RFB-WC-26354 BIO TURF _ POND SYSTEM SERVICE _ MAINTENANCE ADA 11.23.26.pdf

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Bio Turf and Pond System Services Maintenance
Solicitation number
RFB-WC-26354
Issued by
Westchester County, New York

About this file

This Request for Bid (RFB-WC-26354) issued by the County of Westchester, New York, Department of Parks, Recreation and Conservation seeks bids for rental equipment, service, and maintenance of four (4) biological turf and pond treatment systems for Westchester County golf courses. The systems utilize free-flowing bio-generating delivery equipment that automatically dispenses approximately 31 trillion beneficial bacteria daily to reduce odors, irrigation clogs, and organic sludge buildup. The contract period runs for twelve (12) months beginning January 1, 2027 through December 31, 2027, with an option to renew for up to four (4) additional twelve-month periods upon mutual written consent prior to expiration. Service is required every three weeks throughout the seven-month active season (April through October), with a minimum of ten service visits annually. The four designated golf course locations are Dunwoodie Golf Course (Yonkers), Maple Moor Golf Course (White Plains), Mohansic Golf Course (Yorktown Heights), and Saxon Woods Golf Course (Scarsdale). Sealed bids are due by 2:00 PM on November 23, 2026, to the County of Westchester Bureau of Purchase and Supplies at 148 Martine Avenue, Room 713, White Plains, New York 10601, and will be publicly opened at that time.

Pricing shall be submitted as a single monthly rental charge per unit for all products, equipment, services, and maintenance, with the award to the lowest responsive and responsible bidder. An additional optional monthly service cost per unit should also be quoted for extended seasonal service if climate conditions warrant. The County standard terms of payment are 2% discount for payment within 10 days or net within 30 days, with delivery FOB destination and all transportation costs prepaid by the bidder. Contractors must provide evidence of required insurance including Workers' Compensation, Commercial General Liability ($1,000,000 combined single limit/$2,000,000 aggregate), Commercial Umbrella/Excess Insurance ($2,000,000), and Automobile Liability Insurance ($1,000,000 per occurrence for bodily injury/$100,000 for property damage) prior to work commencement. No fuel surcharges are permitted, and no set-asides are identified. The County reserves the right to reject any or all bids, to terminate the agreement at any time with 30 days' written notice via certified mail, and to extend use of the contract to other New York State political subdivisions if mutually agreed upon.

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ESTER

COUNTY

Return Bid To:

COUNTY OF WESTCHESTER

BUREAU OF PURCHASE AND SUPPLIES

148 MARTINE AVENUE, ROOM 713, WHITE PLAINS, N.Y. 10601

TELEPHONE (914) 231-1872

BID NUMBER: RFB-WC-26354

BID DUE BEFORE 2 PM ON: 11/23/2026

TITLE: BIO TURF & POND SYSTEM SERVICE &

MAINTENANCE

Submission must be sealed with vendor name, bid number and due date on outside of envelope. Emailed & Faxed Bids Are Not Permitted Bureau of Purchase and Supplies contact and telephone number: Ladia Montalvo 914-231-1174

REQUEST FOR BID

COMPANY NAME: _________________________________________________________________________________ (Print or Type)

FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________ (PO Box, if applicable)

PHYSICAL ADDRESS: ______________________________________________________________________________ (Required)

SIGNATURE PRINTED NAME PRINTED TITLE

DATE SIGNED TELEPHONE NUMBER E-MAIL ADDRESS

COUNTY TERMS OF PAYMENT ARE 2% 10 NET 30. Bidder may offer alternate terms here:___________________

DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION

DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.

Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.

The County reserves the right to reject any bids that propose a lengthy delivery schedule if the items are required promptly.

NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.

Completed bids will be accepted until the above date and time indicated and should be sent to the Bureau of Purchase and Supplies address shown. Bids will be publicly opened at that time and may be read aloud. Late bids will NOT be considered and failure to complete this bid in its entirety may result in disqualification. By submitting a bid you are asking The County of Westchester to accept your offer for the sale of goods or services and you agree to all terms and conditions herein as well as understand the laws that govern Municipal Purchasing. Once the County has opened the bids, there can be no changes to price(s) or terms. In addition, there are no provisions to cancel after an award is made, except by the County, which maintains a unilateral right of cancellation.

IMPORTANT NOTICE: Copies of this bid may be downloaded from the Empire State Purchasing Group website at http://www.empirestatebidsystem.com the national BidNet website, or received from the office above. Copies obtained from any other source are not considered official documents and will be considered incomplete if missing addenda, if any, resulting in disqualification.

We strongly suggest you obtain/submit an official bid form.

Non-Bidder’s Response --We are not participating because: ___________________________________________________

Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB

**Return this bid in its entirety and make a copy for your records** http://www.empirestatebidsystem.com

GENERAL TERMS AND CONDITIONS

A. INFORMATION FOR BIDDERS

A1. Each bid must be in a separate sealed envelope and addressed to the County Purchasing Agent at the County of Westchester Bureau of Purchase and Supplies, 148 Martine Avenue, Room 713, White Plains, NY 10601 and shall have endorsed on the envelope the name and address of bidder, the date and time of Bid opening, and the Bureau of Purchase Bid number.

A2. In order to be valid, all bids must be properly signed and received by the Bureau by the time and date specified. It is recommended that proposals be submitted in advance to the specified due date and time to allow for a timely receipt. Late bids will not be considered.

A3. All bids must be priced per unit specified in the bid.

A4. All quotes should be for new equipment unless otherwise stated.

A5. Specifications contained herein are intended to be descriptive and not restrictive and to indicate the quality and the characteristics of the product that will be satisfactory. The use of a brand name, if listed, is for the purpose of describing the standard of quality, performance, and characteristics desired and are not intended to limit or restrict competition. Bids offering an equivalent will be considered if such product is clearly identified in the bid and are determined by the County of Westchester Purchasing Department to fully meet the salient characteristic requirements referenced in this inquiry. BPS will be the sole judge of the acceptability and may reject any bid for any reason including, but not limited to, Westchester County’s inability to determine that the item is an equivalent.

A6. Bidder shall note any deviation from specifications or the indicated brand clearly on the BPS bid form and submit circulars, specification sheets or samples with the bid as explanation. BPS reserves the right to accept equals when approved by the County, however, if exception is not noted on bid, the bidder is required to deliver brand specified. Only adding attachments to bid response is not acceptable.

A7. FUEL SURCHARGES: Westchester County will not pay any type of fuel surcharge on any items or contract. Any fuel surcharge added will be deleted from any payments made to vendor.

A8. SAMPLES: When required must be delivered prior to the bid opening and free of charge. Samples will be returned at bidder’s expense and bidder is required to arrange for pick up.

A9. Full consideration is given to items meeting specifications and made with recycled materials.

A10. The County encourages and supports significant participation by business enterprises that are service-disabled veteran-owned and minority and/or woman owned for County contracts and purchases. We encourage all certified MBE and WBE to register their business online with our Office of Economic Development at https://westchestercatalyst.com/ to receive additional benefits.

A11. Bidder must warrant that the goods shall be delivered free of the rightful claim of any third person by way of infringement of patents, trademarks or copyright and that Bidder will, at his expense, defend any claims charging such infringement and will save the County harmless from all expensed, adverse judgments or losses resulting from such claim. In the event that such a rightful claim is made the Bidder shall either 1) secure permission for the County to rightfully use the goods; or

2) replace the goods with equivalent goods free and clear from all rightful claims for infringement of patents, trademarks or copyright; or 3) refund to the County the full purchase price of the goods.

A12. Vendors protesting or disputing bid specifications must do so in writing during the bid opening period (prior to the due date) to be considered. Such protests must be in the possession of the Bureau of Purchase and Supplies three working days prior to the bid opening. Verbal protests may not be entertained.

A13. Should the vendor fail to perform as required by the specifications, the County may cancel the order and terminate the order/contract. In such event, the County will assume no responsibility for, nor will it reimburse the vendor for any expense or loss to the contractor because of such termination or cancellation. County will then purchase products/service on the open market and chargeback the difference to the defaulting vendor.

The decision of the County Purchasing Agent as to reasonable compliance with delivery terms shall be final. Burden of proof of delay in receipt of order shall rest with the vendor.

A14. NON ASSIGNMENT: In accordance with NYS General Municipal Law 109, at no time during the duration of any contract resulting from this bid, shall the successful vendor be allowed to assign any portion of this contract to a third party without express written consent from Westchester County.

A15. If Bidder is a corporation, the Bid shall be signed in its correct corporate name by a duly authorized officer.

A16. If the Bidder is a partnership, the Bid shall be signed in the full name of the partnership by a duly authorized partner.

A17. BID DISTRIBUTION: Westchester County officially distributes its bidding documents through the Empire State Purchasing Group’s Bid Notification System or from our Bureau of Purchase and Supplies office directly. Copies of bidding documents obtained from any other sources are not considered official copies. Only those vendors who obtain bidding documents from either the Empire State Purchasing Group’s Bid Notification System or from our Bureau of Purchase and Supplies office are guaranteed to receive addendum information, if such information is issued. If you have obtained this document from another source, it is recommended that you obtain an official copy.

Westchester County does not offer or supply anyone a list of people who have obtained a copy of these bid specifications.

A18. In the event of any conflict between the terms of this agreement and the terms of any schedule or attachment hereto, it is understood that the terms of this agreement shall be controlling.

A19. Any vendor receiving an award as a result of this bid recognizes that this agreement does not grant the vendor the exclusive right to perform the work for the County and that the County may enter into similar agreements with other vendors on an "as needed" basis.

https://westchestercatalyst.com

B. AWARD INFORMATION

B1. Awards may be made by individual item, grouped items or lot. The County reserves the right to reject any or all bids or any portion thereof.

B2. The Purchasing Agent reserves the right before making award to make investigations as to whether or not the items, qualifications or facilities offered by the bidder meet the requirements set forth herein and are sufficient to insure the proper performance in the event of an award. The bidder must be prepared, if requested, to present evidence of experience, ability and financial standing. If it is found that any of these criteria are not satisfactory, the County may reject bids. It is not obligatory to make any such examinations however.

B3. The County of Westchester reserves the right to extend the use of bid pricing, in the event that the same item is required again, within a 12 month period of award.

Such extension shall be at the same prices, terms and conditions as set forth in the initial bid and must be mutually agreeable to both the vendor and the County of Westchester.

B4. For price and service agreements that go beyond a one-time purchase, The County of Westchester reserves the right to extend the contract under the same terms and conditions for up to twelve (12) months from date of expiration provided such extension is mutually agreeable to both the County and the Vendor.

B5. MATERIAL SAFETY DATA SHEETS: On any order containing a hazardous chemical, vendor must provide one (1) copy of the Material Safety Data Sheet for each item type with the shipment.

B6. SPECIAL NOTE REGARDING PUBLIC BID

OPENINGS: If this “Invitation For Bid” contains many line items and it is anticipated that there may be multiple responses, it may render an oral reading of every line item bid in every bid at the time of opening as impractical. Subsequent to bid opening, a bid summary sheet will be prepared and made available.

C. PAYMENT

C1. EFT POLICY: The County of Westchester remits vendor payments via an Electronic Funds Transfer ("EFT") program known as Vendor Direct. In lieu of receiving a check from the County, payments are remitted by EFT and automatically credited to the vendor’s designated bank account at the vendor’s financial institution. Vendors doing business with Westchester County, who are not already enrolled in the Vendor Direct program, will be required to promptly complete and submit an EFT authorization form supplied by the County in order to be paid. In rare cases, a hardship waiver may be granted if vendor presents proof that it is warranted. Any bidder taking exceptions to this requirement may be considered non responsive and bid may be rejected.

C2. PREPAYMENTS: Prepayments prior to shipment of item(s) ordered as a result of this bid will not be permitted unless specifically stated in the bid specifications set forth by the County of Westchester.

C3. Purchases by the County of Westchester are NOT subject to any Federal, State and Local Taxes. Do not include any of these taxes when bidding or invoicing.

C4. Westchester County does not complete credit applications. All Prices are in US Currency. Federal

ID# 13-6007353.

C5. Third party billing is not acceptable unless approved by the Purchasing Agent.

D. DELIVERY

D1. Prices shall be net, F.O.B. destination including transportation and delivery charges fully prepaid by the bidder to destination indicated in the proposal unless otherwise instructed in the bid specifications.

D2. Failure to deliver items or equipment that do not meet County specifications or are not received within the specified delivery time may be cause for cancellation of the order and vendor declared irresponsible. Any additional costs incurred by the county may be charged to original vendor. The decision of the County Purchasing Agent as to reasonable compliance with delivery terms shall be final. Burden of proof of delay in receipt of order shall rest with the vendor.

D3. All items delivered must be guaranteed against faulty materials and workmanship. Deliveries of incorrect or faulty items will be rejected and returned to sender at vendors’ expense.

D4. All deliveries are to be considered PLATFORM DELIVERY unless otherwise indicated.

D5. Where deliveries are inside, such deliveries must be made to the specific floor, or area specified.

E. PURCHASES BY OTHER SCHOOL

DISTRICTS AND GOVERNMENTS

E1. As per New York State General Municipal Law, all political subdivisions of New York State are allowed to make purchases through the resulting contract(s), if mutually agreeable by both parties.

E2. All political subdivisions will make purchases directly to vendors within the specified contract period referencing the County’s contract and shall be liable for any payments due on such purchases and shall accept sole responsibility for any payment due.

E3. All Purchases shall be subject to audit and inspection by other political subdivisions for which the purchase was made.

E4. All bidders shall be on notice that as a condition of the award of a County contract, the successful bidder shall accept the award of a similar contract with any other political subdivision in New York State, if called upon to do so. The County, however, will not be responsible for any debts incurred by the participants pursuant to this or any other agreement.

E5. Necessary deviations from the County’s specifications in the award of a participant contract, whether such deviations relate to quantities or delivery points shall be resolved between the successful bidder and the other political subdivisions.

F. LAWS & EXECUTIVE ORDERS

F1. Bidder agrees to comply with the provisions of Executive Order No. 6-2007 which requires that all toys, jewelry or other similar items intended for use by children under the age of six which are sold to the County are lead-free and further agrees to complete a lead free merchandise certification upon award if applicable to the subject of this bid.

F2. The contractor shall comply with all the provisions of the laws of the State of New York and the United States of America which affect municipalities and municipal contracts, and more particularly the Labor Law, the General Municipal Law, The Workmen’s Compensation Law, the Lien Law, Personal Property Law, State Unemployment Insurance Law, Federal Social Security Law, State, Local and Municipal Health Law, Rules and Regulations, and any and all regulations promulgated by the State of New York and of amendments and additions thereto, insofar as the same shall be applicable to any contract awarded hereunder with the same force and effect as if set forth at length herein.

F3. All items furnished shall comply in all respects with applicable Federal, State and County Laws, rules, orders and regulations, including but not limited to the Federal Food, Drug and Cosmetic Act and subsequent decisions of the Department of Agriculture or any other administering agency.

F4. If the Bidder is an unincorporated business firm other than a partnership and a trade name is used, the bid shall be signed by the person(s) conducting the business. If applicable, the certificate required by the New York State General Business Law, Section 130 must be filed with the County Clerk of Westchester County.

F5. By submission of this bid, each bidder and each person signing on behalf of any bidder, certifies, and in the case of a joint bid, each party thereto certifies as to its own organization, under penalty of perjury, that to the best of knowledge and belief:

(a) The prices in this bid have been arrived at independently without collusion, consultation, communication, or agreement, for the purpose of restricting competition, as to any matter relating to such prices with any other bidder or with any competitor.

(b) Unless otherwise required by law, the prices which have been quoted in this bid have not been knowingly disclosed by the bidder and will not knowingly be disclosed by the bidder prior to opening, directly or indirectly, to any other bidder to any competitor: and

(c) No attempt has been made or will be made by the bidder to induce any other person, partnership or corporation to submit or not to submit a bid for the purpose of restricting competition.

F6. The bidder certifies that this bid is made without any connection with any other person making a bid for the same purpose, and is in all respects fair and without collusion or fraud, and that no elected official or other officer or employee or person whose salary is payable in whole or in part from the County Treasury, is directly or indirectly interested therein, or in the supplies, materials and equipment to which it relates, or in any portion of the profits thereof. This provision shall not apply in instances of direct or indirect holdings of less than 1% of the stock of a corporation.

F7. If this project is a “Public Work” project and is subject to all the provisions contained in the New York State Labor Law. Any Contractor submitting a bid on this project shall acknowledge that said project is a “Public Work”. Contractor shall comply with all the provisions of the Labor Law, including but not limited to Article 8, 8-A and 9 of said Law. Contractor shall pay prevailing wages as defined by said Law to all laborers, workers and mechanics, and shall require all subcontractors to do the same. In order to ensure compliance with these provisions, the County shall be entitled to review and/or audit the Contractor’s payroll records from time to time and may require the Contractor to make such records available to the County either at the Contractor’s place of business or at a location designated by the County. The Contractor and subcontractor(s) if any shall submit to the County with all requests for payment, certified payrolls or transcripts of the original payroll record, subscribed and affirmed as true under the penalties of perjury.

F8. Any bidder indicating a State of New York or Federal GSA contract as the basis for their bid must complete this bid form fully and agree to the County’s use of the bid as the sole document supporting the price(s), terms and conditions offered herein.

F9. IRANIAN ENERGY SECTOR DIVESTMENT:

By submission of this bid, each bidder and each person signing on behalf of any bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, under penalty of perjury, that to the best of its knowledge and belief each bidder is not on the list created pursuant to paragraph (b) of subdivision 3 of section 165-a of the State finance law. The vendors signature on the bid form will be considered certification that the vendor is in compliance with all aspects of this regulation.

Revised 08/27/2025

TERM

GOLF COURSE BIOLOGICAL TURF AND POND TREATMENT SYSTEM

THE COUNTY OF WESTCHESTER IS REQUESTING BIDS FOR RENTAL EQUIPMENT, SERVICE AND MAINTENANCE FOR

FOUR (4) FREE FLOWING BIO GENERATING DELIVERY SYSTEMS.

THIS CONTRACT SHALL BE IN EFFECT FOR TWELVE (12) MONTHS STARTING JANUARY 1, 2027 THROUGH DECEMBER 31, 2027. WESTCHESTER COUNTY HAS THE OPTION TO RENEW THE AGREEMENT FOR AN ADDITIONAL FOUR (4) PERIOD(S) UPON MUTUAL CONSENT IN WRITING, PRIOR TO THE EXPIRATION DATE. IT IS UNDERSTOOD THE ACTUAL USAGE SEASON IS FOR SEVEN MONTHS STARTING APRIL THROUGH OCTOBER.

BIOLOGICAL PROCESS

PROCESS TURNS INACTIVE BACTERIA AND PRODUCES AND DISPENSES INTO WATER SYSTEMS AND TURF APPLICATOR APPROXIMATELY 31 TRILLION DAILY ACTIVE BENEFICIAL BACTERIA AUTOMATICALLY EVERY 24 HOURS FOR THE TREATMENT AND REDUCTION OF UNPLEASANT ODORS, IRRIGATION CLOGS AND ORGANIC SLUDGE BUILD UP IN COURSE ECOSYSTEMS. THE COUNTY RESERVES THE RIGHT TO USE THIS CONTRACT FOR ANY

ADDITIONAL LOCATIONS DEEMED TO REQUIRE THIS SERVICE.

REQUIREMENTS

ONE (1) BENEFICIAL BACTERIA BIO-GENERATOR MACHINE PER FACILITY. MACHINES MUST BE SERVICED EVERY 3 WEEKS THROUGHOUT THE SEASON (A MINIMUM OF 10 SERVICES VISITS PER YEAR). VENDOR TO SUPPLY AND REPLENISH FREE FLOW BIOLOGICAL PELLETS CONTAINING BENEFICIAL BACTERIA DURING EACH VISIT.

DELIVERY SYSTEMS TO BE INSTALLED SEPARATELY AT DESIGNATED WESTCHESTER COUNTY DEPARTMENT OF PARKS, RECREATION AND CONSERVATION GOLF COURSES OR IF NEEDED AT ADDITIONAL PARKS, WHEREIN SERVICE WOULD BE ACTIVE FOR A MINIMUM OF SEVEN MONTHS PER GROWING SEASON. ACCEPTABLE AUTOMATIC DELIVERY SYSTEM IS AS DEFINED BELOW. SERVICE TO INCLUDE ALL BENEFICIAL MICROBE SUPPLEMENT, MAINTENANCE AND MONTHLY TECHNICAL VISITS. THIS AGREEMENT TO INCLUDE START UP AND WINTERIZATION AND THERE SHALL BE NO ACTIVATION FEE OR BE ANY SERVICE CHARGES BETWEEN WINTER

SHUT DOWN AND SPRING ACTIVATION.

THE COSTS FOR SERVICE AND MAINTENANCE SHALL BE INCLUDED IN ONE MONTHLY INVOICE TO BE PROCESSED

BY PRC DIRECTLY FOR ALL LOCATIONS.

PLEASE NOTE, IN THE EVENT THAT CLIMATE CONDITIONS WARRANT ADDITIONAL OR EXTENDED SERVICE, VENDOR IS ALSO BEING ASKED TO OFFER A SEPARATE PRICE FOR AN ADDITIONAL MONTHS FOR SERVICE PER

SINGLE UNIT.

AWARD

BIDDER MUST SUBMIT ANY DOCUMENTS WITH HIS BID WHICH HE INTENDS TO BE PART OF THE CONTRACT.

BIDDER IS ADVISED THAT ANYTHING CONTAINED THEREIN WHICH IS CONTRADICTORY TO THE TERMS AND CONDITIONS OF THIS BID WILL BE CONSIDERED TO BE NON-APPLICABLE UNLESS SPECIFIC EXCEPTIONS HAVE BEEN INDICATED. BIDDERS MUST ALSO SUBMIT WITH THEIR BIDS ANY LITERATURE ASSOCIATED WITH EQUIPMENT OR SERVICE CHEMICAL PRODUCT BEING BID, INCLUDING WARRANTY INFORMATION AND

MANUFACTURER PAMPHLETS FULLY DESCRIBING PRODUCTS.

AN AWARD WILL BE MADE BASED UPON THE LOWEST MONTHLY RENTAL CHARGE TOTAL FOR THE SYSTEM DESIGN OUTLINED IN THE BID. THE COUNTY OF WESTCHESTER RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS AND MAKE THE AWARD WHEN IN OUR OPINION, THE RESPECTIVE ACTION SERVES TO PROMOTE THE BEST INTEREST OF THE COUNTY. AT THE COUNTY’S SOLE OPTION, ANY AGREEMENT RESULTING FROM THIS BID MAY BE TERMINATED AT ANY TIME BY GIVING 30 DAYS OF NOTICE IN WRITING, VIA CERTIFIED MAIL, TO THE

CONTRACTOR.

BIO GENERATOR EQUIPMENT SPECIFICATIONS

• SYSTEM TO COMPUTE AND CALCULATE CORRECT DOSAGE TO AUTOMATICALLY APPLY PRODUCT EVERY

24 HOURS WITHOUT ANY NEED FOR STAFF TO MIX OR APPLY CHEMICALS.

• UNIT TO BE COMPACT, CONNECTABLE TO STANDARD HOSE BIB AND 110 VOLT ELECTRICAL OUTLETS

WITH AUTOMATIC OVERFLOW SHUT OFF AND BACK FLOW PREVENTION FEATURES

BACTERIAL PRODUCTS SPECIFICATIONS

• PRE ACTIVE BACTERIA WITHOUT LAG PHASE FOR FAST EFFICIENT TREATMENT AND THE DIGESTING OF

DETRITUS INSTANTLY.

• BACILLUS SUBTILLIS, THURINGIENSIS, LICHENIFORMIS-PSEUDOMONAS FLURESCENS, PUTIDA

• NO HARSH CHEMICALS OR EMULSIFIERS

• SHALL GENERATE UP T0 31 TRILLION BACTERIA DAILY

PRICING QUOTATION

(4) BIOLOGICAL DELIVERY SYSTEMS BASED ON A 7 MONTH SEASONAL AGREEMENT, INCLUDING ALL

PRODUCTS, EQUIPMENT, SERVICES AND MAINTENANCE AS PREVIOUSLY SPECIFIED.

$________________________PER UNIT/ PER MONTH

ADDITIONAL MONTH SERVICE OPTION COST

$________________________PER UNIT/PER MONTH

COURSES AND ADDRESSES

DUNWOODIE GC

1 WASYLENKO LANE

YONKERS, NY 10701

MAPLE MOOR GC

1128 NORTH STREET

WHITE PLAINS, NY 10605

MOHANSIC GC

1500 BALDWIN ROAD

YORKTOWN HEIGHTS, NY 10598

SAXON WOODS GC

315 MAMARONECK ROAD

SCARSDALE, NY 10583

w .... Es. r.c-H- ESEQJT ER

.. COUNTY

STANDARD INSURANCE REQUIREMENTS FOR VENDORS

1. Prior to commencing work, and throughout the term of the Agreement, the Contractor shall obtain at its own cost and expense the required insurance as delineated below from insurance companies licensed in the State of New York, carrying a Best's financial rating of A or better. Contractor shall provide evidence of such insurance to the County of Westchester (“County”), either by providing a copy of policies and/or certificates as may be required and approved by the Director of Risk Management of the County (“Director”). The policies or certificates thereof shall provide that ten (10) days prior to cancellation or material change in the policy, notices of same shall be given to the Director either by overnight mail or personal delivery for all of the following stated insurance policies. All notices shall name the Contractor and identify the Agreement.

If at any time any of the policies required herein shall be or become unsatisfactory to the Director, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to the Director, the Contractor shall upon notice to that effect from the County, promptly obtain a new policy, and submit the policy or the certificate as requested by the Director to the Office of Risk Management of the County for approval by the Director. Upon failure of the Contractor to furnish, deliver and maintain such insurance, the Agreement, at the election of the County, may be declared suspended, discontinued or terminated.

Failure of the Contractor to take out, maintain, or the taking out or maintenance of any required insurance, shall not relieve the Contractor from any liability under the Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the contractual obligations of the Contractor concerning indemnification.

All property losses shall be made payable to the “County of Westchester” and adjusted with the appropriate County personnel.

In the event that claims, for which the County may be liable, in excess of the insured amounts provided herein are filed by reason of Contractor’s negligent acts or omissions under the Agreement or by virtue of the provisions of the labor law or other statute or any other reason, the amount of excess of such claims or any portion thereof, may be withheld from payment due or to become due the Contractor until such time as the Contractor shall furnish such additional security covering such claims in form satisfactory to the Director.

In the event of any loss, if the Contractor maintains broader coverage and/or higher limits than the minimums identified herein, the County shall be entitled to the broader coverage and/or higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the County.

2. The Contractor shall provide proof of the following coverage (if additional coverage is required for a specific agreement, those requirements will be described in the Agreement):

a) Workers' Compensation and Employer’s Liability. Certificate form C-105.2 or State Fund Insurance Company form U-26.3 is required for proof of compliance with the New York State Workers' Compensation Law. State Workers' Compensation Board form DB-120.1 is required for proof of compliance with the New York State Disability Benefits Law. Location of operation shall be "All locations in Westchester County, New York."

Where an applicant claims to not be required to carry either a Workers' Compensation Policy or Disability Benefits Policy, or both, the employer must complete NYS form CE-200, available to download at:

http://www.wcb.ny.gov.

If the employer is self-insured for Workers’ Compensation, he/she should present a certificate from the New York State Worker's Compensation Board evidencing that fact (Either SI-12, Certificate of Workers’ Compensation Self-Insurance, or GSI-105.2, Certificate of Participation in Workers’ Compensation Group Self-Insurance).

b) Commercial General Liability Insurance with a combined single limit of $1,000,000 (c.s.1) per occurrence and a $2,000,000 aggregate limit naming the “County of Westchester” as an additional insured on a primary and non-contributory basis. This insurance shall include the following coverages:

http://www.wcb.ny.gov/

WESTC+iESTER 1illiii-ilililiEcil\OUNTY i.Premises - Operations.

ii.Broad Form Contractual.

iii.Independent Contractor and Sub-Contractor.

iv.Products and Completed Operations.

c) Commercial Umbrella/Excess Insurance: $2,000,000 each Occurrence and Aggregate naming the “County of Westchester” as additional insured, written on a “follow the form” basis.

NOTE: Additional insured status shall be provided by standard or other endorsement that extends coverage to the County of Westchester for both on-going and completed operations.

All Contracts involving the use of explosives, demolition and/or underground work shall provide proof that XCU is covered.

d) Automobile Liability Insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and a minimum limit of $100,000 per occurrence for property damage or a combined single limit of $1,000,000 unless otherwise indicated in the contract specifications. This insurance shall include for bodily injury and property damage the following coverages and name the “County of Westchester” as additional insured:

(i) Owned automobiles.

(ii) Hired automobiles.

(iii) Non-owned automobiles.

3. All policies of the Contractor shall be endorsed to contain the following clauses:

a) Insurers shall have no right to recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so effected shall protect both parties and be primary coverage for any and all losses covered by the above-described insurance.

b) The clause "other insurance provisions" in a policy in which the County is named as an insured, shall not apply to the County.

c) The insurance companies issuing the policy or policies shall have no recourse against the County (including its agents and agencies as aforesaid) for payment of any premiums or for assessments under any form of policy.

d) Any and all deductibles in the above described insurance policies shall be assumed by and be for the account of, and at the sole risk of, the Contractor.

VENDOR AFFIRMATION

The Vendor affirms that they will comply with all applicable provisions of the Labor Law, Workers’ Compensation Law, and Federal Social Security Law in the performance of this contract. The Vendor further agrees to adhere to all rules and regulations promulgated by the U.S. Department of Labor, the New York State Commissioner of Labor, and any other applicable local, state, or federal laws, including all subsequent amendments and additions. Failure to sign this affirmation may result in bid disqualification.

BID NUMBER: RFB – WC - ____________________

Company Name:_________________________________ Signature:_________________________________

Official Title:_________________________ Print Name:___________________________ Date:___________

WESTC~ESTER

COUNTY

SAMPLE COPY

THE COUNTY OF WESTCHESTER CONTRACT NO

BUREAU OF PURCHASE & SUPPLIES

148 Martine Avenue, Room 713

White Plains, New York 10601

AGREEMENT, made this day of : between The County of WESTCHESTER a municipal corporation of the State of New York acting by and through , its Purchasing Agent, hereinafter called the “County” and hereinafter called the “Contractor,”

WITNESSETH, for and in consideration of the sum of ONE ($1.00) dollar paid by each of the parties hereto to the other, receipt whereof is hereby acknowledge and the agreements herein contained, made by each of the parties hereto, the County and the Contractor covenant and agree to as follows:

FIRST

That the Contractor will sell, furnish and supply to the County, Contracts are subject to the availability of funds as voted annually by the County Board of Legislators.

A certificate of Insurance showing adequate limits for Workmen’s Compensation, Automobile and General Liability to be submitted with signed contracts.

SECOND

That the County will pay therefore prices, terms and conditions as per

1. This agreement shall be construed and enforced in accordance with the laws of the State of New York.

2. Should there be a conflict between the terms and conditions of this contract and the terms and conditions of any attachments, the terms and conditions of this contract shall prevail.

No payments shall be made to the Contractor under this contract except upon Bona Fide Invoices by the Contractor, approved by the head of the department affected and filed with the Commissioner of Finance of the County of Westchester.

THIRD

That the articles, merchandise or materials to be furnished must be new unless otherwise specified, and shall conform to the specifications contained in the Request for Bid, a copy of which is attached hereto and made a part hereof. That the Contractor will not at any time dispute the provisions of this contract or the specifications, nor assert that there was any misunderstanding in regard to the nature or amount of materials to be furnished or work done, and will furnish the materials and complete the entire work in strict compliance with this contract and specifications hereto attached.

FOURTH

That the work included in and called for under this contract is to be done and performed under the direction and to the entire satisfaction of who shall determine all questions relating hereto. His decision on any matter pertaining to this Contract, materials or work called for hereunder shall be final, conclusive and binding upon the Contractor.

FIFTH

That the articles, merchandise or materials to be furnished will be delivered for use to in accordance with said specifications.

SIXTH

That the articles, merchandise or materials will be furnished and delivered* installed*.

except, however, that where the delay is caused by the County, by fire, or by other extreme and unusual causes over which the Contractor had no control and for which the Contractor is not responsible; or caused by the combined action of workman in nowise caused by or resulting from default or collusion on the part of the Contractor; or caused by embargo, the time shall be extended for a period equivalent to the time lost by reason of such delay, caused as a foresaid.

* Time is of the essence of this contract.

SEVENTH

That this contract shall not be assigned or otherwise disposed of by the Contractor except upon written consent of the said County Purchasing Agent and should the Contractor without such previous written consent assign or otherwise attempt to dispose of this contract or of any rights therein or its power to execute said contract or any right or interest in any of the moneys to become due and this contract, to any person, firm or corporation, then this contract may be, at the option of the County, cancelled and terminated and said County shall thereupon be relieved and discharged from any and all liability and obligation arising therefrom to the Contractor or to any assignee, or transferee.

• (strike out one)

EIGHTH

That upon breach by the Contractor of any of the terms, covenants or conditions in this contract, the County shall have the right upon days’ notice in writing to the Contractor, by mail or otherwise as said County may choose, to declare this contract forfeited, cancelled and terminated; and all articles, merchandise or materials delivered to the County and all work done in installing same shall immediately become the property of the County. The County shall then have the right, power and authority to complete this contract, to contract for the competition thereof, with or without readvertising; and any additional cost or expense of such completion shall be charged to any paid by the Contractor or to the County upon demand.

NINTH

That except for the amount, if any, of damage contributed to, caused by or resulting from the sole negligence of the County, the Contractor shall defend, indemnify and hold harmless the County, its elected officials, officers, employees and agents from and against any and all liability, damage, claims, demands, costs, judgments, fees, attorneys’ fees or loss arising from any negligent act or omission of the Contractor in the performance and/or failure to perform within the contract including the negligent acts or omission of any subcontractor or any direct or indirect employees of the Contractor or subcontractor.

TENTH

That the Contractor will comply with all the provisions of the laws of the State of New York and the United States of America which affect Municipalities and Municipal Contracts and more particularly the Labor Law, the General Municipal Law, the Workmen’s Compensation Law, the Lien Law, Personal Property Law, State Unemployment Insurance Law, Federal and State Social Security Law, State Local and Municipal Health Laws, rules and regulations, and any and all regulations promulgated by the Commission of Labor (Industrial Commission) of the State of New York; and all amendments and additions thereto in so far as the same shall be applicable to this contract; with the same force and effects as if set forth herein at length.

ELEVENTH

That the terms, conditions, covenants and agreements of this contract shall be binding upon the heirs, executors, successors and assignees of the parties hereto.

IN WITNESS WHEREOF, The County of Westchester has caused this instrument to be executed by its Purchasing Agent, acting on behalf of said County, as authorized by law, and the Contractor has caused these presents to be signed by its duly authorized officers the day and year first above written.

THE COUNTY OF WESTCHESTER

By _________________________________________

STATE OF NEW YORK

SS.:

County of Westchester

On this day of , , before me personally came to me known and known to me to be the person who executed the foregoing contract for and on behalf of THE COUNTY OF WESTCHESTER, the being by me duly sworn, did depose and say that he resides in the County of Westchester, that he is the Purchasing Agent of said County duly appointed pursuant to the provisions of Article IV, Section 24, of the Westchester County Charter, that he is authorized to act on behalf of the County of Westchester, the municipal corporation described in and which executed the foregoing instrument.

Witness Westchester County

CONTRACTOR(Sign): _____________________________

Name & Title _____________________________

STATE OF NEW YORK

SS:

County of [INDIVIDUAL/PARTNERSHIP/CORPORATION] (Circle One)………………….

On this day of , , before me personally came to me known, and known to me to be the individual described in and who executed the foregoing contract, and he acknowledged to me that he executed the same.

Notary Public County

RFB-WC-26323 COVER SHEET.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
std insurance form.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
STANDARDIZED INSURANCE FORM REQUIREMENTS_2025Contractor-BPS Reformatted 04.10.26.pdf
STANDARD INSURANCE REQUIREMENTS FOR VENDORS
VENDOR AFFIRMATION
RFB-WC-26177 INTERNATIONAL OEM TRUCK PARTS 6-4-26.pdf
RFBWC26177 ADA COVER PAGE.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
RFBWC26178 COVER PAGE ADA.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
std insurance form.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
STANDARDIZED INSURANCE FORM REQUIREMENTS_2025Contractor-BPS Reformatted 04.10.26.pdf
STANDARD INSURANCE REQUIREMENTS FOR VENDORS
VENDOR AFFIRMATION
RFB-WC-26177 INTERNATIONAL OEM TRUCK PARTS 6-4-26.pdf
RFBWC26177 ADA COVER PAGE.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
RFBWC26178 COVER PAGE ADA.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
CONTRACT FORM.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
BPS CONTRACT SAMPLE FORM ADA REVISED 0413.26.pdf
REQUEST FOR BID
COMPANY NAME: _________________________________________________________________________________
FEDERAL TAX ID NUMBER: __________________Mailing Address: ______________________________________
PHYSICAL ADDRESS: ______________________________________________________________________________
DISCOUNT AND ALTERNATE TERMS WILL NOT BE USED IN AWARD DETERMINATION
DELIVERY: Delivery is FOB Destination (See Section D1) and is requested ASAP after notice of award, receipt of purchase order, or authorized calls for delivery, unless otherwise specified.
Bidder’s guaranteed delivery is _____ days. Note: Delivery time may be a factor in determining the winning bidder.
NO BIDDER MAY WITHDRAW HIS BID WITHIN 45 DAYS AFTER THE ACTUAL DATE OF THE OPENING THEREOF.
Indicate if company submitting this bid is: _______ MBE and/or _______ WBE or _______ SDVOB
**Return this bid in its entirety and make a copy for your records**
RFBWC26116 STANDARDIZED INSURANCE REQUIREMENTS FOR VENDORS.pdf
All policies of the Contractor shall be endorsed to contain the following clauses:
Biological Delivery Systems per unit per month:
Additional Monthly Service Option Cost per unit per month:

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