through the electronic bid system (e.g. ERP System) prior to the date and time specified on the face of this bid package unless otherwise authorized. Late bids cannot be accepted except in extenuating circumstances such as ERP system failure. The responsibility of getting bids to the Office of Contracting and Procurement on time rests entirely with the Supplier.

17. WITHDRAWAL

No bid shall be withdrawn for (90) ninety days from submission deadline unless otherwise stated in this bid form. Suppliers may reduce this period if stated on bid, but such bids may be rejected on the basis of the reduced time period.

18. AWARD CONDITIONS

The City reserves the unqualified right to award by item(s) unless otherwise stipulated, to waive any irregularity in any bid or to reject any and all bids when, in the judgment of the City, the best interest of the City will be served.

The award of a Contract will not be made to any Supplier who is in arrears in City taxes. Article V, Chapter 18 of the Detroit City Code, forbids the award of any contract to person(s) who are in arrears of City real estate, personal property and/or income taxes. To ensure compliance with the above ordinance, Suppliers may check the City of Detroit website, www.detroitmi.gov. All awards will be made in accordance with the provisions of Article V, Chapter 18 of the Detroit City Code which provides for purchasing and disposition of property consistent with the City Charter.

19. CONTRACT ACCEPTANCE

The successful Supplier shall be notified of the award of a contract by the City of Detroit upon issuance of a "Contract Award Notice" or a Purchase Order from the Office of Contracting and Procurement. The "Contract Award Notice" shall contain the date the contract award was approved.

20. START OF WORK

No Contract shall become effective until the Contract has been approved by the required City Departments, signed by the City of Detroit Chief Procurement Officer, and approved by resolution of the Detroit City Council. Prior to the completion of this approval process, the Supplier will have no authority to begin work on this Contract. The Chief Procurement Officer shall not authorize any payments to the Supplier prior to such approvals, nor shall the City incur any liability to reimburse the Supplier regarding any expenditure for the purchase of materials or the payment of services.

21. INSPECTION

All articles are subject to inspection and testing. In case any articles are defective in material and/or workmanship, or otherwise fail to meet requirements of this bid, the City shall have the right to reject or retain and correct such articles. The Supplier shall pay the City for expenses incurred in correcting defects. Rejected articles will be returned to Suppliers at their expense for handling, packing and transportation.

22. SUBCONTRACTING

None of the services covered by this Contract shall be subcontracted without the prior, written approval of the City and any grantor agency, if required.

23. ASSIGNMENT

A Supplier shall not assign any purchase order or Contract or any monies due therefrom without prior approval of the City. Contact the Contracting and Procurement Specialist for proper procedure.

24. DEFAULT

Default is defined as the failure of the Supplier to fulfill the obligations of their Contract. An event of default shall be construed as a material breach of this Contract.

25. DAMAGES FOR BREACH OF CONTRACT

The Supplier shall be liable to the City for any damages it sustains by virtue of the Supplier’s breach, or any reasonable costs the City might incur enforcing or attempting to enforce this Contract, including, but not limited to, reasonable attorney’s fees. The City may withhold any payment(s) to the Supplier for the purpose of set-off until such time as the exact amount of damages due to the City from the Supplier is determined. It is expressly understood that the Supplier will remain liable for any damages the City sustains in excess of set-off. If the Contract is terminated for breach of Contract, the City may take over the services, and pursue the same to completion by Contract with another party or otherwise, and the Supplier shall be liable to the City for any and all costs occasioned to the City thereby. The City may assess upon the Supplier, for failure to meet any provision or condition of the Contract, liquidated damages up to the amount of 15% of the total contract price, or the amount of the cost incurred for the breach. Other remedies shall also be available to the City. The previous provisions outlined herein shall be in addition to any and all other legal or equitable remedies permissible.

26. TERMINATION OF CONTRACT FOR CONVENIENCE

The City reserves the absolute right to terminate this contract in whole or in part, for the convenience of the City at its sole discretion on thirty (30) days written notice to the Supplier.

27. TERMINATION OF CONTRACT FOR CAUSE

The Supplier agrees that the City shall have the right to terminate the City’s Contract with the Supplier for cause, as determined by the Chief Procurement Officer, without any liability whatsoever, upon the giving of ten (10) days’ notice. Cause is an event of default due to the Supplier’s failure to fulfill its obligations under the Contract.

At any time during the term of the contract the City may terminate the agreement for reason of poor or deficient work performance, inability of the Supplier to cure poor or deficient work performance, inability of the Supplier to supply trained competent technicians, or lack of service as described in this agreement by giving a 10-calendar day notice in writing. EITHER party may terminate the agreement by giving a 90-calendar day written notice to terminate.

28. AUDIT, INSPECTION OF RECORDS AND COST VERIFICATION

The City reserves the right to audit the Supplier’s payroll records to verify labor charges for work performed under this Contract upon 72 hours’ notice. The Supplier shall permit the authorized representative of the City to inspect and audit all data and records of the Supplier relating to its performance under this Contract during the term of the Contract and for three (3) years after final payment. All records relating to this Contract shall be retained by the Supplier during the term of the Contract and for three (3) years after final payment for the purpose of such audit and inspection.

29. INDEMNITY

The Supplier agrees to indemnify, defend, and hold the City harmless against and from any and all liabilities, obligations, damages, penalties, claims costs, charges, losses and expenses (including without limitation, fees and expenses for attorneys, expert witnesses and other consultants), which may be imposed upon, incurred by or asserted against the City by reason of any negligent or tortious acts, errors, or omissions attributable to the Supplier, or any failure by the Supplier to perform its contractual obligations during the term of this Contract. This provision shall apply to all matters whether litigated or not, and shall include disputes between the Supplier, the City of Detroit, and any negligent or tortious acts, errors, or omissions attributable to the Supplier, its sub-Contractors or Agents.

30. CONFLICT OF INTEREST

The Supplier covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which could conflict in any manner or degree with the performance of the services under this Contract. The Supplier further covenants that in the performance of this Contract no person having any such interest shall be employed. The Supplier further covenants that no officer, agent, or employee of the City and no other public official who exercise any functions or responsibilities in the review or approval of the undertaking or carrying out of this Contract has any personal or financial interest, direct or indirect, in this Contract or in the proceeds thereof via corporate entity, partnership, or otherwise. The Supplier also hereby warrants that it will not and has not employed any person to solicit or secure this Contract upon any agreement or arrangement for payment of a commission, percentage, brokerage, contingent fee, other than bona fide employees working solely for the Supplier either directly or indirectly, and that if this Warranty is breached, the City may, at its option, terminate this Contract without penalty, liability or obligation, or may, at its election, deduct from any amounts owed to the Supplier hereunder, any amounts of any such commission, percentage, brokerage, or contingent fee.

In accordance with Section 4-122 of the Detroit City Charter, the contractor shall provide a statement listing all political contributions and expenditures (“Statement of Political Contributions and Expenditures”), as defined by the Michigan Campaign Finance Act, MCL 169.201, et seq., made by the contractor, its affiliates, subsidiaries, principals, officers, owners, directors, agents or assigns, to elective City officials within the previous four (4) years. Individuals shall also list any contributions or expenditure from their spouses. The Contract is not valid unless and until the Statement of Political Contributions and Expenditures is provided. The Statement of Political Contributions and Expenditures shall be filed by the contractor on an annual basis for the duration of the Contract, shall be current up to and including the date of its filing, and shall also be filed with all contract renewals and change orders, if any.

31. CHANGE IN SUPPLIER INFORMATION

Supplier shall notify the Office of Contracting and Procurement upon any change of address, telephone number, facsimile number and electronic mail address, where applicable, within five (5) business days of such change. The notice shall be submitted in writing to procurementinthecloud@detroitmi.gov identified on the Purchase Order and shall include all of Supplier’s changed information and the effective date of such change.

32. TAXPAYER IDENTIFICATION NUMBER

Supplier shall notify the Chief Procurement Officer and the Income Tax Administrator of the City upon the change of Supplier’s taxpayer identification number. Such notification shall be in writing; shall include at a minimum, the Supplier’s taxpayer identification number in use by the City, Supplier’s new taxpayer identification number and all contract and purchase order numbers under which the Supplier is currently providing goods and services to the City; and, shall be electronically submitted to the City within five (5) business days of Supplier’s receipt of confirmation of the registration of the new taxpayer identification number by the Internal Revenue Service. Failure of the Supplier to supply the information required, may be deemed and event of default at the sole discretion of the City.

33. SETOFF

In addition to Supplier’s obligation to not become in arrears to the City for any obligation owed to the City, City shall have the right to recover from payment owed to Supplier by City, delinquent withholding, corporate and property tax liabilities owed to the City by Supplier. The City’s right of recovery shall be a setoff against those payments owing to Supplier by virtue of this, or any current City Contract. The City will provide written notice to Supplier of any intention to invoke its right to setoff payments due to Supplier under this Contract against delinquent withholding, corporate and property tax liabilities owed. Such written notice shall be delivered to Supplier at the address provided in the Contract/Purchase Order.

34. SUPPLIER COMMITMENT

By submitting this bid or proposal, the Supplier commits and legally binds itself to provide to the City of Detroit the goods/services in this bid at the time, place, manner and pricing set forth in the bid as accepted by the City.

35. OFFICE OF THE INSPECTOR GENERAL

In accordance with Section 2-106.6 of the City Charter, any Contract resulting from this bid shall be voidable or rescindable at the discretion of the Mayor or Inspector General at any time if a Public Servant who is a party to any Contract resulting from this bid has an interest in the Contract and fails to disclose such interest.

This Contract shall also be voidable or rescindable if a lobbyist or employee of the contracting party offers a prohibited gift, gratuity, honoraria or payment to a Public Servant in relation to any Contract resulting from this bid. A fine shall be assessed to the Contractor in the event of a violation of Section 2-106.6 of the City Charter. If applicable, the actions of the Contractor, and its representative lobbyist or employee, shall be referred to the appropriate prosecuting authorities.

Pursuant to Section 7.5-306 of the City Charter, the Inspector General shall investigate any Public Servant, City agency, program or official act, contractor and subcontractor providing goods and services to the City, business entity seeking contracts or certification of eligibility for City contracts and person seeking certification of eligibility for participation in any City program, either in response to a complaint or on the Inspector General’s own initiative in order to detect and prevent waste, abuse, fraud and corruption.

Any Public Servant who willfully and without justification or excuse obstructs an investigation of the Inspector General by withholding documents or testimony, is subject to forfeiture of office, discipline, debarment or any other applicable penalty.

In accordance with Section 7.5-310 of the City Charter, it shall be the duty of every Public Servant, contractor, subcontractor, and licensee of the City, and every applicant for certification of eligibility for a City contract or program, to cooperate with the Inspector General in any investigation pursuant to Article 7.5, Chapter 3 of the City Charter.

36. PROTESTS

Protests. Protests can be filed with the Office of Contracting and Procurement and the Detroit Transportation Department. Interested parties aggrieved by a solicitation or the award of any resulting contract may file written notice of protest to the following:

City of Detroit Chief Procurement Officer 2 Woodward Avenue, Suite 1008 Detroit, MI 48226 “Procurement Protest”

A. At a minimum, such protests shall include:

1) Name of protestor.

2) solicitation/contract number and description; and

3) Statement of grounds for protest (reference specific text in the solicitation, bid or contract document that is at issue).

B. Suppliers have the right to protest any aspect of the solicitation, evaluation, or selection process of a City procurement. All supplier protests must be submitted in writing within 5 business days of the bid solicitation, bid due date, and/or award of a City procurement. The Chief Procurement Officer (CPO) has the sole authority to respond to and act upon supplier protests.

C. The decision of the Chief Procurement Officer is final and is not subject to appeal. Should the procurement being protested be funded through the Federal Transit Administration, the interested party, upon exhaustion of all administrative remedies may pursue the protest by submitting the protest information to the Federal Transit Administration, Regional Office within five (5) working days of the date when the protestor received the final decision from the City’s CPO.

TERMS AND CONDITIONS

1. GENERAL CONDITIONS

It is the responsibility of the Bidder to review General Conditions. In your quotation a distinction between dollars and cents must be made. Also, illegible bids may be grounds for rejection of your bid.

2. MINOR DEVIATIONS

Specifications referred to herein are used to indicate desired type, and/or construction, and/or operation. Other products and/or services may be offered if deviations from specifications are minor and if all deviations are properly outlined in Form H (Request for Substitution) and stated in the bid document. Failure to outline all deviations will be grounds for rejection of your bid.

The decision of the City of Detroit, acting through the Chief Procurement Officer, shall be final as to what constitutes acceptable deviations from specifications.

3. AWARD (multiple) Multiple Awards [up to three (3)] will be made on a low bid basis, as determined by the City of Detroit based on contractor’s ability and equipment as described in the specification. Blank spaces are considered to be no offer. The City of Detroit reserves the right to delete any item(s) from the award. The City of Detroit reserves the right to limit the amount of the award per contractor.

3.01 STANDBY AWARD

The City of Detroit reserves the right to make an award to the second low bidder, on a standby basis. This vendor will be used in the event the successful bidder cannot furnish the quantities and /or services needed in accordance with the delivery requirements of the City of Detroit.

All awards are subject to Ordinance No. 15-00.

4. SPECIFICATION CHECK

We have read the specifications thoroughly and we:

SIGNED: TITLE:

5. STOCKING FACILITY

N/A

6. WORK SCHEDULE

Work will begin within calendar days after receipt of Purchase Order and be completed within calendar days thereafter.

[If work schedule varies by item number, indicate breakdown below]

7. PRICE

Your bid submitted will be considered FIRM.

8. PRICE

Discount from price list is FIRM. Price list is subject to adjustment to superseding published price list(s) and/or supplement(s). The City of Detroit must be notified in advance before any price increase becomes effective.

If, during the period of this contract, the parties cannot mutually agree on the extent of any change in the market price, the City of Detroit reserves the right to terminate the contract without prejudice.

9. QUOTING ON

9.01 Quoting On

We are quoting on BRAND Manufactured by and described in the attached literature marked for identification.

It is the responsibility of the bidder to indicate if the unit supplied is remanufactured or refurbished. Failure to provide this information may result in rejection of your bid.

EXCEPTIONS TO SPECIFICATIONS ARE:

10. LITERATURE

Descriptive literature showing the unit’s dimensions and features must be included. If the size, capacity, or features of the unit, or any of its components are not clearly defined in the printed literature submitted with the Bid, the Bidder shall furnish supportive data in sufficient detail so that the unit may be checked for conformity to the specifications.

If any of the features or dimensions of the unit the Bidder proposes to furnish do not meet the specified requirements, the Bidder shall indicate such deviations n the space provided on the Bid Form. Failure to provide this information may result in rejection of your bid.

11. SAMPLES

Bidders offering other than the referenced brand(s) must submit, with their bid, and at no cost to the City of Detroit, three samples of the item(s) quoted. Failure to submit samples with bid may be grounds for rejection. Samples shall be properly marked with vendor's name and item numbers. Submitted samples WILL become the property of the City of Detroit, and will not be returned unless otherwise specified.

12. TRADE-IN (FORMAL)

N/A

13. SHIPMENT

The Contractor will be expected to make reasonably prompt deliveries consistent with quantities ordered. Should an emergency arise for items which are not available, The City of Detroit reserves the right to secure sufficient quantities from others to meet its immediate needs without prejudice of the proposed contract. If, however, in the sole opinion of the Office of the Chief Financial Officer, Office of Contracting and Procurement, the contractor fails to render reasonably prompt delivery service, the City of Detroit may terminate the contract forthwith and no damages will accrue.

The City of Detroit wherein referred to shall mean the City of Detroit, acting through the Chief Procurement Officer.

It is understood that these supplies will be required in various shipments from time to time.

Shipments will be made within days from each notice to ship. The City of Detroit reserves the right to reject low bids offering unsatisfactory shipment terms.

14. OPTIONAL ITEMS

N/A

15. ORDER QUANTITIES

Actual quantities ordered will be contingent on funds available at time of purchase. The City of Detroit reserves the right to reduce quantities if price quoted exceeds budgetary limitations or to increase quantities if funds are available.

16. TERMS OF PAYMENT

A discount of % will be allowed for payment of invoice within thirty-days (30) days of delivery and acceptance of the above items and vendor's invoice. Other terms less than thirty-days (30) days, End of Month, Proximo, etc., shall not be considered. Payment terms will not be considered in determining the award of the contract(s), except in the case of tie bids.

However, discounts may be offered to facilitate prompt payment.

The City of Detroit reserves the unqualified right to reject any bid, which includes a provision for a service charge levied by a vendor when payment by the City is not made within a specified time period.

17. INSPECTION

Bidder will be held to have visited the premises and examined the site(s), to familiarize himself/herself with the conditions under which he/she will conduct his/her work. No extras will be allowed due to his/her failure to examine the site(s) before completing his/her bid, or neglect to include all material and labor to complete the work.

18. F.O.B.

Goods are to be F.O.B. delivered to location(s) within the City of Detroit and other specified locations as indicated.

19. DELIVERY

20. DELIVERY

Is desired within days from receipt of Purchase Order or Stores Release.

The City of Detroit reserves the right to reject low bids offering unsatisfactory delivery. For all deliveries to agencies within the City or Wayne County, it shall be the vendor's or contractor's responsibility to transport the items from the dock area up to the individual locations.

21. ITEMS FOR EVALUATION

N/A

22. CONTAINER CHARGE

N/A

23. REEL CHARGES

N/A

24. ADDITIONAL PURCHASES

N/A

25. BIDDERS QUALIFICATION CRITERIA

Bidders offering proposals on equipment and/or supplies must be on an authorized Original Equipment Manufacturer's Agency List, authorized and capable, under explicit contractual agreement, to enforce the manufacturer's warranty, as well as repair (should it become necessary) without the necessity of outsourcing for unauthorized repair.

We are in compliance with the Bidders Qualification Criteria as stated above: [ ] Yes [ ] No (Signature)

Prior to award, verification of the above may be required in the form of a letter from the manufacturer stating confirmation of your compliance with the Bidders Qualification Criteria. Failure to provide written confirmation from the manufacturer may result in the rejection of your bid.

26. PERIOD AGREEMENT

N/A

27. PRICE LISTS

N/A

28. CLEANLINESS OF THE WORK AND STREETS

N/A

29. EXPERIENCE AND REFERENCES

Past performance and experience may be factors in making the award.

We have furnished goods and/ or services of a similar nature, as follows (Complete in entirety):

30. DETROIT EQUALIZATION FACTOR

DOES NOT APPLY in accordance with Federal Transit Administration regulation (FTA C4220.1g ) prohibiting the use of statutorily or administratively imposed in state or local geographical preferences in the evaluation of bids or proposals, except in those cases where applicable Federal statutes expressly mandate or encourage preference. This does not pre-empt State of Michigan licensing laws.

31. ALTERNATE BID

Additional bids submitted on brands other than the brands referenced in the specification shall clearly be labeled (ALTERNATE). Alternate bids submitted will be at no cost to the city of Detroit. The decision of the City of Detroit, acting through the Chief Procurement Officer, shall be final as to what constitutes an acceptable alternate from specifications.

32. REMANUFACTURED/REFURBISHED EQUIPMENT

33. PATENTS. The Contractor shall protect and indemnify the City against expense of any nature, shall bear the cost of any lawsuits which may arise and shall pay damages which may be awarded against the City for the use, under this specification, of any patented device, process, apparatus, material or invention.

34. FREIGHT RATES. Unless otherwise stated, any increase in published freight rates after submission deadline will be added to the Contract price, and conversely any decrease in the published freight rates will be deducted from the Contract price. This applies only to movement of the finished product as sold to the City.

35. DELIVERY TERMS/TIME. F.O.B. delivered prices are preferred. F.O.B. delivered means delivered to the dock of the institution of department noted on the bid, and will include all charges for packing, draying, etc. Bidder may, at their option, quote F.O.B. shipping point. Prices bases on F.O.B. Shipping Point will be considered after adding transportation charges and insurance costs. Bidders must show shipping weight and point of shipments on all shipping point bids. Delivery time is a part of the consideration and must be adhered to. If time varies on different items, the bidder shall so state.

36. CONTAINER. Packing, reels, etc., if chargeable, must be shown as separate items. Return freight must be paid by bidder.

BUS WRAP REPAIR SCOPE OF WORK:

This Request for Quote (RFQ) includes the General Conditions, the Terms and Conditions, the Specifications, the Federal Transit Administration Provisions and Certifications, and all Exhibits and Attachments. All parts of the RFQ are intended to be interpreted consistently with one another.

However, if there are any discrepancies in any parts of the RFQ and Contract, the Contract shall control.

The purpose of this RFQ is to establish bus wrap repair services for a total of 292 DDOT heavy-duty transit buses. Buses have a minimum expected life of twelve (12) years or 500,000 miles, whichever comes first; are used for both suburban express service and general service on the highways and city streets; and are intended for various passengers including children, adults, the elderly and people with disabilities.

Scope. The Contractor shall provide wrapping repair service for buses which have received the 2018 bus wrap (see Attachment A for most common design), or any specialty wrapping designs already approved by DDOT. DDOT will provide a facility located in Detroit to accommodate the actual bus wrap repairs. The firm(s) awarded this contract will be responsible for securing or developing and installing the same type of bus wrap decals that are on the buses prior to any accidents. The Contractor shall also warranty the bus wrap material, workmanship, and repairs.

The Contractor shall provide the Services in accordance with the terms of the executed Contract and under the rules, regulations, and supervision of the City, as follows:

Wrap Manufacturing and Installation

· The Contractor will manufacture the sections of wrap and utilize these to repair the exterior on buses selected by DDOT. At this time, the total quantity of 292 of the bus fleet with wraps are: 10 buses which are 60ft articulated, and 278 buses which are 40ft in length, all of which are diesel powered. There are also 4 electric buses with a similar bus wrap design. The repairs, when requested by DDOT, shall be quoted by the Contractor and submitted to the City for acceptance. Upon acceptance by the City, the repairs shall be completed within a 2-day maximum timeframe.

· The wraps are located on the front, back, and both sides of the bus.

· Each bus wrap repair shall include all components needed for repair, including bus wrap decals, adhesives, tools, labor, and any other items needed to ensure proper repair. The Work requires the Contractor to align and pattern-match new wrap installation to the existing wrap segments.

· Exact and precise measurements for the bus decals are required. To obtain DDOT bus dimensions, or any measurements required to wrap the bus, the Contractor shall contact DDOT to schedule an appointment.

· Each bus wrap repair shall be quoted for cost and time of delivery. All job info needed shall be included in the quote (i.e.: bus number, repair area, repair size, lead time, bus home garage, etc.).

· The wrap design does not cover the windows.

· The wrap repairs shall withstand everyday services, including, but not limited to, daily Docusign Envelope ID: 0DE8E52D-405B-49D7-80B4-AE4BF4A8C226 Specifications automatic vehicle washings and strong detergents, and be suitable for Michigan outdoor weather.

· Each vehicle must have its bus number on separate adhesive elements, placed on the bus, or over the wrap, and be clearly seen.

· The front side of each decal includes all content. The back side will adhere to the bus panels; Bus panels are standard panels with standard finish manufactured through New Flyer, Gillig or Proterra.

· The bus wrap material is high gloss and possesses a reflective matte inherent to the decal.

· Bus Wrap Decals should be made of heavy-duty vinyl material and constructed to last a lifespan of at least 2 years. The parts and service shall be warranted for at least two (2) years. Decals will face constant and direct exposure to all forms of weather. For the duration of the bus wrap decal, on the front side, content should remain crisp, visible and resistant to fading, clouding or disintegrating. On the back side, adhesive should keep the decal firmly affixed to the bus panel, resistant to weakening, buckling, bubbling, slipping or peeling due to weather factors.

· Removing a decal should only be possible by direct, intentional effort of an individual within reach of the bus. Residues from a removed decal should not impede the placement of a new decal.

· As delivered, decals should include an easily removable backing, such that the adhesive side will not “stick” until the moment of application on the bus panel.

All quotations shall identify the specific materials, inks, coatings, adhesives and backing styles proposed to meet these requirements.

Paint and Markings If any painting is required, outside of the wrap repair, it shall be approved by DDOT Vehicle Maintenance before the work begins. The paint, primers and surface conditioners shall be of the highest quality. Prior to painting, all surfaces shall be prepared in a professional manner. The preferred body repair products to be used on the DDOT buses are listed below:

Manufacturer: Evercoat Products, or DDOT approved equal. Body and Fiberglass Fillers

1. Gold Lightweight Body Filler.

2. Gold Polyester Glazing Putty.

3. Tiger Hair Long Strand Reinforced Body Filler.

4. Fiberglass Resin.

5. Fiberglass Repair Kit.

The finished surface shall have no orange peel, sags, runs, starved film, zebra effect, or over spray. The preferred paint products to be used on the DDOT buses are listed below:

Manufacture: PPG Products Del Fleet Essential Line, or DDOT approved equal. Primers:

1. ESU-440 Primer Surfacer.

2. ESU-410 Polyurethane Primer.

3. ESU-460 Epoxy Primer.

4. DX-1791 Wash Primer.

Paints:

1. ESSS-2185 White

2. ESSS-9000 Black

3. ESSS-83010 Yellow

4. ESSS-4900 Green

5. ESC-600 Clear

All rust spots shall be sanded and treated prior to painting. The surface to be painted shall be clean. The area to be painted shall be washed with water and detergent.

After washing, there shall be no evidence of tar, grime, grease, or dirt. If necessary, the surface shall be prepared with a proper solvent.

Replacement lettering and numbers shall be applied to each coach in accordance with DDOT requirements.

All exterior lettering and stripes shall be 3M sheets or approved equal. The tape shall have a minimum five (5) year durability rating.

All cut edges shall be smooth and free of ragged areas. Edge treatment shall be applied.

Color, copy, type, style and logotype rendition shall be approved by D-DOT. Color & Design There will be a time set aside to see a DDOT bus with the wrapping installed. Upon request, DDOT will provide final artwork for the bus design. Artwork will be in a common vector format. (PDF or EPS) with all text outlined. All colors will be in a format that is usable for the Contractor (ie: CMYK).

Quotations. The Contractor shall perform a thorough inspection of the coach for complete wrap repair. Repairs shall occur only upon receipt of estimate, and approval by the DDOT representative.

A complete bus wrap repair includes all work pertinent to the repair, fit, and finish of the bus wrapping. Components/equipment shall be removed (with DDOT assistance as needed) to access the area to be repaired. With DDOT assistance, the removed components/equipment may be checked for correct operation after replacement. Components/equipment must be fully operational once wrapping repairs are completed.

The Contractor shall perform a final inspection and shall be responsible for the adhesive wrap, installation, and performance of the bus wrap repair.

Terms. The term of this contract for bus wrap repairs is 3 years.

Management. Management of the project will be performed by the Contractor and a representative at DDOT to work as the Project Manager.

Acceptance The acceptance of this project will result from the adherence of all technical specifications listed in this document. The requirements will be agreed upon by both DDOT and the Contractor.

Examples of those requirements may be inspections, testing, approvals, signatures, etc.

Minimum Qualifications. Bids will only be accepted from those bidder(s) that demonstrate a minimum of three (3) years of experience providing bus wrap repair services requested in this RFQ. References and contact information for at least five (5) clients that can attest to the durability and quality of the bidder’s decals and installation are required to be submitted with the bid.

Evaluation of all bids are performed by the City of Detroit and are based on the bidder’s conformance to the DDOT Vehicle Maintenance technical specifications, FTA guidelines, pricing, and other City of Detroit requirements.

Key Assumptions. For this contract, wrap repairs must be completed and returned within a reasonable time frame (maximum 2 days). Consequently, multiple bidders may be selected. It is also important that the Bus Wrap Repair bidders are very knowledgeable of the New Flyer and Gillig buses owned by DDOT.

WARRANTY INFORMATION

Quotations must have information regarding required warranty, including length of time and what is covered.

CHANGE ORDERS:

Change orders may be requested by either DDOT or the contractor. In either case, the formal process begins with a request by DDOT for the contractor to submit a quote identifying both the scope and cost of the proposed change. The request should be detailed enough for the contractor to submit a firm fixed price. Change orders are only allowed upon approval by the Office of Contracting and Procurement and City Council.

ATTACHMENT A

9/25/2025

APPROVED BY:

DATE

FTA - CONTRACT PROVISIONS

Section 1. – Contract Provisions The funding agencies for this procurement include the United States Department of Transportation (U.S. DOT), Federal Transit Administration (FTA); the State of Michigan, Department of Transportation (MDOT); and, the City of Detroit. Therefore, in addition to the applicable General Conditions, the bidder/contractor shall comply with the following clauses required by FTA, etc. The words, “Purchaser” and “Recipient”, in these clauses shall, as applicable, mean the City.

1.0 ELIGIBLE BIDDERS

Competiti…