Accessories Bid _ 14 vehicles.pdf
PDF 267 KB Posted
- Solicitation number
- PE-65650-NONST-2026-000000039
- Issued by
- Fayette County, Georgia
About this file
This is a sealed bid solicitation issued by the City of Peachtree City, Georgia Purchasing Department for the purchase and installation of aftermarket accessories for 14 police vehicles. The solicitation seeks bids from authorized distributors and installers for accessories to outfit four F150 Responders and ten 2025 Ford Explorer Pursuit Interceptor Utilities. The bid number is 26-111BPD, and sealed bids must be received by Angela Egan, Purchasing Agent, at Public Works, 209 McIntosh Trail, Peachtree City, Georgia 30269 by 3:00 p.m. on Wednesday, April 1, 2026. Bids will be publicly opened and read aloud at that time. Specifications and bid forms are available on the City's website at www.peachtree-city.org or by contacting the Purchasing Department at 770-486-4181. Clarification requests must be submitted in writing at least five business days prior to bid submission, with responses issued as addenda no later than 72 hours before the deadline. The City expects to award the contract to a single vendor submitting the lowest total cost bid for all 14 vehicles combined and reserves the right to bid the project in phases, reject any or all bids, or negotiate with the awarded contractor. No bids may be withdrawn for 90 days after the scheduled opening.
The bid specifications detail comprehensive equipment requirements including Whelen lighting and siren systems, Kustom radar equipment, Westin push bumpers, Havis console systems, Pro-Gard prisoner transport equipment, power management systems, and various mounting hardware and accessories specific to each vehicle type. Pricing shall be submitted as individual unit prices and extended prices for the F150 Responders (vehicles 1-4) and Patrol Units (vehicles 5-14), with payment due upon delivery of all completed vehicles with no partial payments permitted. The contractor must provide pick-up and delivery of vehicles from and to the Police Department facility and complete all installations within 60 days of vehicle acceptance. All installations must be performed by certified technicians and electrical specialists to maintain warranties, with all current certificates of status and final delivery paperwork required prior to vehicle custody transfer. The contract includes a one-year minimum warranty on parts and labor. All unused equipment, spare parts, installation materials, and documentation purchased through this bid or with City funds become the property of the City of Peachtree City upon delivery. The bidder must include all transportation costs and comply with E-Verify employment verification requirements under Georgia law.
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Other files
| File | Type | Posted |
|---|---|---|
| Addendum 2 Vehicle Accessories.pdf | ||
| Addendum 1 Vehicle Accessories.pdf |
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Text version
PURCHASING DEPARTMENT
151 Willowbend Road Peachtree City, GA 30269 Phone: 770-487-7657 Fax: 770-631-2505 www.peachtree-city.org
March 4, 2026
Ladies and Gentlemen:
The City of Peachtree City will be accepting sealed bids from authorized distributors and installers for the purchase and installation of aftermarket accessories for: Four (4) F150 Responders and Ten (10) 2025 Ford (Explorer) Pursuit Interceptor Utilities.
Bids will be received by Angela Egan, Purchasing Agent, at Public Works, 209 McIntosh Trail, Peachtree City, Georgia 30269 until 3:00 p.m. Wednesday April 1, 2026, at which time and place the bids will be opened and read aloud. Bids received after the set time will not be considered. All bids must strictly conform to the bid specifications.
Specifications and bid forms are available on the City’s web site at www.peachtree-city.org or upon request from the Purchasing Department at 770-486-4181.
Bids are to be submitted in a sealed envelope, with the name of the bid (Accessories #26-111BPD) clearly marked on the front. The date and time of the opening are also to be included, along with the name of the company submitting the bid. The bid made by any company or firm must be signed in the name of such company or firm in a legal manner by a duly authorized officer; and the principal place of business must be shown (no post office boxes).
No bids may be withdrawn for a period of ninety (90) days after the scheduled time to receive the bids. Any request for clarification must be submitted in writing (hand delivery, email, fax, or regular mail) to the Purchasing Agent by the close of business, five business days prior to the submission of bids. Any clarification issued will be in the form of an addendum to the bids instructions, plans, or specifications not later than seventy-two (72) hours prior to the time of submission of bids. Any addendums will also be placed on the City’s website at www.peachtree-city.org. It is the bidder’s ultimate responsibility to ensure that they have all applicable addenda prior to bid submittal. This may be accomplished via contact with the Purchasing Agent or by visiting the City’s website prior to bid submittal.
The City reserves the right to bid a project in phases and award the contract on the phases it deems to be in the City’s best interest.
The City will choose the lowest, best, responsible or responsive bidder(s). The City will exercise its discretion in awarding the contract to the bidder(s) who best satisfies the needs of the City. The City reserves the right to negotiate with the firm awarded the contract, after the contract is signed. The City also reserves the right to reject any and all bids and to waive any and all irregularities.
Bids will not be accepted from any person, firm, or corporation who is in arrears in any debt or obligation to the City of Peachtree City or any other governmental entity.
Sincerely, Angela Egan Purchasing Agent
ARE/BID- # 26-111BPD VEHICLE ACCESSORIES (14-VEHICLES)
Attachment http://www.peachtree-city.org/ http://www.peachtree-city.org/ http://www.peachtree-city.org/
SPECIFICATIONS
BID # 26-111BPD
FOURTEEN (14) AFTERMARKET ACCESSORIES AND INSTALLATION
SUBMITTED BY:
NAME OF FIRM: ______________________________ PHONE: _______________________________
BIDDER’S NAME: _____________________________ FAX: ________________________
ADDRESS: __________________________________ CELL:___________________________
EMAIL:_________________________________________________________
AUTHORIZED SIGNATURE: _______________________________________
This bid covers the purchase and installation of aftermarket accessories for:
Four (4) F150 Responders and Ten (10) 2025 Ford (Explorer) Pursuit Interceptor Utilities.
The City has purchased a total of fourteen (14) police pursuit vehicle from local dealers. Bidder shall include all necessary costs to transport vehicles from the Peachtree City Police Department or Public Works to the installation site. Bidders’ price shall also include all transportation costs to deliver vehicles to the City’s Public Works’ Facility after installation is complete.
VENDOR INFORMATION: If and only if Bidders deviate from these bid specifications, they shall indicate EXACTLY what they are offering in each one of the following relevant blanks in the "BIDDER'S RESPONSE" column.
SUPPORTING DATA: Bidders must furnish catalog pages, specification sheets, or similar data to support deviations made in BIDDER'S RESPONSE column. Failure to furnish required data, MAY BE CONSIDERED AS
CAUSE FOR REJECTION OF BID.
SPECIFICATIONS FOR FOURTEEN (14) POLICE VEHICLES
SEE ATTACHED DOCUMENT OF SPECIFICATIONS FOR OUTFITTING ACCESSORIES.
No substitutions of specified equipment will be accepted without consent of the City.
*PDU to be mounted in easily accessible location. All accessories to be wired to the PDU with the exception of those accessories requiring direct battery connection per manufacturer instructions. All accessories to be wired to PDU with like gauge and color wire as the accessory being added. PDU to be clearly marked with added accessory name. Installer to provide wiring schematic indicating ground locations as well as locations of fuses as permitted above.
The City expects to award to one vendor who bids the lowest total cost price for all fourteen vehicles.
COMBINED:
VEHICLE WITH EQUIPMENT INCLUDED – VEHICLES 1-14
1. VEHICLES 1-4 F150 PATROL: – INDIVIDUAL UNIT PRICE: $______________________
2. VEHICLES 1-4 F150 PATROL: – EXTENDED PRICE: $______________________
3. VEHICLES 5-14 PATROL: – INDIVIDUAL UNIT PRICE: $______________________
4. VEHICLES 5-14 PATROL – EXTENDED PRICE: $______________________
VEHICLES TOTAL COST TO CITY (Sum of lines 2 + 4): $______________________
ALL BASIC REQUIREMENTS SHALL BE INSTALLED BY CERTIFIED TECHNICIAN(S)/SPECIALIST(S) AND A CERTIFIED ELECTRICAL TECHNICIAN/SHOP TO MAINTAIN ALL WARRANTIES ON THE EQUIPMENT INSTALLED.
CERTIFICATES OF STATUS SHALL BE CURRENT AND COPIES OF SAID CERTIFICATES SHALL BE INCLUDED IN BID PACKAGE AS WELL AS FINAL DELIVERY PAPERWORK PRIOR TO TAKING CUSTODY OF THE VEHICLES.
ABSOLUTELY NO DEVIATION FROM THESE BID SPECIFICATIONS MAY BE MADE WITHOUT THE EXPRESS WRITTEN
PERMISSION OF THE PURCHASING AGENT.
ALL LEFT OVER, UNUSED OR SPARE/EXTRA, INSTALLATION EQUIPMENT, PARTS, RESIDUAL PAPERWORK, INSTALLATION GUIDES, LABELS, LENSES, AND/OR MATERIALS PURCHASED THROUGH THIS BID, OR FROM MONIES PROVIDED BY THE CITY FOR THE PURCHASE OF EQUIPMENT, SHALL BE DEEMED TO BE THE PROPERTY OF THE CITY OF PEACHTREE CITY AND SHALL BE TRANFERRED TO THE CITY OF PEACHTREE CITY AT THE TIME OF DELIVERY OF THE VEHICLES. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO EXTRA STOP STICKS, SPOTLIGHT
BULBS, LED UNITS, ANTENNAS, CHARGERS, OWNER’S MANUALS, ETC.
ANY QUESTIONS, PROBLEMS, OR CONCERNS, NO MATTER HOW SEEMINGLY INSIGNIFICANT, MUST BE ADDRESSED IN WRITING AND A WRITTEN RESPONSE PROVIDED BY THE CITY BEFORE MODIFYING OR CHANGING ANY PART DESCRIBED, OR ANY INSTALLTION AS DESIGNATED IN THIS BID. ALL FUSES, CABLES, WIRES AND RELAYS SHALL BE LABELED AND COLOR CODED TO DENOTE THE USE FOR EACH WIRE. THIS SHALL BE
REFLECTED ON THE EVTM AND WIRING SCHEMATIC/DIAGRAM.
WARRANTY WORK SHALL BE COMPLETED AT THE POLICE DEPARTMENT, PUBLIC WORKS, OR OTHER LOCATION APPROVED BY THE CITY. AN ATTEMPT TO REPAIR OR CORRECT WARRANTY ISSUES SHALL BE
MADE WITHIN 3 BUSINESS DAYS AFTER NOTIFICATION.
REQUIREMENTS- PURCHASE &
INSTALL QUANTITY DESCRIPTION/PART NUMBER BIDDER’S RESPONSE
WHELEN -
CENCOM CORE+ 1
C399 / C399K7
VEHICLE SAFETY GATEWAY
CORE+ FEATURES
WHELEN WECANX
CONTOL PANEL 1 CCLT6
WHELEN VEHICLE SYNC 1 CV2V - INTERNAL ANTENNA
EXPANSION MODULES
ANY REQUIRED AMPLIFIER OR
EXPANSION MODULES
WHELEN RST - TRIO
WECANX REAR INNER EDGE 1
ISR47/BSRW12T
RED/BLUE/AMBER
CLEAR LENSES
WHELEN TRIO- STUD MOUNT
WESTIN CHANNEL 4
TSTOJC
RED/ BLUE/ CLEAR
WHELEN TRIO SURFACE MOUNT
BLUE/WHITE – PUSH BUMPER VERTICAL
SIDE MOUNT 2
TSSOJC
COLOR: RED/BLUE/ WHITE
WHELEN DUO SURFACE MOUNT - PIT
WING SURFACE MOUNT 2
TSSOE
COLOR: BLUE/ WHITE
WHELEN UNDER MIRROR LIGHTS 1 SET
U180E
COLOR: BLUE/ WHITE
WHELEN UNDER MIRROR BRACKET 1 SET U18047
WHELEN MEGA-T DUO
REAR DOOR PANNEL MOUNT 2
PSE02FCR
COLOR: BLUE/ WHITE
WHELEN MEGA-T DUO
REAR DOOR BRACKET 2 PSBKT90
FORD TAILLIGHT FACTORY TAILLIGHT FLASHER
WHELEN TRACERS - TRIO
ROCKER PANELS 2
6 SECTION TRIO COLOR: RED/BLUE/
WHITE
WHELEN TRACER - TRIO
MOUNTED UNDER TAILGATE 1
4 SECTION TRIO COLOR:
RED/BLUE/WHITE
WHELEN SIREN 2 SA315P
WHELEN
EXPANSION AMPLIFIER 1 CEXAMP
WHELEN SIREN MOUNT 2
SAK1
PUSH BAR MOUNTING
WHELEN HOWLER & BRACKET 1 HSB35
HOWLER AMPLIFIER 1 CHOWLER
EXPANSION MODULES
ANY REQUIRED AMPLIFIER OR
EXPANSION MODULES
2025 F150 RESPONDER - PATROL
RADAR EQUIPMENT
SIREN
LIGHTING
KUSTOM EAGLE 3 DASH MOUNTED 1
EAGLE 3
FRONT AND REAR ANTENNAS
WIRED REMOTE
WESTIN ELITE XD
PUSH BUMPER 1 36-54085
WESTIN ELITEXD HD BRACKETS 1 36-54085BHD
WESTIN WING WRAP 1 36-52065W
WESTIN PIT BAR 1 36-54085PB
WESTIN
4 LIGHT CHANNEL 1 36-6015W4
HAVIS
F150 CONSOLE
17" WIDE W/ BROTHER
PRINTER CONSOLE C-VSW-1700-F150-PM-3
HAVIS ACCESSORY BOXES 1
HAVIS
INTERNAL CUP HOLDER
HAVIS
LOCKABLE ACCESSORY
BOX 6” / 4.5” DEEP
HAVIS
SIDE MOUNTED ARM REST –
C-LP2-USB-BL2
HAVIS CHARGE CONSOLE
C-USB-3
USB CHARGER
HAVIS 2
C-MCB
MICROPHONE BRACKETS
MAGNETIC MIC 2 1 RADIO, 1 PA
HAVIS COMPUTER PREMIUM MOUNT
PKG-PSM-385
HAVIS
UNIVERSAL LAPTOP MOUNT 1
UT-1001
PRO-GARD
VERTICAL SELF
SUPPORTING MOUNT 1
2025 F150
2 LONG GUN RACK
BED COVER 1
BAK - BAKFLIP MX4
HARD FOLDING COVER
BED STORAGE 1
DECKED - XF4
WITH PREMIUM ACC. PACK
TUFFY UNDERSEAT
STORAGE BOX 1
W/ KEYED LOCKS
#316-01
CONSOLE EQUIPMENT
BED EQUIPMENT
MISC. EQUIPMENT
PUSH BUMPER
D&R POWER MANAGEMENT 1
MOUNT IN EQUIPMENT BOX
PDU-8S
POWER INVERTER
MIN 750W 2 OUTLET 1
MOUNTED IN CABIN
W/ IGN KILL
STREAMLIGHT FLASHLIGHT 1 SL-20LP LED - BLACK
TREMCO ANTI-THEFT DEVICE 1
WEATHERTECH WINDOW DEFLECTORS 1 SET
FRONT & REAR WINDOW
DEFLECTORS
ROOF MOUNT ANTENNAS –
INSTALLATION 1
ANTENNA PROVIDED BY CITY
ONE (1) VHF
ANTENNA PROVIDED BY CITY
ONE (1) 800 MHZ
KENWOOD VM7000 RADIO 1 800MHZ RADIO BASE
1 UHF RADIO BASE
DELIVERY DATE SIXTY (60) DAYS FROM DATE OF VEHICLE ACCEPTANCE
PICK UP AND DELIVERY OF VEHICLES FROM/TO PD FACILITY
PAYMENT UPON DELIVERY OF ALL COMPLETED VEHICLES (NO PARTIAL PAYMENTS)
WARRANTY PARTS ONE YEAR MINIMUM
WARRANTY LABOR ONE YEAR MINIMUM
THE CITY UNDERSTANDS THAT PART NUMBERS MAY VARY FOR UPDATED PRODUCTS AND COLOR.
VENDER IS RESPONSIBLE FOR QUOTING FOR THE ADDITIONAL COMPONENTS TO FULLFIL
THE PRIMARY EQUIPMENT FUNCTIONALITY.
INSTALLATION ONLY - EQUIPMENT PROVIDED BY CITY
REQUIREMENTS- PURCHASE & INSTALL QUANTITY DESCRIPTION/PART NUMBER BIDDER’S RESPONSE
WHELEN WECANX
CENCOM CORE+ 1
C399 / C399K4
VEHICLE SAFETY GATEWAY
CORE+ FEATURES
WHELEN WECANX
CONTROL PANEL 1 CCLT6
EXPANSION MODULES
AS REQUIRED
(DETAIL IN QUOTE)
ANY REQUIRED APLIFIER OR
EXPANSION MODULES
WHELEN WECANX LIGHT BAR 1
48" LEGACY TRIO
CLEAR LENSES
ALUMINUM TOP & ENDS
(1) E381111 - LEGACY 48" TRIO
(6) E3DL1 - RED/WHITE/BLUE
(2) E2DS1 - RED/WHITE/BLUE
(6) ESDS2 - RED/AMBER/BLUE
(1) GBA - SUPER LED ALLEY
(1) CLBV2V - V2V SYNC MODULE
MBAJ105 - BRACKET
WHELEN TRIO - STUD MOUNT
WESTIN 4 CHANNEL 4
TST0JC
COLOR: RED/ BLUE/ CLEAR
WHELEN DUO SURFACE – SIDE PUSH
BUMPER 2
TSS0E
VERTICAL SIDE MOUNT
COLOR: BLUE/ WHITE
WHELEN DUO SURFACE MOUNT - PIT
WING MOUNT 2
TSS0E
COLOR: BLUE/ WHITE
WHELEN VERTX -IN HEADLIGHT 2
VTX9J
COLOR: BLUE/RED
WHELEN VERTX ADAPTER 2
VTXADAPT
HEADLIGHT PREDRILLED
WHELEN UNDER MIRROR LIGHTS 2
U180E
COLOR: BLUE/WHITE
WHELEN UNDER MIRROR BRACKET
1 SET
(DRIVER AND PASS) U18050
WHELEN MEGA-T DUO
DIAGONAL MOUNTED C-PILLAR
REAR 1/4 GLASS 2
PSE02FCR
COLOR: BLUE/WHITE
WHELEN STRIP LIGHT BRACKET 2 PSBRT90
2025 PATROL UNIT ACCESSORIES
LIGHTING
WHELEN REAR HATCH 2
WIONJ
COLOR: RED/BLUE
WHELEN REAR HATCH BRACKET 1 IONBKT8
WHELEN TRIO LICENSE PLATE MOUNT 2
TSTOJC
TRUNK MOUNT LIGHT
COLOR: RED/BLUE/WHITE
LICENSE PLATE BRACKET 1 TIONBKT2
WHELEN VERTX - IN TAIL LIGHT 2
VTX9E
COLOR: BLUE/WHITE
FORD TAILLIGHT FACTORY TAILLIGHT FLASHER
WHELEN TRUNK LIGHT - INDP SWITCH
IN REAR 1
INTERIOR TRUNK MOUNT
PEL2B
REQUIRED MODULES / AMPLIFIER
AS REQUIRED
(DETAIL IN QUOTE)
ANY ADDITIONAL EXPANSION
MODULE OR AMPLIFIERS
WHELEN SIREN 2 SA315P
SIREN MOUNT 2
PUSH BAR MOUNT
SAK1
WHELEN EXPANSION SIREN 1 CEXAMP
WHELEN HOWLER 1 CHWLFE29
WHELEN HOWLER BRACKET 1 HWLRB29
WHELEN HOWLER AMPLIFIER 1 CHOLWER
REQUIRED MODULES / AMPLIFIER
AS REQUIRED
(DETAIL IN QUOTE)
ANY ADDITIONAL EXPANSION
MODULE OR AMPLIFIERS
KUSTOM EAGLE 3 DASH MOUNTED
COMPLETE UNIT
EAGLE 3
DUAL ANTENNAS
WIRED REMOTE
WESTIN PUSH BUMPER ELITE 1 36-2125
WESTIN 4 LIGHT CHANNEL 1 36-6005W4
WESTIN ELITE PIT WINGS 1 36-2125PB
WESTIN ELITE
HEADLIGHT WING-WRAP 1 36-2125W
PRISONER EQUIPMENT
RADAR EQUIPMENT
PUSH BUMPER
SIREN
PRO-GARD POLY-CARB CENTER
SLIDING W/ EXPANDED METAL INSERT,
INCLUDES RECESSED PANEL AND
LOWER EXTENSIONS 2025 FORD
UTILITY 1 PRPSP4714UINT20A
PRO-GARD STANDARD PLASTIC
TRANSPORT SEAT W/ POLY-CARB
WINDOW CARGO BARRIER 1 S4702UINT20OSB
MANUAL OUTBOARD SEATBELTS 1
PRO-GARD CHARCOAL GREY ABS
FLOOR PAN 2025 FORD UTILITY 1 FP47UINT20
PRO-GARD
VERTICAL RIFLE PARTITION MOUNT 1
1 RIFLE
1 SHOTGUN
PRO-GARD
POLY WINDOW BARRIER 1 SET WBP47NPUINT20
PRO-GARD
CARGO SECURITY COVER 1
HAVIS
CLASSIC ELECTRONIC
STORAGE PACKAGE 1 PKG-SBX-INUT-101
HAVIS 24” FLAT CONSOLE 1 C-VS-0618-INUT
HAVIS BROTHER POCKJET PRINTER
MOUNT FOR FORD UTILITY 1 C-PM-134-PC
HAVIS SIDE MOUNTED FLIP UP
ARMREST 1 C-ARM-108
HAVIS INTERNAL CUP HOLDER 1 CUP2-1001
HAVIS 2 LIGHTER PLUG W/ USB 1 C-LP2-USB-BL2
HAVIS USB-C / USB-A CHARGER 1 C-USB-3
HAVIS ACCESSORY BOX 1 C-AP-0325-1
HAVIS - PREMIUM COMPUTER
PEDESTAL MOUNT KIT 1 PKG-PSM-3006
HAVIS UNIVERSAL LAPTOP MOUNT 1 UT-1001
HAVIS FILLER PLATES 1 KENWOOD VM7000 RADIO
1 WHELEN CONTROLS - CCLT6
HAVIS MIC CLIP BRACKET 2
C-MCB
1 MIC, 1 PA
MAGNETIC MIC 2 1 MIC, 1 PA
POWER INVERTER
MIN 750W 2 OUTLET 1
MOUNTED IN CABIN
W/ IGN KILL
D&R POWER MANAGEMENT 1
MOUNT IN EQUIPMENT BOX
PDU-8S
CONSOLE EQUIPMENT
MISC. EQUIPMENT
STREAMLIGHT FLASHLIGHT 1 SL-20LP LED - BLACK
TREMCO ANTI-THEFT DEVICE 1
WEATHERTECH WINDOW DEFLECTORS 1
FRONT & REAR WINDOW
DEFLECTORS
ROOF MOUNT ANTENNAS –
INSTALLATION 1
ANTENNA PROVIDED BY CITY
ONE (1) VHF
ANTENNA PROVIDED BY CITY
ONE (1) 800 MHZ
KENWOOD VM7000 RADIO 1 800MHZ RADIO BASE
1 UHF RADIO BASE
DELIVERY DATE SIXTY (60) DAYS FROM DATE OF VEHICLE ACCEPTANCE
PICK UP AND DELIVERY OF VEHICLES FROM/TO PD FACILITY
PAYMENT UPON DELIVERY OF ALL COMPLETED VEHICLES (NO PARTIAL PAYMENTS)
WARRANTY PARTS ONE YEAR MINIMUM
WARRANTY LABOR ONE YEAR MINIMUM
THE CITY UNDERSTANDS THAT PART NUMBERS MAY VARY FOR UPDATED PRODUCTS AND COLOR.
VENDER IS RESPONSIBLE FOR QUOTING FOR THE ADDITIONAL COMPONENTS TO FULLFIL
THE PRIMARY EQUIPMENT FUNCTIONALITY.
INSTALLATION ONLY - EQUIPMENT PROVIDED BY CITY
BID CONDITIONS
1. CERTIFICATION. The Bidder hereby certifies that they have carefully examined all of the applicable Bid/Contract Documents for the material or service specified herein, understands the nature and scope of the work to be done, and that their Bid is based upon the terms, specifications, requirements and conditions. The Bidder further agrees that the performance time specified is a reasonable time. By their signature on the response to the bid or the bid Response Form, the Bidder certifies that their Bid is made without prior understanding, agreement, or connection with any corporation, firm or person submitting a Bid for the same materials, supplies, or equipment, and is in all respects fair and without collusion or fraud, so that all Bids for the purchase will result from free, open and competitive bidding among all vendors. Further, the Bidder certifies that they understand collusive bidding/proposing is a violation of Federal law and can result in fines, prison sentences, and civil damage awards. The Bidder further certifies that they are authorized to sign this Bid for the Bidder.
2. CONFLICT OF INTEREST. By submission of a bid, the Bidder agrees that at the time of submittal, they: (1) have no interest
(including financial benefit, commission, finder’s fee, or any other remuneration) and shall not acquire any interest, either direct or indirect, that would conflict in any manner or degree with the performance of Bidder’s services, or (2) will not benefit from an award resulting in a “Conflict of Interest.” A “Conflict of Interest” shall include employment or elected office with Peachtree City or any of its component units. Bidders shall identify any interests, and the individuals involved, on separate paper with the response and shall understand that Peachtree City, at the discretion of the Purchasing Director in consultation with legal counsel, may reject their bid.
3. REBATES TO PEACHTREE CITY EMPLOYEES. Any employee or any official of the Peachtree City or any of its component units, elective or appointive, who shall take, receive or offer to take or receive, either directly or indirectly, any rebate, percentage of contract, money or other things of value, as in inducement or intended inducement, in the procurement of business, or the giving of business for, or to, or from, any person, partnership, firm or corporation, offering, bidding for, or in open market seeking to make sales to Peachtree City shall be deemed guilty of a felony and upon conviction such person or persons shall be subject to punishment or a fine in accordance with State and/or Federal laws.
4. BIDDER’S OFFER. The Bidder responding offers to furnish all materials, labor, supplies, equipment and incidentals necessary to provide the equipment/materials/services described herein and in any applicable related documents (e.g., Notification of Solicitation, Request for Information, Addenda, Contract, Bonds, Insurance, Plans, etc.). It shall be understood that the Bidder's sureties and insurers are subject to the approval of the City of Peachtree City.
5. DISCUSSION WITH BIDDERS. Peachtree City may award a purchase contract, based on initial offers received, without discussion of such offers. A Bidder’s initial offer should therefore be based on the most favorable terms available from a price and technical standpoint. Peachtree City may, however, have discussion with those Bidders that it deems in its discretion to fall within a competitive range. It may also request best and final offers from such Bidders, and make an award and/or conduct negotiations thereafter. The Peachtree City reserves the right to negotiate separately with any Bidder after the closing of this Bid when such action is considered in its best interest. Subsequent negotiations may be conducted, but such negotiations will not constitute acceptance, rejection, or a counteroffer on the part of Peachtree City.
6. CONTACTING PEACHTREE CITY PERSONNEL. Bidders shall make NO CONTACTS - either written or verbal - with any Peachtree
City employee or elected official, with the exception of the Purchasing Agent, during the period beginning with the issuance of this document through approval of award unless authorized herein. Any attempt by a vendor/Bidder to influence a member or members of the aforementioned may be grounds to disqualify the Bidder from participation in the selection process of this Bid.
7. RESPONSE SUBMITTAL. Return your signed Bid in a sealed envelope, marked with the Bidder name, Bid number, and Bid closing time and date. Bids shall be returned to the Purchasing Agent, Peachtree City, 209 McIntosh Trail, Peachtree City, GA 30269, on or before the date and time specified. The time of receipt shall be determined by the clock in the City Hall lobby. Late Bids will not be accepted. A Public Bid opening will be held at the date and time stated in the bid or RFP. Peachtree City will not be held responsible for the failure of any mail/delivery service (e.g., U.S. Mail, hand-delivered, UPS, Federal Express, or other express mail delivery services) to deliver a Bid response prior to the stated Bid due date and time.
8. FACSIMILE RESPONSES. Peachtree City will NOT accept responses transmitted via facsimile unless stated to the contrary within this document.
9. PEACHTREE CITY RIGHTS. If determined to be in its best interest, the Peachtree City reserves the right to: (1) reject any Bid, if determined to be non-responsive in any form to this and/or related documents, (2) reject all Bids, (3) to accept any item or items in the Bids, and, (4) to waive any irregularity in the Bids.
10. SAMPLES. It shall be understood that ownership of all data, materials, and documentation prepared for and submitted to Peachtree City in response to this Bids shall belong exclusively to Peachtree City and will be considered a record prepared and maintained or received in the course of operations of a public office or agency and subject to public inspection in accordance with the Georgia Open Records Act, Official Code Annotated, Section 50-18-70, et.seq., unless otherwise provided by law.
11. BIDDER EXPENSES. Peachtree City will not be responsible for any expenses incurred by any Bidder in the development of a response to this Request for Bid including any onsite (or otherwise) interviews and/or presentations, and/or supplemental information provided, submitted, or given to Peachtree City and/or its representatives. Further, Peachtree City shall reserve the right to cancel the work described herein prior to issuance and acceptance of any contractual agreement/purchase order by the recommended Bidder even if the City has formally accepted a recommendation.
12. LOWEST RESPONSIBLE BIDDER. Peachtree City interprets the term "lowest responsible Bidder" as requiring the Peachtree City to determine which Bid is most suitable for its intended use or purpose. The Peachtree City can determine any differences or variations in the quality or character of the material, goods, wares, or services performed or provided by the respective Bidders. If there is any variance or conflict, the Bid specifications or requirements shall control.
13. PURCHASE ORDER. A purchase order constitutes the Peachtree City’s offer to the Bidder upon the terms and conditions stated herein, and shall become a binding contract on the terms set forth herein when it is accepted either by acknowledgment or performance. Peachtree City will issue a purchase order/contract for the acquisition of products/services specified as a result of an award made in reference to this document. Contract documents shall be subject to any regulations governed by the laws of the State of Georgia and any local resolutions specifically applicable to the purchase. Any dispute arising out of the contract documents or their interpretation shall be litigated only within the courts of the State of Georgia. Contracts entered into on the basis of submitted Bids are revocable if contrary to applicable law.
14. CONTRACTS. If applicable, the Bidder agrees to execute and deliver to Peachtree City a contract in accordance with the Contract
Documents (if applicable) within ten days of notice of the award to the Bidder. The Bidder agrees that the surety/deposit given concurrently herewith shall become the property of Peachtree City in the event the Bidder fails to execute and deliver such contract within the specified time. In the further event of such failure, the Bidder shall be liable for Peachtree City’s actual damages that exceed the amount of the surety
15. TAXPAYER IDENTIFICATION NUMBER. A valid federal tax identification number must be provided to the Peachtree City before any purchase orders can be issued and/or payments can be made.
16. TERMINATION. If the Bidder refuses or fails to make delivery of the services within the times specified herein or in the purchase order or contract, Peachtree City may, by written notice, terminate the purchase order OR contract.
CONTRACTOR AFFIDAVIT AND AGREEMENT
CITY OF PEACHTREE CITY
The City of Peachtree City and Contractor agree that compliance with the requirements of the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603 and O.C.G.A. 13-10-91 and Rule 300-10-1-.02 of the Rules of the Georgia Department of Labor (the Acts) is a condition of this Agreement for the physical performance of services.
By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with The City of Peachtree City has registered with and is participating in a federal work authorization program known as “E-verify” (web address https://e-verify.uscis.gov/enroll/) operated by the United States Citizenship and Immigration Services Bureau of the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603], in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91.
The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to this contract with The City of Peachtree City, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 or a substantially similar form. Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to The City of Peachtree City at the time the subcontractor(s) is retained to perform such service.
EEV / Basic Pilot Program* User Identification Number Date Registered
BY: Authorized Signature Officer or Agent Date (Contractor Name)
Title of Authorized Officer or Agent of Contractor Printed Name of Firm
Printed Name of Authorized Officer or Agent
Subscribed and sworn before me on this the _____ day of ______________________, 20___
____________________________________ My Commission Expires:__________________ Notary Public Signature https://e-verify.uscis.gov/enroll/ As of the effective date of O.C.G.A. 13-10-91, the applicable federal work authorization program is the “EEV / Basic Pilot Program” operated by the U. S. Citizenship and Immigration Services Bureau of the U.S. Department of Homeland Security, in conjunction with the Social Security Administration (SSA).
(End of Form) https://e-verify.uscis.gov/enroll/ https://e-verify.uscis.gov/enroll/
| ACCESSORIES - F150 PATROL.pdf |
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| ACCESSORIES - PATROL.pdf |
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