INVITATION TO BID

CITY OF JOHNSON CITY, TENNESSEE

PURCHASING DEPARTMENT

WWW.JOHNSONCITYTN.ORG/PURCHASING 423/975-2711

Bid Name / Number Due Day / Date / Time Bid Location / Mail Address

Bid Contact / Telephone Bid Issue Date Project Location

FOB

Payment Terms

Anticipated Award Date:

AUTOMATED SIDE LOADER REFUSE COLLECTION VEHICLES / ITB 6874

Tuesday /Nov. 4, 2025 / 2:30 PM (at which time it will be opened publicly) Johnson City Purchasing Department, Debbie Dillon-Director, 209 Water Street, Johnson City, TN 37601 Johnny Isaacs jisaacs@johnsoncitytn.org or purchasing@johnsoncitytn.org October 21, 2025 Solid Waste Dept., c/o Fleet Management 209 Water Street, Johnson City, TN 37601 Destination, freight prepaid and allowed - Johnson City, TN Net 30 November 20, 2025

Bidder is responsible for completing the remaining portion of this bid document

ITEM QTY DESCRIPTION UNIT PRICE TOTAL

1 2 ea 2026/2027 Model Side Loading Automated Refuse collection vehicle as per the attached bid documents that are an integral part of this bid.

Estimated delivery of vehicle:

Delivery timeframe will be an award consideration

COMPLETE AND RETURN SPECIFICATION CHECKLISTS

INCLUDE VEHICLE BUILD SHEETS (FOR REFERENCE ONLY)

A demonstration of proposed truck may be required, at vendor’s expense, and will be an award consideration.

Warranties offered (standard and extended) will be award considerations Attached Vehicle Delivery & Acceptance procedures apply

Solicitations will be opened publicly via a simultaneous virtual and in-person meeting.

Join Zoom Meeting: ITB 6874 Automated Side Loader Refuse Collection Vehicles Virtual Bid Opening;

Meeting ID: 840 4071 0301; Passcode: 984614. If you do not have access to a webcam, or you have no audio with your system, you may call this number to join: (646) 518-9805.If you have any issues accessing the zoom web meeting please call 423.975.2711 for direct assistance.

Bidder’s Reminder: ● Bid to be signed by authorized company representative; ● Verify prices, extensions and total as correct

By signing this document, the undersigned hereby agrees to the prices and all other terms and conditions, including the attached Sealed Solicitation General Terms & Conditions and the City’s Requirements for Bids, Requests for Proposals, and Contracts Between the City of Johnson City and Other Parties and the Requirements of the Iran Divestment Act and Non-Boycott of Israel Act (Sealed Solicitations General Terms & Conditions #16 & #19) contained in this bid and associated documents relating to this bid and will furnish items as specified if this bid is accepted. By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under penalty of perjury, that to the best of its knowledge and belief that each bidder complies pursuant to T.C.A. § 12-12-106 & T.C.A. § 12-4-119.

SUBMITTAL INSTRUCTIONS:

Submit electronically per link below or place signed bid response in a sealed envelope plainly identified on the outside with vendor name and bid name and number. Vendor responsible for delivery to Johnson City Purchasing Dept., Debbie Dillon- Director, 209 Water Street, Johnson City, TN 37601 on or

Firm Name

By

PRINTED & SIGNED

Address before the bid opening date and time.

ELECTRONIC RESPONSES: CLICK HERE Telephone

E-Mail

THIS SHEET MUST BE SIGNED AND RETURNED WITH BID TO BE VALID

http://www.johnsoncitytn.org/PURCHASING mailto:jisaacs@johnsoncitytn.org mailto:purchasing@johnsoncitytn.org https://us06web.zoom.us/j/84040710301?pwd=Iq5ibQG8EkCb30CrfuM2jWrbdhjacJ.1 https://www.bidnetdirect.com/tennessee/cityofjohnsoncity

CITY OF JOHNSON CITY

SOLID WASTE DIVISION

(2) SIDE LOADING AUTOMATED REFUSE COLLECTION VEHICLES

It is the intent of these specifications to describe a complete low cab forward cab over truck chassis with right hand steering and a 33 cubic yard high compaction side loading automated collection body capable of handling

65and 96 gallon carts for the collection of residential solid waste. All equipment being bid must be new, unused and the manufactures current model.

Bidder must complete and return this form for the bid to be considered responsive. A check mark shall be placed in each area of specification agreement. Any variance must be clearly identified and bidder may use a separate sheet if necessary. Exceptions to the specifications will be evaluated on an individual basis with the

City alone determining the importance relating to the overall performance of the units being bid. Any omission from the specifications shall not relieve the bidder from the responsibility of furnishing a complete unit ready to use.

CHASSIS SPECIFICATIONS BIDDERS EQUIPMENT

2026 – 2027 MODEL, CAB OVER CHASSIS MEETING

DIMENSIONAL CHARACTERISTICS LISTED BELOW

(STATE MAKE AND MODEL) ____________________________________

WHEEL BASE (210” – 221”) ____________________________________

GVWR – 66,000 LBS MINIMUM ____________________________________

REAR AXLE: 46,000 ARVIN-MERITOR RT46-160

W/DRIVER CONTROL DIFFERENTIAL 4 WHEEL

LOCK ____________________________________

MAGNETIC REAR AXLE TRAP (ALL) ____________________________________

HENDRICKSON HMX 460 46,000 LB REAR

SUSPENSION HAULMAXX 46000LB SUSPENSION

MINIMUM ____________________________________

FRONT AXLE – MERITOR MFS-20 20,000LB MINIMUM

W/22,000 LB TAPERED LEAF FRONT SUSPENSION AND

AUXULIARY LOAD CUSHIONS ____________________________________

HEAVY DUTY POWER STEERING

RESERVIOR, 4 QUART CAPACITY MIN ____________________________________

HEAVY DUTY REINFORCED FRAME: FRAME RAILS

HEAT TREATED ALLOY STEEL (110,000 PSI YIELD)

THROUGH 210” WB SGL CHANNEL FRAME RAILS

WITH ¼” THICK FULL LENGTH REINFORCEMENT

FRAME ‘C’ TYPE BOTH RAILS, BOLTED FRAME

WITH HUCKBOLT FASTENERS MIN. ____________________________________

HEAVY DUTY FRAME CROSS MEMBERS BEHIND CAB ___________________________________

BIDDERS EQUIPMENT

FRONT TOW HOOKS ___________________________________

LH FRAME MOUNTED 10 GALLON UREA TANK;

HORIZONTAL DPF W/RH VERTICAL SCR AND EXHAUST

SHEILDS ____________________________________

ENGINE:

DIESEL ENGINE –

FULLY ELECTRONIC, CUMMINS ISX

MINIMUM 11.9 LITER, 350 HP AT 2100

RPM, 1450 FT LB TORQUE. Or MACK MP7 ___________________________________

JACOBS BRAKE

WITH FIVE (5) YEAR EXTENDED WARRANTY

TO INCLUDE ENGINE, ENGINE ELECTRONICS,

HARNESS, SENSORS AND AFTERTREATMENT

INCLUDED IN BASE BID. FRONT ENGINE PTO

PROVISION. ENGINE SHALL HAVE PARKED

MANUAL REGENERATIVE INITIATE SWITCH. ___________________________________

TRANSMISSION AND EQUIPMENT

AUTOMATIC TRANSMISSION – ALLISON 4500 RDS

6 SPEED, WITH 5 YEAR EXTENDED WARRANTY.

ALLISON PUSH BUTTON CONTROLS. TRANSMISSION

CONTROLS. TRANSMISSION COOLER.

GEARED COMPATIBLE WITH AXLE,

BOTH FOR NORMAL HIGHWAY SPEED (70 MPH TOP SPEED) ___________________________________________

BRAKE SYSTEM

AIR COMPRESSOR – 18.7 CFM CUMMINS WABCO, MIN ____________________________________

BENDIX AIR DRYER WITH ELECTRIC HEATER ADIP, MIN ____________________________________

AUTOMATIC MOISTURE EJECTORS (ALL TANKS) ____________________________________

FULL S-CAM TYPE FRONT AND REAR BRAKES,

ABS FEDERAL ANTI-LOCK BRAKING SYSTEM

WITH Q PLUS BRAKES FRONT AND REAR

FRONT: 16.5 X 6 Q PLUS REAR: 16.5 X 7 Q PLUS ____________________________________

ARVIN MERITOR AUTOMATIC SLACK ADJUSTERS

FRONT AND REAR ____________________________________

PARKING BRAKES BOTH REAR TANDEMS ____________________________________

BRAKE DUST SHEILDS ALL WHEELS ____________________________________

ELECTRICAL BIDDERS EQUIPMENT

ALL LIGHTING SHALL BE LED TYPE

TO INCLUDE SIDE BED AND REAR WITH

CAB MARKERS ____________________________________

145 AMP ALTERNATOR MIN ____________________________________

(3) 12 VOLT MAINTENANCE FREE BATTERIES

2250 CCA MIN ____________________________________

STARTER: DELCO REMY 12V 4VOC 400-XXX ____________________________________

110 VOLT 1500 WATT ENGINE BLOCK HEATER ____________________________________

BATTERY DISCONNECT SWITCH MOUNTED NEAR

BATTERY LOCATION W/BOOST LUGS ____________________________________

(4) FOUR EACH SPARE FUSED TOGGLE TYPE SWITCHES

IN CAB ____________________________________

CB RADIO HOOK UP IN CAB (1) HOT WIRE,

(1) GROUND WIRE, (1) COAX CABLE FOR ANTENNA ___________________________________

POWER OUTLET – 12 VOLT ____________________________________

CRUISE CONTROL FOR HIGH IDLE ____________________________________

FULL INSTRUMENTATION GAUGES ____________________________________

ENGINE WARNING SYSTEM FOR LOW OIL PRESSURE

OR OVERHEATING CONDITIONS ____________________________________

AM/FM RADIO ____________________________________

OTHER ITEMS

5 YEAR UNCONDITIONAL TURBO WARRANTY ____________________________________

RIGHT HAND STEERING ONLY ____________________________________

OSHA APPROVED BACK-UP ALARM ____________________________________

FUEL/WATER SEPARATOR ____________________________________

COOLING: HEAVY DUTY RADIATOR WITH

CHARGE AIR COOLER AND ELECTRIC FAN CONTROL

ELECTRIC OVERRIDE SWITCH ____________________________________

100 GALLON FUEL CAPACITY MINIMUM ____________________________________

BIDDER’S EQUIPMENT

DUAL POLISHED AIR HORNS ____________________________________

HEATED WEST COAST MIRRORS WITH 7” CONVEX

SPOT MIRRORS WITH REMOTE CONTROL MIRROR

LEFT SIDE ONLY. ____________________________________

AIR SUSPENSION DRIVERS SEAT ____________________________________

STATIONARY PASSENGER SEAT ____________________________________

FACTORY INSTALLED R134A AIR CONDITIONER

INTEGRAL WITH HEATER (ROOF MOUNT AIR

IF OPTIONAL) ____________________________________

GLARE TINTED WINDSHEILD ____________________________________

CAB LATCH RELEASE HANDLES OR CABLES

BOTH SIDES, MOUNTED BEHIND CAB ____________________________________

CAB JACK ____________________________________

FRONT TIRES 425/65R22.5 – 20 PLY

MICHELIN XZY M/S ____________________________________

REAR TIRES 11R22.5 – 16 PLY

MICHELIN XDE M/S ____________________________________

ACCURIDE STEEL WHEELS (BUDD TYPE) ____________________________________

ENGINE OIL DIPSTICK AND FILL TUBE

MOUNTED BEHIND CAB, RIGHT SIDE ____________________________________

COLOR – WHITE TO MATCH BODY ____________________________________

FRAME MOUNTED TOOL BOX

PLEASE SPECIFY SIZE ____________________________________

20 LB FRAME MOUNTED FIRE EXTINGUISHER ____________________________________

UNIT SHALL BE EQUIPPED WITH A REMOVABLE SCREEN BETWEEN

THE CAB AND BED TO PREVENT TRASH AND DEBRIS FROM

FALLING INTO THE TRANSMISSION AND ENGINE

COMPARTMENT. ____________________________________

MANUALS

UNITS SHALL BE DELIVERED WITH THE STANDARD

OWNER/OPERATOR MANUALS (1) ONE EACH AND A TOTAL OF ONE (1)

SET OF SERVICE MANUALS AND (1) ONE SET OF

PARTS BOOKS. ___________________________________

ALL MANUFACTURES STANDARD EQUIPMENT AND

THREE (3) SETS OF KEYS ____________________________________

WARRANTY INFORMATION

VENDOR TO STATE WARRANTY PERIOD OFFERED

BY THE MANUFACTURER AND SUB MANUFACTURER

NOTE: VENDOR MUST CARRY ALL MANUFACTURERS

WARRANTY! ____________________________________

VENDOR TO STATE, FOR SEPARATE CONSIDERATION, THE

AVAILABILITY OF ANY EXTENDED WARRANTIES AND

THEIR ASSOCIATED COSTS OTHER THAN TRANSMISSION

AND ENGINE. ____________________________________

COMPACTION BODY SPECIFICATIONS

MAKE AND MODEL ___________________________________

BODY CAPACITY EXCLUDING HOPPER (28 CY MIN) ___________________________________

HOPPER CAPACITY (5 CY MIN) ___________________________________

COMPACTION BODY MUST BE CAPABLE OF

CONSISTENTLY PACKING 1000 LBS PER

CUBIC YARD OF RESIDENTIAL WASTE. ___________________________________

UNLOADING SYSTEM SHALL BE FULL EJECT

METHOD. ___________________________________

BODY CONSTRUCTION

NO HYDRAULIC CYLINDERS, VALVE OR

OTHER HYDRAULIC COMPONENTS SHOULD COME

IN CONTACT WITH REFUSE PACKED INTO THE BODY. ____________________________________

BODY FLOORING SHALL BE FLAT FULL WIDTH

1/4”, 184,000 PSI MINIMUM YIELD ABRASION

RESISTANT STEEL. ____________________________________

CROSS MEMBERS SHALL BE 10 GAUGE, 80,000 PSI

3”X6” ONE-PIECE FULL WIDTH INTERLACED

THROUGH 11” 7 GAUGE 80,000 PSI MINIMUM

YIELD LONG MEMBERS. ____________________________________

BODY ROOF SHALL BE 8 GAUGE

80,000 PSI MINIMUM YIELD STEEL.

BODY SIDES SHALL BE 8 GAUGE, 80,000

PSI MINIMUM YIELD HIGH TENSILE STEEL SHEET. ____________________________________

PACKER PANEL GUIDE RAIL BOTTOM EDGE SHALL

BE 3 ¾” ABOVE FLOOR CORNERS AND INTREGRAL

TO BODY FLOOR SHEETS. ____________________________________

THE BODY SHALL BE EQUIPPED WITH A

REAR UNDER RIDE GUARD. ____________________________________

HOPPER CONSTRUCTION

HOPPER SHALL HAVE A FLAT FLOOR AND STRAIGHT

VERTICAL SIDEWALLS. ____________________________________

HOPPER LONG MEMBERS SHALL BE 7 GAUGE 80,000

PSI FORMED STEEL CHANNELS INTERLACED WITH

11” 7 GAUGE 80,000 PSI STEEL CHANNEL

LONG MEMBERS. ____________________________________

CROSS MEMBERS SHALL BE OF FULL WIDTH,

SINGLE PIECE CONSTRUCTION. ____________________________________

HOPPER FLOOR SHALL BE MINIMUM ¼”, 184,000

PSI MINIMUM YIELD AR400 ABRASION

RESISTANT STEEL ____________________________________

HOPPER SIDES MINIMUM 3/16”, 184,000 PSI

MINIMUM YIELD STEEL. ____________________________________

HOPPER SHALL HAVE A 40 GALLON FRONT SUMP

WITH DUAL CLEAN-OUT DOORS MIN. ____________________________________

SHALL HAVE SIDE ACCESS DOOR WITH STEPS AND

GRAB HANDLES. ____________________________________

MUST HAVE HOPPER HOOD ____________________________________

PACKING MECHANISM

STATE PACKING PANEL CYCLE TIMES FORWARD AND

REVERSE. ____________________________________

BIDDERS EQUIPMENT

PACKING PANEL FACE SHALL BE MINIMUM

¼”, 80,000 PSI MINIMUM YIELD, AR STEEL PLATE ____________________________________

HOPPER ZONE GUIDE RAILS ALONG THE SIDE OF THE

BODY SHALL BE 1/4” ANGLE WELDED TO 3 ½” X 31/2”X

5/16” STEEL TUBING ON EACH SIDE OF THE BODY ____________________________________

HOPPER ZONE GUIDE RAILS SHALL BE CLAD WITH ¼”

145,000 PSI YIELD AR STEEL WEAR BARS ____________________________________

THE GUIDE PERCH ON EACH SIDE OF THE

PACKER PANEL SHALL BE 3”X6”X1/4”

STRUCTURAL TUBING CLAD WITH ¼”

145,000 PSI MINIMUM YIELD AR STEEL TOP

AND SIDE WEAR BAR; AND, 3/8” BOTTOM WEAR BAR ____________________________________

THE PACKER PANEL SHALL HAVE BOLT-ON LUGS

FOR EACH OF THE 2 PACKING CYLINDERS. THE

CYLINDERS SHALL ATTACH TO THE PACKER PANEL

LUGS VIA TWO INCH (2) DIAMETER PINS. CYLINDER

REMOVAL SHALL BE ACCOMPLISHED BY EITHER

PULLING THE PINS OR BY REMOVING THE

ENTIRE BOLT-ON LUGS. ____________________________________

THE PACKER SHALL HAVE TWO (2) DOUBLE

ACTING MULTI-STAGE CYLINDERS WITH

CHROME PLATED TUBES. PLEASE SPECIFY SIZE. ____________________________________

PACKING MAY OCCUR AT ANY TIME DURING

THE OPERATION OF THE LIFTING MECHANISM

AS WELL AS DURING TRAVEL ____________________________________

THE PACKING PANEL CONTROLS SHALL BE

ELECTRIC OVER HYDRAULIC AND LOCATED

FOR RIGHT SIDE OF CAB OPERATION.

A COMPLETE PACKING CYCLE SHALL BE INITIATED

BY DEPRESSING A SINGLE CONTROL . SEPARATE

CONTROLS SHALL BE PROVIDED FOR PACK AND

RETRACT FUNCTIONS. ____________________________________

EMERGENCY ON/OFF BUTTON TO STOP PACKER

PANEL MOVEMENT SHALL BE PROVIDED. ____________________________________

UNIT MUST BE CAPABLE OF ALLOWING THE OPERATOR

TO AUTOMATICALLY START PACKING FUNCTION

AFTER A PREDETERMINED NUMBER OF LIFT CYCLES. ____________________________________

TAILGATE

5.3 CUBIC YARD TAILGATE, TOP HINGED AND

OPEN APPROXIMATELY 30° ABOVE HORIZONTAL ____________________________________

TAILGATE- 10 GAUGE, 80,000 PSI MINIMUM

YEILD STEEL. ____________________________________

THE TAILGATE SHALL BE SECURED TO THE BODY

BY TWO (2) SETS OF HINGES WITH 2” HINGE PINS MIN. ____________________________________

A HEAVY DUTY REAR DOOR SEAL SHALL BE INSTALLED

THE FULL WIDTH OF THE BOTTOM AND A MINIMUM OF 56”

UP THE SIDES OF THE TAILGATE TO PREVENT LEAKAGE. ____________________________________

THE TAILGATE SHALL RAISE AND LOWER

BY TWO (2) DOUBLE ACTING CYLINDERS WITH

CHROME PLATED ROD. CYLINDER SHALL HAVE

AN ORIFICE FITTING IN THE BASE PORT, TO

PREVENT THE RAPID DESCENT OF THE TAILGATE ____________________________________

THE TAILGATE SHALL BE LOCKED BY TWO (2)

CYLINDERS WITH HARDENED CHROME PLATED

RODS. THE LOCK AND TAILGATE CYLINDERS SHALL

BE ACTUATED BY SEPARATE CONTROLS IN THE CAB. ____________________________________

AN IN-CAB MOUNTED LIGHT AND AUDIBLE ALARM

INDICATING THAT THE TAILGATE IS NOT FULLY

CLOSED AND LOCKED SHALL BE PROVIDED. ____________________________________

LIFTING MECHANISM

PLEASE SPECIFY LIFTING MECHANISM

MAXIMUM REACH ___________________________________

PLEASE SPECIFY LIFT CAPACITY AT 5’ AND

FULLY EXTENDED ____________________________________

PLEASE SPECIFY CYCLE TIME ____________________________________

GRABBERS MUST BE CAPABLE OF HANDLING

65-96 GALLON CONTAINERS WITHOUT CHANGING

GRABBERS . ____________________________________

THE LIFT MUST BE CONTROLLED BY A SELF CENTERING

JOYSTICK WITH THUMB CONTROLS FOR THE GRABBER

OPEN AND CLOSE FUNCTIONS. ____________________________________

LIFTING MECHANISM MUST BE CAPABLE OF LIFTING,

GRABBING, RAISING, DUMPING AND RETURN A CONTAINER

FROM ANY POSITION WITHOUT THE NEED TO RETRACT

THE LIFT ARM. _________________________________

LIFT ARM MUST BE CAPABLE OF REACHING CONTAINERS

BELOW GRADE LEVEL.

CENTRALIZED LUBRICATION SYSTEM

LINCOLN AUTOMATIC 12-VOLT LUBRICATION SYSTEM

FOR HEIL PYTHON ARM OR APPROVED EQUAL. ___________________________________

QUICKLUB PUMP W/ LEVEL SWITCH

& MONITORING. ___________________________________

4 LITER RESERVOIR W/ FILLING FROM THE TOP &

A LOCKABLE LID ___________________________________

IN-CAB CYCLE SWITCH & ALARM ___________________________________

SSV DIVIDER VALVES W/ CYCLE

INDICATOR PINS FOR 24 LUB POINTS ___________________________________

HYDRAULICS

THE MAXIMUM SYSTEM OPERATING PRESSURE

SHALL BE 2500 PSI. ____________________________________

THE HYDRAULIC PUMP SHALL BE DESIGNED TO

OPERATE IN GEAR AT IDLE. ____________________________________

THE HYDRAULIC PUMP SHALL BE A FRONT ENGINE,

CRANK DRIVEN, DENISON SINGLE VANE PUMP

WITH ELECTRONIC OVERSPEED CONTROL.

THE FLOW RATE MINIMUM SHALL BE 28 GPM @ 800 RPM.

THE PUMP SHALL HAVE A COMBINED FLOW RATE

OF 44 GPM AT 1200 RPM WITH (5) FIVE

YEAR WARRANTY. ____________________________________

ALL HYDRAULIC TUBES MUST BE SECURELY

CLAMPED TO PREVENT VIBRATION, ABRASION,

AND NOISE. ____________________________________

ALL HIGH PRESSURE HOSES SHALL BE SLEEVED WITH

FABRIC GUARD FOR ADDED PROTECTION. ____________________________________

ALL HYDRAULIC HOSES MUST MEET OR EXCEED

THE S.A.E STANDARDS. ____________________________________

A STEEL SKID PLATE SHALL BE MOUNTED

UNDERNEATH CAB TO PROTECT THE FRONT PUMP

HOSES. ____________________________________

THE HYDRAULIC OIL RESERVOIR MUST HAVE A

SCREENED FILL PIPE AND CAP, FILTER BREATHER,

SHUT OFF VALVE, CLEAN OUT COVER, AND OIL LEVEL

SIGHT AND TEMPERATURE GAUGE. ____________________________________

HYDRALUIC TANK HEATER (IF OPTIONAL) ____________________________________

HYDRAULIC SYSTEM MUST BE PROTECTED BY

A 3 MICRON, IN TANK, RETURN FILTER WITH A MINIMUM

100 MESH (140 MICRON) REUSABLE OIL STRAINER. ____________________________________

HYDRAULIC SYSTEM MUST OPERATE AT AN

ACCEPTABLE TEMPERATURE WITHOUT AN EXTERNAL

HYDRAULIC OIL COOLING DEVICE. ____________________________________

LIFT ARM MUST BE EQUIPPED WITH A CENTRALIZED

LUBRICATION SYSTEM. PLEASE SPECIFY BRAND AND

INCLUDE LITURATURE TO THE BID PACKET. ____________________________________

ELECTRICAL AND LIGHTING

A PLC (PROGRAMMABLE LOGIC CONTROLLER) ELECTRONIC

CONTROL CENTER MONITORS SYSTEM FUNCTIONS.

THE PLC HAS SELF-DIAGNOSING ERROR CODES WHICH

IDENTIFY THE TROUBLE SOURCE. ___________________________________

ALL ELECTRICAL WIRING CONNECTORES ARE AUTOMOTIVE

DOUBLE-SEAL, WITH WIRING IN SPLIT CONVOLUTED LOOM.

ALL WIRING CONNECTIONS ARE SOLDERED WITH RUBBER

MOLDED COVERING OR CRIMP TYPE CONNECTORS WITH

SHRINK WRAP. UNPROTECTED WIRING IN ANY

APPLICATION IS UNACCEPTABLE. ____________________________________

BACKUP CAMERA MOUNTED ON TAILGATE

HOPPER CAMERA MOUNTED TO VIEW INSIDE HOPPER

MONITOR MOUNTED INSIDE CAB. ___________________________________

3RD EYE CAMERA SYSTEM W/ DVR, SD CARD INCLUDED

TO BE PRICED SEPERATLY AS OPTION. ___________________________________

ALL SWITCHES NOT MANUALLY OPERATED

SHALL BE PROXIMITY TYPE. MECHANICAL SWITCHES

ARE UNACCEPTABLE. ____________________________________

CLEARANCE, BACKUP, AND DIRECTIONAL LIGHT ARE LED

WITH LEXAN LENS, SHOCK MOUNTED IN A PROTECTIVE

HOUSING. THE ENTIRE UNIT IS REPLACEABLE POP OUT ____________________________________

ALL LIGHTS MUST BE IN ACCORDANCE WITH FMVSS #108

AND ANSI 245.1-1999, PLUS MID BODY LED TURN SIGNAL

ON EACH SIDE OF THE BODY AND A CENTER LED

BRAKE LIGHT. ____________________________________

REAR RECESSED LED STROBE LIGHT WITH IN-CAB

CONTROLS. REAR STROBES ARE MOUNTED AT THE

UPPER AND LOWER TAILGATE REAR CORNERS AND

HAVE FLASHING PATTERNS CONTROLLABLE

IN THE CAB. ____________________________________

UNIT SHALL HAVE FRONT RECESSED LED STROBE

LIGHT AND TWO (2) REAR AMBER STROBE

BEACONS AND ONE (1) FRONT AMBER STROBE

BEACON WITH IN-CAB CONTROLS. ____________________________________

UNIT SHALL BE EQUIPPED WITH A HOPPER FLOODLIGHT

AND A WORK LIGHT THAT ILLUMINATES THE CONTAINER

LIFT AREA WITH IN-CAB SWITCH. ____________________________________

PAINTING

ENTIRE BODY SHALL BE CLEANED OF ALL DIRT,

GREASE, AND WELD SLAG. A HIGH GRADE PRIMER

SHALL BE APPLIED FOLLOWED BY A FINISH COAT

WHITE PAINT TO MATCH CAB ___________________________________

WARRANTIES

BODY AND PARTS – 24 MONTH UNCONDITIONAL

FROM WHEN UNIT IS DELIVERED TO THE CITY

LIST COST AS OPTION ____________________________________

LIFT ARM AND PACKING CYLINDERS- FIVE YEAR

UNCONDITIONAL FROM WHEN CYLINDER IS

DELIVERED TO THE CITY. LIST COST AS OPTION ____________________________________

REPLACEMENT CYLINDERS – FIVE YEAR

UNCONDITIONAL FROM WHEN THE CYLINDER IS

DELIVERED TO THE CITY. LIST COST AS OPTION ____________________________________

HYDRAULIC PUMP (5) FIVE YEAR UNCONDITIONAL

WARRANTY. LIST COST AS OPTION ____________________________________

SPECIFY NAME AND LOCATION OF

CYLINDER MANUFACTURER. ____________________________________

SUBMITTALS:

PLEASE PROVIDE THE REQUESTED INFORMATION AS DESCRIBED BELOW AND ATTACH TO

BID SPECIFICATIONS FOR CONSIDERATION.

1. LIST LOCATION OF PARTS INVENTORY.

2. PROVIDE TWO CONTACTS FOR ANY QUESTIONS OR CONCERNS THE CITY MAY HAVE

DURING THE INITIAL OPERATION OF THE UNIT. PROVIDE NAME, TITLE, ADDRESS,

PHONE NUMBER AND EXPERIENCE FOR EACH CONTACT.

3. PROVIDE WRITTEN VERIFICATION OF STEEL USED IN CONSTRUCTION OF THE

COMPACTION BODY. VERICATION MUST BE SIGNED BY A PRINCIPAL OF THE BODY

MANUFACTURER.

4. PROVIDE A LIST OF ALL UNITS SOLD DURING THE PAST SIX MONTHS INCLUDING

NAME OF COMPANY, LOCATION, CONTACT PERSON AND PHONE NUMBER.

5. IN ORDER FOR BID TO BE CONSIDERED, BIDDER MUST PROVIDE, IF REQUESTED BY

THE CITY, A COMPLETE DEMONSTRATION UNIT READY FOR A 3 DAY USE WITHIN 14

DAYS OF REQUEST. IF UNABLE TO PROVIDE BIDDER MUST MAKE EXCEPTION

STATEMENT ON BID FORM.

VEHICLE DELIVERY:

1. Vendor must give Motor Transport 24-hour notice prior to delivery

2. Delivery must be made during regular working hours, Monday through Friday, excluding Holidays

3. Vehicle or equipment will not be accepted if delivered to the wrong address.

4. Vendor must bring original specification sheets with vehicle delivery

5. Vendor must agree to sign the Acknowledgement of Receipt form (included in bid package) after vehicle/equipment delivery.

6. City has 48 hours (excluding weekends, Holidays, vacation leave) to inspect vehicle/equipment for specification compliance.

VEHICLE/EQUIPMENT DELIVERY & ACCEPTANCE PROCEDURES

ACCEPTANCE: DELIVERY DOES NOT MEAN ACCEPTANCE. ALL

VEHICLES/EQUIPMENT ARE SUBJECT TO INSPECTION TO ESTABLISH

CONFORMITY TO SPECIFICATIONS PRIOR TO ACCEPTANCE.

1. Prior to delivery (if applicable):

Tires are to be inspected to insure proper inflation levels.

All fluid levels to be checked and corrected as needed.

Remove any unnecessary manufacturer's tape, stickers, decals, labels or other items except for the itemized window sticker with e.p.a. fuel economy estimates.

Vehicle is to be test driven and all features are to be checked to insure proper operation.

Any final assembly or installation of features, equipment or any options must be completed prior to delivery.

All necessary repairs and/or adjustments must be made prior to delivery.

2. Vendor must give Fleet Management 24-hour notice prior to delivery (423) 975-2751.

3. Delivery shall be made during regular working hours, Monday through Friday, excluding

Holidays.

4. Vehicle or equipment will not be accepted if delivered to the wrong address.

5. Vendor must bring original specification sheets with vehicle delivery and MUST provide certificate of origin when vehicle is delivered along with the Title . Title shall be made out to: City of Johnson City, Tennessee.

6. Vendor must agree to sign the Acknowledgement of Receipt form (sample form attached) at time of vehicle/equipment delivery.

7. City has 48 hours (excluding weekends, Holidays, vacation leave) to inspect vehicle/equipment for specification compliance.

Revised May 2017

ACKNOWLEDGEMENT OF RECEIPT

VEHICLE/EQUIPMENT DELIVERY

The City of Johnson City acknowledges receipt of the following described vehicle or equipment:

Year Make Model VIN Price

Above described property was delivered to the specified location.

The City, by accepting receipt of this vehicle(s) or equipment, does not provide insurance coverage on the vehicle(s) or equipment and further declares that inspection has not been completed to determine compliance with City specifications. The City shall take ownership of and provide insurance on vehicles and equipment only after the City ascertains that the vehicles or equipment comply with City specifications. The City reserves the right to reject any non-conforming tender or delivery of vehicles, goods, or equipment.

City Representative

Date

Vendor

Vendor Representative

Date

CITY OF JOHNSON CITY, TENNESSEE

http://www.johnsoncitytn.org/purchasing

SEALED SOLICITATION GENERAL TERMS AND CONDITIONS

Read Carefully - if applicable or unless specifically noted otherwise in the solicitation documents

1. ACCEPTANCE, REJECTION AND POSTPONEMENT

Issuance of a bid/rfp/rfq does not commit the City to make an award. The City reserves the right to postpone or reject any or all bids/rfps/rfqs, to waive informalities and to accept the bid/rfp/rfq judged to be in the best interest of the City.

2. ADDENDA

Addenda will be issued to all known interested parties and posted on the City’s website (listed above). All addenda issued shall become part of the solicitation documents. It is the vendor’s responsibility to determine and acknowledge all addenda issued for a solicitation. No addendum will be issued less than two (2) working days prior to the solicitation opening as per TCA § 12-4-01 , as amended

3. AWARD

An award, if made, shall be to the lowest responsible, responsive bidder(s) or best solicitation meeting quality and performance standards as described in the solicitation documents and whose bid/rfp is determined to be in the best interest of the City. The City also reserves the right to award this product/service based on other contracts in-place (state or cooperative contracts), as may be in our best interest.

4. AWARD PERIOD

The City shall have 60 days to issue a contract. Any contract past that period must be mutually agreed upon by both parties.

5. BID TABULATIONS/RFP/RFQu RESPONSES

Bid tabulations and RFP/RFQu respondent’s lists will be posted and available no later than the next business day on our above website. Select “awarded/opened solicitations”. Award recommendations, when ready, will also be posted there.

6. BRAND NAMES

By referencing a brand name as “or approved equal”, the City intends to establish a minimum level of quality by which alternate offers can be judged.

If an alternate is offered, the vendor must include complete descriptive literature and specifications that clearly describe the item and how it differs from the referenced item. The City alone will determine whether an alternate is equivalent and meets the standards of quality and performance for the City’s use. A sample or demonstration may be required at the expense of the vendor.

7. CONDITION STANDARDS

It is understood and agreed that any item offered or shipped as a result of this solicitation shall be new and unused and the manufacturer’s latest model unless otherwise called for in the solicitation.

8. COOPERATIVE PROCUREMENT BY OTHER GOVERNMENTS “PIGGYBACK”

Other governmental entities in Tennessee may purchase goods and services under the same terms as Johnson City’s contracts or agreements as per T.C.A. § 12-3-1203. Johnson City does not accept any responsibility or involvement in this use by other public agencies.

9. DEFAULT

In case of contractor default or failure to provide material or service according to the solicitation, the City may cancel the contract and acquire from another source and may recover any excess cost by (1) invoice; (2) deduction from an unpaid balance due; (3) collection against the bid and/or performance bond; or (4) a combination of the aforementioned remedies or other remedies provided by law. All costs associated with default will be borne by the contractor. The City reserves the right to remove a company in default from the active vendor list for a time period to be determined by the Director of Purchasing.

10. EQUAL OPPORTUNITY

It is the policy of the City of Johnson City to ensure compliance with Title VI of the Civil Rights Act of 1964; 49 CFR, Part 21; related statutes and regulations to that end that no person shall be excluded from participation in or be denied benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance or any other funding source on the grounds of race, color, sex, national origin, or ancestry. By virtue of submitting a response to this solicitation, vendors agree to comply with the same non-discrimination policy.

11. EVALUATION

Bids/RFPs/RFQs will be evaluated according to the criteria set forth in the solicitation with the degree of importance determined by the City.

12. EXAMINATION OF BIDS/RFPS/RFQS

Bids and associated documents may be examined at the opening. Only the name of the respondent is read aloud for RFP’s/RFQu’s. All solicitations are closed for review and inspection during the evaluation period, prior to award.

13. INDEMNIFICATION

The vendor shall guarantee and certify by submitting a response to this solicitation that if successful, they shall indemnify and defend the City against any and all claims or legal actions arising as a result of their performance of the contract, whether or not such claims relate to damages or alleged damages sustained by physical injury to contractors personnel, subcontractors, city employees or other persons, or against any lawsuits arising from alleged or actual patent infringements, and shall hold the City, its various departments, employees, and any and all persons or entities acting on its behalf harmless from the same.

14. INSPECTION

All supplies or materials purchased as a result of this solicitation are subject to inspection and rejection by the City. Rejected materials will be returned at the vendor’s expense.

15. INSURANCE

The contractor shall maintain, at their expense, such insurance as required by the solicitation. Such insurance shall protect the City for claims of damages which may arise during operations under this contract whether such operations be by the Contractor or by any subcontractor or anyone directly or indirectly employed by either of them. Any required insurances shall be maintained for the term of the contract and beyond the term of the contract when so required in the solicitation.

16. IRAN DIVESTMENT ACT

Pursuant to Tenn. Code Ann. § 12-12-110 a person that is identified on a list created pursuant to § 12-12-106, as a person engaging in investment activities in Iran as described in . § 12-12-105 shall be ineligible to contract with any political subdivision of this State.

17. LICENSES, FEES, PERMITS

The contractor is responsible for furnishing the proper licenses, fees, and permits required by law to do business with the City of Johnson City in completion of the project. All work shall be done in accordance with the latest building codes, state and federal laws relative to the contract.

18. MULTIPLE ITEM AWARD

The City will determine the successful bidder(s) either on the basis of the individual line items or the total of all items. ALL OR NONE bids must be clearly identified on the bid form and will be considered only if in the City’s best interest.

19. NON-BOYCOTT OF ISRAEL ACT

Pursuant to the Non-Boycott of Israel Act Tenn. Code Ann. § 12-4-119 requires that contracts of $250,000+ to suppliers with 10 or more employees must certify that to the best of its knowledge and belief they are not boycotting Israel pursuant to Tenn. Code Ann. § 12-4-119 and will not during the full term of any award.

http://www.johnsoncitytn.org/purchasing https://law.justia.com/citations.html http://tennessee.gov/generalservices/article/Public-Information-library http://tennessee.gov/generalservices/article/Public-Information-library http://tennessee.gov/generalservices/article/Public-Information-library

20. NON-COLLUSION AGREEMENT

By submitting this solicitation, the agent representing all officers, partners, owners, representatives, employees or interested parties of the vendor’s firm certifies to the best of his/her knowledge and belief this bid/proposal to the City of Johnson City, Tennessee has not been prepared in collusion with any other seller, proprietor, or manufacturer of similar products or services. “Collusive bidding” refers to agreements and/or communications by vendors submitting bids/proposals to cooperate for the purpose of manipulating the competitive solicitation process. The agent also certifies that the prices, terms and conditions of said bid/proposal have been arrived at independently and have not been communicated by the submitter, nor by any of the aforementioned firm associate to any other seller, proprietor, or manufacturer of similar products or services and will not be communicated prior to the official opening of said solicitation. In the event the City of Johnson City identifies a vendor or vendors engaged in collusive bidding, the City of Johnson City may reject future submissions from identified vendor or vendors and/or prohibit future submissions from the same. The agent further states that no official or employee of the City of Johnson City has promised any personal, financial or other beneficial interest, either directly or indirectly, in order to influence award of this solicitation.

21. PARTS AND SERVICE

The successful vendor must be able to provide adequate parts and service for all items awarded. Service location and ability to perform may be a consideration in the award.

22. PAST PERFORMANCE

Vendor’s past performance may be a consideration in the awarding of this contract.

23. PRE-BID MEETING ATTENDANCE

If attendance is mandatory then only those firms whose names are listed on the pre-bid attendance roster are eligible to submit a solicitation.

24. PRICING

All pricing must appear in the spaces provided on the city’s form.. Any changes or corrections by the bidder/proposer must be initialed by the person signing. Unit prices will prevail in case of an extension error. The City will correct math computation errors (unit price & totals). No bid may be altered or amended after the bid opening. Obvious mistakes will be given special consideration upon receipt of written request and full disclosure or evidence regarding pricing error.

25. PROPRIETARY/CONFIDENTIAL INFORMATION

Vendors are hereby notified that all information submitted as part of, or in support of, bids/proposals will be available for public inspection after award, in compliance with Tennessee Statutes and any information marked as confidential will be reviewed for compliance.

26. PROTEST PROCEDURE

Any protest to the award of a contract by the City of Johnson City shall be submitted in writing to the Director of Purchasing with a copy to the City Manager and delivered not later than seven (7) calendar days from the date of the city's award decision (T.C.A. § 12-3-514 ), as amended. Such protest must include a protest bond in the amount of $350 (cashier’s check payable to the City of Johnson City) submitted to the Purchasing Director before the City will consider the protest. This protest bond will serve as a guarantee by the protester of the validity and accuracy of the protest. If the protest is denied by the City Manager the bond will be retained to cover costs associated with the protest.

27. QUESTIONS

No oral interpretations or instructions given by any city employee or any other person shall apply. Changes relative to any solicitation will be in writing, in the form of an addendum.

28. SAFETY STANDARDS

All manufactured items and fabricated assemblies shall comply with applicable requirements of OSHA/TOSHA and any related standards thereto.

29. SAMPLES

Samples, if required, will be furnished at no charge to the City. They will remain in the Purchasing Department for testing and evaluation until an award is made. Vendors are responsible for picking up their samples within two (2) weeks after the award. Samples not collected after that time shall become the property of the City. Samples from the successful vendor will be held until delivery is received and accepted as being equal to the sample.

30. SEALED SOLICITATION OPENINGS

Bids will be read aloud at the specified date and time as stated in the document. RFP’s/RFQ’S respondent names will be read aloud. All openings are public meetings. Bidders/proposers and interested persons are invited to attend. The City reserves the right to postpone any solicitation opening under circumstances warranting such action, including but not limited to instances when the City receives fewer than two responses.

31. SIGNATURES

When submitting a solicitation, other than electronically, the bid/proposal form must contain the full name and address of the company and be signed in Ink by a person authorized to bind that company to a contract. Submission of an electronic solicitation constitutes acceptance of all terms and conditions, digital signatures are allowed. Unsigned paper bids will not be considered, read or tabulated. They may not be signed during or after the bid opening, even if a representative is present.

32. SUBMITTAL OF SEALED BIDS/RFPS/RFQS

Any forms furnished by the city shall be completed and returned as specified in the solicitation, otherwise response may be considered as non-responsive. TELEPHONE, FACSIMILE OR E-MAIL RESPONSES WILL NOT BE ACCEPTED. Electronic receipt of bids/proposals is acceptable for those eligible for online submittal at: https://vrapp.vendorregistry.com/Vendor/Register/Index/johnson-city-tn-vendor-registration. Paper submittals shall be sealed in an envelope. No solicitation received after closing time shall be considered. The official time for paper submittals will be that of the date and time clock in the Purchasing Department. For electronic bids the official time is that posted on the website. Late submittals will not be accepted. The City of Johnson City shall not be responsible for technical difficulties experienced by vendors trying to register or submit their bid/rfp response electronically less than one hour prior to the bid/rfp opening time. If not offering a solicitation response, the vendor is encouraged to complete the ”Statement of Decline” form and return prior to the opening. Any document superfluously provided and not requested in the solicitation document may not be considered.

33. TAXES

The City is exempt from Federal excise tax, State, and city sales tax. Contractors are not exempt from the use tax on materials and supplies used in the production of an item or in the performance of a repair or construction contract. Tax exemption certificates will be furnished upon request.

34. TERM OF CONTRACT

Unless otherwise stated, the City reserves the right to purchase like items at the same contract price for a period of one year from the award date subject to agreement of both parties. The City may cancel any contract for cause, or non-appropriation of funds, following written notification of intent.

35. WARRANTY

Unless otherwise specified by the City, all items shall be guaranteed for a minimum period of one (1) year against defects in material and workmanship.

Revised March 7, 2025 https://law.justia.com/citations.html https://vrapp.vendorregistry.com/Vendor/Register/Index/johnson-city-tn-vendor-registration

REQUIREMENTS FOR BIDS, REQUESTS FOR PROPOSALS, AND CONTRACTS

BETWEEN THE CITY OF JOHNSON CITY

AND OTHER PARTIES

The City of Johnson City has established the following requirements for use in all bids and contracts between the City and any other person or entity. The following list is mandatory and modifies any bid, contract, or request for proposal, or conditions applicable to, signed by, or let by the City, notwithstanding anything contained in any particular conditions, contract, request for proposal, or bid to the contrary.

In general, the following provisions apply to all such contracts, bids, requests for proposals, contracts requiring bids, and bids containing contracts:

1. The City of Johnson City shall not answer to any contracting party for the furnishing of public records to a person requesting such in accordance with Tennessee law.

2. The City, while it may designate in writing a representative on a particular project, shall only be bound by a majority vote of the Board of Commissioners or by the limited authority delegated to the City Manager pursuant to City Ordinance. No personal representative of the City assigned to a particular project may bind it in excess of the dollar amounts granted to the City Manager by Ordinance, and no personal representative assigned to a particular project may bind the City for an amount equal to or less than the dollar amounts granted to the City Manager by Ordinance without the City Manager’s approval.

3. The City shall not in any event waive or limit any claims for damages including but not limited to consequential damages in any contract for any reason or purpose.

4. No decision of an architect, engineer, or personal representative of the City shall be final and binding on the City, unless the City so agrees in any dispute with any party including but not limited to an architect, a contractor, a subcontractor, an engineer, etc. If the City agrees to be bound pertaining to a dispute, then the monetary limits contained in the City’s ordinances regarding the authority of the City Manager shall prevail, and any amounts exceeding the authority of the City Manager shall be referred to the Board of Commissioners for their consideration.

5. The City shall not participate in any mediation or arbitration regarding any agreement to which it is a party, and all matters left unresolved between the City and any other party, person, or entity shall be resolved in a court of competent jurisdiction in either Washington County, Tennessee, or in Federal District Court in Greeneville, Tennessee.

6. No party or other entity shall file a lien of any nature whatsoever against City property, real, personal, or mixed, no matter where that property is located. Should a party or entity contracting with the City or acting as a subcontractor or subsubcontractor file a lien against any property, real, personal, or mixed, owned by the City, then that party or entity shall take immediate steps at its own cost and expense to remove said lien, or the City shall take such steps as it deems necessary and hold the other party or entity liable for any costs and attorneys’ fees associated with the lifting of said lien.

7. The City shall exercise its sole discretion before agreeing to any assignments of any contracts or subcontracts regarding any project in which the City is involved. No contract with the City shall be assignable without the City’s sole, discretionary, absolute consent.

8. The City shall not be required to supply any information regarding its title to any property in which it has an interest for any purposes regarding the filing of liens.

9. The City shall not waive any claims it has in the making of final payment in any project in which it is involved. The City shall have the right to terminate any agreement to which this document is attached at any time in its sole discretion with or without cause. In the event the City terminates with or without cause any agreement to which this document is attached, then in such event the City shall be liable only for the actual work and costs that have accrued at or before the date of the City’s termination. In no event shall the City be liable for lost profits, consequential damages or incidental damages in the event it terminates a contract with or without cause.

10. Except to the extent allowed by law, the City shall not indemnify and hold harmless any other party, entity, person, their agents, employees, or anyone else in the world for any reason whatsoever.

11. The City shall not waive the rights of subrogation of its insurers or itself for any purpose whatsoever, and the City shall not cause any such endorsements to be placed on any policies to which it is a party.

12. Unless the City elects otherwise, the City shall not provide any “builders’ risk” or an “all-risk” or equivalent policy for any reason whatsoever for any project in which the City has an interest, and the contractor or other such party shall assume this responsibility. That builder’s risk policy provided by the contractor or other such interested party shall name the City as an additional insured. The City shall not provide boiler and machinery insurance, but shall require such insurance as applicable, depending on the parameters of whatever project is involved. The cost of boiler and machinery insurance shall be borne by the appropriate contractor, subcontractor, or other interested party. The City shall not insure the interests of any other person or entity, nor shall the

City add any other person or entity as an additional insured to any of its policies.

13. The City shall not waive any rights regarding the loss of use of the City’s property.

14. As to acts or failures to act or any causes of action by any party to a contract, whether that party be the architect, owner, contractor, City, etc., a cause of action shall accrue according to Tennessee law. No contract provision shall shorten the statutes of limitations, statutes of repose, or the accrual of any causes of action which the

City might have against another party or entity. No contract provision shall waive any warranties, express or implied, nor shall any contract limit the standard of care for any particular service or undertaking to that of the locality where those services or undertakings are performed.

15. Any interest to be paid by the City of Johnson City for late payments shall be at the rate of interest at which the City pays on its most recently issued bonds.

16. The City reserves to itself the right to approve the use of any tests, including but not limited to any borings, test pits, geotechnical work, environmental tests, and the like in its own sole discretion. All design professionals, consultants, subcontractors, or the like shall be duly licensed in the State of Tennessee, if licensure in the State of

Tennessee is required for the work to be performed by such design professional, consultants, or subcontractors.

17. Notwithstanding any applicable choice of law or conflict of law provisions or decisions, the law of the State of Tennessee shall govern all contracts to which this document is attached.

18. The City of Johnson City shall not provide any legal advice, legal services, surveys, or procure the same for any other party.

19. Upon payment for services as rendered, all design documents and all instruments of service created by design professionals, including but not limited to architects, landscape architects, engineers, etc., shall become the property of the City of

Johnson City, Tennessee. The City of Johnson City shall be allowed to use all design documents and instruments of service, including but not limited to bid drawings, shop drawings, reports, specifications, cost estimates, schematic designs, construction designs, and the like for future additions or alterations to the current project or for use in other projects. Any use of the aforementioned designs and construction documents shall be at the City’s sole risk and without liability to the design professional. The design professional’s name and seal will be removed from all such design documents prior to the

City’s use thereof.

20. The City, as the owner of real property that is the subject of or in any way connected to any bid, request for proposal, or contract, hereby grants to the successful bidder/proposer/contractor the general management of the real property during the time that work is being performed, and the City agrees to transfer information specified in

OSHA regulations at 29 CFR §1926.1203(h)(1), so that TOSHA/OSHA shall treat the successful bidder/proposer/contractor as the host employer when working in confined spaces. This paragraph applies only to those areas where the successful bidder/proposer/contractor has access to and performs work within confined spaces as defined in federal OSHA regulations. The successful bidder shall comply with all federal

OSHA and state TOSHA regulations, including those regarding confined spaces.

September, 2017

Revised November 2023

STATEMENT OF SOLICITATION DECLINE

City of Johnson City, Tennessee

NOTE: If you do not intend to respond to this solicitation, please complete and return this form on or before the stated deadline to Purchasing Department, 209 Water Street, Johnson City, TN 37601 or via e-mail: purchasing@johnsoncitytn.org .

If you do not offer this product/service please remove from your vendor profile.

We value your feedback and ask that you complete the following:

Solicitation No.: # ____________ Solicitation Name: __________________________________________________

We, the undersigned, decline to submit on the above solicitation for the following reason(s):

Insufficient…