ITB-W-2040 Last Printed 11/6/2026 12:10 PM

ITB-W-2040 NOVEMBER 6, 2026

ELECTRONIC BIDS TO FURNISH AND INSTALL FOUR (4) SCBA DECONTAMINATION WASHERS FOR THE

CITY OF WARREN FIRE DEPARTMENT ARE BEING ACCEPTED.

ELECTRONIC BIDS MUST BE ENTERED INTO THE BIDNET (MITN) PROCUREMENT SYSTEM ON, OR

BEFORE, 12:30 PM, WEDNESDAY, NOVEMBER 18, 2026.

PLEASE SEE SPECIAL INSTRUCTIONS ON PAGE TWO (2) OF THE BID FORM

A PUBLIC BID OPENING WILL TAKE PLACE AT 1:00 PM EST ON NOVEMBER 18, 2026 VIA THE “ZOOM

APP” WHICH WILL BE HOSTED BY THE CITY COUNCIL OFFICE. PLEASE JOIN THE ZOOM MEETING

BETWEEN 12:50 AND 1:00 PM EST, ON THE DAY OF THE BID OPENING IN ORDER TO VIEW OR LISTEN TO

THE BID OPENING VIA THE ZOOM APP.

LINK TO ZOOM MEETING:

https://cityofwarren.zoom.us/j/83468041936?pwd=4aZwznRe5mOT45vLjpkHtwaOnu8Dni.1

ZOOM CALL-IN #: 1 309 205 3325

ZOOM MEETING ID: 834 6804 1936

ZOOM MEETING PASSCODE: 563356

ALL BID TABULATIONS WILL BE POSTED ON THE BIDNET (MITN) SYSTEM WITHIN TWENTY-FOUR HOURS

OF THE SCHEDLUED BID OPENING DATE.

Addenda, clarifications and changes to the bid documents must be obtained on line by registering (free registration available) for the MITN system as follows: 1) go to www.BidNetDirect.com/MITN, 2) Click on “Register Now”, 3) Activate your account & select your registration option. Call 800-835-4603 and press option two (2) to speak live with customer support.

You shou ld reg i s te r f o r N I GP commod i ty cod es :

02530 – Compressor

50020 - Extractors, Centrifugal

50090- Washer Extractors (Rated over 100 Pounds)

74017 – Compressor & Parts

The City of Warren reserves the right to accept or reject any and all bids and to waive any and all irregularities or split award by items unless otherwise stipulated and to accept the bid which will serve its interest.

Additional information regarding this bid or any questions can be answered by contacting the

Purchasing Agent, Craig Treppa of the City of Warren Purchasing Division, preferably by e-mail, ctreppa@cityofwarren.org , subject: ITB-W-2040.

Sincerely, Craig Treppa

Purchasing Agent

Lori M. Stone, Mayor Purchasing Division Office of the Controller One City Square, 4th Floor, Suite 425

Warren, Mi 48093-5289

Phone (586) 574-4639

FAX (586) 574-4614

https://cityofwarren.zoom.us/j/83468041936?pwd=4aZwznRe5mOT45vLjpkHtwaOnu8Dni.1 http://www.bidnetdirect.com/MITN mailto:ctreppa@cityofwarren.org

ITB-W-2040 CITY OF WARREN PAGE 2 OF 15

COMPANY NAME: ________________________________________

SPECIAL INSTRUCTIONS FOR ELECTRONIC BID SUBMISSION:

The City will require the vendor to perform the following, via the BidNet (MITN) system, within the bid solicitation, in order to have the bid considered for award:

1. The bidder shall complete the bid form in its entirety, sign Page 3 and all other appropriate areas (clauses, etc.), scan the document, and upload the completed document (pages 1-

15) with your electronic bid submission.

2. If the Vendor has any questions regarding the steps needed to complete the electronic bid submission, they shall contact the BidNet (MITN) help desk at 1-800-835-4603. Select Option 2 when prompted.

3. Electronic bids must be entered no later than the bid due date and time. The BidNet (MITN) system will prohibit vendors from entering bid information after the scheduled due date/time.

4. The City shall not have access to bid results until after the scheduled due date/time.

5. The bid opening shall be made available to the public via a ”Zoom Meeting”. Interested parties will need to access the Zoom app and enter the Meeting ID # and the Password in order to obtain access to the public bid opening. Interested members of the public may view or listen to the results at that time.

6. The Zoom Meeting Call-in #, ID# and password for this bid opening can be found on the first page of this bid document.

7. The link to view the bid opening via “Zoom Meeting” can be found on the first page of this bid document.

8. The public shall have the ability to join the Zoom Meeting any time after 12:50 pm EST on the bid due date.

9. The public bid opening via “Zoom” shall occur at 1:00 pm EST on the bid due date.

ITB-W-2040 CITY OF WARREN PAGE 3 OF 15

BID PROPOSAL FORM:

The undersigned proposes to FURNISH AND INSTALL FOUR (4) SCBA DECONTAMINATION WASHERS, in accordance with the attached specification requirements to be considered an integral part of this proposal at the following prices.

THE CITY WILL NOT ACCEPT “SUBSTITUTE” OR “ALTERNATE” PRODUCTS

ITEM DESCRIPTION QTY. UNIT COST TOTAL COST

1.

Furnish and Install a CIRCUL-AIR

ROTO-DECON WASHER

(See Page 14 for Specification)

4 EACH $ $

GRAND TOTAL: $

IT IS MANDATORY OF ALL BIDDERS TO RETURN THIS SHEET FULLY COMPLETED AND

SIGNED BY AN AUTHORIZED REPRESENTATIVE WITH THEIR ELECTRONIC BID. FAILURE TO PROPERLY

SIGN IN THE AREA PROVIDED BELOW WILL RESULT IN YOUR BID NOT BEING ACCEPTED.

The undersigned has carefully checked the bid figures and understands that he shall be responsible for any error of omission in this bid offer and is in receipt of all addenda as issued.

Signature of ___________________________________________ DATE _______________________________

Authorized Company Representative

__________________________________________ COMPANY NAME ________________________________

(Print name of Signature)

ADDRESS CITY STATE ZIP CODE

TELEPHONE NUMBE FAX NUMBER E-MAIL ADDRESS

WARRANTY (If Applicable)

YEARS IN BUSINESS COMPANY CONTACT PERSON WITH TELEPHONE NUMBER

EXCEPTIONS: Where an exception to any specification is taken, such exception shall be clearly indicated below and along with the specifications attached hereto, shall be considered an integral part of this bid proposal.

ITB-W-2040 CITY OF WARREN PAGE 4 OF 15

NO EXCEPTIONS:

The City will only accept the brand, make, and model specified in the bid document. The City will not accept “Substitute” or “Alternate” products.

PRICE CLAUSE:

The City of Warren requests that prices be held firm for 60 days or bid award, whichever comes first, except for the successful bidder whose prices shall remain firm for the contract period.

PAST PERFORMANCE:

Past performance will be a factor in making this award. Site visits of the bidder’s currently serviced

Buildings may be used (at the City’s option) as part of the award evaluation.

REFERENCES:

Please list a minimum of three (3) municipalities/companies for which your company has provided similar products in the past two (2) years.

1. Agency: ________________________________________________ Year: __________

Address: ____________________________________________________________________________

Contact Name: _______________________________________ Phone: ______________________

Work Performed: ____________________________________________________________________

2. Agency: ________________________________________________ Year: __________

3. Agency: ________________________________________________ Year: __________

ITB-W-2040 CITY OF WARREN PAGE 5 OF 15

GENERAL CONDITIONS (Effective March 28, 2025)

SIGNATURE

Bids and all information requested of the vendor shall be entered in the appropriate space on the bid form and Signature Page. Failure to do so may disqualify your offer.

An authorized officer or employee of the vendor shall sign all bids.

ELECTRONIC BID SUBMISSION

Electronic bids shall be submitted by the date specified and at or prior to the time specified to be considered. Late bids, e-mail, sealed, telegraphic, or telephone bids will NOT be accepted.

The bidder is required to submit their bid electronically via the BidNet (MITN) system in order to be considered for award.

Bids received after 12:30 pm of the date they are due will not be accepted.

RELATIONSHIP DISCLOSURE

It is required that any relationship (business or personal) to a City employee or official be disclosed.

This includes employment or other professional engagements.

ALTERATION OF BID DOCUMENTS

Vendor changes or alterations to the bid documents, including the specification, may result in the bid being considered non-responsive and/or the Bidder being debarred. The only authorized vendor changes to the bid documents will be in the areas provided for the Bidder’s response including the “Exceptions” section of the bid and on separate attached sheets submitted by the vendor. Vendor shall clearly identify product offered and deviations from the specification. If a change or alteration to the bid document is undetected, and the bid is awarded the contract, the original terms, conditions, and specification in the authorized version of the bid document will be applicable during the terms of the contract. Bidders are responsible for ensuring they have obtained all relevant documents including amendments, clarifications, changes, drawings, etc.

as made available by the City.

PRICES

Prices quoted shall be for new products in current production unless otherwise specified. Where refurbished or discontinued items are offered they shall be clearly identified as such.

Prices quoted shall be exclusive of any rebates due the City. Any rebates the City may be entitled to should be shown as a separate line item and include expiration date.

Corrections and/or modifications received after the bid closing time specified will not be accepted.

Unit prices prevail.

All information shall be entered in ink or typewritten. Mistakes may be crossed out and corrections inserted before submission of your bid. The person signing the bid shall initial corrections in ink.

All prices will be proposed F.O.B. DESTINATION, INCLUDE ALL DELIVERY AND ANY ADDITIONAL

CHARGES and remain in effect as specified in the bid.

ITB-W-2040 CITY OF WARREN PAGE 6 OF 15

AWARD

Unless otherwise stated in the bid documents, the City cannot guarantee exclusivity of the contract for the proposed products or services.

Award of the bids shall be based upon a combination of factors, including but not limited to, adherence to bid requirements, references and any other factors that may be in the City’s best interest.

The City reserves the right to reject any and all bids, and to waive any defect or irregularity in bids.

The City reserves the right to accept and separate items in the bid and to accept the bid that, in the opinion of the City, is to the best advantage and interest of the public we serve. The City also has the right to re-solicit bids if it is deemed to be in the best interest of the City.

The City reserves the right to reject low bids which have major deviations from our specifications;

to accept a higher bid which has only minor deviations. By signing the bid, Bidders agree to accept a split award unless the Bidder clearly indicates that it takes Exception. The bid will be awarded to that responsible, responsive firm whose bid, conforms to this solicitation and will be most advantageous to the City, with regard not only to price but also to availability of product, location and quality of product considered.

The City reserves the right to award all line items, to make no award or to award on an individual line item basis, whichever is deemed to be in the best interest of the City.

Time of delivery may be a consideration in the award.

The City reserves the right to consider as unqualified to perform the contract any bidder who does not habitually perform with its own forces seventy-five (75%) of the work involved.

TERMINATION

1. Failure to Perform. The City may terminate a bid award for the failure to perform a term of the bid specifications to the satisfaction of the City. The City shall provide ten (10) days advance written notice to the Awarded Vendor for the failure to perform services or for the violation of any other term of the bid specifications. Unless futile or the violation is recurring, the City shall provide notice and the opportunity to cure the violation prior to termination. Such notice to cure shall be given in writing by first-class mail. In the event of a dispute, or in order to avoid interruption of service, the City may engage another to perform the work and the Awarded Vendor shall be responsible for any costs the City incurs as a result of the Awarded Vendor’s violation. The City may withhold payment to offset any damages the City incurs as a result of the Awarded Vendor’s violation.

2. At Will. A bid award may be terminated at will by the City upon a minimum of thirty (30) days prior written notice to the Awarded Vendor. In the event of termination as provided in this subsection, the Awarded Vendor will be compensated for all services performed and approvable reimbursable expenses from the inception date to the termination date provided the services performed and the expenses were provided in accordance with the bid specifications. Payment shall be made upon the Awarded Vendor delivering to the City all information and materials retained by the Awarded Vendor, affiliates, or subcontractors in performing the services described in the bid specifications, whether completed or in progress.

3. MISREPRESENTATION. In addition, the City may reject this Bid, or cancel a contract with an

Awarded Vendor, if there is evidence of any misleading or intentionally fraudulent information or documents provided in connection with this Bid.

ITB-W-2040 CITY OF WARREN PAGE 7 OF 15

SPECIFICATION

THE CITY WILL NOT ACCEPT “SUBSTITUTE” OR “ALTERNATE” PRODUCTS

All products and services shall be in accordance with all applicable federal, state and local statutes, rules, ordinances, etc.

All personnel shall have the appropriate licenses with endorsements for the work performed.

In addition, any personnel driving a vehicle on City property shall have the appropriate valid driver’s license and have or exceed minimum statutory insurance requirements.

E-VERIFY

Any bidder, attesting to his bid by signature, is affirming that the Bidder has registered with, participates in and utilizes the E-Verify Program (or any successor program implemented by federal

Department of Homeland Security and Social Security Administration) to verify the work status of all newly hired employees employed by the Bidder.

NON-IRAN LINKED BUSINESSES

By signing below, Bidder certifies and agrees on behalf of Bidder and the company submitting this bid the following: (1) that the Bidder is duly authorized to legally bind the company submitting this bid; (2) that the company submitting this bid is not an “Iran linked business,” as defined in Section

2(e) of the Iran Economic Sanctions Act, being Michigan Public Act No. 517 of 2012; and (3) that

Bidder and the company submitting this bid will immediately comply with any further certifications or information submissions requested by the City in this regard.

ASSIGNMENT OF AGREEMENT – OTHER CONTRACTORS.

The Awarded Vendor shall not assign the contract or any part thereof without the written consent of the City.

PERIOD AGREEMENTS

No Exclusive Contract/Additional Services. The Awarded Vendor agrees and understands that the contract shall not be construed as an exclusive agreement and that the City may, at any time, secure similar or identical services at its sole option.

Any contract executed pursuant to this Bid, which is for a specific term shall include for an extension of the contract term, at the option of the City, as follows:

The City shall have the sole option to extend the contract herein for a period of two months by written notice to the Awarded Vendor exercising the option served at least ten days prior to the expiration date of the contract. In the event such option is exercised by City, all of the provisions of the contract shall remain in full force and effect other than the date of expiration of the contract.

The quantities have been estimated for bid award purposes and may be estimated based on past usage. The quantities may increase or decrease and the City makes no representation as to guarantee of usage. The quantities are estimated on an annual basis.

PAYMENT TERMS

The City’s normal payment terms are 45 days in connection with cash discounts specified with this bid. Time will be computed from the date of complete delivery of services, supplies, or equipment, as specified, or from the date correct invoices are received in the Office of the City Controller, if the latter is later than the date of delivery. Prices will be considered as net if no cash discount is shown.

Progress payments will be made on the basis of hours of work completed during the course of the engagement in accordance with the firm's fee bid. Interim billings shall cover a period of not less than a calendar month.

ITB-W-2040 CITY OF WARREN PAGE 8 OF 15

MICHIGAN FREEDOM OF INFORMATION ACT (FOIA)

All costs incurred in the preparation and presentation of this bid, in any way whatsoever, shall be wholly absorbed by the Bidder. All supporting documentation shall become the property of the

City unless requested otherwise at the time of submission. Michigan FOIA requires the disclosure, upon request, of all public records that are not exempt from disclosure under Section 13 of the

Act, which are subject to disclosure under the Act. Therefore, confidentially of information submitted in response to this RFP is not assured.

EQUAL OPPORTUNITY CLAUSE

This contract requires adherence to the equal opportunity clause, 41 CFR § 60-1.4.

EXCEPTIONS TO THE BID SOLICITATION

Each individual/group shall provide a list of Exceptions taken to this bid. Any Exceptions taken shall be identified and explained in writing. An Exception is defined as the individual/group’s inability to meet a mandatory requirement or exceed a requirement in the manner specified in the bid solicitation. If the Bidder provides an alternative solution when taking an Exception to a requirement, the benefits of this alternative solution shall be explained. The City reserves the right to accept or reject any Exception whichever is deemed to be in the best interest of the City.

WITHDRAWAL OF BID

Bidders may withdraw their bids by submitting a written request over the signature of an authorized individual to the Purchasing Department any time prior to the submission deadline. Bidders may thereafter submit a new bid prior to the deadline. Modification or withdrawal of the bid in any manner, oral or written, will not be considered if submitted after the deadline.

DEFAULT TO CITY

It is understood that any Bidder who is in default to the City at the time of opening its bid shall have its bid declared null and void.

BIDDER DISCLOSURE

The Bidder declares that it has not, nor will it, provide gifts, gift certificates, entertainment, favors, or other gratuities to a City official, employee, agent, or volunteer, or to their families.

The Bidder acknowledges that if it violates this policy then the City may terminate the contract with the Bidder.

INDEMNITY CLAUSE

To the extent permitted by law, the Contractor shall indemnify the City, its officers, employees, agents, and boards and commissions from and against any claim of liability; penalties; damages;

attorney fees; professional advisors’ fees; settlements; or other fees or expenses arising from or in connection with goods provided and services performed under this Invitation to Bid. The

Contractor shall provide the Warren City Attorney’s Office with all documents filed in any proceeding related to this Invitation to Bid in which any of the above-listed people or entities are named.

MICHIGAN LAW TO CONTROL

The Parties intend for this Agreement to be construed in accordance with Michigan law as it exists at the time of this Agreement. Disputes arising out of this Agreement shall be litigated in the State court having jurisdiction over Macomb County, Michigan. If a dispute arises that requires resolution in Federal court, it shall be litigated in the United States District Court for the Eastern District of

Michigan.

ITB-W-2040 CITY OF WARREN PAGE 9 OF 15

AMERICAN WITH DISABILITIES ACT

Whenever applicable, the Contractor shall perform work in accordance with the American with

Disabilities Act, 42 USC § 12101 et seq, (including corresponding rules, regulations, and design standards), the Persons with Disabilities Civil Rights Act, MCL 37.1101 et seq. and City ordinances relating to accessibility.

APPENDIX A OF TITLE VI PLAN

During the performance of this contract, the contractor, for itself, its assignees, and successors, in interest (hereinafter referred to as the “contractor”) agrees, as follows:

1. COMPLIANCE WITH REGULATIONS. The contractor shall comply with Regulations relative to nondiscrimination in Federally-assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract.

2. NONDISCRIMINATION. The contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, sex, or national origin in the selection, retention, and treatment of subcontractors, including procurements of materials in the discrimination prohibited by Section 21.5 of the Regulation, including employment practices when the contractor covers a program set for in Appendix B of the Regulations.

3. SOLICITATION FOR SUBCONTRACTS, INCLUDING PROCUREMENTS OF MATERIALS AND EQUIPMENT.

In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor’s obligations under the contract and the Regulations relative to nondiscrimination on the grounds of race, color, sex, or national origin.

4. INFORMATION AND REPORTS. The contractor shall provide all information and reports required by the Regulations, or directives issues pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the

State Highway Department or the Federal Highway Administration to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information, the contractor shall so certify to the State Highway Department or the Federal Highway Administration, as appropriate, and shall set forth what efforts it has made to obtain the information.

5. SANCTIONS FOR NONCOMPLIANCE. In the event the contractor’s noncompliance with the nondiscrimination provisions of this contract, the State Highway Department shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to:

a. Withholding payments to the contractor under the contract until the contractor complies and/or

b. Cancellation, termination or suspension of the contract, in whole or in part.

6. INCORPORATION OF PROVISIONS. The contractor shall include provisions of paragraphs (1) through (6) in every subcontract, including procurement of material and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the State Highway Department or the Federal Highway Administration may direct as a means of enforcing such provisions including sanctions for noncompliance: provided, however, that, in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, the contractor may request the State Highway Department to enter into such litigation to protect the interests of the State, and, in addition, the contractor may request the United States to enter into such litigation to protect the interests of the United States.

ITB-W-2040 CITY OF WARREN PAGE 10 OF 15

SAFETY DATA SHEETS

IMPORTANT: All City purchases require SAFETY DATA SHEETS where applicable, in compliance with the Occupational Safety and Health Administration (OSHA) Hazard Communication Standard.

THE ABOVE GENERAL CONDITIONS ARE CONSIDERED IN FORCE UNLESS SPECIFICALLY ADDRESSED

IN ANOTHER SECTION OF THE BID DOCUMENT

We have read and acknowledge the above GENERAL CONDITIONS

(Signature)

ITB-W-2040 CITY OF WARREN PAGE 11 OF 15

SPECIFICATION FOR FURNISHING AND INSTALLING FOUR (4) SCBA DECON WASHERS

The City is seeking a qualified vendor to furnish and install four (4) SCBA Decontamination Washers for four (4) City of Warren fire stations.

ITEM ONE: CIRCUL-AIR ROTO-DECON SCBA DECONTAMINATION WASHER – QTY. 4 EACH

Manufacturer: Circul-Air Corp Heavy Duty Soft Mount Industrial Grade

Model: CAC-DCN-2401-NA Single Phase, 240V, 60 HZ

Includes:

• Pre-wired Seko Pump Programmed to SC-14 For Decon

• SCBA Harness, Cylinder, Faceplate & General Turntable Rack

• Onboard Warm Water Accessory Hose for Pre-Decon and Post Rinse Off

DELIVERY AND INSTALLATION LOCATIONS:

A. Fire Station #2

23293 Schoenherr

Warren, MI 48089

B. Fire Station #3

23620 Ryan Road

Warren, MI 48091

C. Fire Station #4

6361 Chicago Road

Warren, MI 48092

D. Fire Station #6

3090 12 Mile Road

Warren, MI 48092

Orrin Ferguson, Deputy Fire Chief, shall be notified (586-756-2800 ext. 3200) when deliveries and installation are being scheduled.

TIME OF DELIVERY:

The City requires all equipment to be delivered and installed within ninety calendar (90) days of receipt of a City-issued Purchase Order. Please list the number of calendar days it will take to deliver and install all product once your company has received a purchase order from the City.

DELIVERY:

The City has a pallet jack to assist in removing the equipment from the delivery truck. If any other equipment is needed to remove the equipment at each fire station, the vendor shall be responsible for providing the proper equipment and personnel to unload the equipment at each fire station.

ELECTRICAL:

The City has the proper electrical panels/outlets available to be tied into by the vendor.

ITB-W-2040 CITY OF WARREN PAGE 12 OF 15

LIQUIDATED DAMAGES:

Failure to deliver and install all of the equipment within ninety (90) calendar days of receiving a purchase order from the City will result in liquidated damages of $1,000.00 per calendar day, starting on the ninety-first (91st) calendar day from receipt of a City-issued Purchase Order.

WARRANTY:

All parts and equipment shall be new and all materials must be new materials. The equipment shall be free from defects in materials. The City of Warren requires a minimum three (3) year warranty for all equipment, labor, materials and parts.

Please list the warranties being offered as part of your bid price (include manufacturer’s warranty information as well).

ITB-W-2040 CITY OF WARREN PAGE 13 OF 15

APPENDIX A:

Specification Sheet

Name SKU DESCRIPTION

ROTO-DECON 240V CAC-DCN-2401-NA

Decon Washer for SCBA systems, Air Cylinders, Boots, Helmets and other Hard Goods, 240V, 1PH, 60 HZ.

ROTO-DECON 208V CAC-DCN-2081-NA Decon Washer for SCBA systems, Air Cylinders, Boots, Helmets and other Hard Goods. 208V, 1PH, 60 HZ

Dimensions

Machine: WxDxH (in), wt (lb) 36”x46”x80”, 800 lb

Shipping: WxDxH (in), wt (lb) 40”x52”x86”, 875 lb

SCBA DECONTAMINATION WASHER

New April 2024 for more information 800-795-1150 option 2 email sales@circul-air-corp.com or visit our website Circul-air-corp.com

Installation services available with the Circul-Air national service network.

ROTO-DECON

5 Touchscreen Modes:

- Mask & Harness

- SCBA Cylinder

- Boot & Glove

- Target Clean

- Cabinet Clean

STANDARD FEATURES

- Intuitive touchscreen with standard fire programs and feature selections.

- Ergonomic split doors eliminates akward lifts and head bumps.

- Accessory spray tool to assist in gross decon or touch-up needs.

- Integrated SEKO chemical pump, Compatible with for SC-14 for Decon.

- Easy clean stainless interior and powdercoated exterior.

- North American 208 - 240 V standard electrical connections.

- Equipment accessory holders included with the machine.

Selectable Features:

- Extra Freshwater Rinse

- Extended Filtration

- Clean Water Wash Only

- Boiler Heating Only

ITB-W-2040 CITY OF WARREN PAGE 15 OF 15

CHECK LIST FOR BIDDERS

MISTAKES OR OMISSIONS CAN RESULT IN THE REJECTION OF YOUR BID.

_____ Is your electronic bid PROPERLY SIGNED on the AUTHORIZED REPRESENTATIVE portion of the BID FORM, AND ALL CLAUSES AS INCLUDED IN THE BID DOCUMENT?

_____ If required, have you entered a unit price for each bid item? (Unit Price governs)

_____ Have you uploaded the complete document via the BidNet (MITN) system with your electronic submission?

_____ Late bids will NOT be considered. Bids must be received by the Purchasing

Division before 12:30 P.M., Wednesday, on the date specified.