UPS_Tech_Specifications.docx
DOCX document 76 KB Posted
- Solicitation number
- 26-P-00198
- Issued by
- Hillsborough County, Florida
About this file
This is a Technical Specifications and Bid Response document issued by the City of Tampa's Solid Waste & Environmental Program Management Department for full-service preventative maintenance and inspection services on Uninterrupted Power Supply (UPS) equipment at the McKay Bay Waste-to-Energy Facility located at 107 North 34th Street, Tampa, Florida. The scope of work encompasses maintenance and inspection of six Liebert APS AS3 Series UPS units and one Enersys EC-11M station battery system comprising 60 battery units. Required services include four quarterly UPS preventative maintenance inspections, three quarterly battery inspections, one annual station battery load test, and 24-hour emergency response service with response time not to exceed 60 minutes from notification. The awardee must provide all necessary materials, equipment, labor, and replacement parts for equipment maintenance. A mandatory pre-bid meeting and site inspection are scheduled for April 8, 2026, at 10:30 AM, with sealed bids submitted electronically via the OpenGov eProcurement Portal by 3:00 PM on May 7, 2026. The contract award period shall be one year from the effective date with four optional one-year renewal periods, plus three additional 30-day supplemental unilateral renewal periods at the City's discretion.
Bidder pricing must be submitted on a fixed annual cost basis with separate line items for technician hourly rates during standard hours (Monday-Friday, 7:00 AM-5:00 PM) and non-standard hours, quarterly preventative maintenance inspections, annual battery load tests, and parts and materials markup not to exceed 10 percent of estimated annual parts costs of approximately $25,000. This procurement is designated as a sheltered market opportunity for Small Local Business Enterprises (SLBEs), which are eligible to receive a 5 percent bid discount not to exceed $10,000 on their proposals. The estimated total contract amount is $45,000 with no incumbent contractor identified. Qualified bidders must demonstrate five consecutive years of experience providing similar UPS maintenance services, possess current manufacturer authorization for the specified equipment, provide three professional references for contracts completed within the past five years, assign a minimum of two technicians with at least four years of on-the-job UPS experience, maintain Commercial General Liability insurance of at least $1,000,000 and Automobile Liability insurance of at least $500,000, be licensed by all relevant federal, state, county, and municipal agencies, maintain a physical location within 30 miles of the facility, and successfully pass background checks through the Tampa Police Department. All work must comply with OSHA, NFPA, NEC, and Florida Building Code requirements, and all repairs and maintenance are warranted for one year from completion or the manufacturer's warranty, whichever is greater.
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TECHNICAL SPECIFICATIONS FOR
WASTE TO ENERGY (WTE) FACILITY UPS - MAINTENANCE AND INSPECTION SERVICES
8. GENERAL - SCOPE OF WORK
8.1 Provide all necessary materials, equipment, and labor to perform a full-service preventative maintenance inspection on UPS equipment that is located at 107 North 34th Street, Tampa, FL 33605. Services shall include 24-hour emergency service and provide all applicable replacement parts and batteries for the equipment.
8.2 Bidder shall provide a fixed annual cost for a full-service UPS preventative maintenance and inspections as described herein which shall include the following:
· 24-hour emergency service, including all labor, transportation, mileage, and expenses.
· Four (4) quarterly UPS inspections.
· All replacement parts for the UPS module shall be OEM or equivalent, these items shall be billed at cost plus markup. Labor cost for installation shall be billed per the pricing page.
8.3 Bidder shall provide a fixed cost on the OpenGov pricing page for a full-service Battery preventative maintenance and inspections as described herein which shall include the following:
· 24-hour emergency service, including all labor, transportation, mileage, and expenses.
· One (1) Annual Load Test and three (3) quarterly inspections of the Station Batteries.
· Replacement batteries shall be billed at cost with markup. Labor cost for installation shall be billed per cost on the pricing page.
| Quantity |
| Equipment |
| Model/Manufacturer |
| Serial Number |
| 1 |
| UPS Control Room |
| Liebert APS AS3 Series |
| 2405000009AU063 |
| 1 |
| UPS East Electrical Room |
| Liebert APS AS3 Series |
| 2404900011AU063 |
| 1 |
| UPS Room MCC 322 |
| Liebert APS AS3 Series |
| 2403500007AU063 |
| 1 |
| UPS Room MCC 322 |
| Liebert APS AS3 Series |
| 2405000011AU063 |
| 1 |
| UPS West Electrical Room |
| Liebert APS AS3 Series |
| 2403700003AU063 |
| 1 |
| UPS Turbine MCC Room |
| Liebert APS AS3 Series |
| 2404900013AU063 |
| 1 |
| Turbine Station Battery Room |
| Battery Type Enersys EC-11M, Cat# 613783-CW (Qty 60) |
| Battery Charger Exide Model SCRF130-3—50-E, Serial# 46166-4/364150 XF |
9. BIDDER QUALIFICATIONS/SUBMITTALS
Bidder shall provide the following documentation with their bid response. Bid response without the following documentation in the detail requested shall be rejected as non-responsive. Make sure to upload all required documents into the OpenGov system.
9.1 Bidder shall be licensed by all federal, state, county, and municipality agencies which may have jurisdiction over the type of work performed, Bidder shall have office and personnel required to perform the services as described in the specifications and must be located within 30 miles of City of Tampa McKay Bay (WTE) Facility. A copy of all licenses and certifications shall be uploaded in the OpenGov system.
9.2 Bidder shall have been successfully engaged providing similar services on UPS systems as its primary and verifiable business within the last five consecutive years. Bidder shall submit References for three contractual agreements for similar services. All references shall include the name of the agency, location, term, scope of work, contract amount and contact information including email address. Bidder shall submit the same information for any contracts for similar services during this same time period which were terminated for cause/default.
9.2 Bidder shall upload documentation from the manufacturer that the company is authorized to maintain and service the equipment proposed in their bid response. This includes all hardware and software.
9.3 Bidder shall have been in the business of providing similar services as described herein for at least five years and shall upload proof in the form of a business tax receipt, or any other incorporation document.
9.4 Bidder shall be capable of performing all the services contemplated by these Technical Specifications. The City Representative reserves the right to inspect the facilities of the apparent low bidder and to make such other investigations as may be necessary to determine, in the City’s opinion, whether the Bidder can perform satisfactorily if awarded the bid.
9.5 Bidder must be available by telephone 24 hours per day, seven days per week and respond.
| 9.6 | Technician personnel: Technicians providing service under this award shall have a minimum of 4 years of on-the-job training working on UPS equipment. The bidder shall have a minimum of 2 Technicians assigned to this award and shall be maintained during the term of this award. Upload a list of the two technicians that will be assigned to the City of Tampa. |
| 10. | DOCUMENTATION |
The awardee shall maintain a detailed maintenance schedule for the equipment serviced under this award. These schedules shall always be available to the City’s Representative for review and approval. A copy of these records must be delivered to the City’s Representative quarterly, or within 24 hours of a written request.
11. HOURS OF OPERATION
11.1 Awardee shall have personnel available to the City for all days covered in the award period. Awardee availability cannot be waived by notification. No work shall proceed outside these hours, nor shall any non-standard hourly pricing be charged by the Awardee without prior written approval of the City’s Representative.
11.2 Standard working hours are Monday through Friday, 7:00 AM to 5:00 PM.
11.3 Non-standard working hours are Monday through Friday, 5:01 PM to 6:59 AM, Saturday and Sunday, and federal holidays. Comment by Omar Jimenez: Please delete/replace if not federal holidays.
12. SPECIAL CONDITIONS
The awardee shall accept all equipment in “AS IS CONDITION” and at no time during the term of this award can an extra charge be made for any parts or services that may be required for the maintenance of covered equipment. The Awardee shall not claim that an unacceptable condition existed before the effective date of this award and is, therefore, not their responsibility. Nor can they claim the age of the equipment precludes the ability to repair and maintain any equipment covered by this award.
| 13. | SECURITY AND IDENTIFICATION | ||
| 13.1 | All costs for background investigations shall be the Awardee’s responsibility. The City Representative will have the right to request any additional investigative background information including, but not limited to, the employment record, training records, payroll records, and position for which they are hired. The awardee shall furnish in writing such information to the extent allowed by law, prior to commencement of services. City Representative reserves the right to conduct its own investigation of any employee of the Awardee. | ||
| 13.2 | Background checks for the Awardee’s staff must be approved by the City Representative, prior to working in any City facility. Awardee is responsible for obtaining the necessary forms for background checks as follows: | ||
| 13.2.1 Pass a background check by the Tampa Police Department. | |||
| 13.3 | Due to the time required to process background checks; Awardee should allow 1-2 weeks turn-around time for new requests to be completed. A City Representative will inform the Awardee of background check results. | ||
| 13.4 | Upon termination, or transfer of any employee of the Awardee working under this bid award, the Awardee shall immediately notify the City’s Representative, in writing, of such termination or transfer. | ||
| 13.5 | Awardee shall report the arrest of any employee working under the terms of this award to the City’s Representative within 24 hours of the arrest, or knowledge of the arrest. It shall be subject to the approval of the City Representative, whether the employee shall continue to work at City locations within this award. | ||
| 13.6 | Awardee shall remove from City property any of their employees who, in the opinion of the City’s Representative, is not performing the services in a proper manner, or does not comply with the rules, and regulations of the City. The Awardee shall in no way, interpret such removal to require dismissal, or other disciplinary action of the employee. The City’s Representative will request that anyone suspected of working under the influence of alcohol, or controlled substances be immediately removed from the workplace. The Awardee shall establish, implement, and maintain procedures, and controls to ensure that their employees comply with all applicable provisions of the award, all site rules, and practices of the City. | ||
| 13.7 | City-owned facilities are smoke-free environments. | ||
| 13.8 | Awardee shall not use employees of any temporary help-type employment agency to supplement his work force in City facilities for any reason. Only the Awardee’s employees shall be used to perform the required services of this award unless otherwise approved, in writing, by the City’s Representative. | ||
| 13.9 | Awardee shall prevent its employees from tampering with any owned items of City employees, or City owned property, or entering into any area unless required in the performance of the services. | ||
| 13.10 | All Awardees’ employees must wear a company logo uniform at all times when working under this award. | ||
| 14. | SAFETY AND PROTECTION OF PROPERTY |
The Awardee shall at all times:
| 14.1 | Initiate, maintain, and supervise all safety precautions, and programs in connection with its services, or performance of its operations under this award. |
| 14.2 | Take all reasonable precautions to prevent injury to employees, including City employees, and all other persons affected by its operations. |
| 14.3 | Take all reasonable precautions to prevent damage, or loss to property of the City of Tampa, or of other Contractors, consultants, or agencies, and shall be held responsible for replacing, or repairing any such loss or damage. |
| 14.4 | Comply with all ordinances, rules, and regulation standards that bear on the safety of persons, or property, or their protection from damage, injury, or loss. This includes but is not limited to: |
· Occupational Safety and Health Act, (OSHA)
· National Institute for Occupational Safety & Health, (NIOSH)
· National Fire Protection Association, (NFPA)
· National Electrical Code, (NEC)
· Florida Building Code, (FBC)
15. PARKING
The City does not pay, provide, or reimburse the Awardee, its employees, its agents, or sub-contractors for parking. City of Tampa will not be responsible for any damage to the vehicles while parked on City property. Vehicles towed from City property will be at the expense of the Awardee. The Awardee’s vehicles shall be properly identified.
| 16. | WORKMANSHIP | |
| 16.1 | Awardee shall do all the work and furnish, at its own cost and expense, all labor, materials, equipment, and other facilities, except as herein otherwise provided, as may be necessary and proper for performing and completing the work under this award. The awardee shall be responsible for the entire work until completed and finally accepted by the City Representative. | |
| 16.2 | Work shall be performed in accordance with the true intent and meaning of the bid documents. Unless otherwise expressly provided, the work must be performed in accordance with the best modern practice, with materials as specified and workmanship of the highest quality and consistent with industry standards, all as determined by and entirely to the satisfaction of the City’s Representative. | |
| 16.3 | Awardee shall supervise and direct the work. Unless otherwise expressly provided, the means and methods of work shall be such as the Awardee may choose, subject, however, to the approval of the City’s Representative. Only adequate and safe procedure, methods, structures, and equipment shall be used. The City’s Representative’s approval or his or her failure to exercise his or her right there-on shall not relieve the Awardee of obligations to accomplish the result intended by the bid documents, nor shall such create a cause of action for damages. | |
| 16.4 | Awardee shall comply with all Federal, State, County and City laws, rules and regulations and the laws and decrees of lawful authorities having jurisdiction over the performance of Awardee’s services under this award (collectively, “Laws”). Any fines levied due to inadequacies, or failure to comply with any and all requirements shall be the sole responsibility of the Awardee. Any person found not in compliance with any laws, statutes, rules, or regulations will not be allowed on the work site. Continued violations by the Awardee shall constitute cause for termination of the award. | |
| 16.5 | During the progress of the work and up to the date of final acceptance, the Awardee shall, at all times, afford the representatives of the City, the Florida Department of Environmental Regulation, and if applicable, the Federal Environmental Protection Agency and the Federal Department of Labor every reasonable, safe, and proper facility for inspecting the work done or being done at the site. The inspection of any work shall not relieve the Awardee of any of his obligations to perform proper and satisfactory work as herein specified. Finished or unfinished work found not to be in strict accordance with the award shall be replaced as directed by the City’s Representative, even though such work may have been previously approved, and payment made therefor. | |
| 16.6 | The City’s Representative shall have the right to reject materials and workmanship which are defective or require their correction. Rejected work and materials must be promptly removed from the site, which must at all times be kept in a reasonably clean and neat condition. Failure or neglect on the part of the City’s Representative to condemn or reject bad or inferior work or materials shall not be construed to imply an acceptance of such work or materials, if it becomes evident at any time prior to the final acceptance of the work by the City’s Representative. Neither shall it be construed as barring the City at any subsequent time from the recovery of damages of such a sum of money as may be needed to build anew all portions of the work in which inferior work or improper materials were used, wherever found. | |
| 16.7 | Should it be considered necessary or advisable by the City Representative at any time before final acceptance of the entire work to make examinations of work already completed, by removing all or portions of such work, the Awardee shall, on request, promptly furnish all necessary facilities, labor, and material for that purpose. If such work is found to be defective in any material respect, due to the fault of the Awardee or sub-contractor, he/she shall defray all expenses of such examination and of satisfactory reconstruction. If, however, such work is found to meet the requirements of the award, the cost of examination and restoration of the work shall be considered an item of extra work to be paid for in accordance with a new proposal from Awardee incorporating the Bid Response pricing. | |
| 16.8 | Awardee’s work must be performed in such a way as to not void any existing warranties. The awardee must install only matched material, ensuring existing warranties are protected. | |
| 17. | SUBCONTRACTING | |
| 17.1 | Awardee shall not subcontract any part of work as specified herein without prior written approval from the City’s Representative. City’s Representative may revoke approval of any sub-contractor when such sub-contractor evidences an unwillingness or inability to perform his/her work in strict accordance with the bid award documents. Notice of such revocation of approval will be given in writing to the Awardee. The Awardee will promptly, upon request, file with the City a conformed copy of the subcontract. Awardee shall cause appropriate provisions to be inserted in all subcontracts relative to the work to bind sub-contractors to the Awardee by the terms of the bid documents, insofar as applicable to the work of sub-contractors, and to give the Awardee the same power as regards terminating any subcontracts that the City’s Representative may exercise over the Awardee under provisions of the bid documents. | |
| 17.2 | The approval by the City’s Representative of a sub-contractor shall not relieve the Awardee of any of his/her responsibilities, duties, and liabilities hereunder. Awardee shall be solely responsible to the City for the acts or defaults or omissions of his/her sub-contractor and of such sub-contractor's officers, agents, and employees, each of whom shall for all purposes be deemed to be the agent or employee of the Awardee. Nothing contained in the bid documents shall create any contractual relationship between any sub-contractor and the City. | |
| 17.3 | It is the responsibility of the Awardee to require all sub-contractors to maintain adequate insurance coverage. | |
| 17.4 | All work subcontracted through the Awardee shall have a markup not to exceed 5% on the total cost of the sub-contractor’s proposal/invoice. Awardee shall submit the sub-contractor’s proposal/invoice which shall include scope of work, labor rate and hours worked, and an itemized list of materials used. | |
| 18. | CONDITIONS FOR EMERGENCY/HURRICANE OR DISASTER |
Before, during, and after a declared public emergency, disaster, hurricane, flood, or other acts of God, the City of Tampa shall require a “first priority” basis for Awardee’s services. It is vital, and imperative that the majority of citizens are protected from any emergency situation which threatens public health, and safety, as determined by the City of Tampa. Awardee agrees to provide the services set forth herein to the City of Tampa on a first priority basis. The City Representative expects to pay contractual prices for all products, or services required during an emergency situation.
| 19. | NOTICE AND SERVICE THEREOF |
| All notices, which shall include demands, instructions, requests, or claims shall be in writing. Any notice to or demand upon the Awardee shall be sufficiently given if delivered to the office of the Awardee as shown in the bid (or to such other office as the Awardee may designate to the City in writing) of if deposited in the United States mail in a sealed postage prepaid envelope addressed to such office. Notice may be sent by facsimile (fax) or by electronic mail (e-email). | |
| 20. | UPS PREVENTATIVE MAINTENANCE AND INSPECTIONS |
| 20.1 | Awardee’s shall provide four (4) quarterly inspections during the term of this award. The inspections shall be coordinated and monitored by the McKay Bay (WTE) representative. Awardee shall provide sufficient personnel and all necessary tools, materials, transportation, and equipment to complete the inspection and maintenance tasks as described herein. |
| 20.2 | Quarterly Inspections: Awardee shall, at a minimum, perform the following tasks during each preventative maintenance visit (where applicable): |
20.2.1 Perform a temperature check on all breakers, connections, and associated controls. Repair and/or report all high temperature areas.
· Visually inspect all equipment including subassemblies, wiring harnesses, contacts, cables, and major components.
· Check cleanliness & replace air filters if necessary.
· Check module(s) completely for the following as applicable:
· Rectifier and inverter snubber boards for discoloration and snubbers for burned or broken wires.
· Power capacitors for swelling or leaking oil.
· DC capacitor vent caps that have extruded more than 1/8".
· All nuts, bolts, screws, and connectors for tightness and heat discoloration.
· Check fuses on the DC capacitor deck for continuity.
· Record all voltage and current meter readings on the module control cabinet or the system control cabinet.
· Measure and record harmonic trap filter currents.
· With prior approval, perform operational test of the system including unit transfer and battery discharge.
· Calibrate and record all electronics to system specifications.
· Install or perform Engineering Field Change Notices (FCN) issued as necessary.
· Measure and record all low-voltage power supply levels.
· Measure and record phase-to-phase input voltage and currents.
· Review system performance with city point of contact to address any questions and to schedule any necessary repairs.
· All maintenances and/or labor performed shall adhere to the factory recommendations.
| 21. | BATTERY PREVENTATIVE MAINTENANCE AND INSPECTIONS |
| 21.1 | Awardee shall provide one (1) annual and three (3) quarterly inspections during the term of this award. The inspections shall be coordinated and monitored by the McKay Bay (WTE) representative. Awardee shall provide sufficient personnel and all necessary tools, materials, transportation, and equipment to complete the inspection and maintenance tasks as described herein. |
| 21.2 | ANNUAL INSPECTION: Awardee shall, at a minimum, perform the following tasks during each annual preventative maintenance visit (where applicable): |
· Perform an internal conductance reading as well as impendence reading on all batteries.
· Perform an annual load test.
· Verify proper torques of all bolted connections.
· Clean and neutralize all cells, racks, and cabinets.
· Measure and record all individual battery jar and string float voltage and AC ripple current.
· Individual cell inspection; seals, posts, battery jar integrity.
· Record ambient temperature of battery room.
· Record data code, battery post type, interconnect cable size, hardware connection type.
· Verify integrity of the battery rack and cabinet.
· General cleanliness of the battery enclosure and room.
· Individual high rate and short-term load test for all battery jars to verify integrity and recovery curve.
· Furnish completed data sheets and report any problems found during the inspection.
· All maintenances and/or labor performed shall adhere to the factory recommendations.
21.3 QUARTERLY INSPECTIONS: Awardee shall, at a minimum, perform the following tasks during each annual preventative maintenance visit (where applicable):
· Perform an internal conductance reading as well as impendence reading on all batteries.
· Measure and record individual jar and string float voltages and AC ripple.
· Clean all cells and racks, provide corrosion control where required.
· Record ambient temperature of battery room.
· Record data code, battery post type, interconnect cable size, hardware connection type.
· Individual cell inspection including seals, posts, and battery jar integrity.
· Individual high rate and short-term load test for all battery jars to verify integrity and recovery curve.
· Furnish completed data sheets and report any problems found during the inspection.
· All maintenances and/or labor performed shall adhere to the factory recommendations.
| 21.4 | 24-HOUR EMERGENCY SERVICE: may be needed from time to time. Awardee must be able to meet the City’s Representative within 60 minutes of notice at the (WTE) Facility, and proceed with work without delay, and in general be responsive to the emergency request. Failure to respond to an emergency service call, or failure to respond within the designated time, may be considered valid cause for termination of the award. City Representative reserves the right to contact an alternative source for services. Notices for Emergency Work Requests shall include City-supplied Work Order, E-mail, or verbal direction with mutual understanding that a Work Order will be provided to the Awardee within 24 hours. | |
| 21.5 | WORK REQUEST: Work request are only for repairs that are outside the specification of this Award. This includes but not limited to battery and major component replacement. Upon notification of a work request for non-emergencies, the Awardee shall respond on site within 24 hours of notification by the City’s Representative. Failure to respond timely may be considered valid cause for termination of the award. In such an event, the City Representative reserves the right to contact an alternate for services. | |
| 21.6 | Awardee is prohibited from working non-standard hours without the prior written authorization of the City’s Representative. | |
| 21.7 | Awardee is prohibited from dispatching more than one Technician to a particular work request without approval from a City’s Representative. If the Awardee reports any such Technician hours without a written approval by way of invoicing or supporting documentation, the City shall not be obligated to pay the Awardee the Technician hours and any related cost as described herein. In the event that a City Representative requests an additional technician/s, the awardee shall dispatch the technician/s immediately with a mutual understanding that a written request will be provided within 24 hours. The City’s Representative has the sole discretion to determine the number of Technicians required for each work order that has been assigned to the Awardee. | |
| 21.8 | Awardee shall only be allowed to charge up to a maximum price of cost plus 10% for markup on all parts, materials, equipment, and rental items not itemized in the PM services and shall provide such markup percent on the Bid Pricing Page on OpenGov. | |
| 21.9 | Any rental equipment and additional materials MUST be pre-approved and MUST be the results of extenuated circumstances. This documentation, (copy of rental receipt verifying price and quantity), along with site sign in/out verification sheet, and a draft invoice clearly marked draft will be delivered to the City’s Representative for review, and approval. | |
| 21.10 | Parts and material quality is expected to be commercial grade to accomplish the service work satisfactorily, as specified in the given scope for each job. The City’s Representative reserves the right to set the standard of quality for the materials for a given job. All materials used shall be manufactured by a company acceptable to the City Representative. Awardee shall not substitute items for like items without the prior approval of the City’s Representative. All approved substitutes shall be annotated as such on the Awardee’s shipping document(s) or quotation. | |
| 21.11 | It shall be the responsibility of the Awardee to coordinate the job site delivery, and placement of equipment and materials required for completion of the job with the City’s Representative. Parts shall remain the property and responsibility of the Awardee until they are incorporated into the work, and the work is accepted by the City’s Representative. No additional charges will be accepted by the City’s Representative for the required delivery, handling, and on-site storage of parts needed for the job. | |
| 21.12 | All materials, parts, and equipment installed at a (WTE) Facility shall become the property of the City of Tampa. All parts, and equipment removed from service shall remain the property of the City of Tampa and shall be delivered by the Awardee to the City Representative promptly upon removal. When repair parts are required, and not locally available, the Awardee is expected to arrange for the soonest possible shipment of required parts. The City of Tampa will be responsible for the additional freight charges if deemed necessary, the Awardee must have prior authorization from the City Representative. Mark-up will not be added for any additional shipping costs. | |
| 22. | WARRANTY | |
| 22.1 | Awardee hereby fully warrants all repairs and maintenance furnished hereunder against defect in material, and/or workmanship for a period of 1 year from the date of completion and final acceptance by the City Representative. All material/equipment shall be warranted for one year or manufacturer’s warranty, whichever is greater. Should any defects in material/equipment or workmanship, except ordinary wear & tear, appear during the above stated warranty period, the Awardee shall repair or replace same at no cost to the City, within 24 hours upon written notice from the City Representative. If the Awardee fails to correct defects within 24 hours, the City shall be entitled to have such work remedied by an authorized and certified installer, and the Awardee shall be fully liable for all costs and expenses incurred by the City to remediate the defect(s). Payments in full or otherwise do not constitute a waiver of this warranty. The Awardee shall reimburse the City for any losses or damages to the City and or personal property as a result of damages due to faulty workmanship and or materials. It is also agreed that all warranties, expressed or implied, endure to the benefit of the city and are enforceable by the city. | |
| 22.2 | Awardee shall provide documentation of all warranty coverage associated with work performed against this award, including all manufacturers’ warranties. This documentation shall be provided as a bid award deliverable item on each work authorization or purchase order. At a minimum, this documentation shall include: |
· Manufacturer and purchasing information; including preventive maintenance warranty requirements.
· Specific warranty coverage detail.
· Building ID Numbers and specific location on which warranted work was completed on items installed.
· Points of contact for Warranty work, with address and fax/telephone number & email address.
· All documentation provided by the manufacturer, including preventive maintenance warranty requirements.
| 23. | SUPPLEMENTAL CONDITIONS: |
| 23.1 | Any and all changes or alterations will require written approval by the City Representative. Special circumstances requiring changes or deviations from the specifications will be brought to the attention of the City Representative prior to proceeding. |
| 23.2 | All materials and components shall be NEW original manufacturer's parts/materials or equivalent. The Awardee shall maintain a reasonable inventory of new parts/materials, and components to be readily available to expedite repairs. Used parts or components are not acceptable. |
| 23.3 | Awardee shall protect all existing, and newly installed work, materials, equipment, improvements, utilities, structures, and buildings at all times during the course of work performed under this award. All property that is damaged during a specific task or work shall be restored to its original condition by Awardee. It is recommended the Awardee keep a before and after picture history of work site at no cost to the city. Any property damage caused by or due to the activities of the Awardee, Awardee’s employees, agents, or sub-contractors during the term of this award will be immediately restored or replaced to the satisfaction of City’s Representative prior to completion of work at Awardee’s own expense. |
| 23.4 | In case of failure on the part of the Awardee to restore such property, or make good such damage or injury, the City may, upon 48 hour written notice, proceed to repair, rebuild, or otherwise restore such property as may be deemed necessary, and the cost thereof will be deducted from any monies due, or which may become due to the Awardee under this award. |
| 23.5 | The work is not complete until damages that have occurred, if any, have been repaired, and site is cleaned to the satisfaction of the City’s Representative. |
| 23.6 | During performance and until final acceptance, the Awardee shall be under an absolute obligation to protect the finished and unfinished work against any damage, loss, or injury. The Awardee shall take proper precaution to protect the finished work from loss or damage, pending completion and the final acceptance of all the work included in the entire award, provided that such precaution shall not relieve the Awardee from any and all liability and responsibility for loss or damage to the work occurring before final acceptance by the City. Such loss or damage shall be at the risk of and borne by the Awardee, whether arising from acts or omissions of the Awardee or others. In the event of any such loss or damage, the Awardee shall forthwith repair, replace, and make good the work without extension of time therefor, except as may be otherwise provided herein. The provisions of this paragraph shall not be deemed to create any new right of action in favor of third parties against the Awardee or the City. |
| 23.7 | Awardee shall, at all times, keep the work site free of all waste, or surplus materials, rubbish, and debris which is caused by Awardee, Awardee’s employees, sub-contractors, or agents or resulting from Awardee’s work. |
| 23.8 | Awardee shall provide drop cloths, or any other material necessary to protect floors, walls, roofs, furniture, equipment, etc., from soil, or damage. |
| 24. | TOOLS AND EQUIPMENT REQUIREMENTS: |
Awardee is required to own, and/or lease all necessary tools and equipment for the purpose of providing the services as defined herein. This shall include, but not limited to, all vehicles, ladders, machinery, and all related hand tools typically used to provide the requested services. Service vehicles and equipment shall be clearly marked with company information.
| 25. | INVOICING/COMPLETION OF WORK/PAYMENT |
| 25.1 | An invoice can only reference one work order and one purchase order number. Payment for partial shipments shall not be made unless specified. Invoices which do not reference valid work order and purchase order number, or which are erroneous (incorrect bid Contract prices, minimum order charges, etc.) shall be returned to the Awardee for resolution of the discrepancies. It is the sole responsibility of the Awardee to reconcile the work order and purchase order and the Awardee’s invoice and to notify the City’s Representative of any discrepancies prior to billing. The City’s Representative will only pay the dollar amount authorized and acceptance of work completed on the Work Order. |
| 25.2 | All work orders must be inspected by the City’s Representative before payment is made. When the work has been completed, the Awardee shall make a written request for inspection to the City’s Representative. The inspection shall occur within 5 days of such request. The work will be deemed complete if upon inspection, the City’s Representative finds no work remains to be done. If there is remaining work, upon completion the Awardee shall request re-inspection. If the work is done, the work shall be deemed completed on the date of re-inspection, which shall be the date of final acceptance. Upon completion of each work order, the Awardee shall submit the following information with their invoice (within 30 calendar days): |
· Date and time the work was initiated and completed.
· Actual hours used to perform the work (by category of personnel, where applicable.
· Request for final inspection and Awardee’s certification that the work has been completed.
· A detailed breakdown of the materials used to complete the work.
· Copies of invoices from suppliers and/or sub-contractors for cost plus charges.
· Warranty information.
· All receipts for materials and/or contracted services.
· Photographic records of work performed as set forth herein.
· Additional documentation as may be required by the City’s Representative.
· Awardee’s name
· Invoice number
· Purchase order number
· City of Tampa – DMI Sub-(Contractor/Consultants/Suppliers) Payments Form
| 25.3 | Partial payments for a particular work order may be made at the sole discretion of the City’s Representative and work provided under a work order is at least 50% completed. The determination of 50% completion shall be as judged by the City’s Representative. Upon such request for partial payment, the Awardee shall deliver, prior to payment, to the City’s Representative a written, certified statement, in satisfactory form, indicating 50% completion and showing in detail all amounts paid and all amounts then due and unpaid by the Awardee to sub-contractors, laborers, workmen, or to others for materials, equipment or supplies delivered at the job site during the period covered by the payment under consideration. No partial payment shall be construed to be accepted by the City Representative of any portion of the work under this Contract. |
| 25.4 | The City’s Representative may withhold from the Awardee as much as any approved payments to Awardee as may, in the opinion of the City’s Representative be necessary to secure (a) just claims of any persons supplying labor or materials to the Awardee or any of Awardee’s sub-contractors for the work then due and unpaid; (b) loss due to defective work not remedied, or (c) liability, damage, or loss due to injury to persons or damages to the work or property of other Awardees, sub-contractors, or others, caused by the act or neglect of the Awardee or of any of Awardee’s sub-contractors. The City shall have the right, as agent for the Awardee, to apply any such amounts so withheld in such manner as the City may deem proper to satisfy such claims or to secure such protection. Such application of such money shall be deemed payments for the account of the Awardee. |
25.5 The City’s Representative shall make final payment to the Awardee on a particular work order when the City’s Representative has accepted the work as fully completed and shall pay the Awardee the entire amount so found due thereunder after deduction of all previous payments and all percentages and amounts to be kept and retained under provisions of this award; provided, however, and it is understood and agreed that, as a precedent to receiving final payment, the Awardee shall submit to the City’s Representative a sworn affidavit and release, in a form acceptable to the City Representative, that all bills for labor, service, materials, and sub-contractors have been paid and that there are no suits pending in connection with this work.
25.6 Acceptance by the Awardee, or by anyone claiming by or through Awardee, of the final payment shall operate as and shall be a release to the City and every officer and agent thereof from any and all claims and liability to the Awardee for anything done or furnished in connection with the work or project and for any act or neglect of the Awardee or of any others relating to or affecting the work. No payment, however, final, or otherwise, shall operate to release the Awardee from any obligations under this Contract.
| 26. | Contractor Safety Requirements: See Attachment E -- “City of Tampa McKay Bay Waste- | To-Energy Facility Contractor Environmental, Health, and Safety Requirements” |
| 27. | Contractor Notice: See Attachment F – “City of Tampa McKay Bay Waste-To-Energy Facility Contractor Arsenic, Lead, Cadmium, and Hexavalent Chromium Notice |
BID RESPONSE FOR
WASTE TO ENERGY (WTE) FACILITY UPS - MAINTENANCE AND INSPECTION SERVICES
Please Print or Type
We the undersigned, as Bidders, hereby declare that we have carefully read this proposal or bid and the provisions, terms and conditions concerning the equipment, materials, supplies or services as called for, and with full knowledge and understanding of the requirements and conditions, do hereby agree to furnish and to deliver as indicated, FOB, City Facility Location, with all transportation charges prepaid, and for the prices quoted thereon as follows.
A. LABOR PRICING
| Description |
| Unit Price |
(A)
QTY*
(B)
| UOM |
| Total Cost |
(TC = A x B)
| Technician Hourly Rate During Standard Hours |
| $ _____________ |
| 48 |
HOUR
| Technician Hourly Rate During Non-Standard Hours |
| $ _____________ |
| 24 |
HOUR
| Quarterly UPS PM & Battery Inspections |
| $ _____________ |
| 4 |
EACH
| Annual Station Battery Load Test |
| $ _____________ |
| 1 |
EACH
TOTAL LABOR COST $___________________
B. PARTS/MATERIALS COST MARKUP PERCENTAGE
(Not to exceed 10%): ______% of $25,000: $____________________________ Comment by Omar Jimenez: Seems like a random number, is this $ figure intentional/correct? Comment by Erin Ellis: This is an estimated cost from the department based on past experiences with their UPS systems.
Example: $3,500 (10% of $35,000) + $35,000 = $38,500
TOTAL COST A + B: $__________________________________
ATTACHMENT E
CITY OF TAMPA MCKAY BAY WASTE-TO-ENERGY FACILITY
CONTRACTOR ENVIRONMENTAL, HEALTH, AND SAFETY REQUIREMENTS
The below list of environmental, health, and safety (EH&S) requirements provides a background of general requirements that Contractors shall comply with while performing work at the McKay Bay Waste-to-Energy Facility (WTE Facility). This list is a general summary for informational purposes; at a minimum, City of Tampa (City) Contractors shall comply with all applicable state, federal and local laws, including the City’s EH&S rules, policies, and procedures..
Contractors will be responsible for maintaining their own industrial hygiene and respirator programs, as required by state, federal and local law. Contractors are encouraged to review potential exposure compared to the United States Department of Labor’s Occupational Safety and Health Administration’s (OSHA) Permissible Exposure Limits (PEL) for lead, cadmium, arsenic, silica, hexavalent chromium, and noise. The City will provide any such industrial hygiene information as is readily available to assist the Contractor in making informed decisions for the development of said procedures. At no time will the Contractor’s EH&S rules, policies, or procedures be less stringent than City’s EH&S rules, policies, and procedures. Specific Contractor employees that perform work at the WTE Facility will be required to view safety videos and sign affidavits that they are aware of and will follow the appropriate policies.
1. General Workplace Safety
1.1 Zero Tolerance for Unsafe Acts, Behaviors and Conditions
· Contractors working at the WTE Facility must understand that safety is paramount to the success of all work and that poor safety work practices will not be tolerated. Safety performance is a factor used when selecting Contractors for future work. Contractors must properly supervise their employees, agents and sub-contractors to ensure strict compliance with applicable federal, state and local regulations and Safety Rules at all times. Violators may be removed from the WTE Facility.
1.2 Contractor Safety and Environmental Evaluations
· Contractors must ensure that the WTE Facility’s safety and environmental requirements are clearly communicated to all Contractors’ and sub-contractors’ employees for the duration of the work. Contractors are responsible for designating one person per shift to provide safety and environmental supervision for their own employees, agents and sub-contractors, and that designated person or their designee must remain on-site while the Contractor is working.
· If the City of Tampa (City) observes safety hazards or environmental incidents caused by a Contractor which pose an imminent danger to people or the environment, the City will stop the work and require the Contractor's supervisor to take immediate corrective action to eliminate the hazard(s).
· Contractors shall advise the Control Room of any unanticipated hazardous conditions found during the Contractor's work that was not previously identified. Contractor shall not remove or further disturb such hazardous conditions until the City has provided Contractor with written instructions related thereto.
· Contractor’s employees who demonstrate an attitude of indifference towards safety or the environment may result in City staff removing them from the site or terminating the contract.
· If the City observes safety hazards or environmental incidents caused by a Contractor that do not pose an imminent danger, the hazards will be reported to the Contractor’s supervisor and to the WTE Facility Management.
· Contractors or Contractor’s employees who fail to perform work in compliance with the contract requirements may be permanently removed from the site.
1.3 Arriving at the WTE Facility – Security
· At the beginning of each working shift, the Contractor shall supply to City staff a list of all Contractors’ employees who are on-site during that shift. The list shall be updated whenever the Contractor’s employees leave the WTE Facility or if additional Contractor employees arrive on site.
· The City reserves the right to require each Contractor’s employee to register any daily entry and exit from the WTE Facility property upon manual or electronic systems provided by the City.
· The City reserves the right to require each Contractor’s employee to wear an identification badge provided by the WTE Facility.
· Contractors must have valid licenses and certificates applicable for the work being performed.
· On an annual basis, all representatives or employees of the contractor completing services on site shall participate in:
1) An (on-site or on-line) general EHS orientation and RCRA Awareness Training session.
2) An on-site task-specific EHS pre-job briefing (On-Site Declaration) conducted by City H&S staff. Hardhat stickers will be given to all attendees to verify participation. Verification of attendance will be made by signing an attendance form for all on-site sessions or by registering on-line for the general orientation.
1.4 Communications
· Communication to the Control Room must be available at all times as prescribed by the WTE Facility.
· The Contractor’s designated person must be able to converse with their employees in the language they can understand and must be able to communicate with City plant personnel.
1.5 First Aid and Medical Attention
· Each Contractor must have a first-aid kit available. bloodborne pathogen training and related equipment is the responsibility of the Contractor.
· Contractors are required to report all work-related injuries or illnesses that require an evaluation or treatment by a medical provider or hospital and serious near misses immediately to the Control Room.
· Where emergency services are required, the call will be made through the Control Room. Contact the Control Room for all emergencies. In general, Contractors should avoid dialing 911 from a cellular phone.
· Contractors shall familiarize themselves with the WTE Facility and know where the closest emergency eyewash and shower stations are located and how to operate them before starting a job assignment.
1.6 Incident Investigation and Reporting
· Contractors must complete an Incident Investigation Report, within 24 hours of occurrence of an incident. An incident is defined as a work-related injury or illness requiring an evaluation or treatment by a medical provider or hospital or any near miss that could have resulted in similar medical treatment or evaluation. The investigation shall contain, at a minimum, the information required on the Federal or State OSHA’s Recordkeeping Form (Federal OSHA Form 301) and the following: causal factor(s), root cause(s), corrective actions, and alternative solutions for preventing a re-occurrence of the event. The completed report shall be provided to the Control Room.
1.7 Drug and Alcohol Program
· All Contractors or subcontractors working at the WTE Facility must have a fully implemented drug and alcohol program. Elements of the program shall include, but not be limited to, the following:
1) A Contractor’s employee shall not show up for work at the WTE Facility while under the influence of drugs or alcohol;
2) A random drug and alcohol testing program and drug and alcohol testing when there is reasonable suspicion. The program must also provide that anyone who tests positive will be prohibited from working at the WTE Facility;
3) A method for communicating to the contactor when the Contractor’s employee is taking prescription medications that could influence work performance; and
4) Prohibits possession of illegal drugs and/or alcohol on Company property (and that possession is grounds for immediate and permanent removal from the site).
· The City of Tampa is not responsible for the administration of the program.
1.8 Unsafe Acts, Horseplay, Intoxicants, Firearms
· No unsafe acts, horseplay, intoxicants, or firearms are allowed on-site.
· Follow instructions in all posted areas—observe all warning signs!
1.9 Pre-Job Briefings
· Contractors shall provide pre-job safety briefings to their employees before the start of each new job. At a minimum, topics covered should include:
1) Hazards associated with the job
2) Work procedures involved
3) Special precautions
4) Energy source controls
5) Personal protective equipment (PPE) requirements
6) Location of eyewash/shower, fire extinguishers, plant phone, and or public address system
7) Closest point of egress from the work area
8) How to evacuate the WTE Facility based on where they are working in the WTE Facility and the designated muster point following the evacuation
1.10 Personal Hygiene
· The power plant ash contains varying concentrations of heavy metals (e.g., lead, cadmium, inorganic arsenic) and silica. Contractor’s employees are required to thoroughly wash their hands and face before eating or drinking and before leaving the WTE Facility.
· Contractor’s clothing and boots containing ash shall be removed or cleaned with a vacuum fitted with a high-efficiency particulate air (HEPA) filter before leaving the WTE Facility.
· Contractors may not enter lunchrooms or administrative areas with dirty or dusty protective work clothing or equipment.
1.11 Parking
· Park only in areas designated by the City.
· Never block building exits, emergency routes, fire lanes, or emergency or fire equipment.
1.12 Speed Limit
· All vehicles operated on City property shall obey posted speed limits and always provide pedestrians with the right-of-way.
· Adjust speed in response to reduced visibility or slippery conditions.
1.13 Barrier Tape
· Yellow Tape in the plant – Contractors can enter the area with caution.
· Red Tape in the plant – Do Not Enter.
1.14 Smoking, Eating and Drinking
· Smoking or chewing tobacco is only permitted in designated areas.
· Eating or drinking is not permitted at any time within the WTE Facility except in designated areas.
2. Personal Protective Equipment (PPE)
· Contractors must provide all required PPE to their employees, agents and sub-contractors and must provide full instruction and training on the proper use of PPE before the start of the work.
· Contractors are required to properly supervise all employees, agents and sub-contractors to ensure compliance in the use of protective equipment and clothing.
· All PPE shall be worn in accordance with manufacturer instructions (e.g., hard hats facing forward).
· Welding helmets are required to be fitted with hard hats.
· Unless otherwise designated, hard hats are required in all areas of the WTE Facility. The City reserves the right to require Contractors to wear hard hats of a specified color.
· Safety glasses with permanently-affixed side shields are required at all times on site except in designated areas.
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