IFB-GC-FG-02-25.pdf

INVITATION FOR BIDS

IFB-GC-FG-02-25

Medium Duty Water Truck

In accordance with Article 5.2 of the Garfield County Procurement Code (“GCPC”), Garfield County is soliciting competitive sealed bids from qualified individuals or companies to provide a medium duty water truck for the Garfield County Fairgrounds and Events Center.

TABLE OF CONTENTS

SECTION 1 INTRODUCTION AND INSTRUCTIONS TO BIDDERS

SECTION 2 SCOPE OF WORK

SECTION 3 STANDARD REQUIREMENTS OF THE IFB

SECTION 4 SPECIAL TERMS AND CONDITIONS OF THE IFB

SECTION 5 ATTACHMENTS TO THE IFB

SECTION 1.

INTRODUCTION AND INSTRUCTIONS TO BIDDERS

A. DOCUMENTS. READ THIS INVITATION FOR BIDS (“IFB”), AND ALL ATTACHMENTS TO THIS

IFB TOGETHER IN ORDER TO UNDERSTAND YOUR RIGHTS, DUTIES AND OBLIGATIONS UNDER

THIS IFB.

B. TERM OF CONTRACT. It is intended that this IFB will result in the award of a contract. The proposed initial term of that contract will be November 3, 2025 through December 31, 2025.

C. QUALIFICATION OF BIDDERS. Each bidder must have been primarily engaged in a business that delivers goods or provides services similar to those requested in this IFB for at least 24 months prior to the date this IFB is issued. Each bid must establish that the bidder is “responsible” and the bid is “responsive” to the terms and conditions of this IFB. As defined in the GCPC, a “responsible bidder” is a person who has the technical and financial capability to fully perform the contract requirements. As defined in the GCPC, a “non-responsive bid” is a bid that does not conform to the mandatory or essential requirements of the IFB.

D. FORM OF BIDS. All bids must state the amount bid both in words and in figures and be signed by the individual who will also sign the contract. If a “Bid Schedule” is part of the Bid package, then it must be completed and signed by an authorized individual. If a “Delivery

Schedule” or “Work Schedule” is included as part of the Bid package, then it must also be completed and be signed by an authorized individual and state the delivery date for the goods or commencement date for the services. The Delivery Schedule or Work Schedule must conform to the commencement and completion dates for the contract. The submitted bid shall be labeled “Medium Duty Water Truck, IFB-GC-FG-02-25”.

E. DELIVERY OF BIDS. Garfield County will only accept electronic bid submissions. All bids must be submitted via the Rocky Mountain E-Purchasing System (RMEPS) at www.bidnetdirect.com/colorado. It is the responsibility of the vendor to ensure that electronic bids are submitted prior to closing time. The Procurement Department does not have access or control of the vendor side of RMEPS. If website or other problems arise during response submission, vendor MUST contact RMEPS to resolve issue prior to the response deadline at 800-835-4603 ext. 2. Bids shall be uploaded as a single PDF file.

F. OPENING OF BIDS. Bids will be publicly opened after the bid closing time of 3:00 P.M.

MST on Tuesday, October 28, 2025 in the presence of one or more witnesses at the Garfield County Procurement Department, 810 Pitkin Avenue, Glenwood Springs, CO 81601. The amount of each Bid, the name of each bidder, and other relevant information, as deemed appropriate by the Procurement Department, shall be recorded at the Bid opening. The record and each timely submitted Bid that was received and opened in response to this IFB are public records in accordance with §24-72-201, et seq. C.R.S., as amended, and shall be available for public inspection.

G. ACCEPTANCE OF BIDS. Pursuant to Article 5.2.5., GCPC, all Bid information is subject to analysis, legal review, and other required approvals prior to the award of any contract. Therefore, all timely received Bids shall be unconditionally accepted without alteration or correction, except as may otherwise be authorized by applicable provisions of the GCPC. A bidder may not alter or change any price or other information in a Bid after it has been opened if the Chief Procurement Officer deems that alteration or change prejudicial to Garfield County or fair competition.

H. EVALUATION OF BIDS. In accordance with Article 5.2.9., GCPC, Bids shall be evaluated based on the requirements set forth in this IFB, which may include the consideration of such factors or criteria as: inspection, testing, references, quality, price, workmanship, delivery, functionality, and suitability for a particular purpose. Prior to the award of a contract, the Procurement Department may contact a bidder to: clarify any patent or latent ambiguities in a Bid; or, to clarify that a bidder clearly understands the requirements of this IFB and that a submitted Bid conforms to the requirements of this IFB. Bids may, but are not required to, be judged on the basis of: (a) the Bidder’s qualifications, (b) the total amount of the Bid (including any unit prices set forth in the Price Schedule), (c) warranties, (d) experience, (e) past performance, (f) delivery time, dates, charges, and location, (g) any long-range cost(s), and, (h) any other information that may be requested in this IFB. If a conflict exists between unit prices and total prices on a Bid form, then unit prices shall govern. Garfield County may make such http://www.bidnetdirect.com/colorado investigations, as it deems necessary, to determine the ability of any Bidder to timely and satisfactorily perform the work described in this IFB. A Bidder shall furnish to Garfield County all information and data that it may request. Garfield County reserves the right to reject any bid if the information submitted by, or the investigation of, a bidder fails to satisfy Garfield County that a bidder is properly qualified to deliver the requested goods or, timely and satisfactorily complete the work described in this IFB within the budget provided by that bidder. Garfield County may reject any or all bids it receives for any bona fide reason, including but not limited to: submitting a “conditional” or “qualified” Bid. Garfield County specifically reserves the right to reject any Bid that is not submitted by a responsible bidder and/or is not otherwise responsive to the terms and conditions of this IFB.

I. BINDING EFFECT OF SUBMITTED BIDS. Unless otherwise specified by applicable provisions of the GCPC or the Procurement Department, all timely submitted bids shall be binding upon the submitting bidder for a period of not less than sixty (60) calendar days following the bid opening date. The Procurement Department may request a bidder to extend this period of time if necessary to complete the solicitation and contract award process.

J. WAIVER OF MINOR INFORMALITIES OR IRREGULARITIES IN BIDS. Garfield County reserves the right to waive any minor informality or irregularity in a timely submitted Bid if it is in the best interests of Garfield County.

K. ERRORS IN BIDS. Any error in a Bid that is not withdrawn prior to the award of a contract shall not relieve the submitting bidder from any obligation to provide the goods or services to be acquired through this IFB at the prices stated in that Bid.

L. WITHDRAWAL OF BIDS. In accordance with Article 5.2.6., GCPC, a bidder may request in writing to withdraw a Bid it has submitted at any time prior to the date a contract award is made.

If a bidder claims that it has made an error in its Bid, then clear and convincing written proof of that error must be submitted to the Chief Procurement Officer before that Bid may be withdrawn.

M. REJECTION OF BIDS OR CANCELLATION OF INVITATION FOR BIDS. Pursuant to Article 5.2.7., GCPC, Garfield County reserves the right to reject, in whole or in part, any timely submitted Bid that fails to comply with the material terms and conditions of this IFB; or is otherwise not in the best interests of Garfield County or fair competition. Garfield County reserves the right to cancel this IFB, in whole or in part, at any time, if it is in the best interests of Garfield County.

N. RESIDENT BIDDER PREFERENCE. This acquisition is eligible under Article 5.1 BID PREFERENCE – GARFIELD COUNTY RESIDENT BIDDER. A five percent (5%) price advantage shall be applied to all local bidders. Firms interested in receiving a Local Vendor Designation may contact this office to receive an Affidavit that must be returned to this office no later than 10 days prior to the due date for submitting a bid.

O. DETERMINATION OF NON-RESPONSIBILITY. As required by Article 5.2.11., GCPC, if a bidder who otherwise would have been awarded a contract is found to be “not responsible” by the Procurement Department, then the Chief Procurement Officer shall make a written determination of its findings and promptly send a copy of those findings to the non-responsible bidder. The written determination shall be part of the permanent contract file and is a public record available for inspection pursuant to §24-72-201, et seq., C.R.S., as amended.

P. AWARD. Pursuant to Article 5.2.12., GCPC, and subject to any other applicable provisions of the GCPC, all purchase orders or contracts shall be awarded with reasonable promptness by written notice to the lowest responsible and responsive bidder whose Bid best meets the requirements, factors, and criteria of this IFB. If all Bids timely submitted in response to this IFB exceed the amount of funds available to Garfield County, as certified by the Senior Finance Administrator, then the Procurement Department may negotiate an adjustment in the original scope of work and price with the lowest responsible and responsive bidder if time or economic considerations preclude re-solicitation.

Q. PROTESTS. In accordance with Article 7.6.4., GCPC, an aggrieved bidder may file a written protest of this solicitation or any resulting contract award with the Chief Procurement Officer within seven (7) business days of the date the aggrieved bidder knew, or should have known, of the facts giving rise to the claim.

R. RESERVATION OF RIGHTS. The Board of County Commissioners of Garfield County reserves the right to make its selection decision after consideration of any other relevant factors it deems appropriate to that decision. The Board of County Commissioners of Garfield County reserves all other rights, whether express, implied, or inherent, that it may have as a body politic of the state of Colorado.

SECTION 2.

SCOPE OF WORK

A. PURPOSE. As stated in Article 4.1.3., GCPC, all specifications and statements of work (i.e., “Scope of Work”) shall be prepared and drafted in a manner that provides overall economy for the intended purpose while providing for maximum competition in satisfying the procurement needs of Garfield County. Specifications and statements of work should not be overly restrictive.

Article 4.2.1., GCPC, states that a Scope of Work (“SoW”) describes the specific requirements applicable to a particular product or service that is to be procured by Garfield County. The stated purpose of a SoW is to provide prospective bidders with a clear, accurate, and complete description of the goods to be supplied or the services to be performed.

B. BRAND NAME OR EQUAL. If this IFB uses a “brand name or equal” specification for the delivery of goods, then this IFB must comply with the requirements of Article 4.3.4., GCPC.

C. EXAMINATION OF DOCUMENTS. Each bidder should thoroughly examine, and be familiar with, the specifications and any SoW attached to this IFB. The failure or omission of a bidder to receive or examine any addendum, bid sheet, blueprint, document, drawing, form, instrument, plan, specification, statement of work, or any other document shall not relieve that bidder from any performance obligation contained in this IFB.

D. QUESTIONS REGARDING THIS IFB. Any questions about the terms and conditions of this IFB, or any addendum or attachment hereto, shall be submitted to the Procurement Department in writing no later than 3:00 P.M. on Thursday, October 16, 2025. Inquiries received after this deadline may not receive a response.

E. INTERPRETATIONS AND ADDENDA. If it becomes necessary to revise any part of this IFB, then a written “Addendum” shall be issued. Garfield County is not bound by any oral changes, clarifications, or representations made by Garfield County employees, unless those oral changes, clarifications, or representations are provided in a written Addendum to this IFB.

SECTION 3.

STANDARD REQUIREMENTS OF THIS INVITATION FOR BIDS

A. AFFIDAVIT REGARDING NON-COLLUSION. Each bidder must sign and return the attached “Non-Collusion Affidavit.” This Affidavit must be signed by an authorized individual. This Affidavit must be signed in front of a notary public. Garfield County reserves the right to reject any Bid if evidence of collusion exists between bidders. Pursuant to Article 7.10., GCPC, the Chief Procurement Officer is required to transmit a written notice of the facts giving rise to its suspicion of collusion or other anti-competitive practices to the Office of the District Attorney for the Ninth Judicial District and the Office of the Garfield County Attorney. Garfield County may decline to accept future bids from any bidder determined to have engaged in collusive activities for a period of time not to exceed five (5) years. By submitting a bid in response to this IFB, each bidder certifies that it is not a party to any collusive action or any action that may be in violation of the federal Sherman Antitrust Act. Garfield County may deem any Bid that does not include a properly executed Non-Collusion Affidavit as non-responsive.

B. COMPLIANCE WITH APPLICABLE FEDERAL, STATE, COUNTY, AND MUNICIPAL LAWS. All bidders must comply with all Federal, State, County, and municipal laws applicable to this IFB, including but not limited to, licensing, labor, and health laws. The laws of the State of Colorado shall govern the effect, enforcement, interpretation, and validity of this IFB, its award, and any contract that results from this IFB. The exclusive venue for any action related to this IFB is the Garfield County seat of the Ninth Judicial District of the State of Colorado.

C. INSPECTION AND ACCEPTANCE. Garfield County reserves the right to inspect all goods and services provided pursuant to this IFB prior to accepting those goods or services. Garfield County reserves the right to withhold any payment for any goods delivered or services performed that do not conform to this IFB. Garfield County may require the delivery of substitute goods or the performance of substitute services if it concludes, in good faith, that the original goods or services are defective. Re-delivery or re-performance shall be at no cost to Garfield County.

Garfield County may withhold all, or any part, of any payment because of defective tender or performance. Repeated violations of this provision may result in the unilateral termination of the purchase order or contract by Garfield County for default.

D. NON-DELEGATION AND NON-ASSIGNMENT. The successful bidder shall not delegate any duties or obligations of this IFB and any resulting purchase order or contract without the prior, express, written consent of Garfield County. Except for accounts receivable, the successful bidder shall not assign any rights of this IFB or any resulting purchase order or contract without the prior, express, written consent of Garfield County.

E. SAFETY WARRANTY. All bidders expressly warrant that all services that may be performed pursuant to this IFB shall conform to all applicable rules or regulations of the United States Department of Labor as codified in the Occupational Safety and Health Act of 1970 (OSHA).

Failure, without good cause, to comply with any applicable OSHA regulation by a contractor may constitute grounds for termination for cause of that contractor.

F. INSURANCE. If this IFB results in a contract for services, the following provisions shall apply to each bidder who submits a bid in response to this IFB. In order to commence work and receive compensation pursuant to an awarded purchase order or contract, the terms of this paragraph must be satisfied prior to the commencement of work. Each bidder shall procure and maintain, until all its obligations under any awarded purchase order or contract have been fully discharged, including all applicable warranty periods, all insurance required under this paragraph.

The insurance requirements set forth herein are minimum requirements for any awarded purchase order or contract and in no way limit the indemnity covenants contained in any awarded purchase order or contract. The BOCC in no way warrants that the minimum limits contained herein are sufficient to protect a bidder from liabilities that might arise out of the performance of the work under any awarded purchase order or contract by that bidder, its agents, directors, employees, officers, representatives, or subcontractor(s) and the bidder is free to purchase additional insurance as it may deem necessary.

Minimum Types and Limits of Insurance: Each bidder shall provide coverage with limits of liability not less than those stated below. An excess liability policy or umbrella liability policy may be used to meet the minimum liability requirements provided that the coverage is written on a “following form” basis.

Commercial General Liability – Occurrence Form The policy shall be endorsed to include the following “Additional Insured” language:

“Public Entity, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers shall be named as ‘Additional Insureds’ with respect to liability arising out of the activities performed by, or on behalf of [name of bidder].”

Minimum Limits:

General Aggregate $2,000,000 Products/ Completed Operations Aggregate $2,000,000 Each Occurrence Limit $1,000,000 Personal/Advertising Injury $1,000,000

Automobile Liability (This insurance may be waived if the awarded purchase order or contract does not involve the use of any motor vehicle to perform any of the work under that awarded purchase order or contract)

Bodily Injury and Property Damage for any owned, hired, and non-owned vehicles used in the performance of any awarded purchase order or contract.

Minimum Limits:

Bodily Injury/Property Damage (Each Accident) $1,000,000

Worker’s Compensation and Employers’ Liability

Minimum Limits:

Coverage A (Workers’ Compensation) Statutory Coverage B (Employers Liability) $100,000

$100,000 $500,000

Professional Liability (Errors and Omissions Liability)

(This section applies only if the awarded purchase order or contract is for a licensed professional service.)

The policy shall cover professional misconduct or lack of ordinary skill for professional services required by any awarded purchase order or contract.

In the event that the professional liability insurance required by any awarded purchase order or contract is written on a claims-made basis, each bidder warrants that: any retroactive date under that policy shall precede the effective date of any awarded purchase order or contract; and, either continuous coverage shall be maintained or an extended discovery period shall be exercised for a period of two (2) years beginning at the time work under any purchase order or contract is completed.

Minimum Limits:

Each Loss $1,000,000 Aggregate $2,000,000

Additional Insurance Requirements: The policies shall include, or be endorsed to include the following provisions:

On insurance policies where the Public Entity is named as an “Additional Insured,” the Public Entity shall be an “Additional Insured” to the full limits of liability purchased by that offeror even if those limits of liability are in excess of those required by any awarded purchase order or contract.

Each bidder’s insurance coverage shall be primary insurance and non-contributory with respect to all other available sources of insurance.

For the provisions of Commercial General Liability and Automobile Liability set forth above, the insurance policy must include contractual liability coverage.

All insurance required by this paragraph shall be issued by companies authorized to do business in the state of Colorado and written on forms satisfactory to, filed with, and approved by the Colorado Division of Insurance within the Colorado Department of Regulatory Agencies.

Notice of Cancellation: Each insurance policy required by the insurance provisions of this paragraph shall provide the required coverage and shall not be suspended, voided, or cancelled except after thirty (30) days prior written notice has been given to the BOCC. If cancellation is due to the nonpayment of premiums, then ten (10) days prior written notice may be given. Such notice shall be sent directly to the Procurement Department, at the following address: Garfield County Procurement Department, 810 Pitkin Avenue, Glenwood Springs, Colorado 81601.

Verification of Coverage: Each bidder shall furnish the BOCC with certification of insurance (ACORD form or equivalent approved by the BOCC as required by this paragraph).

The certificates for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf.

All certificates and endorsements are to be received and approved by the BOCC before work commences. Each insurance policy required by this paragraph must be in effect at or prior to the commencement of work under any awarded purchase order or contract and remain in effect for the duration of that purchase order or contract and for two (2) years after the completion date of that purchase order or contract, or any extension or renewal thereof. Failure to maintain the insurance policies as required by this paragraph, or to provide evidence of renewal, is a material breach of this paragraph.

Any certificate(s) and any required endorsement(s) shall be sent directly to the Procurement Department at the following address: Garfield County Procurement Department, 810 Pitkin Avenue, Glenwood Springs, Colorado 81601. The BOCC reserves the right to require complete, certified copies of all insurance policies required by any awarded purchase order or contract any time.

Approval: Any modification or variation from the insurance requirements in this paragraph shall be made by the Procurement Department, after consultation with appropriate parties. Such action shall not require a formal written bilateral amendment but may be made by administrative action.

G. TAXES. Garfield County is a political subdivision of the state of Colorado. Accordingly, Garfield County is exempt from federal excise taxes and retail taxes. Therefore, each Proposal price must be net, exclusive of any calculations for such taxes.

H. TERMINATION DUE TO LACK OF FUNDS. Garfield County may terminate any contract that results from this IFB, in whole or in part, if Garfield County determines in good faith sufficient funds will not be available to complete the work. Termination due to lack of funds shall be affected by the delivery of a written notice of termination at least fifteen (15) calendar days before the effective date of termination. The written notice shall specify the extent to which delivery or performance is terminated and the date upon which such termination shall be effective.

I. CHOICE OF LAW AND VENUE. The laws of the state of Colorado shall govern the enforcement, execution, formation, interpretation, performance, and validity of this IFB and any contract that results from this IFB. The exclusive venue for any action related to this IFB or any resulting contract is the district court for the Ninth Judicial District of the State of Colorado.

J. EXCEPTIONS TO IFB. Each bid submitted in response to this IFB shall list any deviation(s), exception(s), or variation(s) to or from: the terms and conditions of this IFB, the terms and conditions of any attachment(s) to this IFB, the terms and conditions of any addendum to this IFB, and, the terms and conditions of the proposed contract. The section of a bid containing any such deviation(s), exception(s), or variation(s) shall be clearly labeled “exceptions to IFB.” The failure of an offeror to note a deviation, make an exception, or list a variation to the terms and conditions of this IFB, any attachment(s) or addenda to this IFB, or the terms and conditions of the proposed contract shall be deemed an express waiver by that offeror of any such deviation, exception, or variation.

SECTION 4.

SPECIAL TERMS AND CONDITIONS OF THIS INVITATION FOR BIDS

A. SUBMISSION OF WRITTEN QUESTIONS. Written questions regarding the IFB or its attachments must be submitted to no one other than Kiefer Brocker in the Procurement Department through 3:00 P.M., MST on Thursday, October 16, 2025. Questions submitted by e-mail should be sent to Kiefer Brocker at kbrocker@garfieldcountyco.gov. Questions may also be submitted via RMEPS.

Do not contact any other County Department for information about this Invitation for Bid.

Offerors are cautioned that in no event shall failure to familiarize themselves with the requirements of this solicitation or to resolve ambiguous or inconsistent terms or conditions of this solicitation or proposed contract constitute grounds for a claim of any kind after contract award.

B. NON-MANDATORY PRE-BID CONFERENCE. A Non-mandatory pre-bid conference/site visit shall be held on Tuesday, October 14, 2025 at 2:00 P.M. at the Garfield County Fairgrounds located at 1001 Railroad Avenue, Rifle, Colorado 81650. The purpose of this conference and site visit is to give prospective offerors a forum to meet with Garfield County and design personnel in order to ask questions to better prepare their respective Bids.

C. ACCESSIBILITY. If the resulting product or service of this IFB includes a digital experience including, but not limited to websites, applications, or digital assets or interfaces, any such digital experience shall meet all the applicable Level A and AA success criteria of the latest non-draft Web Content Accessibility Guidelines (WCAG). Contractor agrees to indemnify and hold harmless County against any failure by Contractor to comply with Colorado Accessibility Standards for Individuals with a Disability in relation to this agreement.

D. GENERAL REQUIREMENTS. Bidders offering equipment must submit brochures, drawings and technical information required for a complete evaluation of the product offered. No exceptions to or deviations from this requirement will be considered unless the bidder, as an exception, specifically states each exception or deviation with detailed statements completely defining the exception and/or exceptions to include manufacturer literature and specifications.

All equipment shall be furnished with all standard equipment as described by the literature presented with the Bid. References to items shown on the literature, which the bidder does not intend to supply, must be so noted in writing as an amendment to the literature. It is the bidder's responsibility to provide specific equipment details to permit proper evaluation of the Bid. Failure to do so may result in disqualification of the bidder.

All equipment shall be new. The body, finish, fittings, and all components shall be the latest and most current model and shall not have been used as a demonstrator and shall be factory standard in all respects otherwise not in conflict with the attached specifications. If Garfield County is interested in a demonstrator, such information will be supplied in the Garfield County specifications attached hereto.

When specifications for items are not defined, manufacturer's standards are satisfactory, provided the item is required for the proper performance of the equipment.

Garfield County reserves and will exercise the right to select the equipment of the bidder who represents the best buy and is the greatest benefit to the public interest for which the purchase is intended. Failure on the part of the bidder to comply with any or all requirements and conditions of the attached specifications may subject that Bid to rejection.

E. EMISSIONS STANDARDS. Equipment must be supplied with manufacturer’s standard equipment and all devices necessary to comply with the most current state of Colorado and the Federal emissions standards. Equipment not meeting the aforementioned standards will not be accepted.

F. INTENT OF SPECIFICATIONS. It is the intent of the specifications to describe the acquisition required by Garfield County. All things essential to the production and delivery of the equipment, which these specifications are intended to describe, including those, which may not be expressly mentioned, are required, and must be furnished by the bidder.

G. WARRANTY. All Bids must include the manufacturer's warranty, and this information will be provided with the Bid. The manufacturer’s warranty must warrant and guarantee the equipment against any defects in design, workmanship, materials, and failures to operate satisfactorily. The warranty/guarantee shall begin on the date on which the equipment is placed in service by Garfield County and shall continue through the manufacturer's standard warranty period.

Bidder Requirements: Each bidder shall provide the services to which Garfield County may be entitled under the terms of the manufacturer's warranty at:

1. A location within the jurisdictional limits of Garfield County

2. At the bidders nearest service location outside of Garfield County without transportation expense to Garfield County

3. By qualified repair technicians who will travel to the Garfield County facility which the equipment is stored or to the site at which the equipment is in operation.

Garfield County reserves the right to determine products of equal value. Bidders will not be allowed to make unauthorized substitutions after an award is made.

H. OPERATING/MAINTENANCE INSTRUCTIONS. Where specifically requested in the specifications, the bidder will instruct a given number of County employees in the operation and maintenance of equipment. The instructions shall be of scope and length to orient personnel in the operating techniques, safety precautions, frequent inspection, servicing requirements, mechanical adjustments, and repairs unique to the equipment furnished. Training will be required at Garfield County Facilities and provided on the schedule arranged after delivery of the equipment.

I. TRADE-IN EQUIPMENT. When trade-ins (equipment and/or rolling stock) are presented in the specifications, Garfield County reserves the right to reject any or all Bids. Allowance for trade-in(s) will be deducted from the full purchase price in computing the net purchase price. All trade-in(s) are offered, “as-is,” with no guarantee or warranty--either implied or express--of any kind.

Trade-in(s) will not be available until the receipt and acceptance of the new unit unless agreed to by the Procurement Department. Trade-in(s) will be in the condition and appearance as appraised by the bidder on or before the deadline for receipt of Bids as set forth in the IFB, except for normal wear and tear. Any damage such as collision, fire, or vandalism, shall be cause for re-negotiation or the bidder’s withdrawal of the trade-in offer.

J. DELIVERY SCHEDULE. All bids must be submitted with a delivery date. Delivery schedules are critical. A bidder’s ability to deliver as specified in the IFB may be a factor in awarding a purchase order or contract. Vendors past delivery performance may be grounds for rejection of a Bid. All cost for delivery of the new unit will be assumed by the Bidder and included in the net price.

Manufacturer’s certificate of origin shall be furnished within five (5) days of payment for vehicles.

K. LIQUIDATED DAMAGES. The Vendor agrees that time is of the essence in the performance of this contract and a delivery date is specified in this contract. If the vendor fails to deliver the goods or perform the services within the time specified in this contract, or any extension thereof, the actual damages to the County for the delay will be difficult or impossible to determine. Therefore, in lieu of actual damages and not as a penalty, the vendor shall pay to the County as fixed, agreed and liquidated damages, the amount of $150.00, per unit, for each calendar day of the delay, which may be assessed as a deduction from the purchase price set forth in the contract. If the Vendor is delayed for any reason beyond its control or fault, the Vendor shall submit the reason for the delay in writing to the department representative who shall decide whether it sufficiently justifies an extension of the completion date. Defaults or delays caused by subcontractors or suppliers, standing alone, does not constitute good cause for a delay. Assessment of liquidated damages does not prevent the County from terminating the contract under the termination provisions of the contract. In the event of a breach, the vendor shall be liable for such liquidated damages accruing until such time the County may reasonably obtain delivery or performance of similar goods and services.

L. SERVICING BEFORE DELIVERY. Prior to delivery, a bidder shall completely service the equipment in accordance with factory make-ready recommendations and assure that the equipment is fully and properly prepared to go into service immediately upon arrival at the delivery point.

M. PRICES. Prices quoted shall exclude Federal Excise and State taxes. Prices bid shall be F.O.B. 1001 Railroad Avenue, Rifle, Colorado 81650. The bidder will deliver all new vehicles and equipment to above address before payment will be approved.

N. BID EVALUATION CRITERIA. The evaluation of each Bid will be based on, but not limited to, the following: Compliance with specifications; proven performance; ease of operation, life-cycle cost; net cost; vendor performance history; delivery time; compatibility with existing equipment;

parts or supplies; service/parts availability.

O. SHOP MANUAL AND PARTS BOOK. A ‘Shop Manual and Parts Book’ shall be supplied with each new unit, except when units are duplicate orders then only one of each is required. Manuals must be received prior to payment. Parts manuals for all specialized items/equipment shall also be included.

P. ADDITIONAL DELIVERY REQUIREMENTS. Prior to the award of a purchase order or contract, Garfield County reserves the right to inspect the equipment of any responsible and responsive bidder. The reputation of the bidder regarding adequacy of their resources and facilities and past records of their skillful performance of work of the type and magnitude required herein shall be considered when making the award. It is in the best interest of Garfield County to receive bids on complete units that are already in production or already built. It is not in Garfield County’s best interest to order a vehicle or equipment that must be designed and built.

SECTION 5.

ATTACHMENTS

A. ATTACHMENTS. The following documents are attached to this IFB:

ATTACHMENT A – SCOPE OF WORK

ATTACHMENT B – TRADE-IN PHOTOS

ATTACHMENT C – BID SCHEDULE

ATTACHMENT D – NON-COLLUSION AFFIDAVIT

ATTACHMENT E – STATEMENT OF QUALIFICATIONS

ATTACHMENT F – SAMPLE STANDARD GOODS CONTRACT

These documents are incorporated into, and made a part of, this IFB and any resulting Purchase Order or contract.