RFQ - Precision Fill Two-Component Structural Poly.pdf

Department of Purchasing & Contract Compliance

Felicia Strong-Whitaker, Director

REQUEST FOR E-QUOTE NUMBER: 23RFQ128435A-BKJ

PROJECT TITLE: PRECISION FILL TWO-COMPONENT STRUCTURAL POLYURETHANE FOAM AND

MATERIALS

PROJECT TYPE: GOODS/COMMODITIES

DEPARTMENT: PUBLIC WORKS

DUE DATE: December 15, 2023

WILL BE RECEIVED UNTIL: 2:00 P.M.

LAST DAY FOR QUESTIONS:

ANY QUESTIONS REGARDING PURCHASING PROCEDURES, SPECIFICATIONS, CLARIFICATION OR

INTERPRETATION REGARDING THIS E-QUOTE MUST BE SUBMITTED ELECTRONICALLY VIA BIDNET DIRECT WEBSITE https://www.bidnetdirect.com/georgia/fultoncounty. ALL RESPONSES TO QUESTION(S)

WILL BE ISSUED IN THE FORM OF AN ADDENDUM AND POSTED ON BIDNET DIRECT WEBSITE.

THE COUNTY WILL NOT RESPOND TO REQUESTS RECEIVED AFTER Wednesday, December 6, 2023 at 2:00 P.M.

E-QUOTE RESPONSES MUST BE SUBMITTED ONLINE AT

https://www.bidnetdirect.com/georgia/fultoncounty. BY THE DATE AND TIME INDICATED. VENDORS MUST

REGISTER WITH BIDNET DIRECT IN ORDER TO RESPOND TO E-QUOTES.

BIDDERS MAY NOT HAVE CONTACT WITH COUNTY OFFICERS, ELECTED OFFICIALS OR COUNTY

EMPLOYEES REGARDING THIS BID PRIOR TO AWARD OF PURCHASE ORDER. VIOLATION OF THIS

INSTRUCTION WILL RESULT IN YOUR BID BEING FOUND NON-RESPONSIVE.

EFFECTIVE JULY 1, 2013, STATE LAW REQUIRES THAT ALL CONTRACTS FOR THE PHYSICAL

PERFORMANCE OF SERVICES FOR ALL LABOR OR SERVICE CONTRACT(S) THAT EXCEED $2,499.99 (EXCEPT FOR SERVICES PERFORMED BY AN INDIVIDUAL WHO IS LICENSED PURSUANT TO TITLE 26, TITLE 43, OR THE STATE BAR OF GEORGIA) MUST COMPLY WITH THE ILLEGALL IMMIGRATION REFORM

AND ENFORCEMENT ACT. THE COUNTY CANNOT ENTER INTO A CONTRACT FOR THE PHYSICAL

PERFORMANCE OF SERVICES THAT EXCEEDS $2,499.99, UNLESS THE CONTRACTOR HAS REGISTERED WITH, IS AUTHORIZED TO USE AND USES THE FEDERAL WORK AUTHORIZATION PROGRAM COMMONLY KNOWN AS E-VERIFY. BEFORE A BID FOR ANY SUCH SERVICES IS CONSIDERED BY THE COUNTY, THE BID SHALL INCLUDE A SIGNED, NOTARIZED AFFIDAVIT FORM THE CONTRACTOR ATTESTING THE

AFFIANT HAS REGISTERED WITH, IS AUTHORIZED TO USE, AND USES THE FEDERAL WORK

AUTHORIZATION PROGRAM.

CONTACT NAME:

Brian K. Jones

E-MAIL ADDRESS:

Brian.Jones@fultoncountyga.gov

PHONE NUMBER:

404-612-6306

All information requested on this sheet must be completed. Unless specifications indicate “NO SUBSTITUTE”, items determined by Fulton County to be “EQUAL OR BETTER” will be given full consideration. All prices QUOTED must be “FOB DELIVERED” unless otherwise requested, and must be submitted in the format requested. The County reserves the right to cancel the solicitation and to reject any or all quotes in whole or in part and is not bound to accept any quote if rejection of that quote is determined to be contrary to the best interest of the County.

https://www.bidnetdirect.com/georgia/fultoncounty

REQUEST FOR QUOTE - COMMODITIES

GENERAL TERMS AND CONDITIONS

The following provisions are hereby made a part of this Request for Quote (“E-QUOTE”). Any contract or purchase order awarded as the result of this request shall be governed by these General Terms and Conditions. By submission of your responses to this e-quote, vendor agrees to furnish the product(s) and/or service(s) pursuant to these conditions.

1. GENERAL. These provisions are standard for all County contracts. The County may delete or modify any of these standard provisions for a particular contract or purchase order by indicating a change in the special instructions or provisions. Any vendor accepting a purchase order award as the result of this request agrees that the provisions included within this Request for E-Quote shall prevail over any conflicting provision within any standard form contract of the vendor.

2. METHOD OF SOURCE SELECTION. This procurement is being conducted in accordance with all applicable provisions of the Fulton County Code of Ordinances and the specific method of source selection for the services required in this bid is Code Section 102-373, Competitive Sealed Bidding.

3. SUBMISSION OF RESPONSES. Responses must be submitted for e-quotes on-line via the BidNet Direct website at https://www.bidnetdirect.com/georgia/fultoncounty . Response to e-quotes must be received no later than 2:00 p.m. on the date indicated.

4. AMENDMENTS TO THE REQUEST FOR E-QUOTE. Any amendment to pricing is valid only if in writing and issued by the County.

5. ADDENDUM. Revision to the Request for E-Quote issued by the County prior to the receipt of bids.

6. NON-COLLUSION. Bidder certifies that this bid is made without prior understanding, agreement or connection with any other corporation, firm or person submitting a bid for the same work, labor or service to be done or the supplies, materials or equipment to be furnished and is in all respects fair and without collusion or fraud. Bidder further understands collusive bidding is a violation of state and federal law and can result in fines, prison sentences and civil damage awards. Bidder agrees to abide by all conditions of this bid and certifies that person signing is authorized to sign this bid or proposal for the bidder.

7. CONFLICT OF INTEREST. Vendor states that no County officer or employee, nor any business entity in which they have an interest: a) Has an interest in the contract awarded; b) Has been employed or retained to solicit or aid in the procuring of the resulting contract; c) Will be employed in the performance of such contract without immediate disclosure of such fact to the County.

8. BASIS OF AWARD.

The County shall award to the overall lowest responsive and responsible bidder complying with the provisions of the E-Quote.

The following criteria may be considered by the County in selecting the most advantageous quote: a) Ability to perform the service required within the specified time; b) Conformance to specification; c) The quality of performance in previous contracts; d) Financial ability to perform the contract; e) Item pricing; f) vendor references.

The County reserves the right to cancel the solicitation and to reject any or all quotes in whole or in part and is not bound to accept any quote if rejection of that quote is determined to be contrary to the best interest of the County.

9. SAMPLES. Samples of items when required, must be furnished free of expense to the County and upon request, be returned to the Vendor at the Vendor’s expense. Samples of selected items may be retained for comparison purposes.

10. NEW. All items bid must be new. Used, rebuilt and refurbished items will not be considered unless specifically authorized by the County in the written specifications.

11. BRAND NAME SPECIFICATIONS AND APPROVED EQUIVALENTS. Unless otherwise specified, manufacturer’s names, trade names, brand names, information and/or catalog numbers listed in the specifications are intended only to identify the quality and characteristics desired. They are not intended to limit competition. The Vendor may offer any equivalent product which meets or exceeds the specifications. If quotations are based on equivalent products, the quote must: a) Indicate the alternate manufacturer’s name and catalog number; b) Include complete descriptive literature and/or specifications; c) Include proof that the proposed equivalent will meet the specifications. The County reserves the right to be the sole judge of what is equal and acceptable to meet its needs in all respects. If Bidder fails to name a substitute, goods identical to the published standard must be furnished.

12. INDEMNIFICATION. Vendor hereby agrees to release, indemnify, defend and hold harmless the County, it’s Commissioners, officers, employees, subcontractors, successors, assigns and agents from and against any and all losses (including death), claims, damages, liabilities, costs and expenses (including but not limited to all actions, proceedings, or investigations in respect thereof and any outcome of any such action, proceeding, or investigation), caused by, relating to, based upon or arising out of any act or omission by contractor, it’s directors, officers, employees, subcontractors, successors, assigns or agents, or otherwise in connection with it’s acceptance, of the performance, or nonperformance, of it’s obligations under this agreements.

13. TAXES. Fulton County is exempt from the State of Georgia sales tax and exemption certificate will be furnished upon request.

14. DELIVERY. All prices must be FOB Destination, unloaded inside and assembled unless otherwise indicated.

15. RIGHTS AND REMEDIES OF COUNTY FOR DEFAULT. If any item furnished by the Vendor fails to conform to specifications, or to the sample submitted by the Vendor, the County may reject it. Upon rejection, the Vendor must promptly reclaim and remove such item without expense to the County, and shall immediately replace all such rejected items with others conforming to such specification and samples. If the Vendor fails to do so, the County has the right to purchase in the open market a corresponding quantity of any such items and to deduct from any monies due the Vendor the difference between the prices named in the purchase order and the actual cost to the County. If the Vendor fails to make prompt delivery of any item, the County has the right to purchase such item in the open market and to deduct from any monies due the Vendor the difference between the prices named in the purchase order and the actual replacement cost to the County. The rights and remedies of the County identified above are in addition to any other rights and remedies provided by law or under the purchase order.

16. INVOICES AND PAYMENT TERMS. The awarded Vendor must be registered as a Vendor in the Vendor Self Service System at https://vss.fultoncountyga.gov/webapp/VSSPROD/AltSelfService in order for the Department of Purchasing & Contract Compliance to issue a purchase order and for the Vendor to receive payment.

All invoices must include the purchase order number or master agreement number. Failure to comply may result in delayed payments. The County payment terms are Net 30 days unless a cash discount is allowed for payment within not less than twenty (20) days. The payment term shall begin on the date the merchandise is inspected, delivered and accepted by the County and the correct invoice is received by Accounts Payable. All payments will be made via Electronic Funds Transfer (EFT).

Submittal of Invoices: Invoices shall be submitted as follows:

Via Mail:

Fulton County Government 141 Pryor Street, SW Suite 7001 Atlanta, Georgia 30303 Attn: Finance Department – Accounts Payable

OR

Via Email:

Email: Accounts.Payable@fultoncountyga.gov

At minimum, original invoices must reference all of the following information:

1) Vendor Information

a. Vendor Name

b. Vendor Address

c. Vendor Code

d. Vendor Contact Information

e. Remittance Address

2) Invoice Details

a. Invoice Date

b. Invoice Number (uniquely numbered, no duplicates)

c. Purchase Order Reference Number

d. Date(s) of Services Performed

e. Itemization of Services Provided/Commodity Units https://vss.fultoncountyga.gov/webapp/VSSPROD/AltSelfService mailto:Accounts.Payable@fultoncountyga.gov

3) Fulton County Department Information (needed for invoice approval)

a. Department Name

b. Department Representative Name

17. LEGAL REQUIREMENTS. Federal, State, County and local ordinances, rules and regulations, and policies shall govern development, submittal and evaluation of quote and disputes about quotes. Lack of knowledge by any Vendor about applicable law is not a defense.

18. ASSIGNMENT. Any purchase order awarded shall not be assignable by the Vendor without the express written approval of the County, and shall not become an asset in any bankruptcy, receivership or guardianship proceedings.

19. REJECTION OF BID. Bids may be considered irregular and may be rejected if they show omissions, alternations of form, additions not called for, conditions, limitations, unauthorized alternate bids or other irregularities of any kind. The County reserves the right to waive minor technicalities or irregularities of bid.

20. DISQUALIFICATION OF BIDDER. The submission of more than one (1) bid to the County as the primary Bidder for the same work by an individual firm, partnership or corporation under the same or different names may be grounds for disqualification of a Bidder and the rejection of the bid.

21. TERMINATION. In the event any of the provisions of the purchase order are violated, the County may serve written notice of its intention to terminate the purchase order. Such notice will state the reason(s) for such intention, and unless within ten (10) days after serving notice upon the contractor, such violation has ceased and satisfactory arrangements for correction made, the purchase order shall, upon expiration of ten (10) days, be terminated. Further, the County reserves the right to terminate for its convenience any purchase order in whole or in part upon giving thirty (30) days prior written notice to the other party.

22. DEBARMENT. If a Bidder is presently debarred, suspended, proposed for debarment, declared ineligible, or otherwise excluded from doing business with any government agency which prohibits your firm from participating in any procurement, the Bidder must provide the County with that information as part of its response to this solicitation. Failure to fully and truthfully provide the information required, may result in the disqualification of your bid from consideration or termination of the purchase order, once awarded.

23. RIGHT TO PROTEST. Any actual bidder or offeror that has submitted a bid/proposal for a particular procurement and is aggrieved in connection with the solicitation or award of the contract shall protest in writing to the purchasing agent after the date that the specific bid or proposal is submitted. No protest will be accepted or considered prior to the date the specific bid or proposal is submitted; it will be considered untimely. All protests shall set forth in full detail the factual and legal basis for the protest and specific relief sought by the protestor. Protests arising from factual or legal basis that the protestor knew or should have known prior to the submission of the bid/proposal must be submitted within three business days of the submission of the bid/proposal. Protests arising from factual or legal basis that the protestor knew or should have known subsequent to the date the bid/proposal was submitted must be submitted within ten business days after the protestor knew or should have known of such bases, but in no event shall any protest be submitted more than ten business days after the award of the contract. Untimely protests will not be considered by the purchasing agent and will be simply denied as untimely. Decisions on timeliness by the purchasing agent are not appealable. An oral protest or a protest to an official, employee, User Department, or other person apart from the Director of Purchasing & Contract Compliance does not comply.

24. BINDING AUTHORITY. The individual submitting this E-QUOTE must have binding authority to submit contracts on behalf of the responding company. By submitting a response, vendor agrees that their quote is an offer to sell.

All bidders shall comply with all County purchasing laws, policies, and procedures, as well as relevant state and federal laws, including compliance with EEOC hiring guidelines and requirements under the Americans with Disabilities Act.

25. INTERGOVERNMENTAL COOPERATIVE PROCUREMENT STATEMENT. The County through the Department of Purchasing & Contract Compliance grants to any public serving governmental agency, authorization to purchase equivalent services or products described herein with this solicitation at the same submitted unit bid price, terms and conditions, but only with the consent of the Contractor/Consultant/ Service Provider. Public agencies shall have the ability to purchase the awarded goods and services from the awarded Contractor(s)/Consultant(s)/Service Provider(s) under the terms and conditions of the resultant contract. Any purchases shall be between the Contractor/Consultant/Service Provider and the participating public agency and shall not impact the Contractor’s/Consultant’s/Service Provider’s obligation to the County. Any estimated purchase volumes listed herein do not include other public agencies and the County makes no guarantee as to their participation.

REQUEST FOR E-QUOTE SPECIFICATIONS

Precision Fill Two-Component Structural Polyurethane Foam Department of Public Works

1. DESCRIPTION

The Department of Purchasing & Contract Compliance is soliciting e-quotes from qualified bidders to provide Precision Fill Two-Component Structural Polyurethane Foam, Hydrophobic Polyurethane Injection Resin, Hydraulic Cement, for the Department of Public Works.

2. TERM OF AGREEMENT

The Term Agreement (Purchase Order) shall not exceed a 12 month period with no option to renew and shall not exceed the amount of $100,000.00.

3. PRODUCT/SERVICE SPECIFICATIONS

The Precision Fill Two-Component Structural Polyurethane Foam for filling voids called for in this specification shall be of the two-component, low exotherm, polyurethane foam used to fill voids and underseal concrete slabs. This two component Structural Polyurethane shall be of the low viscosity type that must allow for moderate permeation effects.

The Hydrophobic Polyurethane Injection Resin called for in this specification shall be of a single-component polyurethane injection resin used to seal gushing leaks, including wide gaps in concrete, where the structure is not subject to movement.

The Prime Plug called for in this specification shall be of the rapid-setting concrete patching material designed to cut off water leaking through concrete or masonry surfaces.

The Oakum called for in this specification shall be of the fibrous twisted jute rope.

. The primary applications of this product called for in this specification shall be of the following:

Filling voids under and behind structures Stabilizing soils Undersealing slabs Annular space filling Highly expansive High strength Low Exotherm, meaning this product will not self-ignite Bonds with soil and to concrete Slow, steady reaction

The packaging for this Structural Polyurethane shall consist of the following:

Ten (10) Gallon Units One-Hundred (100) Gallon Units.

The physical properties of these two component structural polyurethane called for this specification shall include the following:

Physical properties at 73°F (23°C) Liquid Properties will vary depending upon site conditions, application method, mixing method and equipment, material temperature, and curing conditions.

Solids content: 100% Viscosity: 270-280 centipoise Note: Viscosity scale for Prime Resins products: 50 and under= super low, 51-100= very low, 101-400= low, and 401-1000= moderate viscosity.

Flash point “B” component: < 72°F (22°C)

The physical properties for this precision fill shall comply with the following:

The compressive strength shall be no less than 24 PSI, or 3,456 PSF, and shall comply with ASTM D-1621 standards.

The expansion for this precision fill shall be twenty three (23) times.

The density of this precision fill shall be no less than three (3) lbs. per cubic feet.

The shrinkage of this precision fill shall be none, and shall comply with ASTM D-1042 / D 756 Standards.

The reaction time for this precision fill shall comply with the following:

The initial reaction time shall be no less than seventy (70) seconds.

The full rise shall comply with 6.0, or 12.5 minutes.

The precision fill shall be at 85% full strength in fifteen (15) minutes.

Directions for Use Specifications:

The Mixing Ratio for this Precision Fill Two Component Structural Polyurethane called for in this specifications shall be of the Part: A, and Part B 1:1 by volume;

Material Preparation Specifications:

This Precision Fill Structural Polyurethane must be stored inside. This material shall have the capabilities to be stored overnight to precondition between 70 and 80°F (21 to 27°C) prior to use. Pre-mix each component prior to combining. “B” component contains chemicals that settle over time. Failure to properly pre-mix will result in uncured or improperly cured material.

Limitations: Cold temperatures will slow down reaction time and increase viscosity. pH below 3 or above 10 may adversely affect foam properties.

Storage & Clean Up Specifications:

This Precision Fill Structural Polyurethane shall be stored in a dry environment between 40° and 80°F (4.4-27°C).

Shelf Life Specifications:

The Shelf Life for this Precision Fill Structural Polyurethane shall be 12 months from date of manufacture in unopened containers properly stored.

Clean Up Specifications:

The Clean Up must include the following:

Clean off of skin with soap and water. Remove cured material by soaking in Prime Flex CGC (not appropriate for contact with plastic).

Environmental Protection Specifications:

Cured material must be environmentally safe. Dispose of in according to appropriate regulations. Clean up any spilled catalyzed liquid material and add a small amount of water to cure unreacted material.

Shipping Specifications:

Shipping Class: Flammable liquids, N.O.S. Resin Solution, UN 1866, Class 3, PG II Hazard Classification: 3

Health & Safety Specifications:

Safety: Use OSHA-approved personal protective equipment (PPE), including safety glasses, gloves and confined space equipment/procedures if applicable. Avoid skin contact; do not ingest. See SDS for complete safety precautions. For professional use only

First Aid Specifications:

Eye Contact: Immediately flush with large amounts of water. Seek medical attention.

Inhalation: Move to fresh air if symptoms occur. If breathing is difficult, seek medical attention.

Ingestion: Seek medical attention immediately.

Skin Contact: Wipe off contaminated area and wash with soap and water.

HYDRAULIC CEMENT SPECIFICATIONS:

The hydraulic cement called for in this RFQ shall be of the rapid-setting concrete type patching material, and must be designed to cut off water leaking through concrete or masonry surfaces. This quick-set hydraulic cement called for must be used in conjunction with Prime Flex products.

The primary applications for this product shall be for manholes, pipes, tanks, tunnels, utility vaults, and elevator pits.

The packaging of this hydraulic cement shall come in fifty (50) lb. pails. Thirty-six (36) pails per pallet.

The color of this product shall be of the gray color.

TECHNICIAL INFORMATION SPECIFICATIONS:

The Compressive strength shall comply with ASTM C-109 standards, after one day the compressive strength for this material shall be 3,500 PSI, after seven (7) days, the compressive strength shall be 4,900 PSI, and after 28 Days, the compressive strength shall be 5,500 psi

The Tensile Strength shall comply with AASHTO T 132 standards, and after one day the tensile strength shall be 200 PSI, after seven days, the tensile strength shall be 250 PSI, and after 28 Days, the tensile strength shall be 350 PSI.

Directions for Use

All surfaces must be clean and free of any dust, oil, grease, curing compounds or any other contaminants. Mechanical or blast cleaning is required. Shot blast shall be the idea preparation method.

The Mixing Ratio of this hydraulic cement shall be four parts powder: one part clean water by volume.

The material preparation: shall be between 65 and 85°F (18 and 29°C) prior to use, and shall be mixed with Luke warm water.

Mixing Consideration: Always add powder to water, never water to powder. Add approximately four parts powder to one part clean water by volume.

Product shall be mixed with a trowel, varying water volume will not affect working time.

Storage & Clean Up Specifications:

The storage of this product shall be store in dry environment between 40° and 80°F (4 - 27°C).

The shelf life of this product shall be for six (6) months from date of manufacture in unopened containers properly stored. This product shall be protected from moisture.

Environmental Protection Specifications:

The cured material shall be environmentally safe. This material shall be disposed of in accordance to appropriate regulations. The clean-up of any spilled catalyzed liquid material shall be disposed of according to local, state and federal regulations.

Shipping Specifications:

This product shall have a Shipping Class of 60, and shall be shipped via motor freight.

This product shall have a hazard classification of ORM-D rating.

Health & Safety Specifications:

Safety: “B” component contain amines and may cause severe burns upon skin contact for any length of time. All users shall use OSHA-approved personal protective equipment (PPE), including safety glasses, gloves and confined space equipment/procedures if applicable. All users shall avoid skin contact. This product shall not be ingested.

First Aid Specifications:

If this product comes in eye contact, you must immediately flush with large amounts of water. Seek medical attention. If this product comes in contact with the skin, product must be wiped off contaminated area and wash with soap and water immediately.

Oakum Specifications:

The Prime Resins oakum called for in this specifications shall be of the fibrous twisted jute rope type, and must be used in conjunction with Prime Flex hydrophilic resins to seal leaking joints. Prime Resins oakum shall be dry and oil-free to ensure maximum absorption of hydrophilic resin. This product shall be used to permanently seal leaking joints and pipe penetrations as well as utility and electrical conduits. The advantages of this product shall be dry and oil free, shall reduce the amount of Prime Flex used, and shall maximize density of seal.

The Oakum called for shall be no less than18 feet approximate per box of 2-1/2” diameter rope. This rope shall be of the 3/8” strand type that must be twisted together approximately 144 feet total.

The storage of this product shall be stored in a dry environment.

Health & Safety Specifications:

When using this product, you must use OSHA-approved personal protective equipment (PPE), including safety glasses, gloves and confined space equipment/procedures if applicable.

All uses must avoid this product coming in contact with your skin. If product comes in contact with your skin, the user must immediately wipe off contaminated area and wash with soap and water.

First Aid Specifications:

If this product comes in contact with the user’s eyes, the user must immediately flush with large amounts of water, and the user must seek medical attention.

Hydrophobic Polyurethane Injection Resin Specifications:

The hydrophobic polyurethane Injection Resin called for in this specification shall be of the Prime Flex 920 type, or an approved equivalent. This injection resin shall be of a single-component polyurethane injection resin used to seal gushing leaks, including wide gaps in concrete, where the structure is not subject to movement. This hydrophobic, low viscosity polyurethane reacts with water and expands to form a closed cell, watertight, rigid foam. Due to its low viscosity, this resin shall also be used for permeation grouting of loose soils to consolidate soil particles and increase the load-bearing capacity. (For high strength or large void filling.

This injection resin shall only be used for the primary applications Sealing leaks and wide gaps in concrete. Examples are box culverts, tunnels (subway, water, utility, etc.), Manholes, sanitary and storm pipes/structures.

This injection resin must be a grouting type resin, used below grade structures.

Examples of use are parking decks, foundations and basements.

This injection resin shall also be used for a permeation type of grout used for soil stabilization. Examples are Roads and highways, Seawalls and retaining walls, and Sinkhole perimeters.

This injection resin shall comply with the following advantages.

Must be independently tested; verified as NSF/ANSI Standard 61 compliant for potable water contact.

Low viscosity: penetrates into fine areas Pumped as a single component Must be available in convenient cartridges Must have up to a 2900% expansion (unconfined) Must have variable reaction set times Must be watertight on gushing leaks.

The physical properties of this injection resin shall be at 73°F (23°C).

Shall be of the liquid type injection resin.

The properties shall vary depending upon site conditions, application method, mixing method and equipment, material temperature, and curing conditions. 100% solids.

The viscosity of this resin shall be between: 75-105 centipoise.

The Physical Properties of this resin shall comply with the following:

The Tensile strength shall be no less than 41 psi and must comply with ASTM D-1623 standards.

The Tensile elongation shall be no less than 3.4%, and must comply with ASTM D 1623 standards.

There shall be no shrinkage of this resin, and must comply with ASTM D-1042 / D-756 standards.

The compressive strength (with fine sand) shall be no less than 1027 psi; or, 147,888 PSF, and must comply with ASTM D-695 standards.

4. UNIT PRICING

ITEM

NO.

ITEM DESCRIPTION UNIT OF

ISSUE

ESTIMATED

QUANTITY

UNIT

PRICE

EXTENSION

COST ($)

1. Precision Fill- Part A and Part B- 5 gallon pails each.

Twenty-Five (25) Part A, and Part B for North Fulton Sewer Maintenance, and Twenty-Five (25) Part A, 5 gallon pails and Part B for South Fulton Sewer Maintenance Manufacture: Prime Resins Model # 12306

2. Prime Plug 3- 50lb. Pails-of Hydraulic Cement- one-hundred Fifty (150) pails for North Fulton Sewer Maintenance, and one-hundred Fifty (150) pails for South Fulton Sewer Maintenance Manufacture: Prime Resins Model # 11230

50 lbs. pails 300

3. Prime Resins – Oakum – two (2) boxes for North Fulton Sewer Maintenance, and Two (2) boxes for South Fulton Sewer Maintenance Manufacture:

Prime Resins Model # 11296 boxes 4

4. Prime Resins – Manual Quick Mix Gun 750 Two (2) for North Fulton Sewer Maintenance and Two (2) for South Fulton Sewer Maintenance Manufacture:

Prime Resins Model # 11308 each 4

5. Prime Resins- Prime Flex 920- Hydrophobic Polyurethane Injection Resin, Eight (8) Cases for North Fulton Sewer Maintenance, and Eight (8) Cases for South Fulton Sewer Maintenance Manufacture: Prime Resins Model # 11248 case 16

6. Prime Resin- 5 Gallon Pail Liners- Fifty (50) Liners For North Fulton Sewer, and Fifty (50) Liners for South Fulton Sewer Manufacture: Prime Resins Model # NONS5

5 gallon pails

TOTAL COST (lines 1-6)

5. SPECIAL CONDITIONS/INSTRUCTIONS

Shipping Specifications:

The material shall be shipped via Motor Freight.

The hazard classification shall be of Non-Hazardous Type

Delivery address:

North Fulton Sewer Maintenance 1575 Maxwell Rd Alpharetta, GA 30009

South Fulton Sewage – General Camp Creek Water Pollution 7520 Cochran Rd SW College Park, GA 30349

STATE OF GEORGIA

COUNTY OF FULTON

FORM 1: GEORGIA SECURITY AND IMMIGRATION CONTRACTOR AFFIDAVIT AND

AGREEMENT

By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. 13-10- 91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services1 under a contract with [insert name of prime contractor] on behalf of Fulton County Government has registered with and is participating in a federal work authorization program*,2 in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91.

The undersigned further agrees that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services to this contract with Fulton County Government, contractor will secure from such subcontractor(s) similar verification of compliance with O.C.G.A. 13-10-91 on the Subcontractor Affidavit provided in Rule 300-10-01-.08 or a substantially similar form. Contractor further agrees to maintain records of such compliance and provide a copy of each such verification to the Fulton County Government at the time the subcontractor(s) is retained to perform such service.

EEV/Basic Pilot Program* User Identification Number

BY: Authorized Officer of Agent (Insert Contractor Name)

Title of Authorized Officer or Agent of Contractor

Printed Name of Authorized Officer or Agent

Sworn to and subscribed before me this day of , 20 .

Notary Public:

County:

Commission Expires:

1O.C.G.A.§ 13-10-90(4), as amended by Senate Bill 160, provides that “physical performance of services” means any performance of labor or services for a public employer (e.g., Fulton County) using a bidding process (e.g., ITB, RFQ, RFP, etc.) or contract wherein the labor or services exceed $2,499.99, except for those individuals licensed pursuant to title 26 or Title 43 or by the State Bar of Georgia and is in good standing when such contract is for service to be rendered by such individual.

2*[Any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603].

STATE OF GEORGIA

COUNTY OF FULTON

FORM 2: GEORGIA SECURITY AND IMMIGRATION SUBCONTRACTOR AFFIDAVIT

By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services3 under a contract with [insert name of prime contractor] behalf of Fulton County Government has registered with and is participating in a federal work authorization program*,4 in accordance with the applicability provisions and deadlines established in O.C.G.A. 13-10-91.

EEV/Basic Pilot Program* User Identification Number

BY: Authorized Officer of Agent (Insert Subcontractor Name)

Title of Authorized Officer or Agent of Subcontractor

Printed Name of Authorized Officer or Agent

Sworn to and subscribed before me this day of , 20 .

Notary Public:

County:

Commission Expires:

3O.C.G.A.§ 13-10-90(4), as amended by Senate Bill 160, provides that “physical performance of services” means any performance of labor or services for a public employer (e.g., Fulton County) using a bidding process (e.g., ITB, RFQ, RFP, etc.) or contract wherein the labor or services exceed $2,499.99, except for those individuals licensed pursuant to title 26 or Title 43 or by the State Bar of Georgia and is in good standing when such contract is for service to be rendered by such individual.

4*[Any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603].