BPM007579 Solicitation Requirements.pdf
PDF 2 MB Posted
- Attached to
- ADOT Flagstaff Service Center Re-Roof
- Solicitation number
- BPM007579
- Issued by
- Cochise County, Arizona
About this file
BPM007579 Solicitation Summary
This is an Invitation for Bid (IFB) solicitation issued by the Arizona Department of Transportation (ADOT) for the re-roofing renovation of the Flagstaff Service Center located at 1959 S. Woodlands Village Boulevard, Flagstaff, Arizona 86001. The project involves removal and installation of roofing systems, construction of a roof access point, and associated roof improvements. The scope includes removal of existing roofing to substrate, reuse and installation of existing rooftop units (RTUs) on new curbs, removal and relocation of RTU 29, and installation of new roof access via the penthouse from the mezzanine. All work must be completed within six months after the Notice to Proceed. The building will remain occupied during construction, and the Contractor must coordinate with ADOT to maintain full access to portions of the site and parking lot necessary for Motor Vehicle Division operations. RTUs 29, 28, 27, and 25 must not be offline simultaneously, with a minimum two-week look-ahead schedule required for all activities. Inquiries should be submitted through the Arizona Procurement Portal (APP) Discussion Forum, with Monica Rodriguez (mrodriguez8@azdot.gov, 602-712-2089) serving as the Procurement Officer.
The Contractor must have a minimum of five years' experience in commercial or public sector construction projects and must have completed five prior construction projects of similar nature and complexity with minimum contract costs of $1,000,000 per project. The Contractor and subcontractors must possess current active licenses in their respective trades. Financial stability documentation including the latest two years of audited financial statements must be submitted with the proposal. A performance bond and payment bond, each in the amount of 100% of the total contract price, are required. The Contractor must provide proof of insurance meeting specified minimum limits within five calendar days of contract award. Liquidated damages will apply for delays beyond the specified completion date. The contract is exclusive to ADOT and non-exclusive in nature, with payment to be made within thirty days of acceptance following proper invoicing and delivery of work performed.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Rev. 03/2025
STATE OF ARIZONA
ARIZONA DEPARTMENT OF TRANSPORTATION
1655 W. Jackson St., MD 100P Phoenix, AZ 85007
INVITATION FOR BID
SOLICITATION NUMBER: BPM007579
DESCRIPTION: ADOT Flagstaff Service Center Re-Roof
QUESTIONS: Inquiries regarding the solicitation are to be submitted online through the State’s e- Procurement system, Arizona Procurement Portal (APP) (https://app.az.gov/) using the Discussion Forum tab.
OFFERORS ARE STRONGLY ENCOURAGED TO READ THE ENTIRE SOLICITATION.
Monica Rodriguez Procurement Officer Phone: (602) 712-2089 Email: mrodriguez8@azdot.gov
This solicitation is issued in accordance with A.R.S. §41-2533 and A.A.C. R2-7-B301 et seq., Competitive Sealed Bidding.
“An Equal Opportunity Agency”
The Arizona Department of Transportation, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat.
252.42 U.S.C. §§ 2000d-4) and the Americans with Disabilities Act (ADA), hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, national origin in consideration for an award.
Persons that require a reasonable accommodation based on language or disability should contact ADOT’s Procurement Office by phone (602) 712-7466. Requests should be made as early as possible to ensure the State has an opportunity to address the accommodation.
Las personas que requieran asistencia (dentro de lo razonable) ya sea por el idioma o discapacidad deben ponerse en contacto con ADOT (602) 712-7466.
https://app.az.gov/
TABLE OF CONTENTS
Solicitation No: BPM007579 Available online at
SECTION PAGE
Notice 1
Table of Contents 2
Specifications 3
Special Terms and Conditions 14
Uniform Terms and Conditions 24
EXHIBITS
1 – Title VI/Non-Discrimination Assurances Appendix A 98
2 – Title VI/Non-Discrimination Assurances Appendix E 99
3 – Safety Program Plan Requirement 100
4 – Sample Construction Contractor Agreement 101
5 – Environmental Clearance Report Attached in APP
6 – Project Drawings Attached in APP
7 – Project Specifications Attached in APP
8 – Aerial Photograph Attached in APP
9 – HVAC Unit Tags Attached in APP
SPECIFICATIONS
1. Statement of Need
1.1. Pursuant to the Arizona Procurement Code, A.R.S. §41-2501 et seq., the State of
Arizona Department of Transportation (ADOT), has a requirement for the re-roofing renovation of the Flagstaff Service Center.
2. Introduction and Background
2.1. The building is classified as Type IIB, where structural elements like walls, floors and roofs are made of non-combustible materials (steel, concrete, masonry). The building is a standalone masonry load bearing walls with steel frame structure, aluminum storefront system, and interior stud/gypsum board walls.
2.2. The Flagstaff Service Center is located at 1959 S. Woodlands Village, Blvd., Flagstaff, Arizona 86001.
2.3. The project consists of the removal and installation of roofing, and construction of a roof access point. The project also includes associated roof improvements.
2.4. No asbestos has been identified within the existing building. Refer to Exhibit 5
Environmental Clearance Report.
2.5. Offeror must provide evidence of financial stability and capability to fund all costs associated with providing the relevant Materials or Services throughout the term of the Contract. The latest two (2) years audited annual financial statements including total revenue, net income, and total assets must be submitted with the Offeror’s proposal. If audited financial data is unavailable, explain in full, the reason and provide the latest non-audited financial information including but not limited to balance sheet, income statement, as well as statements of cash flows, and change in financial position. Include information to attest to the accuracy of the information provided.
2.5.1. Offeror shall provide information regarding any irregularities that were discovered in any accounts maintained by the Offeror on behalf of others. Describe the circumstances and disposition of the irregularities.
3. General Requirements
3.1. Work Details
3.1.1. Renovation includes, but is not limited to, the removal and replacement of the existing roofing system and installation of a new roofing system and components.
3.1.1.1. Existing roofing(s) system(s) shall be removed to substrate. Removal shall include, but not limited to, the following: roof top unit curbs, flashing, parapet caps, and roof penetrations.
3.1.1.2. Maintain, reuse and install on new curbs all existing rooftop units.
3.1.1.3. Remove, reuse and relocate existing RTU 29 (Lennox Model # LGH122U4MM1G; Serial # 5619G05618; CAT # CY660).
3.1.2. Install a new roof access via the penthouse from the mezzanine at the shop area in accordance to Exhibit 6 Project Drawings and Exhibit 7 Project Specifications.
3.1.3. Work shall be done in accordance to Exhibit 6 Project Drawings and Exhibit 7 Project Specifications.
3.2. Time for Completion
3.2.1. All work must be entirely completed within six (6) months after the Notice to
Proceed.
3.3. Occupancy
3.3.1. The building will be occupied during construction, allowing MVD and other ADOT operations to continue; the Contractor shall coordinate with the owner to maintain full access to portions of the site and parking lot needed for business functioning of the MVD.
3.3.1.1. RTU Units 29, 28, 27, and 25 serve the MVD facility. The Contractor shall ensure that these units are not offline simultaneously. The Contractor shall coordinate the removal and replacement sequence with ADOT, providing a minimum 2-week look-ahead schedule for all activities.
3.3.2. Office spaces will be developed to the ADOT standard level of quality and to conform to ADOT space standards.
3.3.3. All Americans with Disabilities Act (ADA) standards will be adhered to in new designs.
3.4. The Contractor shall furnish all necessary labor, tools, equipment, materials, supplies, utilities, water and material hauling and proper Personal Protective Equipment (PPE) for all of the Contractor’s employees to complete this project.
3.5. All service work performed by the Contractor shall be to a professional standard, performed in a neat and workmanship manner, meeting all required municipal building codes, and susceptible to Department staff inspection and approval.
3.6. The Contractor shall perform the work with minimum disruption to the building facilities and traffic flow on‐site. The Contractor shall coordinate with the Department on‐site Supervisor on areas where work is to take place and provide all necessary fencing, and safety operations as required.
4. Specific Requirements
4.1. The Contractor shall have a minimum of five (5) years’ experience in commercial or public sector construction projects. Refer to Attachment 4 Contractor Project Experience.
4.2. The Contractor shall have completed five (5) construction projects of similar nature and complexity, public or private, with the total contract cost of at least $1,000,000 per project. Refer to Attachment 4 Contractor Project Experience.
4.3. The Contractor and subcontractors shall possess current active licenses in their respective trades with experience in commercial or public sector construction projects.
The Contractor shall list all licenses on Attachment 3 Offeror Information.
4.4. The Contractor shall review in detail and adhere to the requirements of the Project Specifications, specific to Contractor Use of Site and Premises. Refer to Exhibit 7 Project Specifications.
4.5. After contract award, the Department and Contractor shall adhere to the executed Construction Contractor Agreement. See Exhibit 4 for a sample of this agreement.
4.6. Brand Name or Equivalent
4.6.1. There are currently a number of products that have been determined, through evaluation and/or testing, to be equivalent to the requirements of the specifications. The listing of these brands is not intended to limit or restrict competition. Rather, it is to set the standard quality, design, performance and characteristics of the products herein specified.
4.6.2. A listing of the products which have performed acceptably and meet standards are as follows:
Specification Section Item Manufacturer Brand Name
053100 STEEL DECKING ASC Steel Deck Western States Metal Roofing Metal Deck, Inc.
United Steel Deck, Inc.
Verco Manufacturing, Inc.
Vulcraft Division, Nucor Corp.
054000 COLD-FORMED METAL
FRAMING
CEMCO
ClarkDietrich Marino\WARE
061600 SHEATHING DensDeck Securock
072100 POLYISOCYANURAT
E FOAM-PLASTIC
BOARD INSULATION
Atlas Roofing Corporation.
Carlisle Coatings & Waterproofing Inc.
Firestone Building Products Hunter Panels Johns Manville
072100 GLASS-FIBER BLANKET
INSULATION
CertainTeed Corporation Johns Manville Knauf Insulation Owens Corning
072100 INSULATION
FASTENERS
AGM Industries, Inc. Gemco Midwest Fasteners, Inc.
TRUFAST
072100 INSULATION RETAINING
WASHERS
AGM Industries, Inc. Gemco Midwest Fasteners, Inc.
TRUFAST
072500 DRAINAGE WRAP Dupont Owens Corning Kingspan
072500 FLEXIBLE FLASHING Dupont Owens Corning York Flashings
074213.13 FORMED METAL WALL
PANELS
Berridge
AEP
Span.
MBCI
072413.13 ELASTOMERIC
COATING (EIFS)
Dryvit Sika USA Sto Corp.
075323 ETHYLENE-
PROPYLENE-DIENE-
TERPOLYMER (EPDM)
ROOFING
Holcim Elevate Carlisle Syntec Systems Johns Manville, Inc.
Versico Roofing Systems GenFlex Mule-Hide Products Co., Inc.
075323 GLASS-MAT GYPSUM
ROOF SUBSTRATE
BOARD
CertainTeed Corporation
GAF
Georgia-Pacific Gypsum LLC National Gypsum Company
USG
075323 ROOF INSULATION Holcim Elevate Carlisle Syntec Systems Johns Manville, Inc.
Versico Roofing Systems GenFlex Mule-Hide Products Co., Inc.
075323 GLASS-MAT
GYPSUM ROOF
COVER BOARD
CertainTeed Corporation
GAF
Georgia-Pacific Gypsum LLC National Gypsum Company
USG
075423 GLASS-MAT
GYPSUM ROOF
COVER BOARD
CertainTeed Corporation
GAF
Georgia-Pacific Gypsum LLC National Gypsum Company
USG
075423 ROOF INSULATION Carlisle Syntec Systems; (To match existing and maintain existing roof warranty.)
075423 TPO ROOF MEMBRANE Carlisle Syntec Systems; Sure-Weld Contour Rib (To match existing and maintain existing roof warranty.)
076200 MANUFACTURED SHEET
METAL FLASHING AND
TRIM
Cheney Flashing Company Fry Reglet Corporation Heckmann Building Products, Inc.
Hohmann & Barnard, Inc.
Keystone Flashing Company, Inc.
076200 REGLETS Cheney Flashing Company Fry Reglet Corporation Heckmann Building Products, Inc.
Hohmann & Barnard, Inc.
Keystone Flashing Company, Inc.
077129 ROOF EXPANSION
JOINTS
Balco BASF Corp.
C/S Group Inpro Corporation MM Systems Corporation Nystrom
077200 ROOF CURBS AES Industries, Inc.
Conn-Fab Sales, Inc.
Curbs Plus, Inc.
Milcor Pate Company (The) Roof Curb Systems Roof Products and Systems (RPS) Roof Products, Inc.
Thybar Corporation
077200 EQUIPMENT SUPPORTS AES Industries, Inc.
Conn-Fab Sales, Inc.
Milcor Roof Products and Systems (RPS) Roof Products, Inc.
Thybar Corporation
077200 ROOF HATCHES Babcock-Davis BILCO Company (The) Nystrom
079200 JOINT SEALANTS Pecora Corporation Sika Corporation; Joint Sealants May National Associates, Inc.
Tremco, Incorporated The Dow Chemical Company GE Construction Sealants Bostik, Inc.
Henry, A Carlisle Company Tremco, Incorporated The Dow Chemical Company
079200 PREFORMED
COMPRESSIBLE
SEALANTS
Inpro Corporation Nystrom, Inc.
Tremco Incorporated
079200 JOINT SEALANT
BACKING
Adfast Alcot Plastics Ltd.
BASF Corporation Construction Foam Products
081113 HOLLOW METAL DOORS
AND FRAMES
Ceco Door Curries Company DKS Steel Door & Frame Systems, Inc.
LaForce, Inc.
Republic Doors and Frames Steelcraft
087100 BUTT HINGES Ives Bommer Stanley
087100 EXIT DEVICES Von Duprin (Owner's Standard) 087100 DOOR CLOSERS Zero
National Guard Reese
087100 THRESHOLDS Zero National Guard Reese
087100 DOOR BOTTOMS Zero National Guard Reese
087100 WEATHERSTRIPPING Zero National Guard Reese
087100 PERMANENT CORES BEST (Owner's Standard)
092900 GYPSUM BOARD USG
American Gypsum CertainTeed National Gypsum Georgia Pacific LLC
099123 PAINT Sherwin-Williams Company (The) PPG Architectural Finishes, Inc.
Diamond Vogel Tnemec Company, Inc.
Dunn Edwards Scrubbmaster ScrubTough
104413 FIRE PROTECTION
CABINETS
Larsens Manufacturing Company Babcock-Davis Guardian Fire Equipment, Inc.
JL Industries, Inc.
Potter Roemer LLC
104416 FIRE EXTINGUISHERS Amerex Corporation Ansul Guardian Fire Equipment, Inc.
JL Industries, Inc.
Kidde Larsens Manufacturing Company
210548 SNUBBERS Kinetics Noise Control, Inc.
Mason Industries, Inc.
MIRO Industries, Inc.
210548 RESTRAINTS - RIGID
TYPE
Kinetics Noise Control, Inc.
Mason Industries, Inc.
MIRO Industries Inc.
210548 RESTRAINTS - CABLE
TYPE
Kinetics Noise Control, Inc.
Mason Industries, Inc.
MIRO Industries, Inc.
210548 RESTRAINT
ACCESSORIES
Kinetics Noise Control, Inc.
Mason Industries, Inc.
MIRO Industries, Inc.
210548 POST-INSTALLED
CONCRETE ANCHORS
Kinetics Noise Control, Inc. Mason Industries, Inc.
MIRO Industries, Inc.
210548 CONCRETE INSERTS Kinetics Noise Control, Inc.
Mason Industries, Inc.
MIRO Industries Inc.
211000 GROOVED-JOINT,
STEEL-PIPE
APPURTENANCES
Anvil Products ASC Engineered Solutions Globe Fire Sprinkler Corp.
Johnson Controls - Tyco Fire Protection Potter Roemer Reliable Automatic Sprinkler Co. Inc.
The Viking Corp Victaulic
211000 FIRE-SUPPRESSION
PIPING SPECIALTIES
Anvil Products ASC Engineered Solutions Globe Fire Sprinkler Corp.
Johnson Controls - Tyco Fire Protection Potter Roemer Reliable Automatic Sprinkler Co. Inc.
The Viking Corp.
Victaulic
211000 SPRINKLERS AND
ACCESSORIES
Anvil Products ASC Engineered Solutions Globe Fire Sprinkler Corp.
Johnson Controls - Tyco Fire Protection Potter Roemer Reliable Automatic Sprinkler Co. Inc.
The Viking Corp.
Victaulic
221423 CAST-IRON ROOF
DRAINS:
Jay R. Smith Mfg. Co.
Josam Company Mifab
WATTS
Zurn Industries, LLC
230713 DUCT INSULATION CertainTeed Johns Manville Building Insulations Knauf Insulation
231123 GAS SHUTOFF VALVES American Gas Safety, LLC Apollo Valves
WATTS
231123 PRESSURE
REGULATORS
American Gas Safety, LLC Apollo Valves
WATTS
233713.23 GRILLES Metal Industries
Price Industries Titus
238239.16 PROPELLER UNIT
HEATERS
Marley Engineered Products Modine Reznor HVAC
260500 FIRE RATED SLEEVES
FOR CABLES
3M Hilti Specified Technologies, Inc. (STI) Wiremold
5. Contractor’s Responsibilities
5.1. The Contractor shall cooperate fully with the Department and the Department
Representative, Arizona counties, municipalities and local government officials, and all such others as may be required in the performance of this Contract. This shall include attendance at meetings, discussions, and hearings, as may be required; presentation of data, as may be requested from time to time by the Department to effect such cooperation; and compliance with all directives issued by the Department.
5.2. Upon contract award, the Contractor shall submit in writing a project timeline and schedule detailing all work to be completed under the contract. This timeline and schedule shall be provided to the Project Manager before or at the pre-construction meeting.
5.3. The Contractor will incorporate tasks into the schedule that will be completed by ADOT retained vendors. This will be updated weekly and include percentage complete anticipated and percentage completed actual data.
5.4. The Contractor shall provide qualified non-working site construction superintendents to oversee daily operation of each job sites. The Contractor’s Superintendent shall be assigned one specific job site and shall be present at that site each work day to manage all activities at all times for that site.
5.5. The Contractor’s superintendent shall have sufficient non-working experience as a
Superintendent in commercial and public sector construction projects. The Contractor shall provide the Superintendent’s information and experience after contract award for the Department to review and approve.
5.6. Once approved by the Department, the Contractor shall not replace the assigned non-working site construction superintendent at any job site under this contract without the advance written approval of the Project Manager.
5.7. The Contractor shall provide all materials and equipment as required to perform work.
The Contractor shall not use the Department’s materials or equipment.
5.8. Every day, upon completion of work, the Contractor is responsible for cleaning and removing from the job site all debris; storing, in designated areas, materials and equipment associated with the work performed.
5.9. The Contractor shall carry on operations in such a manner as to not damage existing structures or other items that are not included in the scope of work. In the event damage occurs to Department property by reason of any construction operations performed under this contract, for whatever reason, the Contractor shall replace or repair the same as directed by the Department at no cost to the State. If damage caused by the Contractor has to be repaired by the Department, the cost of such work shall be deducted from the monies due to the Contractor.
5.10. The Contractor shall be responsible for construction safety, including maintaining a safe working environment for building occupants. Maintain unobstructed and delineated entrance/egress to and from building, including emergency exit routes (location and widths as applicable to building occupancy), throughout construction period.
5.11. The Contractor shall comply with the Social Security Act, Worker’s Compensation laws and Unemployment Laws of the State of Arizona as well as all local, state and federal legislation, rules and regulations relevant to the Contractor’s business and performance of all duties associated with loading, hauling, unloading, and stockpiling material services.
5.12. The General Contractor shall provide construction cores on all door hardware.
5.13. The Contractor shall provide the Department with a copy of the safety plan, silica plan and the Company’s Safety Manual. The safety plan shall comply with the requirements of OSHA and the State Occupational Safety Standards. See Exhibit 3 Safety Program Plan Requirements.
5.14. Provide all safeguards, safety devises and protective equipment, and take any other needed actions necessary to protect the life and health of employees on-the-job, the safety of the public, and to protect state property in connection with the performance of the work covered by the contract.
6. Department’s Responsibilities
6.1 The Department or Department Representative shall perform periodic inspections to ensure compliance with contract requirements.
6.2 The Department or Department Representative shall decide al questions that may arise as to the acceptability of any work performed under the contract.
6.3 The Department or Department Representative shall notify the Contractor, verbally and in writing, of any deficiencies found within the contract limits. If deficiencies are noted, a copy of the completed deficiency report will be furnished to the Contractor.
6.4 The Department or Department Representative reserves the right to inspect equipment at any time and require the replacement of any that does not meet minimum serviceability standards. Equipment, machinery, component or system failures that affect the safe operation of any equipment shall be corrected prior to using the equipment.
SPECIAL TERMS AND CONDITIONS
1. CONTRACT TERM
The term of any resultant contract shall commence on the effective day of award and shall continue for a period of six (6) months thereafter, unless terminated, cancelled or extended as otherwise provided herein.
2. CONTRACT EXTENSION
By mutual written contract amendment, any resultant contract may be extended for supplemental periods of up to a maximum of twelve (12) months.
3. ELIGIBLE AGENCIES
This contract shall be for the exclusive use of the Arizona Department of Transportation.
4. NON-EXCLUSIVE CONTRACT
This contract shall be for the sole convenience of the Department. The Department reserves the right to obtain like goods or services from another source when necessary. The Off- Contract Purchase Authorization and subsequent procurement shall be consistent with the Arizona Procurement Code.
5. ORDERING PROCESS
The Department shall issue a purchase order to the Contractor. Each purchase order must cite the contract number. This purchase order shall be the only document required for the Department to order and the Contractor to deliver the material and/or service.
Any attempts to represent any material and/or service not specifically awarded as being under contract is a breach of the contract and a violation of the Arizona Procurement Code. Any such action is subject to the legal and contractual remedies available to the State inclusive of but not limited to contract cancellation, suspension and/or debarment of the Contractor.
6. INVOICING and PAYMENT
Separate invoices are required for each shipment of product or delivery of service and shall include at a minimum:
• Department Location’s Name and Address
• Vendor Name, Remit to Address and Contact Information
• Contract Number
• Purchase Order Number
• Invoice Number and Date
• Date the items were shipped to the Department
• Contract Line Item Number
• Line Item Description or Item or Service
• Quantity Purchased
• Line Item Unit of Measure
• Price per Unit and Total per Unit
• Catalog or Other Discount (if applicable)
• Net Unit Price and Total per Unit (if applicable)
• Applicable taxes
• Applicable Shipping/Freight Charges
• Total Invoice Amount Due
Invoices not sent to the proper address, or not containing the necessary and required information may delay payment. A Contractor whose payments are delayed due to improper invoicing shall make no claim against the Department or the State for late or finance charges.
The Department will make every effort to process payment for the purchase of product within thirty (30) calendar days after the Department has conducted the necessary reviews, inspections and acceptance as described herein.
The department acceptance date will be the valid date for starting the thirty (30) calendar day payment period.
Payment due dates, including discount periods, will be computed from the date of acceptance or date of correct invoice (whichever is later) to the date the Department’s warrant is mailed.
7. ESTIMATED USAGE
The Department anticipates considerable usage under this contract. The Department reserves the right to increase or decrease actual quantities ordered as circumstances may require. No guarantees are made concerning actual purchases under this contract.
8. PRICE REDUCTION
A price reduction adjustment may be offered at any time during the term of a contract and shall become effective upon notice through a written contract amendment.
9. CONTRACT ADMINISTRATION
The Contractor shall contact the assigned Procurement Officer for guidance or direction in matters of contract interpretation or questions regarding the terms, conditions or scope of the contract.
10. NOTICES
All notices, requests, demands, consents, approvals, and other communications which may or are required to be served or given hereunder (for the purposes of this provisions collectively called “Notices”), shall be in writing and shall be sent by certified United States mail, return receipt requested, or by any other method that provides evidence of receipt, addressed to the party or parties to receive such notice as follows:
a. If intended for the State, to:
Arizona Department of Transportation, Procurement Group 1655 W. Jackson Street, MD 100P
Phoenix, Arizona 85007-3276
b. If intended for the Contractor, to the address as identified in the Contractor’s electronic vendor profile.
Or to such other address as either party may from time to time furnish in writing to the other by notice hereunder. Any notice so mailed shall be deemed to have been given as of the date such notice is received as shown on the return receipt. Furthermore, such notice may be given by delivering personally such notice, if intended for the State, to the Arizona Department of Transportation, Procurement Officer and, if intended for the Contractor, to the person named on the Offer & Contract Award of this contract, or to such other person as either party may from time to time furnish in writing to the other by notice hereunder. Any notice so delivered shall be deemed to have been given as of the date such notice is personally delivered to the other party.
11. CANCELLATION FOR POSSESSION OF WEAPONS ON ADOT PROPERTY
The Contractor or any subcontractors are prohibited from having weapons in their possession or on their person within the building. Weapons shall be stored securely, consistent with A.R.S. § 13-3118, in the Contractor’s or any subcontractor’s vehicle if there are no storage amenities available at the ADOT facility. This contract may be cancelled if Contractor or any subcontractors or others in the employ or under the supervision of the Contractor or subcontractors is found to be in possession of weapons.
Possession of weapons (firearms, explosive device, knife or blade of more than three inches, or any other instrument designed for lethal or disabling use) is prohibited on ADOT property except in the manner stated above.
Further, if the Contractor or any subcontractors or others in the employ or under the supervision of the Contractors or subcontractors are asked by an ADOT official to leave the ADOT property, they are advised that failure to comply with such a request shall result in cancellation of the contract and anyone who refuses, whether armed or not, is subject to prosecution under A.R.S. § 13-1502, "Criminal trespass in the third degree; classification."
12. REVIEW OF CONTRACTOR’S WORK
Work performed by the Contractor shall be subject to periodic reviews and partial acceptance at various stages. The Department reserves the right to make such reviews and pass upon the acceptability of the Contractor’s work. Partial acceptance shall not relieve the Contractor’s obligation to correct, without charge, any errors in the work performed under this contract.
13. ACCURACY OF WORK
The Contractor shall be responsible for the accuracy of the work and shall promptly make all the necessary revisions or corrections resulting from errors and omissions on the part of the Contractor without additional compensation. Acceptance of the work by the Department shall not relieve the Contractor of the responsibility for subsequent correction of any such errors and clarification of ambiguities.
14. INDEMNIFICATION CLAUSE
To the fullest extent permitted by law, Contractor shall defend, indemnify, and hold harmless the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees (hereinafter referred to as “Indemnitee”) from and against any and all claims, actions, liabilities, damages, losses, or expenses (including court costs, attorneys’ fees, and costs of claim processing, investigation and litigation) (hereinafter referred to as “Claims”) for bodily injury or personal injury (including death), or loss or damage to tangible or intangible property caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Contractor or any of its owners, officers, directors, agents, employees or subcontractors. This indemnity includes any claim or amount arising out of, or recovered under, the Workers’ Compensation Law or arising out of the failure of such Contractor to conform to any federal, state, or local law, statute, ordinance, rule, regulation, or court decree. It is the specific intention of the parties that the Indemnitee shall, in all instances, except for Claims arising solely from the negligent or willful acts or omissions of the Indemnitee, be indemnified by Contractor from and against any and all claims. It is agreed that Contractor will be responsible for primary loss investigation, defense, and judgment costs where this indemnification is applicable. In consideration of the award of this contract, the Contractor agrees to waive all rights of subrogation against the State of Arizona, its officers, officials, agents, and employees for losses arising from the work performed by the Contractor for the State of Arizona.
This indemnity shall not apply if the contractor or sub-contractor(s) is/are an agency, board, commission or university of the State of Arizona.
15. INSURANCE
The Contractor shall furnish Certificate(s) of Insurance inclusive of the following requirements to the Department. Certificate(s) shall be received within five (5) calendar days of notification of contract award by the Procurement Officer.
15.1 Insurance Requirements
15.1.1 Contractor and subcontractors shall procure and maintain, until all of their obligations have been discharged, including any warranty periods under this Contract, insurance against claims for injury to persons or damage to property arising from, or in connection with, the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors.
15.1.2 The Insurance Requirements herein are minimum requirements for this
Contract and in no way limit the indemnity covenants contained in this Contract. The State of Arizona in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees or subcontractors, and the Contractor is free to purchase additional insurance.
15.2 Minimum Scope and Limits of Insurance
Contractor shall provide coverage with limits of liability not less than those stated below.
15.2.1 Commercial General Liability (CGL) – Occurrence Form
Policy shall include bodily injury, property damage, and broad form contractual liability coverage.
• General Aggregate $2,000,000
• Products – Completed Operations Aggregate $1,000,000
• Personal and Advertising Injury $1,000,000
• Damage to Rented Premises $50,000
• Each Occurrence $1,000,000
a. The policy shall be endorsed, as required by this written agreement, to include the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees as additional insureds with respect to liability arising out of the activities performed by or on behalf of the Contractor.
b. Policy shall contain a waiver of subrogation endorsement, as required by this written agreement, in favor of the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor.
15.2.2 Business Automobile Liability
Bodily Injury and Property Damage for any owned, hired, and/or non- owned automobiles used in the performance of this Contract.
• Combined Single Limit (CSL) $1,000,000
a. Policy shall be endorsed, as required by this written agreement, to include the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees as additional insureds with respect to liability arising out of the activities performed by, or on behalf of, the Contractor involving automobiles owned, hired and/or non-owned by the Contractor.
b. Policy shall contain a waiver of subrogation endorsement as required by this written agreement in favor of the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor.
15.2.3 Workers’ Compensation and Employers’ Liability
• Workers' Compensation Statutory
• Employers' Liability Each Accident $1,000,000 Disease – Each Employee $1,000,000 Disease – Policy Limit $1,000,000
a. Policy shall contain a waiver of subrogation endorsement, as required by this written agreement, in favor of the State of Arizona, and its departments, agencies, boards, commissions, universities, officers, officials, agents, and employees for losses arising from work performed by or on behalf of the Contractor.
b. This requirement shall not apply to each Contractor or subcontractor that is exempt under A.R.S. § 23-901, and when such Contractor or subcontractor executes the appropriate waiver form (Sole Proprietor or Independent Contractor).
15.3 Additional Insurance Requirements
The policies shall include, or be endorsed to include, as required by this written agreement, the following provisions:
15.3.1 The Contractor's policies, as applicable, shall stipulate that the insurance afforded the
Contractor shall be primary and that any insurance carried by the Department, its agents, officials, employees or the State of Arizona shall be excess and not contributory insurance, as provided by A.R.S. § 41-621 (E).
15.3.2 Insurance provided by the Contractor shall not limit the Contractor’s liability assumed under the indemnification provisions of this Contract.
15.4 Notice of Cancellation
Applicable to all insurance policies required within the Insurance Requirements of this Contract, Contractor’s insurance shall not be permitted to expire, be suspended, be canceled, or be materially changed for any reason without thirty (30) days prior written notice to the State of Arizona. Within two (2) business days of receipt, Contractor must provide notice to the State of Arizona if they receive notice of a policy that has been or will be suspended, canceled, materially changed for any reason, has expired, or will be expiring. Such notice shall be sent directly to the Department and shall be mailed, emailed, hand delivered or sent by facsimile transmission to (State Representative’s Name, Address & Fax Number).
15.5 Acceptability of Insurers
Contractor’s insurance shall be placed with companies licensed in the State of Arizona or hold approved non-admitted status on the Arizona Department of Insurance List of Qualified Unauthorized Insurers. Insurers shall have an “A.M. Best” rating of not less than A- VII. The
State of Arizona in no way warrants that the above-required minimum insurer rating is sufficient to protect the Contractor from potential insurer insolvency.
15.6 Verification of Coverage
Contractor shall furnish the State of Arizona with certificates of insurance (valid ACORD form or equivalent approved by the State of Arizona) evidencing that Contractor has the insurance as required by this Contract. An authorized representative of the insurer shall sign the certificates.
15.6.1 All such certificates of insurance and policy endorsements must be received by the State before work commences. The State’s receipt of any certificates of insurance or policy endorsements that do not comply with this written agreement shall not waive or otherwise affect the requirements of this agreement.
15.6.2 Each insurance policy required by this Contract must be in effect at, or prior to, commencement of work under this Contract. Failure to maintain the insurance policies as required by this Contract, or to provide evidence of renewal, is a material breach of contract.
15.6.3 The certificate shall state that the insurance applies to any and all work performed for or on the behalf of the State of Arizona/ADOT shall be noted on the certificate of insurance.
15.7 Subcontractors
Contractor’s certificate(s) shall include all subcontractors as insureds under its policies or Contractor shall be responsible for ensuring and/or verifying that all subcontractors have valid and collectable insurance as evidenced by the certificates of insurance and endorsements for each subcontractor. All coverages for subcontractors shall be subject to the minimum Insurance Requirements identified above. The Department reserves the right to require, at any time throughout the life of this contract, proof from the Contractor that its subcontractors have the required coverage.
15.8 Approval and Modifications
The Contracting Agency, in consultation with State Risk, reserves the right to review or make modifications to the insurance limits, required coverages, or endorsements throughout the life of this contract, as deemed necessary. Such action will not require a formal Contract amendment but may be made by administrative action.
15.9 Exceptions
In the event the Contractor or subcontractor(s) is/are a public entity, then the Insurance Requirements shall not apply. Such public entity shall provide a certificate of self-insurance. If the Contractor or subcontractor(s) is/are a State of Arizona agency, board, commission, or university, none of the above shall apply.
16. KEY PERSONNEL
It is essential that the Contractor provides adequate experienced personnel, capable of and devoted to the successful accomplishment of work to be performed under this contract. The Contractor must agree to assign specific individuals to the key positions.
The Contractor agrees that, once assigned to work under this contract, key personnel shall not be removed or replaced without written notice to the Procurement Officer. The Contractor shall immediately notify the Procurement Officer of key personnel changes. Replacement personnel shall be of substantially equal ability and qualifications. All key personnel changes are subject to the written concurrence of the Procurement Officer prior to any billable work being performed.
17. REMOVAL OF CONTRACTOR’S EMPLOYEES
The Contractor agrees to utilize only experienced, responsible and capable personnel in the performance of the work. The Department may require that the Contractor remove from the job covered by this contract, employees who endanger persons or property or whose continued employment under the contract is inconsistent with the interest of the Department.
18 PROJECT ADMINISTRATION
The Project Manager shall be designated at the time of project assignment. The Project Manager will provide general direction as necessary and be responsible for decisions pertaining to work under this Contract.
19. LICENSES, PERMITS, CERTIFICATIONS
Contractor, at their expense, shall maintain in current status without any violations, complaints, or suspensions during the term of this contract all Federal, State and Local licenses, permits and certifications required for the operation of a business conducted by the Contractor.
20. SUBCONTRACTORS
It is essential that the Contractor provides adequate experienced subcontractors, capable of and devoted to the successful accomplishment of work to be performed under this contract.
The Contractor agrees that, once assigned to work under this contract, subcontractors shall not be removed or replaced without written notice to the Procurement Officer. The Contractor shall immediately notify the Procurement Officer of subcontractor changes. Replacement subcontractors shall have substantially similar qualifications and experience. All subcontractor changes are subject to the written concurrence of the Procurement Officer prior to any billable work being performed.
21. PAYMENT BOND
The Contractor shall be required to furnish non-revocable security for the protection of all persons supplying labor and material to the Contractor or any subcontractor for the performance of any work related to the contract. Payment security shall be in the amount of 100% of the total contract price and be payable to the State of Arizona.
Payment security shall be in the form of a payment bond, certified check or cashier’s check.
All payment bonds must be executed on a form substantially equivalent to the Arizona Statutory Payment Bond example in Exhibit 4.
22. PERFORMANCE BOND
The Contractor shall be required to furnish non-revocable security binding the Contractor to provide faithful performance of the contract in the amount of 100% of the total contract price, payable to the State of Arizona.
Performance security shall be in the form of a performance bond, certified check or cashier’s check. This security must be in the possession of the Department within the time specified or ten days after notice of award if no period is specified. If the Contractor fails to execute the security document as required, the Contractor may be found in default and the contract terminated by the Department. In case of default the Department reserves all rights.
All performance bonds must be executed on forms substantially equivalent to the Arizona Statutory Performance Bond example in Exhibit 4.
23. LIQUIDATED DAMAGES
Failure of Construction Contractor to complete the Work within the time specified in the Contract, including any and all properly authorized extensions of time, will result in damages to the Agency with regard to occupancy, operations, and the specific benefits of public services, that are hereby communicated to the Construction Contractor and contemplated by the Construction Contractor as nullifying the inherent benefit of Agency’s contractual bargain.
Accordingly, as such damage is difficult to specify and formulate, Agency and Construction Contractor agree that Construction Contractor shall pay to Agency per day as liquidated damages for each calendar day the Work remains incomplete beyond the date fixed for Substantial Completion as listed in the following Schedule of Liquidated Damages:
Such liquidated damages shall be in addition to and not in preclusion of the recovery of actual damages resulting from other defects in Construction Contractor’s performance under the Contract for matters other than delays in Completion.
24. POST AWARD MEETING
At the discretion of the Department, the Contractor, at their expense, shall attend and participate in post award meetings as scheduled by the Procurement Officer.
UNIFORM TERMS AND CONDITIONS
TABLE OF CONTENTS:
1) ....... DEFINITION OF TERMS
1.1. Acceptance
1.2. Additional Work
1.3. Agency
1.4. Agency Designated Representative
1.5. Allowance
1.6. Application for Progress Payment
1.7. Application for Final Payment
1.8. Arizona Procurement Code; A.R.S., A.A.C
1.9. Arizona TPT
1.10. As-builts
1.11. Attachment
1.12. Basic Work
1.13. Bidding Documents
1.14. Building Work
1.15. Change Order
1.16. Change Order Request
1.17. Close Out Documents
1.18. Conditional Waiver of Lien
1.19. Construction
1.20. Construction Contract
1.21. Construction Contractor
1.22. Construction Documents
1.23. Contingency
1.24. Contract
1.25. Contract Amendment
1.26. Contract Cost
1.27. Contract Terms and Conditions
1.28. Contractor
1.29. Contractor Indemnitor
1.30. Cost
1.31. Day
1.32. Design Change Notice
1.33. Design Professional
1.34. Design Professional Services
1.35. Design Requirements
1.36. Drawings
1.37. Estimated Project Construction Cost
1.38. Excusable Delay
1.39. Exhibit
1.40. Field Order Directive
1.41. Final Completion
1.42. Final Completion Certificate
1.43. General Conditions of Contractor
1.44. Gratuity
1.45. Hazardous Waste; Release
1.46. Hazardous Substance
1.47. Hazardous Waste
1.48. Indemnified Basic Claims
1.49. Instructions to Offerors
1.50. Materials
1.51. Negotiation
1.52. Notice to Cure
1.53. Notice to Proceed
1.54. Offer; Best and Final Offer (BAFO)
1.55. Payment Bond
1.56. Performance Bond
1.57. Person
1.58. Preconstruction Services
1.59. Procurement Officer
1.60. eProcurement System (APP)
1.61. Product Data
1.62. Project
1.63. Punch List
1.64. Record Documents
1.65. Request for Information
1.66. Reimbursable Expenses
1.67. Samples
1.68. Schedule
1.69. Schedule of Values
1.70. Scope of Work
1.71. Secure Locations
1.72. Services
1.73. Shop Drawings
1.74. Site
1.75. Solicitation; Solicitation Documents
1.76. Special Terms and Conditions
1.77. Specification
1.78. State
1.79. State Indemnitees
1.80. State Fiscal Year
1.81. Stipulated Sum (Fixed Price/Lump Sum)
1.82. Subconsultant
1.83. Subcontract
1.84. Subcontractor
1.85. Submittal Register
1.86. Substantial Completion
1.87. Unconditional Waiver of Lien
1.88. Uniform Terms and Conditions
1.89. Unit Price Work
1.90. Work
1.91. Work Progress Schedule
2.0 ..... Contract Interpretation
2.1 Arizona Law
2.2 Contract Order of Precedence
2.3 Implied Terms
2.4 References to Statute
2.5 Usage
2.6 Independent Contractor
2.7 Severability
2.8 Complete Integration
2.9 No Waiver of Rights
3.0 ..... Contract Administration and Operation
3.1. Term of Contract
3.2. Contract Extensions
3.3. Notices and Correspondence
3.4. Contractor Performance Evaluation
3.5. Signing of Contract Amendments
3.6. Click-Through Terms and Conditions
3.7. Books and Records
3.8. Contractor Licenses and Registration
3.9. Ownership of Intellectual Property
3.10. Inspection and Testing
3.11. Subcontracts
and Subconsultants
3.12. Non-Discrimination
3.13. E-Verify Requirements
3.14. Offshore Performance of Certain Work Prohibited
3.15. Other Contractors
3.16. Work on State Premises
3.17. Background Checks
3.18. Advertising, Publishing and Promotion of Contract
4.0 ..... Costs and Payments
4.1. Additional Work
4.2. Applicable Taxes
4.3. Application for Payment, Construction Contractor
4.4. Automated Clearing House
4.5. Availability of Funds
4.6. Contract Payment Retention
4.7. Final Completion and Payment
4.8. Delay
4.9. Equipment Rental
4.10. Interest
4.11. Payment and/or Application for Payment
4.12. Project Suspension by Agency
4.13. Recovery of Overpayment
4.14. Reimbursable Expenses
4.15. Scrap or Surplus Material
4.16. Standard Hourly Rate Basis for Work
4.17. Stipulated Sum (Fixed Price/Lump Sum) Basis for Work
4.18. Notification of Payments
5.0 ..... Contract Changes
5.1. Assignments and Delegation
5.2. Contract Amendments
5.3. Unauthorized Contract Amendments or Orders are Void
5.4. Change Orders
5.5. Field Order Directive
5.6. Minor Changes in the Work
5.7. Claims
6.0 ..... Risk and Liability
6.1. Risk of Loss
6.2. Basic Indemnification
6.3. Patent and Copyright Indemnification
6.4. Force Majeure
6.5. Performance in Public Health Emergency
6.6. Safety Standards
6.7. Third Party Antitrust Violations
7.0 ..... Warranties
7.1 Liens
7.2 Guarantees and Warranties
7.3 Contractor Personnel
7.4 Intellectual Property
7.5 Compliance with Laws
7.6 100% Construction Documents
7.7 Contracted Work, Errors and Omissions
7.8 Licenses and Permits
7.9 Operational Continuity
7.10 Pandemic Contractual Performance
7.11 Lobbying
7.12 Survival of Warranties
7.13 Waiver of the Statute of Repose
8.0 ..... State's Contractual Remedies
8.1 Agency’s Right to Carry Out the Work
8.2 Consequential Damages
8.3 Nonconforming Tender
8.4 Non-exclusive Remedies
8.5 Right to Assurance
8.6 Right of Offset
8.7 Stop Work Order
9.0 ..... Contract Termination
9.1 Agency Failure to Perform
9.2 Gratuities
9.3 Notice to Cure
9.4 Rights to Work Project
9.5 Suspension or Debarment
9.6 Termination for Conflict of Interest
9.7 Termination for Convenience
9.8 Termination for Default
9.9 Work Performance Continuation Required
10.0 ... Contract Claims
10.1 Claim Resolution
10.2 Mandatory Arbitration
11.0 ... Construction Contractor Responsibilities
11.1 Acceptance of Work
11.2 Additional Work
11.3 Allowances
11.4 As-Built Drawings
11.5 Automatic Temperature Control Design
11.6 Background Check
11.7 Bonds, Payment and Performance
11.8 Clean Up of Site
11.9 Compliance with Codes
11.10 Contractor Control of Site
11.11 Cooperation and Coordination
11.12 Schedule
11.13 Construction Cost Control
11.14 Construction Safety
11.15 Construction Meetings
11.16 Correction of Defects and Non-Compliant Work
11.17 Corrective Action Required
11.18 Cutting and Patching
11.19 Contractor Agreements, Communication
11.20 Energy Efficiency
11.21 Examination of Site
11.22 Forced Substitutions
11.23 Hazardous Materials, Substances, or Waste
11.24 Inclement Weather Day
11.25 Inspection and Material Testing
11.26 Key Personnel
11.27 Labor and Materials
11.28 Liquidated Damages
11.29 Meeting Minutes
11.30 Observations
11.31 Pre-Bid Conference Site Visit
11.32 Preconstruction Conference
11.33 Project Close Out
11.34 Proprietary Specifications
11.35 Recalls
11.36 Recovery of Work Effort
11.37 Record Documents
11.38 Requirements at Location
11.39 Returns
11.40 Schedule of Values
11.41 Shop Drawings, Product Data and Samples
11.42 Special Inspections and Testing
11.43 Statutory Review
11.44 Structural, Mechanical, Electrical, Calculations
11.45 Submittal Register
11.46 Substantial and Final Completion
11.47 Substitution of Material or Equipment
11.48 Supervision and Project Administration
11.49 Surplus of Materials Purchased
11.50 Survey Reference Points
11.51 Training
11.52 Transition
11.53 Unknown, Unforeseen, or Concealed Conditions
11.54 Utilities
11.55 Utility Shut Down and Start-Up
12.0 ... Agency Responsibilities
12.1 Access to Work Site
12.2 Accuracy of Information
12.3 Errors or Omissions
12.4 Site Information
12.5 Communications
12.6 Contractor Agreements, Related Construction
12.7 Promotional Materials
12.8 Substitutions of Material
12.9 Timely Review
13.0 ... Data and Information Handling
13.1 Applicability
13.2 Data Protection and Confidentiality of Information
13.3 Personally Identifiable Information
13.4 Protected Health Information
14.0 ... Information Technology Work
14.1 Applicability
14.2 Information Access
14.3 Pass-Through Indemnity
14.4 Redress of Infringement
14.5 First Party Liability Limitation
14.6 Information Technology Warranty
14.7 Specific Remedies
Uniform Terms and General Conditions Invitation for Bid
1) DEFINITION OF TERMS
As used in the Contract, the terms listed below are defined as follows:
Acceptance “Acceptance“” means the “Offer and Acceptance Form” bearing the
State Contract number, once Procurement Officer has signed it to signify
(a) the Agency’s formal acceptance of the Accepted Offer and (b) the formation of the Contract.
Additional Work “Additional Work” means the addition of any Work, not described as Basic Work, to be provided to the Agency by the Construction Contractor that is contemplated by, but not specifically described in, an Exhibit to this Contract. Compensation for Additional Work must be approved through a Change Order or Contract Amendment.
Agency “Agency” is used with the same meaning as “State” in definition below.
Agency Designated
Representative “Agency Designated Representative” means the assigned representative of the Agency to monitor the progress and Schedule of the Work for the Project.
Allowance “Allowance” means construction funds established by the Agency to compensate for a portion of the Work which cannot sufficiently be specified or determined before such Costs are incurred.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .