Parking_Staff_Uniforms.pdf

Informal Selection - Parking Staff Uniforms Release Date: Monday, July 13, 2026

City of Pasadena Transportation Department

Informal Selection for Parking Staff Uniforms

2026-Informal-0402

1. Introduction

1. Summary

The City is seeking quotes or proposals for Parking Staff Uniforms as outlined in this SOLICITATION.

The Contractor may need to meet other certain minimum qualifications to propose on this specification..

2026-Informal-0402

The Department of Transportation (DOT) is soliciting bids for a multi-year contract to source customized apparel for field staff uniforms (parking enforcement officers and meter mechanics). Each set of uniforms will require a combination of short and long sleeve polos, tactical pants and shorts, headwear (baseball cap, beanie), TDU belt, three season jacket, full zip hooded sweater, a safety vest, and a full-length rain jacket. Embroidery, silk screening, sewing patches, or digital printing is required.

Rentals will not be considered; pricing must be for purchase only. All apparel shall be new, unused, current models free of defect in material and workmanship. Uniforms will be ordered as staff are hired.

Existing staff will be issued new uniforms on an annual basis.

2. Background

Parking Field staff (enforcement & mechanics) are expected to work in all weather conditions. The uniform they wear can greatly influence the staff member's safety (bright colors or reflective material for visibility, UV protection), how they are identified by the public (with text, logos, and/or patches), and comfort (breathable material). Field staff are to be issued new uniforms on an annual basis.

3. Contact Information

Deadline for Questions

The deadline to submit questions related to this solicitation is Tuesday, July 21, 2026, prior to 12:00 pm.

Questions regarding this solicitation should be submitted directly through the City's eProcurement Portal Q&A function. Do not contact any City employee or official regarding this solicitation. Any questions submitted after the date and time specified may not be considered.

Vendor Registration Instructions & Customer Service information:

Click here to register on the City's eProcurement Portal.

If you are already registered and need help logging in or retrieving your user information use the blue chat bubble on the lower right hand corner of the screen.

Additional instructions are included in this solicitation (See section named "Instructions for Registering onto the City's eProcurement Portal.

Customer Service

For assistance with e-bidding or uploading documents: Contact Open Gov via the blue chat bubble

Monday through Friday 5am - 5pm PST, except statutory holidays

Daryl Chan Management Analyst I Email: dchan@cityofpasadena.net Phone: (626) 744-4535 Department:

Transportation Department

4. Timeline

Release Project Date July 13, 2026

Question Submission Deadline July 21, 2026, 12:00pm

Submission Deadline July 29, 2026, 3:00pm

2. Instructions

1. NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENT

All responses to this solicitation accepted by the City of Pasadena (City) shall become the exclusive property of the City. At such time as the City recommends a contractor, and such recommendation, with any recommended contract, all proposals accepted by the City shall become a matter of public record and shall be regarded as public, with the exception of those elements of each proposal which are defined by the contractor as business or trade secrets and plainly marked as "Trade Secret", "Confidential" or "Proprietary". Each element of a proposal which a contractor desires not to be considered a public record must be clearly marked as set forth above, and any blanket statement (i.e.

regarding entire pages, documents or other non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. If disclosure is required or permitted under the California Public Records Act or otherwise by law, the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof.

2. TERMS AND CONDITIONS OF PURCHASE ORDER CONTRACT

https://procurement.opengov.com/portal/pasadena mailto:dchan@cityofpasadena.net tel:(626)744-4535

TERMS AND CONDITIONS OF PURCHASE ORDER CONTRACT

https://www.cityofpasadena.net/wp-content/uploads/sites/27/Terms-Conditions-of-Purchase- Order.pdf

3. Contract Duration

The Contract resulting from this proposal is scheduled to start 08/01/2026. The Contract resulting from this proposal is scheduled to end 06/30/2029.

4. PRICE ADJUSTMENTS

At the conclusion of the first contract year and prior to the commencement of the second contract year or any subsequent contract extension period, the contractor may request unit price increases.

Under no circumstances shall the City accept price increases, which exceed the rate of the then current Consumer Price Index (C.P.I.) for the latest available preceding 12 month period.

5. Review and Award

A screening committee will determine which proposals are responsive to City requirements and needs.

The technical portions of responsive proposals will be evaluated by a selection panel consisting of personnel from the City. The selection may be based solely on the written proposals submitted.

PROPOSERS may be invited to a meeting to provide additional clarification of the content of their proposal. The City reserves the right to invite all of the PROPOSERS for an oral clarification OR only the top three (3) ranked firms based on the initial written proposal review. The meeting will not alter the selection criteria but will be used to clarify content of the proposal. The final scoring and ranking will be made after the meetings. Proposals shall consist of the sections named in the “Contents of Proposal” outlined below.

Once an agreement is reached with a Proposer, staff will recommend award of a contract. The City reserves the right to select the firm which, in its sole judgment, best meets the needs of the City.

6. PUBLIC CONTRACT CODE SEC. 9204 NEW PUBLIC WORKS CLAIMS PROCEDURE

Observe attached details regarding Public Contract Code Section 9204. AB 626, approved by the Governor on September 29, 2016, created a new Public Contract Code Section 9204, which specifies new procedural requirements for claims submitted by a contractor on any public works project. These new requirements contain burdens for both private contractors and public entities and are specifically made applicable to charter cities.

7. Quantities https://www.cityofpasadena.net/wp-content/uploads/sites/27/Terms-Conditions-of-Purchase-Order.pdf

The quantities contained in the documents are approximate only and are for the sole purpose of comparing proposals. The City may, in accordance with the specifications, request additional goods or services as necessary at the City's sole discretion, as increased by the unit price noted and payment will be made for the amount of goods or services actually provided as determined by the City and accepted at the unit prices noted in the proposal.

8. Standard terms and conditions

Prior to the award of any work hereunder, City and contractor shall enter into a written contract in substantially the form attached hereto with such revisions thereto as the City may determine necessary and appropriate. PROPOSERS responding to this SOLICITATION are strongly advised to review all the terms and conditions of the contract, and shall be deemed to have accepted them.

9. Funding Source

This procurement is funded by: City of Pasadena. Vendors must submit all required document with their proposal.

10. COST PROPOSAL: Cost Proposal Submittal

Parties interested in responding are required to submit their Cost Proposal with their Technical proposal (if one was required).

The pricing must include the total price proposed to accomplish all the performance and deliverables requested in this SOLICITATION, and offered by your firm. Each Proposer must submit a Price Proposal containing all costs associated with the technical proposal. The cost proposal shall describe both the total and the detailed price for which the consultant will commit to complete the total scope of work and end products. The cost proposal detail shall describe costs for each professional’s time, for the completion of each proposed task, and for all materials and supplies.

The fee information is relevant to a determination of whether the fee is fair and reasonable in light of the services to be provided. Costs shall include the proposed costs and, if necessary, the approximate number of hours to provide the services as described in your proposal. Any additional fees outside the scope of the agreement must be approved in writing before commencing services for said fees.

Vendor’s response must be inclusive of all costs and expenses associated with travel, lodging, and any other incidental costs. The City will not separately reimburse costs not included in the proposal.

11. Definitions

The words (A) "City", (B) "Department", (C) "Director", or (D) "Contractor", as used in this SOLICITATION, shall be understood to refer respectively to (A) the City of Pasadena, California; (B) the several departments therein; (C) the directors of the several City departments; or any of their properly authorized assistants; and ( D) the person, firm or corporation with whom the contract is made by said City or the agent or legal representative who may be appointed to represent such person, firm or corporation in the signing and performance of said contract.

12. Addenda

If any person contemplating submitting a proposal of the items or services listed herein is in doubt as to the true meaning of any part of this SOLICITATION, he/she may submit to the City representative(s) identified in the subsection named "Deadline for RFP Questions," above, a written request for an interpretation or correction thereof.

Any interpretation or correction of City specifications will be made only by addendum, duly issued by the City representative(s) identified in Section 3, above. Addenda (if any) shall be made available to each Proposer. A proposer’s failure to address the requirements of any and all addenda may result in the proposal not being considered. If the City determines that a time extension is required for the proposal, the City will issue an addendum that will give the new submission date. The Proposer is responsible to register with “OpenGov” at www.cityofpasadena.net to insure they receive all SOLICITATION documents including addendums which are available as a download.

The City reserves the right to change any part of these Instructions to PROPOSERS and Specifications any time prior to Deadline for Submissions. Any changes shall be in the form of addenda and will become a part of the Proposal documents and of the contract.

13. Ordering Authority

Work orders of products or services will be placed in writing by Daryl Chan, Management Analyst I ((626) 744-4535; dchan@cityofpasadena.net). Any work orders made through any other methods or by any other individuals may be accepted.

14. Delivery Instructions

Regular deliveries: Must deliver within 10 business days of order placement. Business days are defined as Monday through every other Friday between the hours of 7:30 a.m. to 5:30 p.m. See the schedule for closed Fridays: https://www.cityofpasadena.net/planning/scheduled-city-closure-9-80-plan/.

Deliveries Must be Made to:

100 N Garfield Ave, Room N123, Pasadena CA 91101

15. WARRANTY

Contractor shall provide factory warranties on all materials furnished against defects in materials and/or workmanship. The factory warranty shall become effective on the date of delivery and acceptance by the City. Should any defect in materials or workmanship appear during the warranty period, the Contractor shall repair or replace the same at no cost to the City.

16. DEFECTIVE MATERIALS:

https://www.cityofpasadena.net/planning/scheduled-city-closure-9-80-plan/

Any materials not conforming to requirements of this Specification shall be considered defective. All such materials, whether in place or not, shall be immediately removed from the site of the work. Any defective materials installed shall be removed and replaced by the City and all costs of removal and replacement shall be deducted from any amounts due or to become due to the Contractor. No rejected materials, the defects of which have been subsequently corrected, shall be used.

17. RECEIVING AND INSPECTION

Deficient parts will be rejected and the Contractor will be required to make the necessary adjustments or replacements. It shall be the Contractor’s responsibility to pick up any rejected parts, make the necessary corrections, and re-deliver at no additional cost to the City.

18. Equivalents to Specifications

The material, equipment or service offered by the bidder will meet all requirements of this solicitation Questions requesting approval of equals must be submitted before the deadline for questions to the City contacts listed in the solicitation. Bidder must provide all information (no pricing) in order for the City to determine if the product offered is an equal to the manufacturer specified and/or meets the technical specifications. This includes details for each item to which a proposed equal will be taken, proposed make and model specifications, and any other information on the material specified herein regarding approved equals requested. Bidder must state brand name and/or manufacturer of each item proposed and include detailed specifications. All guarantees and/or warranties must also be stated. Parts and materials must be latest model or current date and meet specifications or be equal to the specifications.

During the question and answer period for this solicitation (Parking Staff Uniforms; 2026-Informal- 0402), the City reserves the right to determine whether equivalents meet the bid specifications of the City, and are equal to the manufacturer specified or the stated technical specifications. The decision of the City regarding equality shall be final.

3. Specification

1. Parking Enforcement Uniforms Work Plan

DOT funds will be used to procure new uniforms for Parking Enforcement Staff. City is expecting to outfit twenty-five (25) officers each with three (3) short sleeve polos, two (2) long sleeve polos, four (4) pants, four (4) shorts, one (1) belt, two (2) full zip hooded sweatshirts, one (1) three season jacket, two

(2) baseball caps, one (1) beanie, one (1) full length rain coat, and one (1) hi-visibility vest each year.

Vendor shall provide the cost per unit of the items listed in the following pricing table. Quoted price must reflect the total cost of the custom apparel including but not limited to set-up fee, layout, or design fee, shipping and/or any other applicable fee. All apparel shall be new, unused, current models free of defect in material and workmanship.

Before fulfilling an order, the Vendor(s) must provide a sample or proof for the City's review.

All items must be delivered within two (2) weeks of order date unless items are backordered. DOT may pick up from vendors if they are located within 15 miles of the City limits. City will place all orders by email.

The City reserves the right to change customization requirements. Vendor will be granted 14 calendar days to fulfill new customization requests.

Specifications:

1. Polo Shirt short sleeve, two-toned (Yellow & Black)

A. Black collared polo shirt, with two or three buttons, no pocket. Core365 styles #78181 and #88181 (100% polyester) or similar with class 2 ANSI/ISEA 107-2015 rating. Women's sizing/fit and men's sizing/fit for the same style of shirt required.

B. Adult sizing: Small - 5XL required, men's and women's cut required.

C. Features: Moisture wicking, antimicrobial and UV protection performance.

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider Officer's last name on right-hand breast in black text (.75 inches tall). Sew shoulder patches on both sleeves.

2. Polo Shirt long sleeve, two-toned (Yellow & Black)

A. Black collared polo shirt, with two or three buttons, no pocket. Core365 styles #78181 and #88181 (100% polyester) or similar with class 2 ANSI/ISEA 107-2015 rating. Women's sizing/fit and men's sizing/fit for the same style of shirt required.

B. Adult sizing: Small - 5XL required, men's and women's cut required.

C. Features: Moisture wicking, antimicrobial and UV protection performance.

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider Officer's last name on right-hand breast in black text (.75 inches tall). Sew shoulder patches on both sleeves.

3. Pants

A. Tactical Black pants.

B. Adult sizing: 28X28 to 50X36. Women's sizing/fit and men's sizing/fit preferred. Custom hemming required

C. Customization: Vertical reflective stripes or bands for pedestrian safety.

4. Shorts

A. Tactical Black Shorts

5. Belt

A. 1.5 inch black leather belt

B. Adult sizing: Small, Medium, Large, XL, XXL

6. Full Zip Hooded Sweatshirt

A. Black hooded sweater, no pocket. Unisex sizing/fit is acceptable. Cotton and/or Polyester blend.

B. Adult sizing: Small - 5XL required

C. Features: Reflective stripes or bands for pedestrian safety

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider Officer's last name on right-hand breast in black text (.75 inches tall). Sew shoulder patches on both sleeves. City Rose Logo Vertical (12" wide, white text & boundary, red & green rose) with 'Department of Transportation' as the bottom text embroidered or heat transferred on back.

7. Three Season Jacket

A. Black 3 season jacket. Unisex sizing/fit is acceptable

B. Adult sizing: Small - 5XL required, men's and women's

C. Features: Wind and moisture resistant or proof.

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider Officer's last name on right-hand breast in black text (.75 inches tall). Sew shoulder patches on both sleeves. City Rose Logo Vertical (12" wide, white text & boundary, red & green rose) with 'Department of Transportation' as the bottom text embroidered or heat transferred on back.

8. Baseball Cap

A. Black. Unisex sizing/fit is acceptable

B. One size fits all is acceptable.

C. Features:

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on front (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text.

9. Beanie

A. Black. Unisex fit is acceptable

B. Adult sizing: One size fits all is acceptable

C. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on front (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text.

10. Full length rain coat

A. Yellow

B. One size fits all is acceptable

C. Customization: City Rose Vertical Logo (black text, no fill), Vertical heat transferred on back.

(12" wide)

11. Hi-Visibility Vest

A. Hi-Vis Vest neon

B. Adult sizing: Small - 4 XL required

C. Features: Front pockets required

D. Customization: City Rose Vertical Logo (In black & white) on back of vest with "DOT" printed in bold under logo. City Logo Vertical (black & white) on front left chest with 'TRANSPORTATION' under logo to fit over left breast pocket. "PER" on right breast pocket.

2. Meter Mechanics Uniforms Work Plan

DOT funds will be used to procure new uniforms for Meter Mechanics staff. City is expecting to outfit three (3) mechanics each with three (3) short sleeve polos, two (2) long sleeve polos, four (4) pants, three (3) shorts, one (1) belt, two (2) full zip hooded sweatshirts, one (1) three season jacket, one (1) soft shell vest, two (2) baseball caps, one (1) beanie, one (1) full length rain coat, and one (1) hi-visibility vest. Vendor shall provide the cost per unit of the items listed in the following pricing table.

Quoted price must reflect the total cost of the custom apparel including but not limited to set-up fee, layout, or design fee, shipping and/or any other applicable fee. All apparel shall be new, unused, current models free of defect in material and workmanship.

Before fulfilling an order, the Vendor(s) must provide a sample or proof for the City's review.

All items must be delivered within two (2) weeks of order date unless items are backordered. DOT may pick up from vendors if they are located within 15 miles of the City limits. City will place all orders by email.

The City reserves the right to change customization requirements. Vendor will be granted 14 calendar days to fulfill new customization requests.

Specifications:

1. Performance T-shirt, short sleeve

A. Navy Blue in color, 100% cotton.

B. Adult sizing: Small - 4XL required, men's and women's cut required.

C. Features: None

D. Customization: Embroidery or heat transfer of City Logo Horizontal (Department of Transportation) on left breast. Employee last name embroidered or heat transfer on right breast. City Logo Vertical (Department of Transportation) on back of shirt.

2. Performance T-shirt 100% cotton, long sleeve

A. Navy Blue in color, 100% cotton.

B. Adult sizing: Small - 4XL required, men's and women's cut required.

C. Features: None

D. Customization: Embroidery or heat transfer of City Logo Horizontal (Department of Transportation) on left breast. Employee last name embroidered or heat transfer on right breast. City Logo Vertical (Department of Transportation) on back of shirt.

3. Tactical pants

A. Tactical Black pants.

B. Adult sizing: 28X28 to 36X36. Women's sizing/fit and men's sizing/fit preferred. Custom hemming required

C. Customization: Vertical reflective stripes or bands for pedestrian safety.

4. 11" Cargo Utility Shorts, Black

5. 11" Cargo Utility Shorts, Brown

6. Belt

A. 1.5 inch black leather belt

B. Adult sizing: Small, Medium, Large, XL, XXL

7. Full Zip Hooded Sweatshirt

A. Black hooded sweater, no pocket. Unisex sizing/fit is acceptable. Cotton and/or Polyester blend.

B. Adult sizing: Small - 4XL required

C. Features: Bright colors or reflective stripes or bands for pedestrian safety

D. Customization: City Rose Logo Horizontal (black text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider employee's last name on right-hand breast in black text (.75 inches tall). City Rose Logo Vertical (12" wide, white text & boundary, red & green rose) with 'Department of Transportation' as the bottom text embroidered or heat transferred on back.

8. Three Season Jacket

A. Black 3 season jacket. Unisex sizing/fit is acceptable

B. Adult sizing: Small - 4XL required, men's and women's

C. Features: Wind and moisture resistant or proof.

D. Customization: City Rose Logo Horizontal (white text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider employee's last name on right-hand breast in black text (.75 inches tall). City Rose Logo Vertical (12" wide, white text & boundary, red & green rose) with 'Department of Transportation' as the bottom text embroidered or heat transferred on back.

9. Soft Shell Vest

A. Black

B. Adult sizing: Small - 4XL required, men's and women's

C. Features:

D. Customization: City Rose Logo Horizontal (white text, red & green rose) embroidered on left-hand breast plate (.75 inches tall, 4.5 inches long) with 'Department of Transportation' as the bottom text. Embroider employee's last name on right-hand breast in white text (.75 inches tall). City Rose Logo Vertical (12" wide, white text & boundary, red & green rose) with 'Department of Transportation' as the bottom text embroidered or heat transferred on back.

10. Baseball Cap

A. Black. Unisex sizing/fit is acceptable

B. One size fits all is acceptable.

C. Features:

D. Customization: City Rose Logo Horizontal (Department of Transportation) embroidered on front

11. Beanie

A. Black. Unisex fit is acceptable

B. Adult sizing: One size fits all is acceptable

C. Customization: City Rose Logo Horizontal (Department of Transportation) embroidered on front.

12. Full length rain coat

A. Yellow

B. One size fits all is acceptable

C. Customization: City Rose Vertical Logo (black text, no fill), Vertical heat transferred on back.

(12" wide)

13. Hi-Visibility Vest

A. Hi-Vis Vest neon

B. Adult sizing: Small - 4 XL required

C. Features: Front pockets required

D. Customization: City Rose Logo (In black & white) on back of vest with "DOT" printed under logo. City Logo on front left chest with 'TRANSPORTATION' under logo. "PER" on front right chest.

3. Logos & Designs

Please refer to the Pasadena style guide for the approved variations and uses of the City logo and seal.

1. Various custom apparel pieces require logo designs. Upon contract award, DOT will provide these logo files in a pdf format.

2. Logos: All logos must be reproduced exactly as provided by DOT. Distortion, stretching, color substitution, or alteration of any design is prohibited.

3. Design: Before production, vendor must provide full-color digital mockups (front and back) for each item

4. Pricing Proposal

In response to the Request for Quotes for Parking Staff Uniforms the undersigned proposes and agrees to furnish the required material in strict conformity with the general and detailed specifications and data on manufacturer’s data sheets and/or exceptions made part of the bid and accepted by the City in writing.

INSTRUCTIONS:

Each bidder must bid on all items shown in the Bidder’s Pricing Table. If any bidder makes any alteration, interlineation or deviation in any of the printed matter of the proposal or if the signature of the bidder is incomplete, the bid will be considered informal and may be rejected.

The price bid shall include any and all charges required under the California Retail Sales Act of 1933 as amended and the California Use Tax Act of 1935.

Instructions: For each Item, please multiply the Unit Price by the corresponding Quantity to determine the Item Price. Sum the Item Prices to determine the Item Total. Sum the Item Total and the Sales Tax to determine the Grand Total Price.

All bid pricing must be entered into the City's eProcurement Portal or the bid may be considered informal and deemed non-responsive, do not use a separate document attachment to represent your pricing.

PRICE LIST FOR PARKING ENFORCEMENT STAFF

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

Line Item Description Quantity Unit of Measure

Unit Cost Total

1 Short Sleeve Polo Shirt, two-toned (Yellow & Black), Sizes S - XXXXXL, 100% Polyester with custom embroidery & patches sewn

250 each

2 Long Sleeve Polo Shirt, two-toned (Yellow & Black), Sizes S - XXXXXL, 100% Polyester with custom embroidery & patches sewn

175 each

3 Tactical Pants, Black, Sizes 28x28 to 50x36,with vertical reflective stripes

325 each

4 Tactial Shorts, Black, Sizes 28x28 to 50x36

325 each

5 Full Zip Hooded Sweatshirt, Black, Sizes S-XXXXXL, Cotton and/or Polyester with custom embroidery & patches sewn

100 each

6 Three Season Jacket, Black, Sizes S- XXXXXL, custom embroidery & patches sewn

100 each

[*] Denotes item is taxable Sales Tax (@ 10.5%)

TOTAL

PRICE LIST FOR METER MECHANIC STAFF

Line Item Description Quantity Unit of Measure

Unit Cost Total

7 Short sleeve Performance T-shirts, Navy Blue, Adult Sizing S-XL, with custom embroidery and heat transfer

30 each

8 Long sleeve Performance T-shirts, Navy Blue, Adult Sizing S-XL, with custom embroidery and heat transfer

21 each

9 Tactical Pants, Black, Sizes 28x28 to 40x36,with vertical reflective stripes

39 each

10 11" Cargo Utility Shorts, Black 30 each 11 11" Cargo Utility Shorts, Brown 30 each 12 Full Zip Hooded Sweatshirt, Black, Sizes S-XXXXXL, Cotton and/or Polyester with custom embroidery

12 each

13 Three Season Jacket, Black, Sizes S- XXXXXL, custom embroidery

12 each

14 Soft shell Vest, Black, Adult Sizing S- XL, with custom embroidery and/or heat transfer

12 each

[*] Denotes item is taxable

APPAREL FOR ALL STAFF

Line Item Description Quantity Unit of Measure

Unit Cost Total

15 Baseball Cap, black, uni-sex, one-size-fits all is acceptable, custom embroidery

200 each

16 Beanie, black, uni-sex, one-size-fits all, custom embroidery

100 each

17 1.5 inch black belt, Sizes S-XXXXXL 100 each 18 Full Length Rain Coat with customization 100 each

19 Hi-Visibility Vests, Adult sizing S- XXXXXL, custom heat transfer

100 each

[*] Denotes item is taxable

5. Evaluation Criteria

Evaluation of the proposals will be based on a competitive selection process, in which the evaluation of proposals will not be limited to price alone. The capability of the proposer to satisfy the City requirements identified in the Scope of Services, and the experience of the proposer in providing services of this type, size and scope will also be considered in the selection. A minimum of five (5) years of experience providing similar services is required.

This RFP has been structured to provide specific requirements which function as a standardized framework for the evaluation of a prospective consultant’s qualifications.

The City, in consultation with the selection panel, reserves the right to reject any and all proposals. The selection panel will grade and score responsive proposals with the following criteria and weights: The competitive selection evaluation criteria are as follows:

No. Evaluation Criteria Scoring Method Weight (Points)

1. Proposed Solution Points will be assigned for the quality of the work samples provided by the vendor. Field staff will review the work samples and score the samples based upon comfort and appearance.

Points Based 50 (50% of Total)

2. Cost Proposal Points will be assigned based on a “Ratio Method.” The proposer’s cost must include the delivery of the proposed solutions, as well as any recurring costs (if any) as delineated in the Scope of Work and the PRICE PROPOSAL.

With this method, the proposal with the lowest cost receives the maximum points allowed. All other proposals receive a percentage of the points available based on their cost relationship to the lowest price. This is determined by applying the following formula:

Lowest Price / Evaluated Price X maximum points available = Awarded Points Example: The cost for the lowest proposal is $100,000. The next lowest proposal has a cost of $125,000. The total points available for cost = 30 points.

( $100,000 / $125,000 ) X 30 = 24 points

Reward Low Cost 35 (35% of Total)

3. Local Pasadena Business To be awarded a 5 point preference for this category, the proposer must have an official business address within the City of Pasadena at the time that this Solicitation is posted on the City’s Website.

Pass / Fail 5 (5% of Total)

4. Vendor Experience Points will be awarded to vendors based upon experience servicing similar contracts and any submitted references.

Pass / Fail 10 (10% of Total)

6. City Requirements

There are forms included in the section named Submittal/Checklist of these specifications which a bidder or proposer must complete to establish compliance with a number of City Requirements, including, but not limited to, equal employment opportunity and affidavit of non-collusion. These forms and their instructions should be considered an integral part of the specifications and failure to complete them may be grounds, in the sole discretion of the city, for rejection of any bidder or proposer.

1. Pasadena Operating Companies

If this solicitation is issued by an Operating Company of the City of Pasadena including the Pasadena Center Operating Company; or Rose Bowl Operating Company; or Pasadena Community Access Corporation: In this solicitation, any reference to the City, shall actually refer to the PCOC, PRHB, or RBOC, or PCAC, e.g. "City" shall refer to the Operating Company, "City Council" to its Board of Directors, and "City Manager" to its Chief Executive Officer.

2. Equal Employment Opportunity in Contracting

Policy - The City of Pasadena is committed to a policy of Equal Employment:

• Contracting. Contractors expressly agree to comply with the City’s ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting this contract.

Compliance – To the extent permitted by law, Contractor expressly agrees to establish compliance with the Equal Employment Opportunity Practices Provisions of Chapter 4.08 of the Pasadena Municipal Code, and the Rules and Regulations adopted pursuant to said ordinance.

The successful bidder or proposer may be required to submit documentation during the term of the contract to evidence on going compliance with the City’s Equal Opportunity Practices Provisions. Such documentation may include, but not be limited to certified payroll records and Current Permanent Workforce Utilization reports.

Required Forms – Each bidder or proposer must submit a completed Form AA-1. Failure to submit this form will result in automatic disqualification with no exceptions unless bidder or proposer has an approved Form on file with the City.

Questions regarding Chapter 4.08 of the Pasadena Municipal Code and regulations adopted pursuant thereto should be directed to the Department of Finance, Purchasing Division 626.744.6755.

3. Declaration of Non-Collusion by Contractor

This form is only applied for formal solicitations $75,000 or more. The City requires that each bidder or proposer executes and submits to the City with the Bid/Proposal, the attached Declaration of Non Collusion in the #Bidder's Submittals/Checklist.

4. SAMPLE CONTRACT

A sample of the contract the successful vendor will be required to enter into with the City is attached hereto and by this reference incorporated herein and made part of this solicitation.

5. CHANGE ORDER MANAGEMENT

Any additional work identified during the course of the project that is deemed necessary, but outside the original Scope of Services, must be recorded as a Change Order and approved by the City in writing before work is started.

https://procurement.opengov.com/governments/portal/pasadena/projects/281149/document?section=undefined

6. Local Preferences

The City of Pasadena is committed to promoting the economic health and well being of its residents.

To this end, contractor agrees to recruit Pasadena residents initially and to give them preference, if all other factors are equal, for any new positions that result from the performance of this contract and which are performed within the City.

7. Pasadena Business License

Awarded bidder or proposer may be required to obtain and pay for any required business license under Title 5 of the Pasadena Municipal Code.

• If the business will not come into the City for the purpose of providing services for this contract they are not required to obtain a business license.

• If the business will only be coming into the city no more than 10 times to work on projects, they are charged 33% of the annual tax (5.04.130C)

• If they come into the City more than 10 times they are required to pay the annual fee.

• Any subcontractors used by the awarded bidder or proposer will be required to obtain a license if they will be coming into the City to perform services.

For further information contact Municipal Services Department at (626) 744-4166, Monday-Friday between 7:15 am and 5:15 pm. Additional Information regarding business license fees can be found here: https://www.cityofpasadena.net/finance/licenses/business-licenses/

8. Invoice Submission Portal

Invoice Submission Portal

The invoice submission process is activated when an invoice is submitted through the Vendor Invoice Portal. Invoices submitted are automatically sent to the department being invoiced for review. Once the city department verifies its accuracy, the department will submit the invoice to Accounts Payable for payment processing. One final review and approval by the department who was invoiced is needed in order for a check to be issued. Checks are issued on Tuesday and Thursday.

How to submit invoices to the City of Pasadena?

Create an account: Visit the City’s Invoice Submission website: https://invoice.cityofpasadena.net/ and select “Create Account”

Refer to the "Invoice Submission Portal - Vendor User Guide" for detailed instructions.

9. Acceptance of Conditions

By submitting a bid or proposal, each bidder or proposer expressly agrees to and accepts the following conditions:

• All parts of the Instructions to bidder or proposer and Specifications will become part of the Contract between the selected bidder or proposer and the City;

https://www.cityofpasadena.net/finance/licenses/business-licenses/ https://invoice.cityofpasadena.net/PortalGuide.pdf

• The City may require whatever evidence is deemed necessary relative to the bidder or proposer financial stability and ability to complete this project;

• The City reserves the right to request further information from the bidder or proposer, either in writing or orally, to establish any stated qualifications;

• The City reserves the right to solely judge the bidder or proposer representations, and to solely determine whether the bidder or proposer is qualified to undertake the project pursuant to the criteria set forth herein. The bidder or proposer, by submitting a bid, expressly acknowledges and agrees that the judgment of the City as to whether or not the bidder or proposer is qualified to perform the project, shall be final, binding and conclusive;

• The City reserves the right to reject all bids, waive any irregularity in any of the bids, or cancel or delay the project at any time;

• This bidding process does not commit the City to award any contract, and the City is not liable for any costs incurred by the bidder or proposer in the preparation and submission of a bid.

10. Pasadena Living Wage Ordinance

If this purchase includes a service, and the contract total is at $25,000 or more, it is then subject to the City of Pasadena's Living Wage Ordinance, Pasadena Municipal Code Chapter 4.11. The ordinance requires that contractors providing labor or services to the City under contracts in excess of $25,000 pay no less than the City’s Living Wage to all employees who spend any of their time providing labor or delivering services to the City.

The selected contractor will be required to evidence compliance with the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract; job classification; rate of pay and benefit rate.

Failure to comply with the provisions of the Pasadena Living Wage Ordinance is grounds for termination of the contract and a basis for penalties as stated in Pasadena Municipal Code Chapter

4.11. Questions concerning the Pasadena Living Wage Ordinance should be directed to:

Finance Department Purchasing Division 626-744-6755 - phone 626-744-6757 – fax

Please visit https://ww5.cityofpasadena.net/finance/doing-business-with-the-city/ for the current calendar year Pasadena Living Wage rate.

11. PAYMENT OF A CITY-WIDE MINIMUM WAGE

If a vendor is providing labor for any subsequent contract resulting from this solicitation, they must comply with the City of Pasadena Minimum Wage as set forth in Chapter 5.02 of the Pasadena Municipal Code. Vendors are encouraged to review the City’s minimum wage information guide at (https://bit.ly/3o3SHMh). The minimum wage ordinance may be found at Pasadena Municipal Code.

https://ww5.cityofpasadena.net/finance/doing-business-with-the-city/ https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fbit.ly%2F3o3SHMh&data=05%7C02%7Cawatson%40cityofpasadena.net%7Cbb892f95fde0404d371508dc9bbbf790%7C82d9fc002c664402a28fc6bcdc32e491%7C1%7C0%7C638556478819490734%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=zhx6795nsAtQnJvmzYHL5q2Lzw%2FdOCl95da3qPj4Duw%3D&reserved=0 https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Flibrary.municode.com%2Fca%2Fpasadena%2Fcodes%2Fcode_of_ordinances%3FnodeId%3DTIT5BULIRE_ARTIGE_CH5.02PACIDEMIWA&data=05%7C02%7Cawatson%40cityofpasadena.net%7Cbb892f95fde0404d371508dc9bbbf790%7C82d9fc002c664402a28fc6bcdc32e491%7C1%7C0%7C638556478819500215%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=AX1DEPBi2FxNNRsdiRGGB1whWvtl2jG%2FQ7SO5QsB%2Fac%3D&reserved=0

12. Errors and Omissions

Bidders or Proposers shall not be allowed to take advantage of any errors or omissions in the Instructions to Bidders/General Instructions or Specifications/Scope of Work. Full instructions will be given if such error or omission is discovered and timely called to the attention of the City.

13. Patent Fees; Patent, Copyright, Trade Secret, and Trademark Fees

Each bidder or proposer shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work.

14. Taxes

Price bid or Price Proposals shall include all federal, state, local and other taxes.

15. Certificate of Insurance

Proof of insurance is not required to be submitted with your bid/proposal, but will be required prior to the City's award of the contract. Refer to the Insurance requirements in the "Insurance Requirements" section of this document.

16. REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION (IRS Form W-9)

The winning proposal/bid may be required to submit a completed and signed IRS Form W-9. Failure to submit this form may result in the response being deemed non-responsive.

Link: https://www.irs.gov/pub/irs-pdf/fw9.pdf

17. LIMITATIONS ON LIABILITY

Bidders acknowledge that they shall provide the goods and/or services without monetary limitations on liability. If Bidders take exception to this requirement, Bidders shall expressly state any exceptions, including the proposed limits of liability, (a) in detail; (b) as a separate line item; and (c) not part of any form documents submitted. Bidders acknowledge that any exceptions may result in a finding of non-responsivness.

18. Recycled Product Procurement Mandates Pertaining to Local Governments [22150 - 22154] This section is only applied when buying paper products.

Beginning January 1, 2022, SB 1383 requires jurisdictions (cities, counties, cities and counties, or special districts that provide solid waste collection services) to purchase recycled-content paper products that are recyclable.

SB 1383 builds upon existing laws that require jurisdictions to purchase products that contain minimum recycled content, and adds additional requirements on product recyclability and recordkeeping.

All vendors providing Paper Products and Printing and Writing Paper shall:

• Provide products that contain no less than 30% minimum recycled content and recyclability (described in further detail in State of California, PCC Sections 22150-22154, under the sections “Recycled-Content Requirements” and “Recyclability Requirements”.

https://www.irs.gov/pub/irs-pdf/fw9.pdf https://www.irs.gov/pub/irs-pdf/fw9.pdf https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fleginfo.legislature.ca.gov%2Ffaces%2Fcodes_displayText.xhtml%3FlawCode%3DPCC%26division%3D2.%26title%3D%26part%3D3.%26chapter%3D3.5.%26article%3D&data=05%7C01%7Cawatson%40cityofpasadena.net%7C307f17457fcb49d363c108dbba309d38%7C82d9fc002c664402a28fc6bcdc32e491%7C1%7C0%7C638308490511442074%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=kSzPLWUdh6HYJTjfSaMqzITXO6TDf1tcUTo%2BcAV5SJw%3D&reserved=0

• Provide a written certification and other verification from product vendors, as applicable, certifying that the products meet the recycled-content and recyclability requirements.

19. Compliance with the Levine Act (Government Code Section 84308)

The Levine Act precludes an officer of a local government agency, including an elected official, from participating in the award of a contract if he or she receives any political contributions totaling more than $250 in the 12 months preceding the pendency of the contract award, and for 12 months following the final decision, from the person or company awarded the contract. Proposers should ensure their employees, agents, and consultants are aware of the requirements of the Levine Act before the proposal is submitted, so as to avoid inadvertent violations.

20. AVAILABILITY OF FUNDS

The provisions of this Contract relating to payment for products or services shall become effective when funds assigned for the purpose of compensating the Contractor as herein provided are actually available to for disbursement. The City shall be the sole judge and authority in determining the availability of funds under this Contract. If any action is taken by the City, any state agency, Federal department or any other agency to suspend, decrease, or terminate its fiscal obligations under, or in connection with, this Contract, the City may amend, suspend, decrease, or terminate its obligations under, or in connection with, this Contract. In the event of termination, The City shall be liable for payment only for products provided or services rendered prior to the effective date of the termination, provided that such products or services were provided or performed in accordance with the provisions of this Contract.

21. Addenda

If any person contemplating submitting a proposal of the items or services listed herein is in doubt as to the true meaning of any part of this RFP, he/she may submit a question through the City's eProcurement Portal Q&A section for an interpretation or correction thereof.

Any interpretation or correction of City specifications will be made only by addendum, duly issued by the City representative(s) identified in this solicitation, above. Addenda (if any) shall be made available on the City's eProcurement system, and sent to each vendor included on the "Followers" list in the City's eProcurement system. A vendor's failure to address the requirements of any and all addenda may result in the response (proposal or bid, or alike) not being considered. If the City determines that a time extension is required for the proposal, the City will issue an addendum that will give the new submission date. The vendor is responsible to register on the City's eProcurement Portal and follow the project named Parking Staff Uniforms in order to be included in the "Followers" list in the City's eProcurement system to insure they receive all documents including addendums which are available as a download.

The City reserves the right to change any part of these Instructions to PROPOSERS and Specifications any time prior to Deadline for Submissions. Any changes shall be in the form of addenda and will become a part of the Proposal documents and of the contract.

7. Insurance Requirements

1. Insurance Requirements https://www.cityofpasadena.net/finance/wp-content/uploads/sites/27/Vendors-Materials-and- Supplies.pdf?v=1623280176766

8. Public Contract Claims Procedure

PUBLIC CONTRACT CODE SECTION 9204 PUBLIC WORKS CLAIMS PROCEDURE

AB 626, approved by the Governor on September 29, 2016, created a new Public Contract Code Section 9204, which specifies new procedural requirements for claims submitted by a contractor on any public works project. These new requirements contain burdens for both private contractors and public entities and are specifically made applicable to charter cities.

For this legislation, a “public works project” is defined as “the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind.” This definition is not as broad as in the Prevailing Wage Law.

A “claim” is defined as “a separate demand by a contractor sent by registered mail or certified mail with return receipt requested…” and is limited to three types of contract disputes:

1. “A time extension…for relief from damages or penalties for delay assessed by a public entity….”

2. “Payment by the public entity of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public works project and payment for which is not otherwise expressly provided or to which the claimant is not otherwise entitled”, and/or

3. “Payment of an amount that is disputed by the public entity.”

Upon receipt of a claim, a public entity must "conduct a reasonable review" and provide a written statement to the contractor within 45 days of receipt of the claim. Failure of a public entity to respond to a claim within the time periods described in Section 9204 "shall result in the claim being deemed rejected in its entirety."

For any undisputed portion of a claim, a public entity must make payment within 60 days of the public entity's issuance of the written statement.

If the contractor disputes the public entity's written statement, or if the public entity fails to respond, the contractor may demand "an informal conference to meet and confer for settlement of the issues in dispute." The public entity must schedule the meet and confer conference within 30 days of the demand.

Within 10 business days following the meet and confer conference, the public entity must provide a written statement identifying the portion of the claim that remains in dispute.

Any payment due on an undisputed portion of the claim must be made within 60 days of the meet and confer conference. Amounts not paid in a timely manner shall bear interest at 7 percent per year.

After the meet and confer conference, any disputed portion of the claim "shall be submitted to non-binding mediation." If mediation fails to resolve the dispute, the parts of the claim that remain in dispute shall be subject to applicable procedures outside…