Mobile_Light_Towers.pdf

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Attached to
Mobile Light Towers
Solicitation number
2026-05
Issued by
Hidalgo County, Texas

About this file

This Request for Bids is issued by the City of Edinburg, Texas, for the purchase of six diesel-powered, trailer-mounted mobile light towers. The equipment must be new, unused, and factory-assembled, meeting or exceeding the specifications of the Generac MLT4060KVLED-STD model, including EPA Tier 4 Final emissions compliance. The specifications require a liquid-cooled diesel engine with minimum 13 horsepower, integrated 6-kilowatt generator rated at 120/240 VAC single-phase, four LED fixtures rated 320-350 watts each producing not less than 180,000 lumens total, an electric lift vertical mast with minimum 23-foot extended height, 360-degree light fixture rotation, and a minimum 50-gallon fuel tank on a DOT-compliant, highway-rated trailer with leveling outriggers. Additional performance requirements include minimum 100-hour runtime on lights only and 50-hour runtime at full 6-kilowatt load, voltage regulation within plus-six percent, and automatic engine shutdown for low oil pressure and high coolant temperature. A non-mandatory pre-proposal meeting will be held on February 27, 2026, at 10:00 am via Zoom. Questions must be submitted by March 3, 2026, at 5:00 pm, and sealed bids are due electronically or by hand delivery on March 10, 2026, at 3:00 pm. Bids will be opened publicly on March 10, 2026, at 3:00 pm at City Hall. No specific contract term is identified; this is a purchase order for equipment delivery.

The City of Edinburg will not include state sales tax in the bid price and reserves the right to award to multiple vendors or reject all bids. Bidders must be registered and active in the federal System for Award Management (SAM) database at the time of bid opening and provide their Unique Entity Identification (UEI) number. This project is funded through the State of Texas Office of the Governor and is subject to federal regulations including 2 CFR Part 200, Debarment and Suspension requirements, Equal Employment Opportunity provisions, the Byrd Anti-Lobbying Amendment, Procurement of Recovered Materials standards, and Domestic Preferences for procurements. Insurance requirements apply based on contract value: contracts under $5,000 may be waived from insurance; contracts between $5,000 and $14,999.99 require Worker's Compensation and Comprehensive General Liability with limits of $250,000 per person and $500,000 per occurrence for bodily injury; and contracts of $15,000 or more require comprehensive coverage including Employer's Liability, Comprehensive Auto Liability, and City's Protective Liability. The City of Edinburg may give preference to local vendors whose principal place of business is within the city limits if their bid is within five percent of the lowest bid price. Payment will be made by mail in accordance with the State of Texas Pay Law upon completion and invoicing of services.

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REQUEST FOR BIDS

2026-05

MOBILE LIGHT TOWERS

City of Edinburg

415 W. University Drive

Edinburg, TX 78541

RELEASE DATE: February 18, 2026

DEADLINE FOR QUESTIONS: March 3, 2026

RESPONSE DEADLINE: March 10, 2026, 3:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/cityofedinburg https://secure.procurenow.com/portal/%7bproject.government.code%7d

City of Edinburg

REQUEST FOR BIDS

Mobile Light Towers

I. Introduction II. Legal Notice

III. Instructions, Terms and Conditions IV. Specifications V. Vendor Questionnaire

VI. Pricing Proposal

Attachments:

B - Rules for Electronic Bidding

Request for Bids #2026-05 Title: Mobile Light Towers

1. Introduction

1.1. Summary

The City of Edinburg is soliciting bids for the purchase of a diesel-powered, trailer-mounted mobile light tower equal to the Generac MLT4060KVLED-STD. Equipment shall be new, unused, current production, and factory assembled. All units must comply with applicable federal, state, and local regulations, including EPA Tier 4 Final emissions standards.

1.2. Contact Information

Project Contact:

Maricruz Tovar

Emergency Management Planner

212 W. McIntyre

Edinburg, TX 78539

Email: mtovar@cityofedinburg.com

Phone: (956) 383-7691

Procurement Contact:

Lorena Fuentes

Finance Manager

415 W. University Drive

Edinburg, TX 78539

Email: lfuentes@cityofedinburg.com

Phone: (956) 388-8972

Department:

Fire

Department Head:

Omar Garza

Chief of Fire

1.3. Timeline

Release Project Date February 18, 2026 mailto:mtovar@cityofedinburg.com tel:(956)383-7691 mailto:lfuentes@cityofedinburg.com tel:(956)388-8972

Pre-Proposal Meeting (Non-Mandatory) February 27, 2026, 10:00am https://www.google.com/url?q=https://cityofedinb urg.zoom.us/j/87819234249?pwd%3DybluismC6C4Y pCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&sourc e=calendar&ust=1771282603626915&usg=AOvVaw

1HGVRE9XfJBDoTktg3e-YL

Question Submission Deadline March 3, 2026, 5:00pm

Proposal Submission Deadline March 10, 2026, 3:00pm https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL

2. Legal Notice

2.1. Notice to Respondents

The City of Edinburg is soliciting competitive sealed bids from qualified vendors for Mobile Light Towers

Sealed Bids should be submitted electronically or received by the City Secretary’s Office no later than:

3:00 pm, Tuesday, March 10, 2026.

All sealed bids should be received either electronically or at the designated location or by the deadline shown above. Bids received after the deadline will not be considered for the award of the contract and shall be considered void and unacceptable.

All bids will be opened and bidder's names publicly read aloud promptly in the City Hall Community

Room, 1st Floor, at 415 W. University Dr. Edinburg, TX 78539 at 3:00 pmon Tuesday, March 10, 2026

A Virtual Pre-Bid Meeting will be held on Friday, February 27, 2026 at 10 am via Zoom. Please join the meeting at the following link:

https://cityofedinburg.zoom.us/j/87819234249?pwd=ybluismC6C4YpCYPWVpKzG6nueSV86.1&jst=2

To obtain a copy of the Invitation to Bid or submit an electronic proposal please visit:

https://procurement.opengov.com/portal/cityofedinburg

If a Bidder chooses to submit a Hard Copy Bid, it must be delivered in a sealed envelope, with a return address and clearly marked "City of Edinburg Bid 2026-05" to the City Secretary's Office prior to the bid opening date and time. The receiving time in the City Secretary's Office will be the governing time for acceptability of the bids. The Bidder's firm name shall appear on the outside of the envelope.

Submit Bids To:

If submitting Electronic:https://procurement.opengov.com/portal/cityofedinburg

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

Bids will not be accepted by telephone or facsimile machine. All bids must bear original signatures and figures.

If you have any questions o require additional information regarding this bid, you may contact Lorena

Fuentes, Interim Purchasing Manager please submit your questions via OpenGov at the website listed above no later than 5:00 pm on Tuesday, March 3, 2026.

The City of Edinburg reserves the right to refuse and reject any or all Bids and to waive any or all formalities or technicalities and to accept the Bid deemed most advantageous to the City, and hold the Bids for a period of 60 days without taking action.

https://www.google.com/url?q=https://cityofedinburg.zoom.us/j/87819234249?pwd%3DybluismC6C4YpCYPWVpKzG6nueSV86.1%26jst%3D2&sa=D&source=calendar&ust=1771282603626915&usg=AOvVaw1HGVRE9XfJBDoTktg3e-YL

2.2 Grant Funded Project

This project is being funded through the State of Texas Office of the Governor. Bidder understands that the following regulations apply to this project: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and applicable Federal Contract Provisions found at 2 CFR Part 200-Appendix II, including but not limited to Debarment, Suspension and Ineligibility, Conflict of Interest, Equal Employment Opportunity, Byrd Anti-Lobbying Amendment, Procurement of Recovered Materials, and Domestic Preferences for procurements.

Any entity choosing to bid or provide proposals on Federally Funded projects must be currently REGISTERED and ACTIVE in the System for Awards Management (SAM) database, at the time of bid opening. The entity’s Unique Entity Identification (UEI) Number must be submitted with the bid/proposal documents as instructed. Immediately after the bid opening takes place, the City will enter the respondents UEI number into the SAM database search engine. If the respondent is not in ACTIVE status on the database, the bid will be deemed non-responsive and disqualified from consideration of award. Entity registration may be completed at www.sam.gov. All contractors and/or subcontractors who are debarred, suspended, or otherwise excluded from or ineligible for participation on federal assistance programs may not undertake any activity in part or in full under this project.

http://www.sam.gov/

3. Instructions, Terms and Conditions

3.1. Instructions to Bidders

PURPOSE

The purpose of these solicitation documents is to provide a Bids for: Mobile Light Towers

The SERVICES/ITEMS to be furnished under this bid shall be as specified in these bid documents. All specifications/requirements shown are minimum. There is no intention to disqualify any bidder who can meet these specifications/requirements.

SUBMITTAL OF "HARD COPY" BID

If submitting a Hard Copy Bid, it must be submitted in a sealed envelope by the vendor. Submit two (2) complete sets of the bid, one (1) original marked "ORIGINAL" and one (1) digital copy in a flash drive.

Each mid must be completely filled out and SUBMITTED IN ORIGINAL FORM complete with all the supporting documentation

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

If submitting Electronic:https://procurement.opengov.com/portal/cityofedinburg

PREPARATION OF BID

Bids MUST give full firm name and address of bidder, and be manually signed. Failure to do so will disqualify your bid. Person signing bid must show title or AUTHORITY TO BIND HIS/HER FIRM IN A

CONTRACT. Firm name and authorized signature must appear on each page that calls for this information. The legal status of the Respondent/Bidder whether corporation, partnership, or individual, shall also be stated in the bid. A corporation shall execute the bid by its duly authorized officers in accordance with its corporate by-laws and shall also list the state in which it is incorporated. A partnership Respondent/Bidder shall give full names and addresses of all partners. All partners shall execute the bid. Partnership and Individual Respondent/Bidder shall state in the bid the names and addresses of all persons with a vested interest therein. The place of residence of each

Respondent/Bidder, or the office address in the case of a firm or company, with county and state and telephone number, shall be given after the signature.

DEVIATION FROM SPECIFICATION

Please read your specifications/requirements thoroughly and be sure that the SERVICES/ITEMS offered comply with all specifications/requirements. Any variation from the specifications/requirements must be clearly indicated by letter attached to your bid referencing variations on a point-by-point basis. If no exceptions are noted, and you are the successful bidder, it will be required that the SERVICES/ITEMS be provided as specified.

ALTERATIONS/AMENDMENTS TO BID

Bids CANNOT be altered or amended after opening time. Alterations made before opening time must be initialed by bidder guaranteeing authenticity. No bid may be withdrawn after opening time without acceptable reason in writing and only after approval by the City of Edinburg.

SALES TAX

State sales tax must not be included in the bid.

SUBSTITUTIONS

No substitutions or cancellations will be permitted without written approval of City of Edinburg.

NO BID RESPONSE

If unable to submit a bid, bidder should return inquiry giving reasons.

EXCEPTIONS

Any additions, deletions, or variations from the following specifications/requirements must be noted.

The bidder shall attach to his/her bid sheet a list of any exceptions to the specifications/requirements if unable to do so, on specification sheet.

BRAND OR MANUFACTURER REFERENCE

Unless otherwise specified, any catalog or manufacturer’s reference or brand name used in describing an item is merely descriptive, and not restrictive, and is used only to indicate type and style of product desired. Bids on alternate brands will be considered if they meet specification requirements. If a bidder quotes on equipment other than the one(s) specified in the bid, sufficient specifications and descriptive

(pictured literature) data must accompany same to permit thorough evaluation. In the absence of these qualifications, he/she will be expected to furnish the product called for.

DELIVERY

Number of days required to deliver/perform SERVICES/ITEMS after receiving order must be stated in the bid. Failure to so state will obligate bidder to complete service delivery within ONE day.

DELAY IN SERVICE DELIVERY

When delay can be foreseen, Bidder shall give prior notice to City of Edinburg. Bidder must keep City of

Edinburg advised at all times of status of order. Default in promised service delivery (without acceptable reasons) or failure to meet specifications/requirements, authorizes the City of Edinburg to purchase such SERVICES/ITEMS elsewhere and charge increase in cost to defaulting vendor. Acceptable reasons for delayed delivery are as follows: Acts of God (floods, tornadoes, hurricanes, etc.), acts of government, fire, strikes, war; Actions beyond the control of the successful bidder.

SERVICE DELIVERED PRICING

Bids in units of quantity specified - extend and show total. In the event of discrepancies in extension, unit prices will govern. Bids subject to unlimited price increase will not be considered.

RIGHT TO REJECT/AWARD

The City of Edinburg reserves the right to refuse and reject any or all Bids, and to waive any or all formalities or technicalities, and to make such awards of contract as may be deemed to be the best and most advantageous to the City of Edinburg.

MULTIPLE VENDOR CONTRACTS

Bidders are advised that the City of Edinburg may award Service Contracts to multiple vendors based on low bid per item basis. All items specified on the “Bid Form” must reflect the individual unit prices. The

City of Edinburg reserves the right to award all items individually or in any combination thereof.

INDEMNIFICATION CLAUSE

The Bidder agrees to indemnify and save harmless the City, from all suits and actions of every nature and description brought against them or any of them, for or on account of the use of patented appliances, products or processes, and he shall pay all royalties and charges which are legal and equitable. Evidence of such payment or satisfaction shall be submitted upon request of the Purchasing

Manager, as a necessary requirement in connection with the final estimate for payment in which such patented appliance, products or processes are used.

ADDENDA

Bidder shall carefully examine the bid forms, specifications/requirements, and instructions to Bidders.

Should the bidder find discrepancies in, or omissions from bid forms, specifications/requirements, or other documents, or should he/she be in doubt as to their meaning, he/she should request an interpretation via the OpenGov portal:https://procurement.opengov.com/portal/cityofedinburg and obtain clarification by addendum prior to submitting any bid. Explanations, interpretations, and supplemental instructions shall be in the form of written Addenda which shall become a part of the

Contract documents. Said Addenda shall be available through the e-procurement portal or e-mailed to all prospective Bidders. All Addenda issued in respect to this project shall be considered official changes to the original bid documents. Verbal statements in response to inquiries and/or requests for explanations shall not be authoritative nor binding. It shall be the Bidder(s) responsibility to ensure that they have received all Addenda in respect to this project. Furthermore, Bidders are advised that they must recognize, comply with, and attach a signed copy of each Addendum which shall be made part of their Bid Submittal. Bidder(s) signature on Addenda shall be interpreted as the bidder’s “recognition and compliance to” official changes as outlined by the City of Edinburg and as such are made part of the original solicitation documents. Failure of any bidder to receive any such addendum or interpretation shall not relieve such Bidder from its terms and requirements. The City may issue a written addendum no later than five calendar days prior to the date bids must be received. Addendums are available online at https://procurement.opengov.com/portal/cityofedinburg

PAYMENT

The City of Edinburg will execute payment by mail in accordance with the State of Texas Pay Law after

SERVICES/ITEMS have been provided and invoiced. No other method of payment will be considered.

SYNONYM

Where in this bid package SERVICES/ITEMS is used, its meaning shall refer to the Mobile Light Towers as specified.

ASSIGNMENT

Neither the Bidder’s contract nor payment due to an awarded vendor may be assigned to a third party without the written approval of the Purchasing Department for the City of Edinburg.

BIDDER’S EMPLOYEES

Neither the Bidder nor his/her employees engaged in fulfilling the terms and conditions of this Purchase

Contract shall be considered employees of the City. The method and manner of performance of such undertakings shall be under the exclusive control of the vendor on contract. The City shall have the right of inspection of said undertakings at any time.

INTERPRETATIONS

Any questions concerning the conditions and/or specifications/requirements with regards to this solicitation for Bids shall be directed to the designated individuals as outlined in the Request for Bids.

Such interpretations, which may affect the eventual outcome of this request for Bids, shall be furnished in writing to all prospective Bidders via Addendum. No interpretation shall be considered binding unless provided in writing by the City of Edinburg in accordance with paragraph entitled “Addenda”.

STATUTORY REQUIREMENTS

It shall be the responsibility of the successful Bidder to comply with all applicable State & Federal laws, Executive Orders and Municipal Ordinances, and the Rules and Regulations of all authorities having jurisdiction over the work to be performed hereunder and such shall apply to the contract throughout, and that they will be deemed to be included in the contract as though written out in full in the contract documents. (To include issues related to health, environmental, and safety to name a few.)

RIGHT TO WAIVE

City of Edinburg reserves the right to waive or take exception to any part of these specifications/requirements when in the best interest of the City of Edinburg.

COOPERATIVE PRICING

Bidders are advised that in addition to responding to our “local” solicitation for bids/Bids with Dealer pricing, vendors/contractors are encouraged to provide pricing on the below referenced items/products/services based on BuyBoard, TX-MAS, H-GAC and/or any other State of Texas recognized and approved cooperative which has complied with the bidding requirements for the State of Texas. If bidding other than or in addition to “dealer” pricing, kindly duplicate the bid forms for each bid being provided from a cooperative contract. Any and all applicable fees must be included. All cooperative pricing must be submitted on or before bid opening date and hour.

VALID BID TIME FRAME

The City of Edinburg may hold bids 60 days after the opening of Bids without taking action. Bidders are required to hold their Bids firm for same period of time.

PREPARATION OF BID

The City of Edinburg shall not be held liable for any costs incurred by any bidder for work performed in the preparation of and production of a bid or for any work performed prior to execution of contract.

CONFIDENTIAL INFORMATION

Any information deemed to be confidential by the bidder should be clearly noted on the pages where confidential information is contained; however, the City cannot guarantee that it will not be compelled to disclose all or part of any public record under Texas Public Information Act, since information deemed to be confidential by the bidder may not be considered confidential under Texas Law, or pursuant to a

Court order.

VERBAL THREATS

Any threats made to any employee of the City, be it verbal or written, to discontinue the providing of item/material/services for whatever reason and/or reasons shall be considered a breach of contract and the City will immediately sever the contract with the Vendor on contract.

MATHEMATICAL ERRORS

In the event that mathematical errors exist in any bid unit prices/rates will govern.

AUDIT

The City of Edinburg reserves the right to audit the vendor’s books and records relating to the performance of this contract. The City of Edinburg, at its own expense, shall have the right at all reasonable times during normal business hours and upon at least twenty-four (24) hours’ advance notice, to audit, to examine, and to make copies of or extracts from the books of account and records maintained by the vendor(s) with respect to the Supply/Service and/or Purchase Contract. If such audit shall disclose overpayment by City to vendor, written notice of such overpayment shall be provided to the vendor and the amount of overpayment shall be promptly reimbursed by vendor to the City. In the event any such overpayment is not paid within ten (10) business days after receipt of such notice, the unpaid amount of such overpayment shall bear interest at the rate of one percent (1%) per month from the date of such notice until paid.

PAST PERFORMANCE

Vendor’s past performance shall be taken into consideration in the evaluation and award of Service

Contract for the Purchase of SERVICES/ITEMS.

JURISDICTION

Contract(s) executed as part of this solicitation shall be subject to and governed under the laws of the

State of Texas. Any and all obligations and payments are due and performable and payable in Hidalgo

County, Texas.

VENUE

The parties agree that venue for purposes of any and all lawsuits, cause of action, arbitration, and/or any other dispute(s) shall be in Hidalgo County, Texas.

CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS

The City may give local vendors, whose principal place of business is located within the City of Edinburg, and whose bid is within five percent (5%) of the lowest bid price preference as allowed by Section

271.9051 of the Local Government Code.

AWARD

For purposes of this project, award will be contingent on approval of budget.

CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS

The City may give local vendors, whose principal place of business is located within the City of Edinburg, and whose bid is within five percent (5%) of the lowest bid price preference as allowed by Section

271.9051 of the Local Government Code.

SPECIAL CIRCUMSTANCES

In the event that the City of Edinburg has an immediate need for a particular service(s) that is/are on contract and the successful vendor on contract is not able to meet the special service delivery needs of the City of

Edinburg, the City of Edinburg reserves the right to purchase such services elsewhere to fulfill its’ immediate need.

TERMINATION OF CONTRACT

The City of Edinburg reserves the right to terminate the contract if, in the opinion of the City of

Edinburg, the successful vendor’s performance is not acceptable, if the City is being repeatedly over charged, improperly charged, no funds are available, or if the City wishes, without cause, to discontinue this contract. Termination will be in written form allowing a 30-day notice. The bidder shall be afforded the same right to terminate this contract in the same manner.

ETHICAL STANDARD

No City official or employee shall have interest in any contract resulting from this bid.

3.2. INSURANCE REQUIREMENTS

Staff may waive insurance requirements for contracts $0 - $4,999.99, including but not limited to contracts for food, materials, supplies, and construction. Workers’ Compensation in amounts which satisfy statutory coverage shall be required for construction projects.

The following insurance requirements will be included in all City contracts of $5,000 - $14,999.99. In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR CODE

§406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim.

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Comprehensive General Liability

(City named as additional insured)

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

The following insurance requirements will be included in all City contracts of $15,000 or more.

(1) The successful bidder will be required to carry the following insurance coverage and limits of coverage, as well as list the City as an additional insured to liability coverage as requested by the City. In addition, the successful bidder shall provide the City with evidence of coverage and furnish acceptable proof of payment of insurance premiums.

(2) The successful bidder will be required to secure and/or have insurance coverage in force with an admitted property and casualty insurance company licensed by the State of Texas to conduct business in the State of Texas.

(3) In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR

CODE §406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Employer’s Liability Bodily Injury by Accident:

$100,000 each accident

Bodily Injury by Disease:

$100,000 each employee/$500,000 policy limit

Comprehensive General Liability

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

Comprehensive Auto Liability

Bodily Injury $100,000 each person/$500,000 each occurrence

City’s Protective Liability

Policies must name the City of Edinburg as an Additional Insured.

Certificates of insurance naming the CITY as an additional insured shall be submitted to the CITY for approval prior to any services being performed by Contractor. Each policy of insurance required hereunder shall extend for a period equivalent to, or longer than the term of the Contract, and any insurer hereunder shall be required to give at least thirty (30) days written notice to the CITY prior to the cancellation of any such coverage on the termination date, or otherwise. This Contract shall be automatically suspended upon the cancellation, or other termination, of any required policy of insurance hereunder, and such suspension shall continue until evidence that adequate replacement coverage is provided to the CITY. If replacement coverage is not provided within thirty (30) days following suspension of the Contract, the Contract shall automatically terminate.

4. Specifications

4.1. Mobile Light Towers

Please read specifications thoroughly and be sure that the Light Tower offered complies with all requirements. Any variations from the specifications must be clearly indicated on item specification sheet and covered by letter attached to and made a part of the bid. Do Not fill in the blank with "as specified", "available", "standard", "yes", or "ok". If no exceptions are noted and you are the successful bidder, it will be required that Light Tower be furnished as specified.

Unit Description - Minimum Requirements (To Be Filled Out by Bidder)

Compact, towable diesel-powered mobile light tower

Description To Be Filled Out by Bidder

Specify make and model of unit

Liquid-cooled diesel engine EPA Tier 4 Final

Compliant Minimum 13 HP

Integrated generator rated at 6kW, 120/240 VAC single-phase

LED lighting system consisting of four (4) LED fixtures, each rated 320-350 watts

Total light output of not less than 180,000 lumens

Vertical mast with electric lift, minimum extended height of 23 feet

Steel mast with 360-degree light fixture rotation

Minimum 50-gallon fuel tank

DOT-compliant, highway-rated trailer with leveling outriggers

4.2. Performance Requirements

Description To Be Filled Out by Bidder

Minimum runtime of 100 hours (lights only)

Minimum runtime of 50 hours at full 6kW load

Voltage regulation within +6%

Auxiliary power available while lights are in operation

Designed for continuous operation under typical construction and emergency response conditions

4.3. Electrical/Plug Load Requirements

Auxiliary power outlets shall include:

• (2) 120V GFCI duplex receptacles

• (1) 120/240V twist-lock receptacle

Outlets shall be protected by individual circuit breakers

Generator shall support plug-in loads for battery charging, tools, or equpment without interrupting lighting operations

4.4. Safety and Controls

Automatic engine shutdown for:

• Low oil pressure

• High engine coolant temperature

Lockable control panel with:

• Key start

• Hour meter

• Circuit breaker protection

Stabilizing outriggers required for safe deployment

Forklift pockets and lifting eye for transport

4.5. Warranty

Description The unit shallTo Be Filled Out by Bidder

The unit shall include a minimum one (1) year manufacturer's warranty covering parts and labor

Specify engine and generator warranties proivde per manufacturer standard coverage

Specify warranty

Specify physical address for warranty group

4.6. Or Equal Clause

Bids proposing equipment other than the specified model shall include complete manufacturer specifications demonstrating that the proposed equipment meets or exceeds all requirements herein.

The City of Edinburg reserves the right to determine equivalency.

5. Vendor Questionnaire

5.1. Required Forms

5.1.1. BID* Please upload your entire bid here as one complete PDF document

(*including all required form attachments). Please do not upload multiple files.*

*Response required

5.1.2. Attach a copy of the current insurance certificate.*

Attach a copy of the current insurance certificate.

*Response required

5.1.3. Please fill out General Questionnaire and upload here * Please download the below documents, complete, and upload.

• GENERAL_QUESTIONNAIRE.pdf

*Response required

5.1.4. Please fill out and sign House Bill 89 and upload here*

HB 89

The 85th Texas Legislature approved new legislation, effective Sept. 1, 2017, which amends Texas Local

Government Code Section 1. Subtitle F, Title 10, Government Code by adding Chapter 2270 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott Israel; and

2) will not boycott Israel during the term of the contract

• HOUSE_BILL_89_VERIFICATION.pdf

*Response required

5.1.5. Please fill out and sign Senate Bill 13 and upload here* SB 13 ENERGY COMPANY BOYCOTTSThe 87th Texas Legislature approved new legislation, effective Sept.

1, 2021, which amends Texas Local Government Code 2274.002 Section 1. Subtitle A, Title 8 by adding

Chapter 809 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott energy companies and will not boycott energy companies during the term of the

Contract. If Respondent does not make that verification, Respondent must so indicate in its Response and state why the certification is not required , or

2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

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• SENATE_BILL_13_VERIFICATION...

*Response required

5.1.6. Please fill out and sign Senate Bill 19 and upload here* The 87th Texas Legislature approved new legislation, effective Sept. 1, 2021, which amends Texas Local

Government Code Section 1. Subtitle F, Title 10 of the Texas Government Code 2274.002, Respondent verifies that it:

1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and

2) will not discriminate during the term of the contract against a firearm entity or firearm trade association.

If Respondent does not make that verification, Respondent must so indicate in its Response and state why the verification is not required. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

• SENATE_BILL_19_VERIFICATION...

*Response required

5.1.7. If awarded the 1295 form will need to be provided.*

In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the

Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to the governmental entity or state agency at the time the business entity submits the signed contract to the governmental entity or state agency. The law applies only to a contract of a governmental entity or state agency that either (1) requires an action or vote by the governing body of the entity or agency before the contract may be signed or (2) has a value of at least $1 million. The disclosure requirement applies to a contract entered into on or after January 1, 2016.

For more information go to the Texas Ethics Commission web page at https://www.ethics.state.tx.us/filinginfo/1295/.

☐ Please confirm

*Response required

5.2. Required Certifications

5.2.1. Please fill out and sign the System for Award Management Unique Identity

Number (UEI#) form.* Please download the document below, complete, and upload.

• SYSTEM_FOR_AWARD_MANAGEMENT...

*Response required 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https://www.ethics.state.tx.us/filinginfo/1295/ 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5.2.2. Please fill out and sign the Conflict of Interest Disclosure.* Please download the document below, complete, and upload.

• CONFLICT_OF_INTEREST.pdf

*Response required

5.2.3. Please fill out and sign the Equal Employment Opportunity certification.* Please download the document below, complete, and upload.

• CERTIFICATE_REGARDING_EQUAL...

*Response required

5.2.4. Please fill out and sign the Byrd Anti-Lobbying Amendment certification.* Please download the document below, complete, and upload.

• CERTIFICATION_ON_NON-LOBBYI...

*Response required

5.2.5. Please fill out and sign the Procurement of Recovered Materials Certification* Please download the below document, complete, and upload.

• PROCUREMENT_OF_RECOVERED_MA...

*Response required

5.2.6. Please fill out and sign the Domestic Preferences for Procurement certification*

Please download the document below, complete, and upload.

• DOMESTIC_PREFERENCES_FOR_PR...

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6. Pricing Proposal

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 Compact, towable diesel-powered mobile light tower 6 Each

TOTAL

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