Attachment__3_-_Delivery_Installation_Instructions.docx

Caltrans District 7 Location 06-0616

ATTACHMENT #3

DELIVERY / INSTALLATION REQUIREMENTS

Caltrans District 7 100 S. Main Street Los Angeles, CA 90012 Attn: Frank Mejia (213) 620-2371

1. Contact vendor Brian In at (213) 500-2834 to schedule delivery to 1st Floor Cafeteria.

TRUCK W/ LIFT-GATE REQUIRED

Scheduling:

MUST BE COORDINATED 2 WEEKS IN ADVANCE. Please contact Matt Buller (916) 558-5356, Luis Rodriguez (916) 558-5360, or Kelly Snow (916) 558-5369 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.

End of Attachment Attachment #3 – New Sacramento Courthouse Page 1 of 3