IFQ_6200_AJC1026_SOW_v1.pdf

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Attached to
Various Traffic Signal Cables
Solicitation number
IFQ 6200 AJC1026
Issued by
Travis County, Austin City, Texas

About this file

This is a Scope of Work document for the City of Austin Traffic Signal Cables contract, establishing procurement requirements for various traffic signal cables needed for installation, maintenance, and repair of traffic signals throughout the city. The contract encompasses four cable types: 5-Conductor Traffic Signal Cable (2,500 feet per reel), 7-Conductor Traffic Signal Cable (2,500 feet per reel), Composite Coax + 3 Conductors Cable (2,500 feet per reel), and Single Twisted Pair Shielded Cable (4,000 feet per reel). All cables must comply with IMSA specifications and be UV-rated for outdoor installation. Delivery must occur within 60 calendar days of order placement to the Transportation and Public Works Department at 8900 Cameron Rd, Austin, TX 78754 (Monday-Friday, 8:00 AM-2:00 PM). The contract becomes effective upon execution and remains in effect until deliverables are complete or the City terminates the agreement. Key City personnel include Contract Manager Andre Colbert, Project Manager Cesar Magdaleno, and a Contract Administrator position to be designated.

Contractors must demonstrate a minimum of one year of experience supplying products to agencies of similar size and scope and be authorized dealers or resellers of the offered products. All materials shall be priced on an FOB destination basis with freight prepaid and billed as exact footage only. Vendors must submit manufacturer product data sheets for each cable type detailing design dimensions, specifications, UV ratings, and installation processes. Cable must be marked with numerical sequences at intervals no greater than 10 feet and supplied on reels with 3-inch holes compatible with the City's reel support tube. Invoices should be submitted to TPWAccountsPayable@austintexas.gov or mailed to the City of Austin Department Transportation and Public Works, P.O. Box 1088, Austin, TX 78767. Vendors must confirm order quantities within two hours of City notification and provide shipping tickets with each delivery detailing item descriptions, quantities, and unit prices.

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City of Austin

Traffic Signal Cables

Scope of Work

1.0 Purpose

The purpose of this contract is to procure Various Traffic Signal Cables needed for the installation, maintenance, and repair of traffic signals throughout the city.

2.0 Term of Contract

This Contract shall become effective on the date executed by the City (“Effective Date”) and shall remain in effect until the earliest of when the deliverables set forth in the Contract are complete or the City terminates the Contract.

3.0 Tasks/Requirements

3.1 The Contractor shall:

3.1.1 Have a minimum of one (1) years supplying products to an agency similar in size and scope to the City.

3.1.2 Be an authorized dealer/reseller of the products offered.

4.0 Material Requirements

4.1.1 This scope of work establishes the minimum requirements for the cables listed below set by the individual product specification.

4.1.2 In order to be considered responsive, all cable being bid shall be UV rated for outdoor installation.

4.1.3 A numerical sequence shall be marked on the outer jacket, at intervals no greater than 10 (10) feet, to facilitate determination of length of cable and amount of cable remaining on the reel.

The height of the marking shall be 2.5 mm nomin

4.1.4 OFFERORS MUST SUBMIT A MANUFACTURE PRODUCT DATA SHEET FOR EACH ITEM BEING

BID WITH THEIR OFFER PACKAGE. THE MANUFACTURE PRODUCT DATA SHEET SHALL

INCLUDE:

4.1.4.1 Design dimensions;

4.1.4.2 Specifications;

4.1.4.3 UV cable rating; and

4.1.4.4 Installation process.

4.1.5 Each type of listed cable should be on reels with 3” hole for the City’s reel support tube.

4.1.6 All orders shall be exact footage only.

4.1.7 Materials shall be bid on-the-basis of FOB destination, freight prepaid.

4.1.8 All cable shall meet the latest relevant IMSA specifications.

5.0 Delivery Requirements

5.1 Delivery is to be made within 60 calendar days after the order is placed (either verbally or in writing). All orders must be shipped complete unless arrangements for partial shipments are made in advance.

5.2 Delivery shall be made to the following location unless otherwise specified by the City in the order:

Location/Facility Name: Transportation and Public Works Department

Address: 8900 Cameron Rd, Austin, TX 78754

Days/Hours of Operation: M-F 8:00am – 2:00pm

5.3 The Vendor shall provide, with each delivery, a Shipping or Delivery Ticket showing the description of each item, quantity, and unit price.

5.4 The Vendor shall confirm the quantity to be shipped on all orders within two (2) hours of notification from the City in writing and/or in a method and manner as mutually agreed to by the Contractor and the Contract Manger or designee.

6.0 Specific Invoice Requirements

The City’s preference is to have invoices emailed to TPWAccountsPayable@austintexas.gov or mailed to the below address:

City of Austin

Department Transportation and Public Works Department

Attn: Finance

Address P.O. Box 1088

City, State, Zip Code Austin, TX 78767

For questions regarding your invoice/payment please contact the City Contract Manager.

7.0 Designation of Key Personnel

The City and the Contractor resolve to keep the same key personnel assigned to this engagement throughout its term. In the event that it becomes necessary for the Contractor to replace any key personnel, the replacement will be an individual having equivalent experience and competence in executing projects such as the one described herein.

Additionally, the Contractor shall promptly notify the City and obtain approval for the replacement. Such approval shall not be unreasonably withheld. The Contractor’s and City’s key personnel are identified as follows:

Name/ Title Phone Number

Email Address

City Contract Manager

Andre Colbert (512) 974-

Andre.Colbert@austintexas.gov

City Project Manager

Cesar Magdaleno

(512 978-

Cesar.Magdaleno@austintexas.gov

City Contract Administrator

Contractor’s Key Personnel

TBD

8.0 Appendices/Exhibits

Cable Description Reel

Footage

(FT)

Maximum Reel

Dimensions

5-Conductor Traffic Signal Cable with

Rip Cord, Stranded copper, 14 gauge, IMSA

Spec 20-1, 1997, IMSA color code.

2,500 30” x18”

7-Conductor Traffic Signal Cable with

Rip Cord, Stranded copper, 14 gauge, IMSA

Spec 20-1, 1997, IMSA color code.

2,500 30” x18”

Composite Coax + 3

Conductors

RG59 20AWG, Double

Braid 75 Ohm Coax+

16AWG/3 Stranded

Copper Power Wire

(black, white, green)

2,500 42” x 32”

Single Twisted Cable Single Twisted Pair

(Shielded) Cable with Rip

Cord, 600V, 16 gauge

Stranded copper; IMSA

Spec. 50-2-1997, IMSA

Color code (pair is Black/

White).

4,000 30” x 18”

File details come from the government source that posted it. Updated .