Purchase_of_Asphalt_and_other_Aggregate_Materials_(As_Needed_for_City_Operations)_(Addendum_#1_Revision).pdf

No. 2024-IFB - PP-028

For more information, please visit our online supplier portal, located at https://procurement.opengov.com/portal/cityofnapa

City of Napa

PUBLIC WORKS DEPARTMENT

NAPA, CALIFORNIA

INVITATION FOR BID

FOR

PURCHASE OF ASPHALT AND OTHER AGGREGATE

MATERIALS (AS NEEDED FOR CITY OPERATIONS)

City of Napa Purchase No. 2024-IFB - PP-028

Dated:

September 19, 2024

Bid Opening Date:

October 18, 2024, 4:00 pm Please refer to the timeline in this document for all important deadlines.

TABLE OF CONTENTS

PURCHASE OF ASPHALT AND OTHER AGGREGATE MATERIALS (AS NEEDED FOR

CITY OPERATIONS)

1. NOTICE INVITING BIDS

2. INSTRUCTIONS TO BIDDERS

3. SPECIFICATIONS

4. BID SCHEDULE

5. BID SUBMITTAL

6. ATTACHMENTS

1. NOTICE INVITING BIDS

1.1. Bid Submission

The City of Napa, a California charter city (“City”), will accept bids from qualified suppliers (a “bidder” or

“bidders”) to provide the City with hot mix asphalt (HMA), aggregate base, sand, drain rock, cold patch, and various types of asphalt and aggregate materials as specified in the scope, as further specified (collectively, “Goods”), on an as-needed basis, as determined by City. Each bid must be submitted by or before Friday, October 18, 2024, at 4:00 pm, via electronic submission on OpenGov Procurement, the City’s eProcurement

System, in the manner set forth in the Bid Submission section of the Instructions to Bidders, at which time bids will be opened by the City.

1.2. Description

The successful bidder will provide Goods to City on an as-needed basis, as determined by City, pursuant to individual written requests issued by City via email (individually, a “Written Request,” collectively, “Written

Requests”), as further specified herein. There is no guarantee as to the quantity of Goods requested by City or the number of Written Requests issued by City. The Goods are generally described as follows:

hot mix asphalt (HMA), aggregate base, sand, drain rock, cold patch, and various types of asphalt and aggregate materials as specified in the scope.

See the Specifications for further information.

1.3. General Information

A. Description. The Goods are generally described as follows:

hot mix asphalt (HMA), aggregate base, sand, drain rock, cold patch, and various types of asphalt and aggregate materials as specified in the scope.

See the Specifications for further information. The City intends to award one (1) agreement for the purchase of these materials with a not to exceed amount of $8,000,000 and no minimum amount that must be spent.

B. Deadline. The Goods must be provided to the City as specified within 10 working days from the date

City issues a written request to the successful bidder (the “Deadline”). The City will issue written or verbal requests as needed based on City operations over the next three years, but this anticipated timeframe is provided solely for convenience and is neither certain nor binding.

1.4. Contract Documents

The bid documents (Notice Inviting Bids, Instructions to Bidders, Bid Form, Bid Schedule, and any required bid enclosures), the Contract, the Specifications, and any attachments or addenda thereto (collectively, the

“Contract Documents”) may be downloaded from OpenGov Procurement at:

https://procurement.opengov.com/portal/cityofnapa. All bidders should carefully review the Instructions to

Bidders for more detailed information before submitting a Bid Form.

1.5. DIR Registration

City may not accept a Bid Form from or enter into the Contract with a bidder, without proof that the bidder is registered with the California Department of Industrial Relations (“DIR”) to perform public work pursuant to

Labor Code § 1725.5, subject to limited legal exceptions. If City is unable to confirm that the bidder is currently registered with the DIR, City may disqualify the bidder without opening its bid. (Labor Code §§ 1725.5 and

1771.1(a).)

1.6. Prevailing Wage Requirements

A. General. Pursuant to California Labor Code § 1720 et seq., the Contract is subject to the prevailing wage requirements applicable to the locality in which the services are to be performed for each craft, classification or type of worker needed to perform the services, including employer payments for health and welfare, pension, vacation, apprenticeship and similar purposes.

B. Rates. The prevailing rates are on file with the City and are available online at http://www.dir.ca.gov/DLSR. The successful bidder and any subcontractors must pay no less than the specified rates to all workers employed to provide services under the Contract. The schedule of per diem wages is based upon a working day of eight hours. The rate for holiday and overtime work must be at least time and one-half.

C. Compliance. The Contract will be subject to compliance monitoring and enforcement by the DIR under Labor Code § 1771.4.

http://www.dir.ca.gov/DLSR

2. INSTRUCTIONS TO BIDDERS

Each Bid submitted to the City of Napa (“City”) for its Purchase of Asphalt and other Aggregate Materials (As

Needed for City Operations) Project (“Project”) must be submitted in accordance with the following instructions and requirements:

2.1. Bid Submission

A. General. Each Bid Form must be completed, using the form provided in the Bid Submittal section, signed, and submitted to City, with all required forms and attachments, by or before the date and time set forth in the Notice Inviting Bids, or as amended by subsequent addendum, via electronic submission only, as specified below. Faxed, hand-delivered, mailed, or emailed Bid Forms will not be accepted, unless otherwise specified. Late submissions will not be considered. City reserves the right to postpone the date or time for receiving or opening bids. The bid price must include all costs to provide the Goods to City, as further specified in the Contract Documents, including all labor, material, supplies, and equipment and all other direct or indirect costs such as applicable taxes, insurance and overhead.

B. Electronic Submission.

1. OpenGov. The Bid Form and all required forms and attachments must be submitted in PDF format via OpenGov at https://procurement.opengov.com/portal/cityofnapa. The file name of the PDF must include the bidder’s name and its registration number with the California Department of

Industrial Relations (“DIR”) for bidding on public works contracts (Labor Code §§ 1725.5 and

1771.1), as follows:

[insert bidder’s company name] – DIR Reg. No. [insert DIR Reg. No.]

2. Vendor Registration. To participate in the bidding process, each bidder must register with

OpenGov at https://procurement.opengov.com/portal/cityofnapa. Once registered, each bidder must subscribe to the City of Napa portal.

3. For instructions on how to register as a vendor with OpenGov, visit the City’s website at:

http://www.cityofnapa.org/265/Bidding-Information. Please read the instructions carefully and follow all steps, including registration with OpenGov and subscribing to the City of Napa account.

4. Bid Tabulation. On the next Working Day following the bid opening, City will post the bid tabulation to: https://procurement.opengov.com/portal/cityofnapa.

2.2. Bid Form and Enclosures

Each Bid Form must be completed legibly using the form included in the Bid Submission section. Bid Form must be fully completed without interlineations, alterations, or erasures. Any necessary corrections must be clear and legible and must be initialed by the bidder’s authorized representative. A Bid Form submitted with exceptions or terms such as “negotiable,” “will negotiate,” or similar may be considered nonresponsive. Any deviations from any performance standards or requirements set forth in the Specifications should be identified in a separate attachment with a brief explanation of how each deviation meets or exceeds the https://procurement.opengov.com/portal/cityofnapa https://procurement.opengov.com/portal/cityofnapa http://www.cityofnapa.org/265/Bidding-Information performance standards or requirements in the Specifications. Each Bid Form must be accompanied by a completed Bid Schedule and any other enclosures required by these Instructions to Bidders.

2.3. Authorization and Execution

Each Bid Form must be signed by the bidder’s authorized representative. A Bid Form submitted by a partnership must be signed in the partnership name by a general partner with authority to bind the partnership. A Bid Form submitted by a corporation must be signed with the legal name of the corporation, followed by the signature and title of two officers of the corporation with full authority to bind the corporation to the terms of the Bid

Form, under California Corporations Code § 313.

2.4. Requests for Information

Questions or requests for clarifications regarding the Goods, the bid procedures, or any of the Contract

Documents must be submitted electronically, in writing, via OpenGov Procurement at https://procurement.opengov.com/portal/cityofnapa. Oral responses are not authorized and are not binding on the City. Bidders should submit any such written inquiries at least five Working Days before the scheduled bid deadline. Questions received any later might not be addressed before the bid deadline. An interpretation or clarification by City in response to a written inquiry will be issued in an addendum.

2.5. Pre-Bid Investigation

A. General. Each bidder is solely responsible at its sole expense for diligent and thorough review of the

Contract Documents prior to submitting a Bid Form. If applicable, and if relevant for purposes of providing the Goods to City, each bidder is also solely responsible at its sole expense for reasonable and prudent inquiry concerning known and potential site and area conditions prior to submitting a Bid Form.

Each bidder is responsible for knowledge of conditions and requirements which reasonable review and investigation would have disclosed.

B. Document Review. Each bidder is responsible for review of the Contract Documents and any informational documents provided “For Reference Only,” if any, e.g., as-builts, technical reports, test data, and the like. A bidder is responsible for notifying City of any errors, omissions, inconsistencies, or conflicts it discovers in the Contract Documents, subject to applicable law. Notification of any such errors, omissions, inconsistencies, or conflicts must be submitted in writing to City no later than five business days before the scheduled bid deadline.

2.6. Addenda

Any addenda issued prior to the bid deadline are part of the Contract Documents. Subject to the limitations of

Public Contract Code § 4104.5, City reserves the right to issue addenda prior to bid time. Each bidder is solely responsible for ensuring it has received and reviewed all addenda prior to submitting its bid.

If the City releases an addendum, it will be posted here on OpenGov. Vendors following the project, or bidders who have already submitted will be notified via email. Bidders who have already submitted responses MUST log back in, un-submit your response, acknowledge the new addendum, or risk your response being deemed non-responsive. Bidders should check OpenGov periodically for any addenda or updates on the Project at:

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

2.7. Bid Protest

Any bid protest against another bidder must be submitted in writing and received by the City Clerk’s Office at

P.O. Box 660, Napa, CA 94559 or sent via email to the City Clerk at clerk@cityofnapa.org before 5:00 p.m. no later than two Working Days following the date upon which the City posts the bid results (“Bid Protest

Deadline”). The envelope containing the bid protest, or the subject line of the email transmitting the bid protest, must be addressed as follows: “Attn: Bid Protest - Purchase of Asphalt and other Aggregate Materials (As

Needed for City Operations).” The bid protest must comply with the following requirements:

A. General. Only a bidder who has actually submitted a Bid Form is eligible to submit a bid protest against another bidder. Subcontractors are not eligible to submit bid protests. A bidder may not rely on the bid protest submitted by another bidder, but must timely pursue its own protest. For purposes of this

Section, a “Working Day” means a day that City is open for normal business, and excludes weekends and holidays observed by City. Pursuant to Public Contract Code § 4104, inadvertent omission of a

Subcontractor’s DIR registration number on the Subcontractor List form is not grounds for a bid protest, provided it is corrected within 24 hours of the bid opening or as otherwise provided under Labor Code §

1771.1(b).

B. Protest Contents. The bid protest must contain a complete statement of the basis for the protest and must include all supporting documentation. Material submitted after the Bid Protest Deadline will not be considered. The protest must refer to the specific portion or portions of the Contract Documents upon which the protest is based. The protest must include the name, address, email address, and telephone number of the protesting bidder and any person submitting the protest on behalf of or as an authorized representative of the protesting bidder.

C. Copy to Protested Bidder. Upon submission of its bid protest to City, the protesting bidder must also concurrently transmit the protest and all supporting documents to the protested bidder, and to any other bidder who has a reasonable prospect of receiving an award depending upon the outcome of the protest, by email or hand delivery to ensure delivery before the Bid Protest Deadline.

D. Response to Protest. The protested bidder may submit a written response to the protest, provided the response is received by City before 5:00 p.m., within two Working Days after the Bid Protest Deadline or after actual receipt of the bid protest, whichever is sooner (the “Response Deadline”). The response must attach all supporting documentation. Material submitted after the Response Deadline will not be considered. The response must include the name, address, email address, and telephone number of the person responding on behalf of or representing the protested bidder if different from the protested bidder.

E. Copy to Protesting Bidder. Upon submission of its response to the bid protest to the City, the protested bidder must also concurrently transmit by email or hand delivery, by or before the Response Deadline, a copy of its response and all supporting documents to the protesting bidder and to any other bidder who has a reasonable prospect of receiving an award depending upon the outcome of the protest.

F. Exclusive Remedy. The procedure and time limits set forth in this Section are mandatory and are the bidder’s sole and exclusive remedy in the event of a bid protest. A bidder’s failure to comply with these procedures will constitute a waiver of any right to further pursue a bid protest, including filing a

Government Code Claim or initiation of legal proceedings.

G. Right to Award. City reserves the right, acting in its sole discretion, to reject any bid protest that it determines lacks merit, to award the Contract to the bidder it has determined to be the responsible bidder submitting the lowest responsive bid, as set forth in the Lowest Responsible Bidder section, below, and to issue a Notice to Proceed with the Work notwithstanding any pending or continuing challenge to its determination.

2.8. Lowest Responsible Bidder

The Contract will be awarded, if at all, to the lowest responsible bidder. The lowest responsible bidder refers to the responsible bidder that submitted: (1) a responsive bid and (2) the lowest monetary bid, which may include factoring in a local bidder preference pursuant to NMC Chapter 2.93, if applicable. For purposes of City Charter

Section 101 and NMC Chapter 2.91, the lowest responsible bidder is the “lowest and best bidder,” as that term is used therein.

2.9. Reservation of Rights

Subject to the provisions of its Charter and the NMC, City reserves the unfettered right, acting in its sole discretion, to waive or to decline to waive any immaterial bid irregularities; to accept or reject any or all bids;

to cancel or reschedule the bidding process; or to postpone or abandon a purchase entirely. The Contract will be awarded, if at all, within 60 days after opening of bids, to the lowest responsible bidder, as defined in the

Lowest Responsible Bidder section. City expressly disclaims responsibility for any assumptions a bidder might draw from the presence or absence of information provided by City in any form. Each bidder is solely responsible for its costs to prepare and submit a bid.

2.10. Bid Schedule

Each bidder must complete the Bid Schedule with unit prices as indicated and submit the completed Bid

Schedule. Following award of the Contract, the Bid Schedule will be used as the basis for payment to the

Supplier for Goods provided to City pursuant to a Written Request. The prices must include all costs to provide each item listed in the Bid Schedule as specified, including any and all labor, material, supplies, and equipment and all other direct or indirect costs, such as applicable taxes, insurance, and overhead.

A. Incorrect Totals. In the event a computational error for any bid item results in an incorrect extended total for that item, the submitted base bid will be adjusted to reflect the corrected amount as the product of the estimated quantity and the unit cost. In the event of a discrepancy between the actual total of the itemized or unit prices shown on the Bid Schedule for the base bid, and the amount entered as the base bid on the Bid Form, the actual total of the itemized or unit prices shown on the Bid

Schedule for the base bid will be deemed the base bid price.

B. Estimated Quantities. The quantities shown on the Bid Schedule are estimates and are provided for purposes of conducting a fair comparison of the bids. The actual quantities required by City may be greater or less than the estimated amount(s) on the Bid Schedule. The Supplier will be compensated based on actual quantities as further specified in the Contract Documents, with no allowance for anticipated profit for quantities that are deleted or decreased, and no increase in the unit price, and without regard to the percentage increase or decrease of the estimated quantity and the actual quantity.

2.11. Brand Designations and “Or Equal” Substitutions

Any specification designating a material, product, thing, or service by specific brand or trade name, followed by the words “or equal,” is intended only to indicate quality and type of item desired, and bidders may request use of any equal material, product, thing, or service. All data substantiating the proposed substitute as an equal item must be submitted with the written request for substitution. A request for substitution must be submitted within 35 days after Notice of Award unless otherwise provided in the Contract Documents. This provision does not apply to materials, products, things, or services that may lawfully be designated by a specific brand or trade name under Public Contract Code § 3400(c).

3. SPECIFICATIONS

3.1. Scope of Services

Upon written request by the City’s Authorized Representative or designee, Supplier shall provide hot mixed asphalt, aggregate base, backfill sand, tack oil and crushed rock to the City for the Napa Neighborhood Streets and Sidewalks Program in the amounts requested on or before the date set forth in a written request.

3.2. Pickup and Delivery of Materials

The City has separate trucking services contracts which it wishes to utilize for picking up the materials at the supplier's facility. If the Supplier offers delivery, they may provide delivery rates which shall include the capacity of the truck or trailer and the unit of measurement for delivery services. Deliveries to City project worksites shall include prevailing wage for the driver. Deliveries to the City's corporation yard at 770 Jackson

Street, Napa, CA shall not include prevailing wages for the driver. The City reserves the right to not utilize delivery services under an awarded agreement. Delivery service rates will not be included in the determination for the lowest and best bid.

3.3. Standards of Performance

All materials provided by Supplier pursuant to this Agreement shall comply with City of Napa Standard

Specifications Section 3.05.02 AGGREGATE BASE and Section 3.05.03 ASPHALT CONCRETE set forth below, as such standards may be amended by written notice to Supplier. The Supplier warrants that all materials delivered to the City will (1) be new (unless otherwise specified on the face of the purchase order, change order or specifications), free from liens and defects in design, materials, workmanship and defects in title, (2) conform in all respects to the terms of this Agreement and any written request for materials, and (3) be of the best quality, if no specific quality is established in the specification(s). If within one (1) year from the date of acceptance by the City, City determines that the materials do not conform to these warranties, and the City notifies Supplier within a reasonable amount of time after discovery, the Supplier shall correct such nonconformity to the satisfaction of the City’s Authorized Representative at the Supplier’s expense.

The materials will be tested by City staff in accordance with the procedures set forth below to determine compliance with the City’s Standard Specifications, at time of construction. If the test results indicate that the delivered materials do not meet the City’s Standard Specifications, upon request by the City, the Supplier shall correct or replace the defective materials at Supplier’s expense within a reasonable time, as determined by the City.

For purposes of this Exhibit “A,”: “Standard Specifications” means the latest edition of the Standard

Specifications of the State of California, Department of Transportation. Any reference therein to the State of

California or a State agency, Office, or officer shall be interpreted to refer to the City or its corresponding agency, office, or officer acting under this Agreement.

“City Standard Specifications” means the City of Napa Standard Specifications and Standard Plans, latest edition.

“Contractor” means the Supplier.

3.4. Aggregate Base

Aggregate base shall be Class 2, three quarter inch (¾“) maximum grading, and shall conform to the provisions in Section 26, "Aggregate Bases," of the Standard Specifications and these City Standard Specifications.

Aggregate for Virgin Class 2 aggregate base placed in street sections shall not include material processed from portland cement concrete, lean concrete base, cement treated base or a combination of any of these materials.

3.5. Asphalt Concrete

Attention is directed to Section 39, “Hot Mix Asphalt,” Section 92, “Asphalts Binders,” and Section 94, “Asphaltic Emulsions,” of the Standard Specifications and these City Standard Specifications.

Amend Section 39-1.01 “General” of the Standard Specifications to add the following:

Produce and supply ½ inch and 3/4" inch Type A HMA, Grade PG 64-16 per Section 39-2 “Standard

Construction Process,” of the 2010 Standard Specifications.

Amend Section 39-1.02C “Asphalt Binder” of the Standard Specifications to add the following:

Asphalt binder to be mixed with aggregate shall be grade PG 64-16. The Contractor must submit mix designs for all asphalt concrete to be supplied.

Amend Section 39-1.02E “Aggregate” of the Standard Specifications to add the following quality characteristic to the “Aggregate Quality” table:

The Durability Index for all HMA aggregates must be a minimum of 35.

The aggregate must not be treated with lime, cement or other chemical material before the Durability Index test is performed.

Amend Section 39-1.03A “General” of Hot Mix Asphalt Mix Design Requirements of the Standard

Specifications to add the following:

The HMA must be ½" inch or 3/4" Type “A” HMA

Amend Section 39-1.03C “Job Mix Formula Submittal” of the Standard Specifications to add the following:

The Contractor must submit mix designs for all asphalt concrete to be used on the project.

Each ticket must include information on the material type, binder type, oil content, and the mix design number.

Material without such annotations shall be subject to rejection. Only original delivery tickets (no photocopies) shall be delivered to the City Engineer on a daily basis.

The City reserves the right to collect test samples when the Supplier furnishes the materials to City crews or the City's contracted trucking service providers.

No single test result may represent more than 750 tons or 1 day's production, whichever is less.

For any single quality characteristic except smoothness, if 2 consecutive quality control test results do not comply with the action limits or specifications:

1. Stop production.

2. Take corrective action.

Amend Section 39-2.03A “Testing” of the Standard Specifications to add the following:

The City will perform acceptance testing of the HMA based on the Acceptance Criteria as shown in the following Table 1.

Table 1 - HMA Acceptance - Standard Construction Process

If the Acceptance test results do not meet the Acceptance Criteria shown in Table 1 the HMA shall be rejected, removed and replaced as directed by the City Engineer at the Supplier's expense.

4. BID SCHEDULE

Bid Schedule

This Bid Schedule must be completed. Pricing must be provided for each Bid Item as indicated. The lump sum or unit cost for each item must be inclusive of all costs, whether direct or indirect, including profit and overhead.

The sum of all amounts entered in the “Extended Total Amount” column must be identical to the Base Bid price entered in Section 1 of the Bid Form.

AL=Allowance CF=Cubic Feet CY=Cubic Yard EA=Each LB=Pounds

LF=Linear Foot LS=Lump Sum SF=Square Feet TON=Ton (2000 lbs)

Base Bid

The amount entered as the “Total Base Bid” should be identical to the Base Bid amount entered in Section 1 of the Bid Form.

AGGREGATE (STONE)

In addition to the required rates below, Consultants may attach a rate sheet with rates for additional materials offered. Additional rates are subject to City review and approval.

Line Item Description Quantity Unit of

Measure Unit Cost Total

1 3/4" Class 2 Aggregate Base (virgin) 2,796 Tons

2 Recycled 3/4" Class 2 Aggregate Base 1 Ton

3 3/4" Drain Rock 360 Tons

4 Backfill Sand 1,120 Tons

TOTAL

ASPHALT

In addition to the required rates below, Consultants may attach a rate sheet with rates for additional materials offered. Additional rates are subject to City review and approval.

Line Item Description Quantity Unit of

Measure Unit Cost Total

5 1/2" HMA Type A PG 64-16 30,000 Tons

6 3/8" Type A PG 64-16 1 Tons

Line Item Description Quantity Unit of

Measure Unit Cost Total

7 3/4" Type A PG 64-16 1 Tons

8 3/8" AC Dike / Berm Mix PG 70-10 1 Tons

9 Cold Patch 800 Tons

10 Cutback 250 Tons

11 SS-1 Ton 50 Tons

12 SS-1 Oil (5 gallons) 1 5 Gallon

RECYCLED PRODUCTS

Measure Unit Cost Total

14 Asphalt Dump (grind or crushed) 6,000 Ton

15 Concrete Dump (broken concrete) 960 Ton

DELIVERY (IF OFFERED BY SUPPLIER)

This item is optional and not included in the calculation for lowest bid.

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid

16 Delivery to project site within City of Napa

(subject to prevailing wage)

20 Truck

17 Delivery to City

Corporation Yard - 770

Jackson Street (not subject to prevailing wage)

20 Truck

Measure Unit Cost Total No Bid

5. BID SUBMITTAL

1. Bid Form*

Please download the below documents, complete, and upload.

• Bid_Form_(As-Needed_Basis_P...

*Response required

Attachments:

A - Contract for Goods As-Needed (2024-02-02) https://government-project.s3.us-west-2.amazonaws.com/101631/380c771e-3ed8-424a-b8c7-010f3c6213d7_Bid_Form_%28As-Needed_Basis_Purchase%29.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4IPVSYQJ6%2F20241007%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241007T195847Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjENv%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJGMEQCIDuCalElLZd134Mu90o%2Fu2E0KkSxMCo6dUs%2Fsi6bHvygAiBVv2hYZppPtbeGfoDuJ%2Bh2v2GgBYiLB7uCf98os%2BRLlyqDBQg0EAIaDDg5MjM2NDY4NzY3MiIMXh9Si9mbRORQbebeKuAEODanCRDc61g%2B0K%2BgksmHplJ1nHw8Nb0OuMpKvsp7IjgcYgfNQSs6A0UXXEHy%2BqAyyNpeQI%2BFxzgL%2BXffM896%2BRhj%2FxxU58vBkBgKJBJM3IVSJFIporFGIvR%2Fux8QBmM7Imtvv5x6bSoSgLBZENHrOXriZ0XCHzsH%2FNZaJiPm657pH8Qzbx6pUiIPecI5Pe3N%2BtvtB8o%2FJ4oqgokyuXjAoGBH%2Fi6W%2FGOEWA4HnnvKbOXGcwmqhov9KfwNQnFege%2FfIKw3a52aBaDiWh5BrlcMz%2BQvwcenvzFcKD%2F8njFc5Z9X7xggvs2YFg2Ld9%2FDJ7uo%2FmJaAYBP%2F%2F7RyGiXL%2Bw%2B%2FVc5iep4eYNQKTQrC68s4CghrS57aVo5QIkBBdSwYxDdjBqDJ%2B%2FtRQafaOYVprcPmHVgdQBPGMGyR4YRY3kshRvm%2BzzfNr4E%2B51NGxIiKu7B%2BQjPSNK9sfmnaZYi1Nkd3UuGVTIRjk3e9dybuzYl9MAYQ8ic9X2IHw51J9pOh6SneitXHdHTjAnVawUlHadLBz68jmtw2Jlq%2FZm4GNJJiILQ392yLXtLXROic2hyMX5kyZEK3YrUMEIDsmHyJBYAh9u4%2FqkJ6usEghATJxy59qE9wehEjPh6pD%2FVdCzCvj8pZDeyvx0d7A5VSqJMf1z%2FMnTTofQBYpMB%2BJ7vvO%2FQL9%2BgOgtuFgczIwvYom1RHJLb7RbYfAtXLa5LyqwpDFG6GSoZn0VbBuU1HG96DMZLzKQmYBSDOakaiKPd1%2F2VklkQgATu4LAavgbKFUMIwSjLD2SeqJqBUR9T1h1mRABPrpswx9aQuAY6nAHymiScuhKFdBiaMIjJ6FORtrhw5KogbNFH%2FfuRDFo41fJtYBBwWe7gjNQMJGoNX0d6tXvM6qWkxps5uXCRvXOtnlMP6Vz8MLO8KsPX36RNDenpIuqplrh9TI1G4VLdiW5AYfrK9ayeAha2pmmhow0pjqOY%2BCg9imWNidSsbHv1M4AmwMqT4tPQygSBJMI48bK%2Bez0IQCLoL5aN5hk%3D&X-Amz-Signature=4dba2e5a38cca87cc29819617dd44f9e16297e62536f5614ac278b22920f9b82&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Bid_Form_%28As-Needed_Basis_Purchase%29.pdf%22&x-id=GetObject