PR10359426 Diaphram Pumps.pdf

PDF 159 KB Posted

Attached to
Diaphram pumps
Solicitation number
INF-2026-0373
Issued by
Harris County, Texas

About this file

This is a Scope of Work document from the City of Houston Fleet Management Department for the procurement of diaphragm pumps to be used for pavement equipment. The City seeks to procure pumps with serial numbers 38177716 and 38177718, specifically requiring two units of Sandpiper 2-inch stainless steel teflon MB20B1S2TAN000 diaphragm pumps (part number 14-09586). The scope includes detailed specifications for pump components, including air end kits, ball check valves, seat check valves, diaphragm materials, grease, and overlay diaphragms. All delivery fees must be included in the bid price. The contractor shall guarantee all work and materials for a minimum of one year from the date of full acceptance. The contract may be terminated by the City Purchasing Agent upon thirty days' written notice if materials, services, or deliveries do not conform to specifications.

The City of Houston will award this procurement to a "City Business" or "Local Business" under its Hire Houston First Program if the local business bid is the lowest responsible bid or within specified percentages of the lowest bid received, depending on the total procurement amount. Bidders must submit the Hire Houston First Application and Affidavit to the Director of the Mayor's Office of Business Opportunities for approval prior to contract award. All materials must meet or exceed industry standards, and any defective materials not meeting specifications shall be replaced at no additional cost to the City. Bidders may be required to submit product literature and specification sheets within five calendar days of request, with failure to provide such documentation within the specified timeframe potentially resulting in bid rejection. A strict no-contact period applies to all bidders during the pre-award phase through the date of City Council agenda posting.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CITY OF HOUSTON

SCOPE OF WORK FOR

DIAPHRAM PUMPS

FLEET MANAGEMENT DEPARTMENT

It is the intent of the City of Houston to solicit the lowest and best responsible bid or price under competitive conditions.

Hire Houston First

Designation as a City Business or Local Business

To be designated as a City or Local Business for the purposes of the Hire Houston First Program, as set out in Article XI of Chapter 15 of the Houston City Code, a bidder or proposer must submit the Hire Houston First Application and Affidavit (“HHF Affidavit”) to the Director of the Mayor’s Office of Business Opportunities and receive notice that the submission has been approved prior to award of a contract. Bidders are encouraged to secure a designation prior to submission of a bid or proposal if at all possible.

Download the HHF Affidavit from the Office of Business Opportunities Webpage at the City of Houston e-Government Website at the following location:

www.houstontx.gov/obo/moreforms/hirehoustonfirstaffidavit.pdf

Award of Procurement of $100,000 or More for Purchase of Non-Professional Services, Including Construction Services:

THE CITY WILL AWARD THIS PROCUREMENT TO A” CITY BUSINESS,” AS THAT TERM IS

DEFINED IN SECTION 15-176 OF THE CITY OF HOUSTON CODE OF ORDINANCES (“THE

CODE”):

• IF THE BID OF THE LOCAL BUSINESS IS THE LOWEST RESPONSIBLE BID OR IS

WITHIN 3% OF THE LOWEST BID RECEIVED, AND

• UNLESS THE USER DEPARTMENT DETERMINES THAT SUCH AN AWARD WOULD

UNDULY INTERFERE WITH CONTRACT NEEDS, AS PROVIDED IN SECTION 15-181

OF THE CODE.

IF THERE IS NO BID OF A LOCAL BUSINESS THAT MEETS THESE CRITERIA, THE CITY

WILL AWARD THE PROCUREMENT TO THE LOWEST RESPONSIBLE BIDDER.

Award of Procurement under $100,000 Purchase of Non-Professional Services Including Construction Services:

THE CITY WILL AWARD THIS PROCUREMENT TO A “LOCAL BUSINESS,” AS THAT TERM IS

• IF THE BID OF THE CITY BUSINESS IS THE LOWEST RESPONSIBLE BID OR IS

WITHIN 5% OF THE LOWEST BID RECEIVED, AND

• UNLESS THE USER DEPARTMENT DETERMINES THAT SUCH AN AWARD WOULD

UNDULY INTERFERE WITH CONTRACT NEEDS, AS PROVIDED N SECTION 15-181

http://www.houstontx.gov/obo/moreforms/hirehoustonfirstaffidavit.pdf

Award of Procurement that may be More or Less than $100,000 for Purchase of Non- Professional Services, Including Construction Services:

THE CITY WILL AWARD THIS PROCUREMENT TO A” LOCAL BUSINESS,” AS THAT TERM IS

• IF THE BID OF THE LOCAL BUSINESS IS LESS THAN $100,000 AND IS THE

LOWEST RESPONSIBLE BID OR IS WITHIN 5% OF THE LOWEST BID RECEIVED,

OR

• IF THE BID OF THE LOCAL BUSINESS IS MORE THAN $100,000 AND IS THE

LOWEST RESPONSIBLE BID OR IS WITHIN 3% OF THE LOWEST BID RECEIVED,

AND

• UNLESS THE USER DEPARTMENT DETERMINES THAT SUCH AN AWARD WOULD

UNDULY INTERFERE WITH CONTRACT NEEDS, AS PROVIDED IN SECTION 15-181

The following are the minimum acceptable specifications:

1.0 SCOPE OF WORK:

The Contractor shall provide the following pumps to be used for pavement equipment.

All delivery fees should be included in the bid. Serail number listed on pumps are below.

SN: 38177716

SN: 38177718

1. Part number 14-09586 qty 2 PUMP DIAPHRAGM SANDPIPER 2 in. SS TEFLON

MB20B1S2TAN000 (#S20B1S2TANS000) USE AIR END KIT 14-

09024 476.227.000 USE (4) BALL CHECK PTFE 050.018.600

(63220574)(4) SEAT CHECK PTFE 722.040.600 (63190385)(2)

SANTOPRENE DIAPHRAGM 286.007.354 (14-096013)(1) GREASE

MULTI-PURPOSE LITHIUM 508.002.000 (63190400)(2) OVERLAY

DIAPHRAGM 286.020.604 (14-09601)WET END KIT 14-09002AIR

END KIT 14-09024

2.0 MATERIALS:

2.1 Materials meets or exceeds the standard in the industry for improvement of the

Services to be performed and conforms with respects to the specifications.

3.0 QUALITY ASSURANCE:

3.1 Should any material be found defective, not meeting specifications, or that which has not been approved in writing by the owner shall, upon discovery (including any time within the period of the guarantee), be replaced with the specified equipment or material at no additional cost to the City.

4.0 WARRANTY:

4.1 The Contractor shall guarantee all of the work that is performed under this contract, including all materials, workmanship, for a minimum of one (1) year from the date of full acceptance of the work.

5.0 DISCREPANCIES:

5.1 If there are discrepancies in the specifications, the Contractor shall ask for a clarification from the City prior to bid opening.

5.2 If no clarification is requested, the City’s judgement shall rule.

7.0 WORKMANSHIP:

7.1 All work shall be performed and completed in a thorough, workmanlike manner and in accordance with the latest proven practices of the trade by thoroughly skilled and experienced workmen.

10.0 TERMINATION OF AGREEMENT:

10.1 This Contract may be terminated by the City Purchasing Agent upon thirty (30) days notice in writing, if the materials and/or services furnished do not conform to the standard set forth herein; or if the deliveries and servicing of this Contract do not conform to the requirements detailed herein.

13.0 PRODUCT LITERATURE/SPECIFICATION SHEETS:

13.1 To evaluate bids, the user department and the City purchasing staff may require product literature/specification sheets. When required, the bidders(s) should submit the requested product literature/specification sheets within five (5) calendar days from date of request. FAILURE ON BIDDER’S PART TO FURNISH

THE REQUESTED TECHNICAL DATA IN THE TIME LIMIT GIVEN ABOVE MAY BE

CAUSE FOR REJECTION OF THE BID.

14.0 NO CONTACT PERIOD:

14.1 Neither bidder(s) nor any person acting on bidder(s)'s behalf shall attempt to influence the outcome of the award by the offer, presentation or promise of gratuities, favors, or anything of value to any appointed or elected official or employee of the City of Houston, their families or staff members. All inquiries regarding the solicitation are to be directed to the designated City Representative identified on the first page of the solicitation. Upon issuance of the solicitation through the pre-award phase and up to the date the City Secretary publicly posts notice of any City Council agenda containing the applicable award, aside from bidder's formal response to the solicitation, through the pre-award phase, written requests for clarification during the period officially designated for such purpose by the City Representative, neither bidder(s) nor persons acting on their behalf shall communicate with any appointed or elected official or employee of the City of Houston, their families or staff through written or oral means in an attempt to persuade or influence the outcome of the award or to obtain or deliver information intended to or which could reasonably result in an advantage to any bidder. However, nothing in this paragraph shall prevent a bidder from making public statements to the City Council convened for a regularly scheduled session after the official selection has been made and placed on the City Council agenda for action, or to a City Council committee convened to discuss a recommendation regarding the solicitation.

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