RFP Forms for bidding 011120.pdf
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- Solicitation number
- Not on record
- Issued by
- Wisconsin
About this file
This is an RFP forms document for the City of Watertown, Wisconsin's Department of Wastewater, soliciting proposals from qualified vendors for a three-year contract (2021-2023) for hauling and land application of cake biosolids with an option to extend for an additional two years. The contract covers annual land application of approximately 2,250 cubic yards of biosolids. Vendors must submit complete proposals including a signed Signature Affidavit (Form A), Receipt of Forms and Submittal Checklist (Form B), Vendor Profile/Qualifications (Form C), References (Form D), and Fee Proposal in a separate sealed envelope (Form F). The RFP document includes provisions for local vendor preference, granting scoring advantages to suppliers within City of Watertown limits as of the bid due date. Proposers must certify that they have not engaged in collusion, that proposals are independently developed, and that all submissions are truthful under penalty of perjury.
The fee proposal requires vendors to submit a lump sum cost on a per-cubic-yard basis for annual land application services, with all direct and indirect necessary expenses included. Vendors must indicate acceptance of credit card payments with no additional fees, payment via Electronic Funds Transfer (EFT), and whether they will allow piggybacking of the contract to other government agencies. The City of Watertown requires contractors to maintain comprehensive insurance coverage prior to commencing work, including Worker's Compensation insurance with statutory limits, Commercial General Liability and Automobile Liability insurance with minimum limits of $1,000,000 per occurrence, and Umbrella Liability coverage of $5,000,000. The City must be named as an additional insured on all policies, and contractors are responsible for ensuring all subcontractors meet the same insurance requirements. Any additional services beyond those described in the agreement require written authorization from the City's designated representative, with hourly rates for various staff positions to be provided separately.
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This form must be returned with your response.
In signing Proposals, we certify that we have not, either directly or indirectly, entered into any agreement or participated in any collusion or otherwise taken any action in restraint of free competition; that no attempt has been made to induce any other person or firm to submit or not to submit Proposals, that Proposals have been independently arrived at, without collusion with any other Proposers, competitor or potential competitor; that Proposals have not been knowingly disclosed prior to the opening of Proposals to any other Proposers or competitor;
that the above statement is accurate under penalty of perjury.
The undersigned, submitting this Proposal, herby agrees with all the terms, conditions, and specifications required by the City in this Request for Proposal, declares that the attached Proposal and pricing is in conformity therewith, and attests to the truthfulness of all submissions in response to this solicitation.
Proposers shall provide the information requested below. Include the legal name of the Proposers and signature of the person(s) legally authorized to bind the Proposers to a contract.
COMPANY NAME
SIGNATURE DATE
PRINT NAME OF PERSON SIGNING
Form A: Signature Affidavit
RFP #: PAH-BSC
Proposers hereby acknowledge the receipt and/or submittal of the following forms:
Forms Initial to
Acknowledge
SUBMITTAL
Initial to
Acknowledge
RECEIPT
Description of Services/Commodities N/A
Form A: Signature Affidavit
Form B: Receipt of Forms and Submittal Checklist
Form C: Vendor Profile
Form D: References
Form E: Insurance Requirements
Form F: Fee Proposal in separate sealed envelope
Appendix A: Standard Terms & Conditions N/A
Addendum #
Addendum #
Addendum #
VENDOR NAME
Form B: Receipt of Forms and Submittal Checklist
RFP #: PAH-BSC
COMPANY INFORMATION
Company Name (Make sure to use your complete, legal company name.)
FEIN (If FEIN is not applicable, SSN collected upon award.)
Contact Name (Able to answer questions about proposal.) Title
Telephone Number Fax Number
Address City State Zip
ORDERS/BILLING CONTACT
Address where City purchase orders/contracts are to be mailed and person the department contacts concerning orders and billing.
Contact Title
Telephone Number Fax Number
Address City State Zip
Form C: Vendor Profile/Qualifications
RFP #: PAHBSC
LOCAL VENDOR STATUS
The City of Watertown has included a local vendor preference granting a scoring preference to local suppliers. Only suppliers within the City of Watertown limits as of the bid’s due date will receive preference.
CORPORATION INFORMATION
If applicant is a corporation, please complete both columns:
LICENSES AND PROFESSIONAL REGISTRATION
List names of each key person of the firm. If a requested service requires a licensed/registered practitioner, you will be required to provide a copy of such license/registration before work can begin.
Name
Capacity (Owner, Partner, Etc.)
Current Licenses/Registrations (Include Certificate # if applicable)
License/Registration Expiration Date
CONFLICT OF INTEREST
A conflict of interest may exist where an employee or close relative/family member has a connection to your business, and a third party may consider that this relationship may compromise the competitive process. Does any employee of your company have a possible conflict of interest with this process? Yes No If yes, please specify the following:
Employee Name: Employee Phone Number:
Employee’s Relationship:
CHECK ONLY ONE:
Yes, we are a local vendor.
No, we are not a local vendor.
PRIOR WORK
Has your organization ever performed work for the City of Watertown? Yes No If yes, please specify scope of work:
WORK EXPERIENCE:
List contracts for similar services or materials that have been completed within the last five years.
Project Location Type of Service Total Amount of Contract
Completion Date
Name/Phone of Owner or Other
References
KEY PROJECT PERSONNEL INFORMATION
Provide the requested information for key personnel who would be assigned to work on contracts awarded or who would, at a minimum, supervise such work.
Name and Title Primary Responsibilities
Years of Experience
Education (Degrees, Certificates)
Other Relevant Experience and/or
Qualifications
JUDGEMENTS AND CLAIMS
Are there any judgements, claims or suits pending our outstanding against you or your organization? Yes No
If yes, please explain:
DISPUTES REGARDING LIENS
Has any owner or higher-tier contractor with whom you r business has had a contract ever disputed a claim of lien filed by you or your organization? Yes No
RECEIVERSHIP
Have you or your organization filed for bankruptcy, receivership, or reorganization within the last five years? Yes No
LEGAL INFRACTIONS
Have you or your organization been cited and/or fined for failure to comply with federal or state regulations and/or statues in the past two years? Yes No
BONDING – Only if needed
Attach a letter from your surety company or its agent licensed to do business in Wisconsin verifying your organization’s capacity to provide adequate performance and payment bonds.
Have any funds been expanded by a surety company on your behalf? Yes No
List all of the surety companies that have provided bonds for your company for the past five years:
Information provided in this application may be audited by the City of Watertown.
Provision of information on Form C does not relieve your company from providing the same or additional information as requested in a response to a request for proposal.
Submittal of Form C does not guarantee qualification. Qualification will be given only if your company meets all statutory, regulatory or City requirements, including those not listed on this application. Qualification does not guarantee your company any business.
Your company must update significant information changes in writing within 30 days.
Significant changes include, but are not limited to: change of legal status, TIN, ownership, name, address, as well as loss of licensure or registration, filing of bankruptcy, or suspension by any federal, state, or local government agency.
Failure to provide accurate and reliable information required by this form may, in accordance with any and all applicable laws, result in penalties including, but not limited to, suspension or debarment from doing business with the City of Watertown and termination of contracts.
Reference # 1 – Client Information
Company Name
Contact Name
Address City State Zip
Telephone Number Fax Number
Contract Period Year Completed Total Cost
Description of the Performed Work
Reference # 2 – Client Information
Contact Name
Address City State Zip
Telephone Number Fax Number
Contract Period Year Completed Total Cost
Description of the Performed Work
Form D: References
Reference # 3 – Client Information
Contact Name
Address City State Zip
Telephone Number Fax Number
Reference # 4 – Client Information
Contact Name
Address City State Zip
Telephone Number Fax Number
Reference # 5 – Client Information
Contact Name
Address City State Zip
Telephone Number Fax Number
Reference # 6 – Client Information
Contact Name
Address City State Zip
Telephone Number Fax Number
Insurance coverage shall be in place prior to commencing work and shall remain in force until the entire project is completed or the length of time that is specified in the contract.
INDEMNIFICATION – Non-Construction
To the fullest extent allowable by law, Contractor hereby indemnifies and shall defend and hold harmless City of Watertown, its elected and appointed officials, officers, employees, or authorized representatives or volunteers and each of them from and against any and all suits, actions, legal or administrative proceedings, claims, demands, damages, liabilities, interest, attorneys’ fees, costs, and expenses of whatsoever kind or nature whether arising before, during, or after completion of the work hereunder and in any manner directly or indirectly caused, occasioned, or contributed to in whole or in part or claimed to be caused, occasioned, or contributed to in whole or in part, by reason of any act, omission, fault, or negligence, whether active or passive, of Contractor or of anyone acting under its direction or control or on its behalf in connection with or incident to the performance of this Agreement regardless if liability without fault is sought to be imposed on City of Watertown. Contractor’s aforesaid indemnity and hold harmless agreement shall not be applicable to any liability caused by the sole fault, sole negligence, or willful misconduct of the City of Watertown, or City of Watertown’s representatives. This indemnity provision shall survive the termination or expiration of this
Agreement.
In any and all claims against the City of Watertown, or any of its directors, officers, employees, or authorized representatives or volunteers by an employee of the Contractor, any subcontractor, or anyone for whose acts any of them may be liable, the indemnification obligation under this paragraph shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the Contractor or any subcontractor under Worker’s
Compensation Acts, Disability Benefit Acts, or other employee benefit acts.
No provision of this Indemnification clause shall give rise to any duties not otherwise provided for by this Agreement or by operation of law. No provision of this Indemnity clause shall be construed to negate, abridge, or otherwise reduce and other right or obligation of indemnity that would otherwise exist as to the City of Watertown under this or any other contract. This clause is to be read in conjunction with all other indemnity provisions contained in this Agreement. Any conflict or ambiguity arising between any indemnity provisions in this Agreement shall be construed in favor of indemnified parties except when such interpretation would violate the laws of the state in which the job site is located.
Form E: Non-Construction Insurance and
Indemnification Requirements
Contractor shall reimburse City of Watertown, or any of its directors, officers, employees, or authorized representatives or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City of Watertown, or any of its directors, officers, employees, or authorized representatives or volunteers.
INSURANCE REQUIREMENTS – Non-Construction
Unless otherwise specified in this Agreement, the Contractor shall, at its sole expense, maintain in effect at all times during the performance of the Work, insurance coverage with limits not less than those set forth below with insurers and under forms of policies set forth below.
Worker’s Compensation and Employers Liability Insurance – The Contractor shall cover or insure under the applicable Wisconsin labor laws relating to worker’s compensation insurance, all of their employees in accordance with the law in the State of Wisconsin. The
Contractor/Consultant shall provide statutory covers for work related injuries and employer’s liability insurance with limits of $1,000,00 each accident, $1,000,000 disease policy limit, and
$1,000,000 disease each employee.
Commercial General Liability and Automobile Liability Insurance – The
Contractor/Consultant shall provide and maintain the following commercial general liability and automobile liability insurance:
Coverage – Coverage for commercial general liability and automobile liability insurance shall be at least as broad as the following:
1. Insurance Services Office (ISO) Commercial General Liability Coverage
(Occurrence Form CG 0001)
2. Insurance Services Office (ISO) Business Auto Coverage (Form CA 0001), covering Symbol 1 (any vehicle).
Limits – The Contractor/Consultant shall maintain limits no less than the following:
1. General Liability – One million dollars ($1,000,000) per occurrence
($2,000,000 general aggregate if applicable) for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the project/location (with the ISO CG 2503, or ISO
CG 2504 endorsement provided to the City of Watertown) or the general aggregate including product-completed operations aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability – One million dollars ($1,000,000) for bodily injury and property damage per occurrence limit covering all vehicles to be used in relationship to the Agreement.
3. Umbrella Liability – Five million dollars ($5,000,000) for bodily injury, personal injury and property damage per occurrence in excess of coverage carried for Employers’ Liability, Commercial General Liability and
Automobile Liability as described above.
Required Provisions – The general liability and automotive liability policies are to contain or be endorsed to contain the following provisions:
1. The City of Watertown, its elected and appointed officials, officers, employees or authorized representatives or volunteers are to be given additional insured status (via
ISO endorsement CG 2010, CG 2033 for general liability coverage) as respects: liability arising out of activities performed by or on behalf of the Contractor(s); products and completed operations of the Contractor(s); premises occupied or used by the
Contractor(s); and vehicles owned, leased, hired or borrowed by the Contractor(s).
2. The coverage shall contain no special limitations on the scope of protection afforded to the City of Watertown, its elected and appointed officials, officers, employees or authorized representatives or volunteers.
3. For any claims related to this project, the Contractor’s insurance shall be primary insurance as respects the City of Watertown, its elected and appointed officials, officers, employees or authorized representatives or volunteers. Any insurance, self-insurance, or other coverage maintained by the City of Watertown, its directors, officers, employees, or authorized representatives or volunteers shall not contribute to it.
4. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City of Watertown, its elected and appointed officials, officers, employees or authorized representatives or volunteers.
5. The Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability.
6. Each insurance policy required by this agreement shall state, or be endorsed to state, that coverage shall not be canceled by the insurance carrier or the Contractor, except after sixty ((60) days) (10 days for non-payment of premium) prior written notice by U.S.
mail has been given to the City of Watertown.
7. Such liability insurance shall indemnify the City of Watertown, its elected and appointed officials, officers, employees or authorized representatives or volunteers against loss from liability imposed by law upon, or assumed under contract by, the Contractor for damages on account of such bodily injury (including death), property damage, personal injury, completed operations, and products liability.
8. The general liability policy shall cover bodily injury and property damage liability, owned and non-owned equipment, blanket contractual liability, completed operations liability with a minimum of a 24 month policy extension, explosion, collapse, underground excavation, and removal of lateral support, and shall not contain an exclusion for what is commonly referred to by the insurers as the “XCU” hazards. The automobile liability policy shall cover all owned, non-owned, and hired vehicles. All of the insurance shall be provided on policy forms and through companies satisfactory to the City of Watertown, and shall have a minimum A.M. Best’s rating of A- VII.
9. The City of Watertown shall be listed as additional insured on general liability. Waiver of subrogation shall be waived in favor of the City of Watertown and applies to general liability and worker compensation.
Deductibles and Self-Insured Retentions – Any deductible or self-insured retention must be declared to and approved by the City of Watertown. At the option of the City of Watertown, its elected and appointed officials, officers, employees, or authorized representatives or volunteers, the insurer shall either reduce or eliminate such deductibles or self-insured retentions.
Evidences of Insurance – Prior to execution of the agreement, the Contractor shall file with the
City of Watertown, a certificate of insurance (Acord Form 25-S) signed by the insurer’s representative as well as endorsements evidencing the coverage required by this agreement. CG
20 10 11 85 covers all bases OR Form CG 20 10 07 04 for ongoing work exposure and Form CG
20 37 07 04 for products-completed operations exposure. Contractor will also provide form CG
28 04 10 93, Earlier Notice of Cancellation with 30 days’ notice.
Such evidence shall include an additional insured endorsement signed by the insurer’s representative. Such evidence shall also include confirmation that coverage includes or has been modified to include all required provisions 1-8.
Responsibility for Work – Until the completion and final acceptance by the City of Watertown of all the work under and implied by this agreement, the work shall be under the Contractor’s responsibility care and control. The Contractor shall rebuild, repair, restore and make good all injuries, damages, re-erections, and repairs occasioned or rendered necessary by causes of any nature whatsoever.
Sub-Contractors – In the event that the Contractor employs other contractors (sub-contractors) as part of the work covered by this agreement, it shall be the Contractor’s responsibility to require and confirm that each sub-contractor meets the minimum insurance requirements specified above.
Prepare the Fee Proposal to include the following:
1. All Inclusive – Covers all direct and indirect necessary expenses for each section.
2. Not to Exceed – The actual fees shall not exceed the amount specified on each line of the fee proposal.
2021 - 2023 Biosolids Land Spreading (CAKE)
A. Lump sum cost for annual land application of approximately 2250 cubic yards.
$/cubic yard $
Unit Price Total Cost
3. Will Vendor accept credit card for payment with no additional fees?
Yes No
4. Will Vendor accept payment via Electronic Funds Transfer (EFT)?
5. Will Vendor allow Piggybacking of this contract to other government agencies?
Form F: Fee Proposal
The above fees shall be compensation for all the services provided pursuant to this agreement. The cost for project deliverables shall be included as part of the costs above. This fee includes all necessary meetings with the City Council and such
Committees, Boards, and Commissions as required. All costs incurred by the contractors and all sub-contractors are included herein.
Any additional services over and above the services described in this agreement shall be provided only when authorized in writing by the City’s designated representative.
For additional services, provide the hourly rate for all staff positions (ie – Engineer
Technician, Project Engineer, etc.) that may be designated for this project and any overhead rates that would apply:
The undersigned, submitting this Proposal, herby agrees with all the terms, conditions, and specifications required by the City in this Request for Proposal, declares that the pricing is in conformity therewith, and attests to the truthfulness of all submissions in response to this solicitation.
Proposers shall provide the information requested below. Include the legal name of the Proposers and signature of the person(s) legally authorized to bind the Proposers to a contract.
COMPANY NAME
SIGNATURE DATE
PRINT NAME OF PERSON SIGNING
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