Attachment__3_-_Delivery_Installation_Instructions.docx

Enoch Christofferson SRRA Northbound Location 03-0813 Informal Competitive

ATTACHMENT #3 DELIVERY / INSTALLATION REQUIREMENTS

Location:

Enoch Christoffersen SRRA Northbound Highway 99 Northbound, Turlock, CA 95380

Vendor Instructions:

· Truck w/ liftgate required.

· This delivery will consist of installing vending machines at the northbound roadside rest stops.

· The northbound side will receive one hot coffee machine, one frozen food/ice cream machine, three snack machines, and 4 drink machines.

· The vending machines will be integrated into the structures at the roadside rest stops, serving as exterior walls.

· To ensure a secure installation, each vending machine must be securely strapped to one another using steel straps and framed in with either wood or metal to eliminate any gaps and to prevent to machines from being pushed, pulled, or lifted in any directions.

· The installation team should arrive equipped with wooden framing material, steel straps, a full set of tools including drills, socket sets, hammers, self-tapping screws, and other necessary equipment.

· Additionally, there is an approximate 6-inch discrepancy between the outer sidewalk and the vending machine structure floor.

· The units must be lifted into the structure with only 1 to 2 inches of vertical clearance beyond the vending machine height. As there is no loading dock available, the delivery truck must be equipped with a lift gate and a pallet jack for unloading.

· Invoices must be submitted to BEPInvoices@dor.ca.gov

· Invoices must include a complete description of each unit, including delivery location number and address, brand, model, serial number, warranty on parts and labor.

· Remove all packing materials after installation is completed.

· Invoices will be signed upon completion of all PO requirements.

· To expedite payment, invoices must include a complete description of each unit, including delivery location number and address, brand, model, serial number, warranty on parts and labor.

· Please include in your bid the potential to remove or trade-in old vending machines, 9 must be disposed.

· Must set up, level, test for function for all 9 machines.

Dispose machines through an approved recycling center. Bar code and recycling receipt must be submitted with invoices to be paid.

· Please contact vendor for configuration of trays before delivery.

Scheduling:

MUST BE COORDINATED 2 WEEKS IN ADVANCE. Must contact BEP Vendor and BEC to coordinate delivery date and time, verify machine placement, configurations, and security / clearance requirements.

Delivery And Installation Requirements:

Equipment to be delivered, set-in-place, installed as per manufacturer’s instructions, remove existing unit(s) and all packing material. Installation must include testing to ensure proper working condition and training of operational features, including suggested operating procedures for coin mechanisms and bill validators, as well as preventative maintenance of vending units (proper cleaning of machine(s), air filters, inlet screens, etc.). It is imperative Supplier provide all necessary components required to complete delivery, set-up, and programming of new machine(s).

NOTE: Vending machines to be set in place, side by side, and banded together at time of installation.

Delivery Terms:

Delivery terms, as specified in paragraph 15 of the General Terms and Conditions, indicates Contractor’s responsibility for the furnishing of equipment and completed installation within 5 weeks (35 calendar days) After Receipt of Order (ARO). Upon the 35th day, equipment specified in this order is to be in place and fully operational. Contractor shall strictly adhere to the delivery terms and schedule as specified in this solicitation. Failure to comply with the delivery requirements may be considered a breach of contract under paragraph 24, entitled “Termination for Default” and paragraph 26, entitled “Rights and Remedies of the State for Default”, resulting in contract termination.

NOTE: In the event delivery terms cannot be met as specified, the awarded Contractor is responsible for notifying BEP within 10 days of receiving this order.

Existing Equipment:

Bid must include an offer for trade-in value OR declaration to move existing equipment to recycler. Prior to equipment transfer, the barcodes, as noted below, must be removed, and returned to the department at the time of invoicing, with a recycling receipt (if applicable). Payment will be delayed if barcodes are not received with invoice. Supplier shall NOT accept any substituted machines or barcodes for removal from premises.

Substitutions, Inspection, Acceptance, and Rejection:

As noted in paragraphs 16, and 17 of the General Terms and Conditions, substitution of goods may not be tendered without advance written consent of the Buyer. All goods may be subject to inspection by the State or its authorized representatives, therefore subject to rejection.

Newly Manufactured Goods:

All Goods furnished under this contract shall be newly manufactured Goods; used or reconditioned Goods are prohibited.

Attachment #3 – Sacramento State Prison Page 1 of 3