INVITATION FOR BID

IFB 27-FSD-0353

HYDRAULIC HOSE REPAIR AND REPLACEMENT

CITY OF PHOENIX

PUBLIC WORKS

200 W. WASHINGTON ST., 7TH FLOOR

PHOENIX, AZ

85003

RELEASE DATE: July 8, 2026

DEADLINE FOR QUESTIONS: August 6, 2026

RESPONSE DEADLINE: August 13, 2026, 11:00 am

City of Phoenix

INVITATION FOR BID

IFB 27-FSD-0353

Hydraulic Hose Repair and Replacement

1. INTRODUCTION

2. INSTRUCTIONS

3. SCOPE OF WORK

4. EVALUATION PROCESS

5. STANDARD TERMS AND CONDITIONS

6. SPECIAL TERMS AND CONDITIONS

7. DEFENSE AND INDEMNIFICATION

8. INSURANCE REQUIREMENTS

9. SUBMITTALS

10. PRICING PROPOSAL

Attachments:

A - Acceptance Form 2026

Invitation For Bid #IFB 27-FSD-0353 Title: Hydraulic Hose Repair and Replacement

1. Introduction

1.1. Contact Information

Alejandro Rozenberg

Public Works

Email: alejandro.rozenberg@phoenix.gov

Phone: (602) 495-7405

1.2. Schedule of Events

The City reserves the right to change dates, times, and locations, as necessary. The City does not always hold a Pre-Offer Conference or Site Visit. All times in the Schedule of Events are

Local Phoenix, AZ Time.

To request a reasonable accommodation or alternative format for any public meeting, please contact the Procurement Officer (Alejandro Rozenberg) at (602) 495-7405/Voice or 711/TTY, or alejandro.rozenberg@phoenix.gov, no later than five (5) business days prior to the meeting.

Solicitation Issue Date: July 8, 2026

Pre-Offer Conference (Non-Mandatory): July 30, 2026, 1:00pm https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTEx

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Written Inquiries Due Date: August 6, 2026, 11:00am

Offer Due Date: August 13, 2026, 11:00am https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d https://teams.microsoft.com/l/meetup-join/19%3ameeting_YzJkMGMwYmMtZTExYy00ODM4LWFmNzItODdiNWZiMzc1OWQw%40thread.v2/0?context=%7b%22Tid%22%3a%2296b9695c-4f0e-42bd-8adf-ba755760346b%22%2c%22Oid%22%3a%22129e91dc-0bfe-4458-8b6b-7e8f1092b27d%22%7d

2. Instructions

2.1. Description – Statement of Need

The City of Phoenix invites sealed offers for hydraulic hose repair and replacement services for a three-year term, with two (2) one-year options to extend, commencing on or about November

1, 2026, in accordance with the specifications and provisions contained herein or the “Effective

Date” which is upon award by City Council, conditioned upon signature and recording by the

City Clerk’s department, as required by the Phoenix City Code, whichever is later.

This solicitation is available through the City’s Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email procurement-support@opengov.com for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information.

Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

2.2. Preparation of Offer

All forms provided must be completed and submitted with the Offer. The signed and completed

Conflict of Interest and Transparency form must be included or your Offer may be deemed non-responsive.

It is permissible to copy Submittal forms if necessary. Erasures, interlineations, or other modifications of the Offer must be initialed in original ink by the authorized person signing the

Offer. No offer will be altered, amended or withdrawn after the specified offer due date and time.

The City is not responsible for Offeror’s errors or omissions.

All time periods stated as a number of days will be calendar days.

It is the responsibility of all Offerors to examine the entire solicitation and seek clarification of any requirement that may not be clear and to check all responses for accuracy before submitting an offer. Negligence in preparing an offer confers no right of withdrawal after due date and time. Offerors are strongly encouraged to:

A. Consider applicable laws and/or economic conditions that may affect cost, progress, performance, or furnishing of the products or services.

B. Study and carefully correlate Offeror’s knowledge and observations with the solicitation and other related data.

C. Promptly notify the City of all conflicts, errors, ambiguities, or discrepancies that Offeror has discovered in or between the solicitation and other related documents.

D. The City does not reimburse the cost of developing, presenting or providing any response to this solicitation. Offers submitted for consideration should be prepared simply and economically, providing adequate information in a straightforward and concise manner. The Offeror is responsible for all costs incurred in responding to this mailto:procurement-support@opengov.com solicitation. All materials and documents submitted in response to this solicitation become the property of the City and will not be returned.

E. Offerors are reminded that the specifications stated in the solicitation are the minimum level required and that offers submitted must be for products or services that meet or exceed the minimum level of all features specifically listed in this solicitation. Offers offering less than any minimum specifications or criteria specified are not responsive and should not be submitted.

F. Offer responses submitted for products considered by the seller to be acceptable alternates to the brand names or manufacturer’s catalog references specified herein must be submitted with technical literature and/or detailed product brochures for the

City’s use to evaluate the products offered. Offers submitted without this product information may be considered as non-responsive and rejected. The City will be the sole judge as to the acceptability of alternate products offered.

G. Prices will be submitted on a per unit basis by line item, when applicable. In the event of a disparity between the unit price and extended price, the unit price will prevail unless obviously in error.

2.3. Fixed Offer Price Period

All offers shall be firm and fixed for a period of 180 calendar days from the solicitation opening date.

2.4. Obtaining a Copy of the Solicitation and Addenda

Interested Offerors may download the complete solicitation and addenda from the City's

Procurement Portal: https://procurement.opengov.com/portal/phoenix/projects/266750. Any interested Offerors without internet access may obtain this solicitation by calling the

Procurement Officer or picking up a copy during regular business hours at the City of Phoenix, Public Works Department, 200 W. Washington Street, 7th Floor, Phoenix, AZ 85003. It is the

Offeror’s responsibility to check the City's Procurement Portal, read the entire solicitation, and verify all required information is submitted with their Offer.

2.5. Exceptions

Offeror must not take any exceptions to any terms, conditions or material requirements of this solicitation. Offers submitted with exceptions may be deemed non-responsive and disqualified from further consideration in the City’s sole discretion. Offerors must conform to all the requirements specified in the solicitation. The City encourages Offerors to send inquiries to the

Procurement Officer rather than including exceptions in their Offer.

2.6. Inquiries

All questions that arise relating to this solicitation should be directed via City’s Procurement

Portal and must be received by the due date indicated in the Schedule of Events. The City will not consider questions received after the deadline.

https://procurement.opengov.com/portal/phoenix/projects/266750

No informal contact initiated by Offerors on the proposed service will be allowed with members of City’s staff from date of distribution of this solicitation until after city council awards the contract. All questions concerning or issues related to this solicitation must be presented in writing.

The Procurement Officer will answer written inquiries in an addendum and publish any addenda on the City’s Procurement Portal.

2.7. Addenda

The City of Phoenix will not be responsible for any oral instructions made by any employees or officers of the City of Phoenix regarding this solicitation. Any changes will be in the form of an addendum. The Offeror must acknowledge receipt of any/all addenda through the City's

Procurement Portal.

Changes to terms and conditions of the Solicitation and resulting Agreement made pursuant to an addendum shall be memorialized in the Solicitation and resulting Agreement document. To that end, a parenthetical will be added to applicable provision(s) referencing the addendum that imposed the change. The language in the final provision will reflect the updated version.

2.8. Licenses

If required by law for the operation of the business or work related to this Offer, Offeror must possess all valid certifications and/or licenses as required by federal, state or local laws at the time of submittal.

2.9. Certifications

By signature in the Offer section of the Offer and Acceptance page(s), Offeror certifies:

• The submission of the Offer did not involve collusion or other anti-competitive practices.

• The Offeror must not discriminate against any employee, or applicant for employment in violation of Federal or State Law.

• The Offeror has not given, offered to give, nor intends to give at any time hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted Offer.

2.10. Submission of Offer

The City of Phoenix Public Works Department is accepting only electronic Offers for this solicitation. Offerors are responsible for submitting the Offer before the due date and time of the solicitation deadline.

The Offeror is responsible for managing potential delays due to delays caused by the Carrier or technical difficulties.

Submission of Offer – Electronic Submission:

Offers shall be submitted electronically via the City’s Procurement Portal by clicking on “Draft

Response” via https://procurement.opengov.com/portal/phoenix/projects/266750. Offerors must be registered with OpenGov by signing up via https://procurement.opengov.com/signup. Vendor https://procurement.opengov.com/signup training guides can be found at: https://opengov.my.site.com/support/s/article/ca6d1285-1e48-

4a21-bb0d-715edb7794ed.

Any original documents (such as bonds, guaranties, powers of attorney), if required by the solicitation, must be separately delivered to and received by the City on or prior to the exact time and date indicated in the Schedule of Events, with a clear indication of the Offer for which it is attributed.

It is the responsibility of the Offeror to ensure that the Offer is timely and to confirm that there are no technical reasons that any offer submitted electronically may be delayed. The date and time on the upload as received/stamped by the City’s Procurement Portal will provide proof of submission and verification whether the Offer was received on or prior to the exact time and date indicated in the Schedule of Events.

For assistance with submittals, vendors are welcome to use the OpenGov support chat (blue chat bubble in the bottom right corner) to connect with a member of OpenGov's support team who will be able to assist you with your submission.

Please DO NOT submit links to Google Docs, Dropbox Paper, or similar services. Your offer may be deemed non-responsive if your offer is supplied utilizing these services.

2.11. Withdrawal of Offer

At any time prior to the solicitation due date and time, an Offeror (or designated representative) may withdraw the Offer by clicking “Unsubmit Response” on the Offer submission via the City’s

Procurement Portal.

2.12. Offer Results

Offers will be opened on the offer due date, time and location indicated in the Schedule of

Events, at which time the name of each Offeror, and the prices may be read. Offers and other information received in response to the solicitation will be shown only to authorized City personnel having a legitimate interest in them or persons assisting the City in the evaluation.

Offers are not available for public inspection until after the City has posted the award recommendation on the City's Procurement Portal.

The City will post a preliminary offer tabulation on the City's Procurement Portal:

https://procurement.opengov.com/portal/phoenix/projects/266750 within five business days of the offer opening. The City will post the information on the preliminary tabulation as it was read during the offer opening. The City makes no guarantee as to the accuracy of any information on the preliminary tabulation. Once the City has evaluated the offers, the City will post an award recommendation on the City's Procurement Portal. By signing and submitting its Offer, each

Offeror agrees that this posting of the award recommendation to the City's Procurement Portal effectively serves as the Offeror’s receipt of that notice of award recommendation. The City has no obligation to provide any further notification to unsuccessful Offerors.

2.13. Pre-Award Qualifications

Offeror must have been in operation a minimum of three years. The Offeror’s normal business activity during the past three years will have been for providing the goods or services in this solicitation.

https://opengov.my.site.com/support/s/article/ca6d1285-1e48-4a21-bb0d-715edb7794ed https://opengov.my.site.com/support/s/article/ca6d1285-1e48-4a21-bb0d-715edb7794ed

2.14. Certificates of Insurance

Upon notification of a recommended award, the Offeror will have 14 calendar days to submit a complete certificate of insurance in the minimum amounts and the coverages as required in the

Insurance Requirements of this solicitation. Insurance requirements are non-negotiable.

2.15. Award of Contract

Unless otherwise indicated, award(s) will be made to responsive, responsible Offeror(s) who are regularly established in the service, or providing the goods, contained in this solicitation and who have demonstrated the ability to perform in an acceptable manner.

A. Factors that may be considered by the City include:

1. Technical capability of the Offeror to accomplish the scope of work required in the

Solicitation. This may include performance history on past and current government or industrial contracts; and,

2. Demonstrated availability of the necessary manpower (both supervisory and operational personnel) and necessary equipment to accomplish the scope of work in the Solicitation; and,

3. Safety record; and,

4. Offeror history of complaints and termination for convenience or cause.

B. Notwithstanding any other provision of this solicitation, the City reserves the right to: (1) waive any immaterial defect or informality; or (2) reject any or all offers or portions thereof; or (3) reissue a solicitation.

C. A response to a solicitation is an offer to contract with the City based upon the terms, conditions, and specifications contained in the City’s solicitation. Offers do not become contracts until they are executed by the Chief Procurement Officer or Department

Director. A contract has its inception in the award, eliminating a formal signing of a separate contract. For that reason, all of the terms, conditions and specifications of the procurement contract are contained in the solicitation, and in any addendum or contract amendment.

2.16. Solicitation Transparency Policy

Commencing on the date and time a solicitation is published, potential or actual Offerors or respondents (including their representatives) shall only discuss matters associated with the solicitation with the Mayor, any members of City Council, the City Manager, any Deputy City

Manager, or any department director directly associated with the solicitation (including in each case their assigned staff, except for the designated Procurement Officer) at a public meeting, posted under Arizona Statutes, until the resulting contract(s) are awarded to all offers or responses are rejected and the solicitation is cancelled without any announcement by the

Procurement Officer of the City’s intent to reissue the same or similar solicitation.

As long as the solicitation is not discussed, Offerors may continue to conduct business with the

City and discuss business that is unrelated to the solicitation with the City staff. Offerors may not discuss the solicitation with any City employees or evaluation panel members.

Offerors may discuss their proposal or the solicitation with the Mayor or one or more members of the Phoenix City Council, provided such meetings are scheduled through the Procurement

Officer, and are posted as open meetings with the City Clerk at least 24 hours prior to the scheduled meetings. The City Clerk will be responsible for posting the meetings. The posted notice shall identify the participants and the subject matter, as well as invite the public to participate.

With respect to the selection of the successful Offerors, the City Manager and/or City Manager's

Office will continue the past practice of exerting no undue influence on the process. In all solicitations of bids and proposals, any direction on the selection from the City Manager and/or

City Manager's Office and Department Head (or representative) to the proposal review panel or selecting authority must be provided in writing to all prospective Offerors.

This policy is intended to create a level playing field for all Offerors, assure that contracts are awarded in public, and protect the integrity of the selection process. OFFERORS THAT

VIOLATE THIS POLICY SHALL BE DISQUALIFIED. After official Notice is received by the City for disqualification, the Offeror may follow the Protest process, unless the Solicitation is cancelled without notice of intent to re-issue.

“To discuss” means any contact by the Offeror, regardless of whether the City responds to the contact. Offerors that violate this policy will be disqualified until the resulting contract(s) are awarded, or all offers or responses are rejected and the solicitation is cancelled without any announcement by the Procurement Officer of the City’s intent to reissue the same or a similar solicitation. The City interprets the policy as continuing through a cancellation of a solicitation until Council award of the contract, as long as the City cancels with a statement that the City will rebid the solicitation.

2.17. Protest Process

Offeror may protest the contents of a solicitation no later than seven days before the solicitation deadline when the protest is based on an apparent alleged mistake, impropriety or defect in the solicitation. Protests filed regarding the solicitation may be addressed by an amendment to the solicitation or denied by the City. If denied, the opening and award will proceed unless the City determines that it is in the City’s best interests to set new deadlines, amend the solicitation, cancel or re-bid.

Therefore, unless otherwise notified by a formal amendment, the Protester must adhere to all solicitation dates and deadlines, including timely filing of an offer, regardless of filing a protest.

Offeror may protest an adverse determination issued by the City regarding responsibility and responsiveness, within seven days of the date the Offeror was notified of the adverse determination.

Offeror may protest an award recommendation if the Offeror can establish that it had a substantial chance of being awarded the contract and will be harmed by the recommended award. The City will post recommendations on the City’s Procurement Portal to award the contract(s) to an Offeror(s). Offeror must submit award protests within seven days after the posting of the award recommendation, with exceptions only for good cause shown, within the

City’s full and final discretion.

All protests will be in writing, filed with the Procurement Officer identified in the solicitation and include the following:

• Identification of the solicitation number;

• The name, address and telephone number of the protester;

• A detailed statement describing the legal and factual grounds for the protest, including copies of relevant documents;

• The form of relief requested; and

• The signature of the protester or its authorized representative.

The Procurement Officer will render a written decision within a reasonable period after the protest is filed. The City will not request City Council authorization to award the contract until the protest process is complete. All protests and appeals must be submitted in accordance with the

City’s Procurement Code, (Phoenix City Code, Ch. 43) and any protests or appeals not submitted within the time requirements will not be considered. Protests must be filed with the

Procurement Officer.

2.18. Public Record

All Offers submitted in response to this solicitation will become the property of the City and become a matter of public record available for review pursuant to Arizona State law. If an

Offeror believes that a specific section of its Offer response is confidential, the Offeror will isolate the pages marked confidential in a specific and clearly labeled section of its Offer response. An Offeror may request specific information contained within its Offer is treated by the

Procurement Officer as confidential provided the Offeror clearly labels the information

“confidential.” To the extent necessary for the evaluation process, information marked as

“confidential” will not be treated as confidential. Once the procurement file becomes available for public inspection, the Procurement Officer will not make any information identified by the

Offerors as “confidential” available to the public unless necessary to support the evaluation process or if specifically requested in accordance with applicable public records law. When a public records request for such information is received, the Procurement Officer will notify the

Offeror in writing of any request to view any portion of its Offer marked “confidential.” The

Offeror will have the time set forth in the notice to obtain a court order enjoining such disclosure.

If the Offeror does not provide the Procurement Officer with a court order enjoining release of the information during the designated time, the Procurement Officer will make the information requested available for inspection.

2.19. Right to Disqualify

The City reserves the right to disqualify any Offeror who fails to provide information or data requested or who provides materially inaccurate or misleading information or data. The City further reserves the right to disqualify any Offeror on the basis of any real or apparent conflict of interest that is disclosed by the Offer submitted or any other data or information available to the

City. This disqualification is at the sole discretion of the City. By submission of a solicitation response, the Offeror waives any right to object now or at any future time, before any agency or body including, but not limited to, the City Council of the City or any court as to the exercise by the City of such right to disqualify or as to any disqualification by reason of real or apparent conflict of interest determined by the City. The City reserves the right to replace the disqualified

Offeror.

2.20. Contract Award

In accordance with the City of Phoenix Code, Chapter 43, Section 43-12, Competitive Sealed

Bidding, award(s) shall be made to the lowest responsive and responsible offeror(s) whose offer conforms in all material respects to the requirements set forth in this solicitation. The City reserves the right to award a contract by individual line items, by group, all or none, or any other combination most advantageous to the City. The City reserves the right to award multiple contracts.

2.21. Determining Responsiveness and Responsibility

Offers will be reviewed for documentation of any required minimum qualifications, and completeness and compliance with the solicitation requirements. The City reserves sole discretion to determine responsiveness and responsibility.

Responsiveness: Nonresponsive Offers will not be considered in the evaluation process. The solicitation states criteria that determine responsiveness, and the solicitation includes terms and conditions that if included or excluded from Offers will render an Offer nonresponsive.

Responsibility: To obtain true economy, the City must conduct solicitations to minimize the possibility of a subsequent default by the Offeror, late deliveries, or other unsatisfactory performance that may result in additional administrative costs. It is important that the Offeror be a responsible Offeror. Responsibility includes the Offeror’s integrity, skill, capacity, experience, and facilities for conducting the work to be performed.

3. Scope of Work

3.1. PURPOSE

A. The City of Phoenix, Public Works Department, Fleet Services Division (City) manages and maintains a large fleet of medium-duty, heavy-duty, and construction equipment of various model types and manufacturers. The primary intent of this Contract is to provide mobile on-site repair and replacement of hydraulic hoses, paint hoses, associated fittings, and hardware according to Original Equipment Manufacturer (OEM) specifications on an "as-needed" basis. The majority of all mobile on-site repairs will take place between 3:00 P.M. and 5:00 A.M., Monday through Friday. This contract may also allow for the purchase of hydraulic hoses, associated fittings, and hardware.

3.2. CONTRACTOR REQUIREMENTS

A. General Requirements

1. The Contractor(s) will provide all transportation, material, labor, tools, and equipment necessary to repair or replace damaged hydraulic hoses, fittings, and associated hardware on various City fleet and aviation equipment, including but not limited to refuse trucks, articulated loaders, backhoes, graders, paint strippers, and other heavy-duty type equipment. The City will utilize this Contract on an “as-needed" basis during the established normal work hours.

2. All work will be performed in accordance with the Original Equipment Manufacturer

(OEM) specifications and procedures set forth by the chassis and body manufacturer.

3. All hoses, fittings, wraps, and any additional parts used will be new and meet or exceed OEM specifications and standards for the intended working pressure(s), burst pressure(s), type and numbers of braid, length, flex/bend radius, fitting size, angles and configuration, internal dimensions and number and location of mounting clamps to the part(s) replaced. Mounting clamps should firmly hold the hose or tubing in place without causing damage to the hose or interfering with or damaging surrounding items.

4. All OEM hose clamps, ties, and hydraulic hose mounts are required to be reinstalled to ensure hose routing is secure and routed as originally installed by the equipment manufacturer to prevent premature failure. All hydraulic hose replacements must include the replacement of new o-ring(s) installed in o-ring type fittings. All replacement o-rings are required to be of proper design and material types as specified by the hose and fitting manufacturer.

5. The Contractor will also apply SAE International Standards J517, "Hydraulic Hose," and J1273, "Recommended Practices for Hydraulic Hose Assemblies," or the most current or applicable standard.

B. Availability Requirements

1. Hours of Availability: Normal business hours are defined as 6:00 am to 5:00 pm

(Arizona time) Monday through Friday and excluding City holidays. Emergency/after normal business hours are defined as 5:01 pm to 5:59 am (Arizona time) Monday through Friday and excluding City holidays. Contractor(s) should take these into consideration when preparing their bid response. City Service Centers observe

Thanksgiving, Christmas Day, and New Year's Day only and may request services on all other city holidays.

2. Respone Time: Contractor(s) will respond and be at the job site within two (2) hours after contact via phone call or electronic contact. While Calls for service will occur during normal work hours, a high volume of calls for service will occur between the hours of 3 pm and 3 am (Monday-Friday) to address repairs on solid waste equipment. The Contractor will review the repairs required with the City representative and provide a written estimate before any work begins.

C. Labor Rate: Repairs will be billed at the established hourly labor rate in quarter-hour increments (.25, .50, .75) . The hourly labor rate is defined as the actual time spent evaluating and repairing the vehicle. Travel and standby time will not be payable.

D. Contractor will maintain consistent supply of safety stock on identified items as outlined in Exhibit A - Mobile Truck Safety Stock Inventory.

E. Following the expiration of any express or implied warranty applicable to purchased items, goods, or equipment furnished to the City under this Contract, the Contractor agrees to supply the City (as well as its agents, representatives, Contractor(s), and hires) with in-stock repair and replacement parts carrying a full manufacturer’s warranty and at a cost that will not exceed the cost it would charge if it were contracted to service or install those repair and replacement parts.

3.3. SAFETY, PRECAUTIONS AND CLEANLINESS

A. Contractor will have sole responsibility for means, methods, techniques, procedures, and safety precautions in connection with the performance of these services.

B. Contractor will be responsible for the supervision and execution of services by its employees.

C. Contractor will have available sufficient protective barriers and warning signs, where necessary, to conduct specified services safely.

D. Unless otherwise requested by the Contractor, it will be assumed that the Contractor has copies of the manufacturer's instruction manuals for the equipment to be used.

E. Contractor will supply and wear the required personal protection equipment while servicing equipment or vehicles under this agreement.

F. Contractor will maintain a high standard of cleanliness during and after repairs. Spillage of products (i.e., grease, sealant), markings (i.e., greasy fingerprints), tools, and miscellaneous materials (i.e., shop towels, used parts, trash) will be removed from equipment and City property upon completion of services. The disposal of waste must comply with all local, city, state, and federal laws.

G. All services will be performed to the manufacturer's specifications and recommendations.

H. Common replacement parts will be available locally or delivered within two (2) business days.

I. Repair parts will be new, suitable for their intended uses, and obtained from or recommended by the original equipment manufacturer. Equivalent or remanufactured parts may be used if written and approved by the City of Phoenix Fleet Services

Division.

J. Contractor will provide the following records and reports:

K. An accurate and complete record of all work performed, including the following:

1. Date and time work is commenced

2. Date and time work is completed

3. Number of Labor hours @ what labor rate

4. Individual parts cost with List and Net pricing per item.

5. Description of the maintenance performed, and specific action taken to resolve the complaint

6. Date and time work is completed

7. Unit Number

8. M5 work order number

9. Purchase order numbers beginning with 80 or 44

10. Repair Times and Additional Requirements:

L. Repairs will be completed within twenty-four (24) hours. Repairs requiring more than twenty-four (24) hours will be brought to the attention of the City of Phoenix authorized representative, including an estimated date/time of completion.

M. Any repair work outside routine maintenance may not be started without authorization and must be scheduled with the City of Phoenix authorized representative.

N. Normal Business Hours will be defined as Monday-Friday from 6:00 AM to 5:00 PM.

Times and days of service outside of these normal business days and business hours

(including recognized city holidays) will be billed at the On-site Hourly Labor Rate-

Emergency/ After Normal Business Hours under pricing proposal.

3.4. PARTS AND SERVICE REQUIREMENTS

A. Location Requirements

1. Most repairs will be completed on-site at the City Service Centers listed below, but may include other locations in the Phoenix metropolitan area as needed.

a. 22nd Avenue Service Center: 2441 S. 22nd Ave., 85009

b. Glenrosa Service Center: 4021 W. Glenrosa Ave., 85019

c. Okemah Service Center: 3828 E. Anne St., 85040

d. Salt River Service Center: 3045 S. 22nd Ave., 85009

e. Union Hills Service Center: 138 E. Union Hills Dr., 85024

f. Aviation Department - Facilities and Fleet: 2515 E. Buckeye Rd. 85034

g. Deer Valley Airport - 702 W. Deer Valley Rd., 85027

h. Goodyear Airport - 1658 S. Litchfield Rd., 85338

3.5. MANUFACTURERS

A. The manufacturers’ product types listed below are currently in use and are considered acceptable based upon past usage. NameManufacturerStyleHigh-Pressure Hydraulic

HoseParker or Equivalent#471TC & 472TCCrimp FittingsParker or EquivalentSeries

43Protective SleeveParker, Partek, or EquivalentAS-BParker Seal-Lok Tube

FittingsParker or equivalentSAE J1453Paint Hose Gates or equivalent UHMWPE

CHEMICAL S/D

B. Manufacturers’ product types also include non-conductive hoses and fittings required for aerial equipment. Listed below are currently in use and are considered acceptable based on past usage. NameManufacturerStyleHigh-Pressure Hydraulic HoseParker or

Equivalent518C SeriesFittingsParker or EquivalentSeries 55

C. The City may consider alternative brands upon evaluation of product suitability

Contractor shall provide complete and detailed technical specifications and evaluation literature for the products being offered.

D. Hose assemblies shall be constructed with the approved fittings, as specified by the hose manufacturer.

3.6. SAFETY STOCK

A. The Contractor(s) must maintain safety stock as outlined on Exhibit A - Mobile Truck

Safety Stock Inventory.

B. Contractor(s) will maintain consistent inventory levels as outlined by the City, within each of the mobile vehicles performing services at any of the City's locations.

C. The City may, without prior notice, request to inspect onsite vehicles for confirmation of safety stock availability.

D. Safety stock is to be available for use and/or purchase by the City without prior notice.

E. Upon request by a City representative, Contractor(s) will provide a current inventory report for all listed items in Exhibit A - Mobile Truck Safety Stock Inventory. Report to consist of at minimum but not limited to the following: Item description and Quantity.

F. Contractor(s) will assume all charges related to handling and/or freight as needed to maintain safety stock levels.

3.7. WARRANTY REQUIREMENTS

A. All materials and services/workmanship provided under this contract will be free from defects and will conform to the requirements of this contract for a period of ninety (90) days; all parts warranties longer than ninety (90) days, including those extended by part manufactures and or OEMs will be honored by the Contractor and extended to the City.

B. The Contractor will remedy all warranty defects within twenty-four (24) hours after notification and at no additional expense to the City. An authorized City representative must approve any exceptions to the twenty-four (24) hour rule for repairing defects.

C. The Contractor will include on warranty invoices the detailed labor hours and costs that would have been charged had the work not been covered under warranty.

D. The Contractor will rectify and fully warrant repairs (labor, material, replacement parts, and related freight and transport costs) for a minimum of ninety (90) days from the warranty repair date or the remainder of the warranty period, whichever is greater.

3.8. CONTRACT MONITORING

A. During the contract term, the City will conduct contract monitoring that will include evaluating Contractor performance and to ensure the delivery of goods and services are provided in accordance with the contract term.

4. Standard Terms and Conditions

4.1. Definition of Key Words Used in the Solicitation

Shall, Will, Must: Indicates a mandatory requirement. Failure to meet these mandatory requirements may result in the rejection of Offer as non-responsive.

Should: Indicates something that is recommended but not mandatory. If the Offeror fails to provide recommended information, the City may, at its sole option, ask the Offeror to provide the information or evaluate the Offer without the information.

May: Indicates something that is not mandatory but permissible.

For purposes of this solicitation, the following definitions will apply:

“A.R.S.” Arizona Revised Statute

“Buyer” or “Procurement Officer” City of Phoenix staff person responsible for the solicitation.

The City employee or employees who have specifically been designated to act as a contact person or persons to the Contractor, and responsible for monitoring and overseeing the

Contractor's performance under this contract.

"City" The City of Phoenix

"Contractor" The individual, partnership, or corporation who, as a result of the competitive process, is awarded a contract by the City of Phoenix.

"Contract” or “Agreement" The legal agreement executed between the City of Phoenix, AZ and the Contractor.

“Days” Means calendar days unless otherwise specified.

“Chief Procurement Officer” The contracting authority for the City of Phoenix, AZ, authorized to sign contracts and amendments thereto on behalf of the City of Phoenix, AZ.

“Employer” Any individual or type of organization that transacts business in this state, that has a license issued by an agency in this state and employs one or more employees in this state.

Employer includes this state, any political subdivision of this state and self-employed persons. In the case of an independent contractor, employer means the independent contractor and does not mean the person or organization that uses contract labor. (A.R.S. 23-211).

“Offer” Means a response from a Supplier, Contractor, or Service Provider to a solicitation request that, if awarded, binds the Supplier, Contractor, or Service Provider to perform in accordance with the contract. Same as bid, proposal, quotation or tender.

“Offeror” Any Vendor, Seller or Supplier submitting a competitive offer in response to a solicitation from the City. Same as Bidder or Proposer.

“Solicitation” Means an Invitation for Bid (IFB), Request for Proposal (RFP), Request for

Quotations (RFQ), Request for Qualifications (RFQu) and request for sealed Offers, or any other type of formal procurement which the City makes public through advertising, mailings, or some other method of communication. It is the process by which the City seeks information, proposals, Offers, or quotes from suppliers.

“Suppliers” Firms, entities or individuals furnishing goods or services to the City.

“Vendor or Seller” A seller of goods or services.

4.2. City’s Vendor Self-Registration and Notification

Vendors must be registered in the City’s Procurement Portal at https://procurement.opengov.com/portal/phoenix to respond to solicitations and access procurement information.

Vendors are required to register in the City’s procurePHX Self-Registration System

(https://eprocurement.phoenix.gov/irj/portal) prior to contract execution. Registration is not required at the time of offer submission. However, the City will not execute a contract with any awarded vendor until registration is complete.

4.3. Business in Arizona

The City will not enter contracts with Offerors (or any company(ies)) not granted authority to transact business, or not in good standing, in the state of Arizona by the Arizona Corporation

Commission, unless the Offeror asserts a statutory exception prior to entering a contract with the City.

4.4. Contract Interpretation

A. Applicable Law: This Contract will be governed by the law of the State of Arizona, and suits pertaining to this Contract will be brought only in Federal or State courts in

Maricopa County, State of Arizona.

B. Contract Order of Precedence: In the event of a conflict in the provisions of the

Contract, as accepted by the City and as they may be amended, the following will prevail in the order set forth below:

1. Federal terms and conditions, if any

2. Special terms and conditions

3. Standard terms and conditions

4. Amendments

5. Statement or scope of work

6. Specifications

7. Attachments

8. Exhibits

9. Instructions to Contractors

10. Other documents referenced or included in the Solicitation

C. Organization – Employment Disclaimer: The Agreement resulting hereunder is not intended to constitute, create, give rise to or otherwise recognize a joint venture https://procurement.opengov.com/portal/phoenix https://eprocurement.phoenix.gov/irj/portal agreement or relationship, partnership or formal business organization of any kind, and the rights and obligations of the parties will be only those expressly set forth in the agreement. The parties agree that no persons supplied by the Contractor in the performance of Contractor’s obligations under the agreement are considered to be City’s employees and that no rights of City civil service, retirement or personnel rules accrue to such persons. The Contractor will have total responsibility for all salaries, wage bonuses, retirement, withholdings, workmen’s compensation, occupational disease compensation, unemployment compensation, other employee benefits and all taxes and premiums appurtenant thereto concerning such persons, and will save and hold the City harmless with respect thereto.

D. Severability: The provisions of this Contract are severable to the extent that any provision or application held to be invalid will not affect any other provision or application of the contract which may remain in effect without the invalid provision or application.

E. Non-Waiver of Liability: The City of Phoenix as a public entity supported by tax monies, in execution of its public trust, cannot agree to waive any lawful or legitimate right to recover monies lawfully due it. Therefore, any Contractor agrees that it will not insist upon or demand any statement whereby the City agrees to limit in advance or waive any right the City might have to recover actual lawful damages in any court of law under applicable Arizona law.

F. Parol Evidence: This Agreement is intended by the parties as a final expression of their agreement and is intended also as a complete and exclusive statement of the terms of this agreement. No course of prior dealings between the parties and no usage in the trade will be relevant to supplement or explain any term used in this Contract.

Acceptance or acquiescence in a course of performance rendered under this contract will not be relevant to determine the meaning of this Contract even though the accepting or acquiescing party has knowledge of the nature of the performance and opportunity to object.

4.5. Contract Administration and Operation

A. Records: All books, accounts, reports, files and other records relating to the contract will be subject at all reasonable times to inspection and audit by the City for five years after completion of the contract. Such records will be produced at a City of Phoenix office as designated by the City. Confidentiality will be maintained, and City will not violate any proprietary or other confidentiality agreements Contractor has in place.

B. Discrimination Prohibited: Contractor agrees to abide by the provisions of the Phoenix

City Code Chapter 18, Article V as amended. Any Contractor, in performing under this contract, will not discriminate against any worker, employee or applicant, or any member of the public, because of race, color, religion, sex, national origin, age or disability nor otherwise commit an unfair employment practice. The supplier and/or lessee will take action to ensure that applicants are employed, and employees are dealt with during employment without regard to their race, color, religion, sex, or national origin, age or disability and adhere to a policy to pay equal compensation to men and women who perform jobs that require substantially equal skill, effort and responsibility, and that are performed within the same establishment under similar working conditions. Such action will include but not be limited to the following: Employment, promotion, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training; including apprenticeship. The supplier further agrees that this clause will be incorporated in all subcontracts with all labor organizations furnishing skilled, unskilled and union labor, or who may perform any such labor or services in connection with this contract. Contractor further agrees that this clause will be incorporated in all subcontracts, job-contractor agreements or subleases of this agreement entered into by supplier/lessee.

C. Equal Employment Opportunity and Pay: In order to do business with the City, Contractor must comply with Phoenix City Code, 1969, Chapter 18, Article V, as amended, Equal Employment Opportunity Requirements. Contractor will direct any questions in regard to these requirements to the Equal Opportunity Department, (602)

262-6790.

1. For a Contractor with 35 employees or fewer: Contractor in performing under this

Agreement shall not discriminate against any worker, employee or applicant, or any member of the public, because of race, color, religion, sex, national origin, age, or disability, nor otherwise commit an unfair employment practice. The Contractor will ensure that applicants are employed, and employees are dealt with during employment without regard to their race, color, religion, sex, national origin, age, or disability. Such action shall include but not be limited to the following: employment, promotion, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training;

including apprenticeship. The Contractor further agrees that this clause will be incorporated in all subcontracts related to this Agreement that involve furnishing skilled, unskilled and union labor, or who may perform any such labor or services in connection with this Agreement. Contractor further agrees that this clause will be incorporated in all subcontracts, Contractor agreements or subleases of this agreement entered into by supplier/lessee.

2. For a Contractor with more than 35 employees: Contractor in performing under this Agreement shall not discriminate against any worker, employee or applicant, or any member of the public, because of race, color, religion, sex, national origin, age, or disability, nor otherwise commit an unfair employment practice. The Contractor will ensure that applicants are employed, and employees are dealt with during employment without regard to their race, color, religion, sex, national origin, age, or disability, and shall adhere to a policy to pay equal compensation to men and women who perform jobs that require substantially equal skill, effort, and responsibility, and that are performed within the same establishment under similar working conditions.

Such action shall include but not be limited to the following: employment, promotion, demotion or transfer, recruitment or recruitment advertising, layoff or termination;

rates of pay or other forms of compensation; and selection for training; including apprenticeship. The Contractor further agrees that this clause will be incorporated in all subcontracts with all labor organizations furnishing skilled, unskilled and union labor, or who may perform any such labor or services in connection with this contract. Contractor further agrees that this clause will be incorporated in all subcontracts, job-Contractor agreements or subleases of this Agreement entered into by supplier/lessee. The Contractor further agrees not to discriminate against any worker, employee or applicant, or any member of the public, because of sexual orientation or gender identity or expression and shall ensure that applicants are employed, and employees are dealt with during employment without regard to their sexual orientation or gender identity or expression.

3. Documentation: Suppliers and lessees may be required to provide additional documentation to the Equal Opportunity Department affirming that a nondiscriminatory policy is…