ࡱ> "(>?@        ~ &bjbj΀ oro((55555$ 6 6 6P]68 6b9@(@@@E<ς\+0 cl5[EE[[55@@[d5@5@[, @ш%{! 6p60*q/ql \q5h(#[[[[[[[[[[[[[[q[[[[[[[[[( 4:  INVITATION FOR BID Catch Basin Cleaner Solicitation/Contract NumberPre-bid Conference Date & TimeBid Opening Date and Time01912May 9, 2012 @ 10:00 AMMay 23, 2012 at 2:00 PM Steve Jenkins Contracts Specialist Phone (360) 407-9415 Fax (360) 586-2426 E-mail:  HYPERLINK "mailto:steve.jenkins@des.wa.gov" steve.jenkins@des.wa.gov  To request this information in alternative formats call (360) 902-7400, or TDD (360) 664-3799. HYPERLINK "http://www.ga.wa.gov/webs/"http://www.ga.wa.gov/webs/ BIDS MUST BE RECEIVED & STAMPED ON OR BEFORE THE DUE DATE AND TIME AT THIS LOCATION: OFFICE OF STATE PROCUREMENT 1500 Jefferson Street SE Olympia, WA 98504  TOC \o "1-3" \h \z \u  HYPERLINK \l "_Toc318797055" PART ONE SOLICITATION INFORMATION  PAGEREF _Toc318797055 \h 3  HYPERLINK \l "_Toc318797056" 1. ANNOUNCEMENT AND SPECIAL INFORMATION  PAGEREF _Toc318797056 \h 3  HYPERLINK \l "_Toc318797057" 1.1. INTRODUCTION  PAGEREF _Toc318797057 \h 3  HYPERLINK \l "_Toc318797058" 1.2. ECONOMIC AND ENVIRONMENTAL GOALS  PAGEREF _Toc318797058 \h 3  HYPERLINK \l "_Toc318797059" 2. SUMMARY OF OPPORTUNITY  PAGEREF _Toc318797059 \h 3  HYPERLINK \l "_Toc318797060" 2.1. PURPOSE  PAGEREF _Toc318797060 \h 3  HYPERLINK \l "_Toc318797061" 2.2. PURCHASERS  PAGEREF _Toc318797061 \h 3  HYPERLINK \l "_Toc318797062" 2.3. CONTRACT TERM  PAGEREF _Toc318797062 \h 4  HYPERLINK \l "_Toc318797063" 2.4. ESTIMATED USAGE  PAGEREF _Toc318797063 \h 4  HYPERLINK \l "_Toc318797064" 2.5. NO COSTS OR CHARGES  PAGEREF _Toc318797064 \h 4  HYPERLINK \l "_Toc318797065" 2.6. NO BEST AND FINAL OFFER  PAGEREF _Toc318797065 \h 4  HYPERLINK \l "_Toc318797066" 3. SOLICITATION OVERVIEW  PAGEREF _Toc318797066 \h 5  HYPERLINK \l "_Toc318797067" 3.1. ACQUISITION AUTHORITY  PAGEREF _Toc318797067 \h 5  HYPERLINK \l "_Toc318797068" 3.2. SOLICITATION AMENDMENTS  PAGEREF _Toc318797068 \h 5  HYPERLINK \l "_Toc318797069" 3.3. CONTRACT FORMATION  PAGEREF _Toc318797069 \h 5  HYPERLINK \l "_Toc318797070" 3.4. INCORPORATION OF DOCUMENTS INTO CONTRACT  PAGEREF _Toc318797070 \h 5  HYPERLINK \l "_Toc318797071" 3.5. RIGHT TO CANCEL  PAGEREF _Toc318797071 \h 5  HYPERLINK \l "_Toc318797072" 3.6. NON-ENDORSEMENT AND PUBLICITY  PAGEREF _Toc318797072 \h 5  HYPERLINK \l "_Toc318797073" 4. TIMELINE  PAGEREF _Toc318797073 \h 5  HYPERLINK \l "_Toc318797074" 4.1. PROCUREMENT SCHEDULE  PAGEREF _Toc318797074 \h 5  HYPERLINK \l "_Toc318797075" 4.2. PROJECTED SCHEDULE OF EVENTS  PAGEREF _Toc318797075 \h 6  HYPERLINK \l "_Toc318797076" 4.3. PRE-BID CONFERENCE  PAGEREF _Toc318797076 \h 6  HYPERLINK \l "_Toc318797077" 5. PREPARATION OF RESPONSE  PAGEREF _Toc318797077 \h 7  HYPERLINK \l "_Toc318797078" 5.1. SUBMISSION OF Response:  PAGEREF _Toc318797078 \h 7  HYPERLINK \l "_Toc318797079" 5.2. response OPENING PROTOCOL  PAGEREF _Toc318797079 \h 7  HYPERLINK \l "_Toc318797080" 5.3. CONTRACT INFORMATION AVAILABILITY AFTER AWARD  PAGEREF _Toc318797080 \h 8  HYPERLINK \l "_Toc318797081" 5.4. BID PRICING  PAGEREF _Toc318797081 \h 8  HYPERLINK \l "_Toc318797082" 5.5. PRICE SHEET  PAGEREF _Toc318797082 \h 8  HYPERLINK \l "_Toc318797083" 5.6. PRICE ADJUSTMENTS  PAGEREF _Toc318797083 \h Error! Bookmark not defined.  HYPERLINK \l "_Toc318797084" 5.7. MISCELLANEOUS EXPENSES  PAGEREF _Toc318797084 \h 8  HYPERLINK \l "_Toc318797085" 6. EVALUATION AND AWARD  PAGEREF _Toc318797085 \h 8  HYPERLINK \l "_Toc318797086" 6.4. NOTIFICATION OF APPARENT SUCCESSFUL BIDDER  PAGEREF _Toc318797086 \h 12  HYPERLINK \l "_Toc318797087" PART TWO CONTRACT INFORMATION  PAGEREF _Toc318797087 \h 13  HYPERLINK \l "_Toc318797088" APPENDICES PAGE  PAGEREF _Toc318797088 \h 15  HYPERLINK \l "_Toc318797089" BIDDER CHECKLIST  PAGEREF _Toc318797089 \h 15  HYPERLINK \l "_Toc318797090" Authorized Offer and Contract Signature Page  PAGEREF _Toc318797090 \h 17  PART ONE SOLICITATION INFORMATION ANNOUNCEMENT AND SPECIAL INFORMATION INTRODUCTION This document contains Part One - Solicitation Information, Part Two - Contract Information, and Appendices. Bidders are required to read, understand and accept all information contained within this entire document. By responding to this Solicitation the Bidder agrees to read, understand, and accept all parts of the document. This document will form the Contractual agreement between the Purchasing Activity and the awarded Contractor when countersigned by the State of Washington. ECONOMIC AND ENVIRONMENTAL GOALS In support of the States economic and environmental goals, although not an award factor (unless otherwise specified herein), bidders are encouraged to consider the following in responding to this solicitation: Support for a diverse supplier pool, including small, Minority and Women-Owned Business Enterprises (HYPERLINK "http://www.omwbe.wa.gov"MWBE), Voluntary numerical WBE goals 3% MBE 3% have been established for this solicitation. Achievement of these goals is encouraged whether directly or through subcontractors. Bidders may contact the Office of Minority and Womens Business Enterprise to obtain information on certified firms or to become certified. Use of environmentally preferable goods and services to include post consumer waste and recycled content Products made or grown in Washington SUMMARY OF OPPORTUNITY PURPOSE The purpose of this Solicitation is to establish a replacement Contract for the as needed purchase of Catch Basin Cleaners. PURCHASERS The primary user of this Contract is the Washington State Department of Transportation (WSDOT). General Use The resulting Contract is for use by all members of the Washington State Purchasing Cooperative (WSPC) including where applicable: State Agencies, Institutions of Higher Education, Political Subdivisions, and Non-Profit Corporations. State of Oregon Use This Contract will be available for use by Oregon Cooperative Purchasing Program (ORCPP). Additionally, it will be available to the Department of Administrative Services Cooperative Purchasing Program (DASCPP) upon prior written approval by Washington State Department of Enterprise Services (DES) and Oregon Department of Administrative Services (DAS). While use of the Contract by Political Subdivisions and Non-Profit Corporations that are members of the WSPC and ORCPP members is optional, DES encourages them to use state Contracts. Their use of the Contracts may significantly increase the purchase volume. Their orders are subject to the same Contract terms, conditions and pricing as state agencies. DES accepts no responsibility for orders or payment by WSPC, DASCPP or ORCPP members. A list of WSPC members is available at HYPERLINK "https://fortress.wa.gov/ga/apps/coop/Default.aspx"https://fortress.wa.gov/ga/apps/coop/Default.aspx A list of current authorized ORCPP members is available at: HYPERLINK "http://www.oregon.gov/DAS/SSD/SPO/docs/orcpp-member-list.pdf"http://www.oregon.gov/DAS/SSD/SPO/docs/orcpp-member-list.pdf CONTRACT TERM The initial term of this Contract is two (2) years from date of award with the option to extend for additional term(s) or portions thereof. Extensions for each additional term(s) or portion thereof shall be exercised at the sole discretion of the Purchasing Activity upon written notice to the Contractor. The total Contract term, including the initial term and all subsequent extensions, shall not exceed six (6) years unless an emergency exists and/or special circumstances require a partial term extension. The State reserves the right to extend with all or some of the Contractors, solely determined by the State. ESTIMATED USAGE Based on past and/or projected usage, it is estimated that purchases over the initial term of the Contract will approximate $7,000,000. This estimate based on past sales and is provided solely for the purpose of assisting Bidders in preparing their Response. Orders will be placed on an as needed basis. The State of Washington does not represent or guarantee any minimum purchase. NO COSTS OR CHARGES Costs or charges under the proposed Contract incurred before the Contract is fully executed will be the sole responsibility of the Bidder. NO BEST AND FINAL OFFER The Purchasing Activity reserves the right to make an award without further discussion of the Response submitted; i.e., there will be no best and final offer request. Therefore, the Response should be submitted on the most favorable terms that Bidder intends to offer. SOLICITATION OVERVIEW ACQUISITION AUTHORITY DES or Purchasing Activity issues this Solicitation acting under the authority of its enabling legislation Revised Code of Washington (RCW) HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"43.19 which establishes DES and regulates the manner in which state agencies may acquire goods and purchased services. SOLICITATION AMENDMENTS Prior to submittal due date and time, the Purchasing Activity reserves the right to change portions of this Solicitation. Any changes or corrections will be by one or more written amendment(s), dated, attached to or incorporated in and made a part of this Solicitation document. All changes must be authorized and issued in writing by the Purchasing Activity. If there is any conflict between amendments, or between an Amendment and the Solicitation, whichever document was issued last in time shall be controlling. Only Bidders who have properly registered and downloaded the original Solicitation directly via WEBS system will receive notification of Amendments and other correspondence pertinent to the procurement. CONTRACT FORMATION A Response submitted to this Solicitation is an offer to Contract with the Purchasing Activity. A Response becomes a Contract only when legally awarded and accepted in writing by the Purchasing Activity. INCORPORATION OF DOCUMENTS INTO CONTRACT This Solicitation document, any subsequent Amendments and the Bidders response will be incorporated into the resulting Contract. RIGHT TO CANCEL The Purchasing Activity reserves the right to cancel or reissue all or part of this Solicitation at any time as allowed by law without obligation or liability. NON-ENDORSEMENT AND PUBLICITY In selecting a Bidder to supply goods and purchased services specified herein to the state of Washington Purchasers, neither the Purchasing Activity nor the Purchasers are endorsing the Bidders goods and purchased services, nor suggesting that they are the best or only solution to their needs. TIMELINE PROCUREMENT SCHEDULE The dates listed below represent the projected procurement schedule. The Purchasing Activity reserves the right to change the schedule. Notification of Amendments to the procurement schedule prior to Bid opening, will be sent electronically to all properly registered users of the Department of Enterprise Services Washington Electronic Business Solution (WEBS) HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs who downloaded this Solicitation from WEBS. Changes to the Procurement Schedule after Bid Opening may be communicated to all Bidders reflecting the change. PROJECTED SCHEDULE OF EVENTS DateTimeEvent4/23/12Issue Solicitation document (Available for download from HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs )5/9/1210:00amBidder Pre-Bid Conference Amendment issued, if applicable (Bidders should begin checking the website for any amendments)5/23/122:00pmBids Due5/24/12Evaluation begins6/24/12Anticipated award date NOTE: Response information, including price sheets, will not be available for public disclosure until after award of the Contract consistent with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19.1911(8). After award, information regarding results of the Solicitation may be obtained by contacting the Contracts Specialist. PRE-BID CONFERENCE An optional pre-bid conference to address Solicitation requirements will be held at the time and location indicated below. While attendance is not mandatory, Vendors are encouraged to attend and actively participate. If interpretations, specifications, or other changes to the Solicitation are required as a result of the conference, the Contracts Specialist will issue an amendment that will be posted on WEBS. Assistance for disabled, blind or hearing-impaired persons who wish to attend is available with prior arrangement with the Purchasing Activity. Contact the identified Contracts Specialist on the face page of this solicitation. Pre Bid Date:May 9, 2012Pre Bid Time:10:00 amPre Bid Location:Department of Enterprise Services Building 1500 Jefferson Street SE Room 2332 Olympia, WA 98501 For a site map to the Capitol Campus, click HYPERLINK "http://www.ga.wa.gov/images/Campus-Map.pdf"http://www.ga.wa.gov/images/Campus-Map.pdf. Driving directions and parking information HYPERLINK "http://www.ga.wa.gov/Visitor/direction-park.htm"http://www.ga.wa.gov/Visitor/direction-park.htm. PREPARATION OF RESPONSE SUBMISSION OF Response: Original, signed (in ink), sealed Response must be received at the specified location on or before the specified date and time. Time of receipt will be determined by the official time stamp located at the Purchasing Activity. If a Response is late or received at a location other than that specified, it shall be rejected and returned unopened. In the event the official time clock is unavailable, the Bid clerk may establish the official time and take reasonable steps to ensure the integrity of the Response receipt is preserved. FORMAT: One hard copy shall be submitted. Responses must be legible and completed in ink or with electronic printer or other similar office equipment, and properly signed by an authorized representative of the Bidder. All changes and/or erasures shall be initialed in ink. Unsigned Responses will be rejected on opening unless satisfactory evidence was submitted clearly establishing the Bidders desire and intent to be bound by the Response, such as a signed cover letter. Incomplete or illegible Responses may be rejected. Note: In a joint effort to save costs, reduce waste and produce energy savings, Bidders are encouraged to use double-sided printing and recyclable materials. Bidders are highly encouraged to refrain from submitting Responses in 3-ring binders, spiral bindings, and/or other non-recyclable presentation folders. IDENTIFICATION AND DELIVERY: To facilitate proper delivery and processing, Responses must be delivered in sealed envelopes, boxes or other method of containment. Sealed Responses are to be clearly identified on the outside of the package with the following information to the Purchasing Activity at the address below: Bidders AddressDepartment of Enterprise Services Office of State Procurement 1500 Jefferson Street SE Olympia, WA 98501Solicitation #01912ATTN: Scott Edwards (Bid Clerk)Bid Opening Date May 23, 2012 @ 2:00 PMresponse OPENING PROTOCOL After the Response due date and time, the designated Bid Clerk shall open and process sealed Response(s) protecting the confidentiality of the contents. The names of the Bidders shall be recorded and made available upon request. Not until the Contract has been awarded shall the contents become available for public view. CONTRACT INFORMATION AVAILABILITY AFTER AWARD Upon award, electronic notification may be sent to all Bidders. After award, information regarding results of the Solicitation may be obtained by accessing HYPERLINK "http://www.ga.wa.gov"www.ga.wa.gov or by contacting the Contracts Specialist. Bidders may submit a public disclosure request to either schedule an appointment to review the procurement file or obtain specific documents. BID PRICING Response prices must include all cost components needed for the delivery of the goods and/or services as described in this Solicitation document. All costs associated with the goods and/or services specified must be incorporated into the price of the Response to this Solicitation. Failure to identify all costs in a manner consistent with the instructions in this Solicitation is sufficient grounds for disqualification. The State makes no volume commitment in this Solicitation. The proposed pricing levels should reflect the market provided by the Contract resulting from this Solicitation. Pricing shall remain firm and fixed for 180 days following Award of the Contract, and then on a pass through basis. PRICE SHEET Bidders shall extend unit pricing as required. In the event of an error in the extension of prices, the unit price shall prevail. Prices shall include all associated costs (e.g. customs duties and brokerage or import fees, etc.). Bidders must bid on all required line items. Prices bid are in U.S dollars. Bidder must complete Appendix E Price Worksheet. MISCELLANEOUS EXPENSES Expenses related to day-to-day performance under any Contract, including but not limited to, travel, lodging, meals, incidentals will not be reimbursed to the Bidder. EVALUATION AND AWARD AWARD CRITERIA Only bids meeting the specifications as outlined in Appendix C Specifications will be considered for the award of this bid. Bidders whose bids are determined to be non-responsive will be rejected and will be notified of the reasons for such rejection. Award(s) will be made to the bidder that has been determined to be Responsive, Responsible and bid the lowest aggregate total cost per manufacturer, based on the evaluation and award criteria established herein and subject to consideration of all factors identified in  HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=section" RCW 43.19.1911. For evaluation purposes, the lowest total cost will be determined after the application of Prompt Payment Discount (if offered) and applicable preferences and penalties required by law. Preferences and penalties that are required by law will be applied to the pricing of the Solicitation evaluation. Some preferences and penalties are added by contract language and would be applied to the pricing of the Solicitation evaluation. A preference reduces the Bidders stated price by the amount of the preference and is an advantage to the Bidder. A penalty increases the Bidders stated price by the amount of the penalty and is a disadvantage to the Bidder. Preferences and penalties are applied to the pricing for evaluation purposes only but are not applied for purchasing purposes if awarded the contract. The Bid evaluation shall consider Bidder Responsiveness, Responsibility and Cost Factors in determining the awarded bidder(s). Responsiveness, Responsibility and Cost Factors will be evaluated independently of each other, based on the Evaluation Process described in section 6.2 of this solicitation. Subject to the provisions of  HYPERLINK "http://www.leg.wa.gov/RCW/index.cfm?section=43.19.1911&fuseaction=section" RCW 43.19.1911 and  HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48" Chapter 236-48 WAC, the purchasing activity reserves the right to: (1) Waive any informality; (2) Reject any or all Bids, or portions thereof;(3) Accept any portion of the items bid unless the Bidder stipulates all or nothing in their Bid; (4) Cancel a solicitation and re-solicit Bids; (5) Negotiate with the lowest Responsive and Responsible Bidder to determine if that Bid can be improved for the Purchaser; (6) Award on an all or none consolidated basis taking into consideration lifecycle costs; and (7) Award in aggregate when in the best interest of the state. Submittal and Evaluation process Evaluation of the bid responses will be as follows: CategoryEvaluation MethodResponsivenessPass/FailResponsibility Experience/Capability of Bidder Pass/FailCost Factors Price Sheet Lowest Total Cost per Manufacturer  Pass/Fail Submittals Evaluation The Procurement Coordinator or other suitable individual will perform the pass/fail Submittal evaluation. If a Pass/Fail Submittal is determined to be a Fail, the Bid is disqualified. The failure by the Bidder to provide required Submittal(s) may cause the Bid to be rejected as non-responsive or non-responsible. Failure to meet the material requirements of the Submittal (substance, spirit, intent, material aspects, etc.) may cause your Bid to be rejected for lack of responsibility. It is important that you submit all Submittals in the form requested and complete the Submittals as instructed by the Solicitation or Amendment. Responsiveness Evaluation (Pass/Fail) Bids will be initially reviewed for responsiveness. This includes but is not limited to; 1) did the bid response arrive before the deadline (sometimes called the Bid Opening), in a sealed container or envelope, 2) with all submittals needed for evaluation substantively completed, and 3) signed with an original signature on the Bidders Authorized Offer page and Contract Signature page which is the Bidders acknowledgement of firm offer and obligation of contract if awarded the contract. COMPLETE AND RETURN THE FOLLOWING: Signatures (Bidders Authorized Offer & Contract Signatures): The purchasing activity treats bid responses as firm offer commitments for the purchasing activitys review and evaluation that will result in an award if accepted and awarded by the purchasing activity in full or part. State law and this Solicitation require the bid response to have an original signature(s) (preferably in blue ink) that demonstrates the Bidders firm offer commitment and acknowledgement and acceptance of the resulting contracts terms and conditions as written by the state. Bidders failing to sign their bid response as indicated below may be disqualified from receiving an award. The Bidder needs to sign the bid response as indicted below. Return a complete Solicitation/Contract (the entire document), and Solicitation Amendments (If applicable) Sign the Bidders Authorized Offer and Contract Signature Page located on or about page 17 of the IFB. Price Sheet (Appendix D Price Worksheet): Bidders must record their firm offer pricing in the appropriate cells on the Price Sheet. Bidders must submit pricing for all required line items; failure to do so may result in disqualification from receiving an award. Bidder Profile (Appendix E Bidder Profile): The Profile aids the state in its responsibility analysis and contains other information important in the evaluation, such as Prompt Payment Discounts. Responsibility Evaluation (Pass/Fail) In addition to the above referenced submittal and pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.19,1911 (9), in determining Bidder responsibility, the following elements shall be given consideration: The ability, capacity, and skill of the Bidder to perform the contract or provide the service required; The character, integrity, reputation, judgment, experience, and efficiency of the Bidder; Whether the Bidder can perform the contract within the time specified; The quality of performance of previous contracts or services; The previous and existing compliance by the Bidder with laws relating to the contract or services; Such other information as may be secured having a bearing on the decision to award the contract: During Response evaluation, the purchasing activity reserves the right to make reasonable inquiry to determine the responsibility of any Bidder. Requests may include, but are not limited to, financial statements, review of invoices, references, record of past performance, clarification of Bidders offer, and on-site inspection of Bidder's facilities. Failure to respond to said request(s) may result in the Response being rejected as non-responsive. Cost Evaluation: Only Responses that have been determined to be both Responsive and Responsible will have costs evaluated. Costs will be evaluated as follows: Price sheets will be evaluated to verify that all line items have been completed and to verify that the Price Sheet Total is correct. In the event of a mathematical error in the calculation of the Price Sheet Total, unit prices shall prevail. The Price Sheet Total will then have Prompt Payment Discounts (if offered), applicable Preferences and Penalties as described in section 6.1 applied to the totals. The bidder offering the lowest Total Cost for each manufacturer, after the application of Prompt Payment Discounts and applicable Preferences and Penalties will be determined to be the lowest bidder for that given manufacturer. See section Appendix D Price Worksheet SELECTION OF APPARENTLY SUCCESSFUL BIDDER The Bidder(s) whose bid is the most advantageous to the State, will be declared the Apparent Successful Bidder for each manufacturer represented. The Purchasing Activity may enter into Contract negotiations with the Apparent Successful Bidder. Should Contract negotiations fail to be completed within 30 days after initiation, the Purchasing Activity may immediately cease Contract negotiations and declare the second lowest Bidder the new Successful Bidder and enter into Contract negotiations with that Bidder. This process may continue until a contract is signed or no qualified Bidders remain. NOTIFICATION OF APPARENT SUCCESSFUL BIDDER All Bidders responding to this Solicitation will be notified when the Purchasing Activity has determined the Apparent Successful Bidder. The date of announcement of the Apparent Successful Bidder will be the date of the notification from the Purchasing Activity. The Purchasing Activity may enter into Contract negotiations with the Apparent Successful Bidder to determine if the Response can be improved. PART TWO CONTRACT INFORMATION PARTIES This Contract (Contract) is entered into by and between the State of Washington, acting by and through the Purchasing Activity and the Awarded Contractor(s), an entity licensed as necessary to perform the Contract and to conduct business in the State of Washington (Contractor), with the parties more fully described in the Authorized Offer and Contract Signature Page below, for the purpose of providing Catch Basin Cleaners ENTIRE AGREEMENT This Solicitation/Contract document, Parts One and Two, all Appendices and attachments, all subsequently issued amendments, and any incorporated documents comprise the entire agreement between the Purchasing Activity and the Contractor. No other statements or representations, written or oral, shall be deemed a part of the Contract. INCORPORATED DOCUMENTS Each of the documents listed below is, by this reference, incorporated into this Contract as though fully set forth herein. The awarded portion(s) of Contractors Response to the Solicitation/Contract Number 01912 All Appendices ORDER OF PRECEDENCE, CONFLICT AND CONFORMITY In the event of a conflict in such terms, or between the terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: Applicable Federal and State of Washington statutes and regulations Mutually agreed written amendments to this Contract This Contract, Number 01912, including all documents incorporated in Part Two, Section 3 above Conflict: To the extent possible, the terms of this Contract shall be read consistently. Conformity: If any provision of this Contract violates any Federal or State of Washington statute or rule of law, it is considered modified to conform to that statute or rule of law. LEGAL NOTICES Any notice or demand or other communication required or permitted to be given under this Contract or applicable law (except notice of malfunctioning Equipment) shall be effective only if it is in writing and signed by the applicable party. It must be properly addressed, and either delivered in person, or by a recognized courier service, or deposited with the United States Postal Service as first-class mail, postage prepaid, certified mail, return receipt requested, via facsimile or by electronic mail, to the parties at the addresses and fax numbers, e-mail addresses provided in the Authorized Offer and Contract Signature Page below. For purposes of complying with any provision in this Contract or applicable law that requires a writing, such communication, when digitally signed with a Washington State Licensed Certificate, shall be considered to be in writing or written to an extent no less than if it were in paper form. Notices shall be effective upon receipt or four (4) Business Days after mailing, whichever is earlier. The notice address as provided herein may be changed by written notice given as provided above. In the event that a subpoena or other legal process commenced by a third party in any way concerning the Equipment or Services provided pursuant to this Contract is served upon Contractor or Purchasing Activity, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and Purchasing Activity further agree to cooperate with the other party in any lawful effort by the other party to contest the legal validity of such subpoena or other legal process commenced by a third party. LIENS, CLAIMS AND ENCUMBRANCES All materials, equipment, supplies and/or services shall be free of all liens, claims, or encumbrances of any kind, and if the Purchasing Activity or the Purchaser requests, a formal release of same shall be delivered to the respective requestor. AUTHORITY TO BIND The signatories to this Contract represent that they have the authority to bind their respective organizations to this Contract. COUNTERPARTS This Contract may be executed in counterparts or in duplicate originals. Each counterpart or each duplicate shall be deemed an original copy of this Contract signed by each party, for all purposes. APPENDICES PAGE Bidders are required to read and understand the embedded Appendices below. Appendices listed in the Checklist below need to be completed and returned with the Bidders Response. NOTE: These documents are not automatically printed out. APPENDIX A Instructions to Bidders, Definitions, Standard Terms & Conditions, and Protest Procedures  EMBED Word.Document.8 \s  APPENDIX B Special Terms and Conditions N/AAPPENDIX C Specifications  EMBED Word.Document.8 \s APPENDIX D Price Sheet  EMBED Word.Document.8 \s APPENDIX E Bidder Profile  EMBED Word.Document.8 \s   BIDDER CHECKLIST This checklist identifies the documents to be submitted with each Response. Any Response received without any one or more of these documents may be rejected as being non-responsive. Appendix C: Specifications & Technical Requirements FORMCHECKBOX Appendix D: Price Sheets FORMCHECKBOX Appendix E: Bidder Profile FORMCHECKBOX Authorized Offer and Contract Signature Page FORMCHECKBOX Descriptive Literature FORMCHECKBOX Dealer Authorization  FORMCHECKBOX Warranty Information FORMCHECKBOX  CERTIFICATIONS AND ASSURANCES We make the following certifications and assurances as a required element of submitting this Response, affirming the truthfulness of the facts declared here and acknowledging that the continuing compliance with these statements and all requirements of the Solicitation are conditions precedent to the award or continuation of the resulting Contract. We have read, understand, and agree to abide by all information contained in Part One-Solicitation Information, Part Two-Contract Information, all Appendices, and incorporated documents. The prices in this Response have been arrived at independently, without engaging in collusion, bid rigging, or any other illegal activity, and without for the purpose of restricting competition any consultation, communication, or agreement with any other Bidder or competitor relating to (i)those prices, (ii) the intention to submit an offer, or (iii) the methods or factors used to calculate the prices offered. The prices in this Response have not been and will not be knowingly disclosed by the Bidder, directly or indirectly, to any other Bidder or competitor before Contract award unless otherwise required by law. No attempt has been made or will be made by the Bidder to induce any other concern to submit or not to submit an offer for the purpose of restricting competition. However, we may freely join with other persons or organizations for the purpose of presenting a Response. The attached Response is a firm offer for a period of 120 days following the Response Due Date specified in the Solicitation, and it may be accepted by the Purchasing Activity without further negotiation (except where obviously required by lack of certainty in key terms) at any time within the 120-day period. In the case of a protest, our Response will remain valid for 120 days or until the protest and any related court action is resolved, whichever is later. In preparing this Response, we have not been assisted by any current or former employee of the state of Washington whose duties relate (or did relate) to the State's Solicitation, or prospective Contract, and who was assisting in other than his or her official, public capacity. Neither does such a person nor any member of his or her immediate family have any financial interest in the outcome of this Response. (Any exceptions to these assurances are described in full detail on a separate page and attached to this document.) We understand that the State will not reimburse us for any costs incurred in the preparation of this Response. All Responses become the property of the State, and we claim no proprietary right to the ideas, writings, items or samples unless so stated in the Response. Submission of the attached Response constitutes an acceptance of the evaluation criteria and an agreement to abide by the procedures and all other administrative requirements described in the Solicitation document. We understand that any Contract awarded, as a result of this Response will incorporate all the Solicitation requirements. Submission of a Response and execution of this Certifications and Assurances document certify our willingness to comply with the Contract terms and conditions appearing in Parts One and Two, all Appendices, and incorporated documents if selected as a Contractor. It is further understood that our standard Contract will not be allowed as a replacement for the terms and conditions appearing in Parts One and Two, all Appendices, and incorporated documents of this Solicitation. By submitting this Bid, Bidder hereby offers to furnish materials, supplies, services and/or equipment in compliance with all terms, conditions, and specifications contained in this Solicitation. Authorized Offer and Contract Signature Page In submitting this Response, the authorized signatory below acknowledges having read and understood the entire Solicitation and agrees to comply with the terms and conditions of the Solicitation including Certifications and Assurances. The authorized signatory also agrees to fulfill the offer made in this Response and any subsequently awarded Contract. The signatory below represents that he/she has the authority to bind the entity named below to the Response submitted and any Contract awarded as a result of this Solicitation. Bidder/Contractor Signature/Contact Information: Company Name: Signature: Date:Name (print):Title:Company Mailing Address: Entity Type: (LLC, LP, etc.):Phone/Fax:Email:  +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ CONTRACT AWARD AND SIGNATURE (For State of Washington Use Only) A Contract is hereby awarded between Purchasing Activity and the above entity This Contract is effective this _____day of ______________, 2012. This is a Partial/Total award for: 01912, Catch Basin Cleaners Purchasing Activity Authorized Signatures/Contact Information: Agency Name: Department of Enterprise Services, Office of State ProcurementContracts Specialist Signature: Date:Name (print): Steve JenkinsAddress: 1500 Jefferson Street SE, Olympia WA 98504Phone/Fax: 360-407.9415Email:  HYPERLINK "mailto:Steve.jenkins@des.wa.gov" Steve.jenkins@des.wa.gov Manager Signature: Date: Name (print): Michael Maverick, OSP Team 3 Unit Manager     IFB 01912, Catch Basin Cleaners  PAGE \* MERGEFORMAT 17  PAGE \* MERGEFORMAT 1 ,-./Ekov㻲㑉|tlbZRbRJha>h/x.5hFhfi&5hFh;5 *h(!h/x.5hFh(!5hFhTE5 ha>*hZh%8t>*hZh/x.>*hZhjc>*hIhI56CJaJhJCh/x.CJ aJ h(!CJ ]aJ hIh/x.CJaJ hu6h/x. hJCha hJCh/x.hu6h/x.5 hmh/x.)jh(!h(!B* UmHnHphu-./Lk $$Ifa$gda $$Ifa$$a$gdZ$a$$a$gd(! ui]T $$Ifa$ $$Ifa$gd1 $$Ifa$gd(!kd $$IflFZ l* j0    44 layt \ ^ uooojjjjjegdM_$a$^kd8 $$IflFZ l* j0    44 layt    @ A Y Z [ \ ]    2 V W X ǾϷuku^W hmhhmh.,5B*phhZ5B*phhmhZ5B*phhmh.,B*phhmh/x.>*B*phhIh/x.0Jh]jh]Ujݮ h]U hmh/x.h^lh(!0Jjh(!Uh(! hJCh/x. hJCh]h(!h&i5>*]h(!h(!5ha>hh/x.^   W X t ! 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L^ `L. ^ `.x^x`.HL^H`L.^`.^`.L^`L.^`o()@ ^@ `.L^`L.^`.^`.L^`L.P^P`. ^ `.L^`L.^`5o(4.2.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`5o(4.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.!m;tzrxwqwzhJY^CiJd7~iq`z)m;m;m;m;m;m;*+"?m;m;m;uVafm;W"&mWm;N[m;n)+<"                  ,                                            H^.                 >v                                   vP                                            C                  f .P>!3F<6RFNRkY`,k-DJt' ~L7X;@@UnknownG* Times New Roman5Symbol3. * Arial7.{ @Calibri7K@Cambria?= * Courier New;WingdingsA BCambria Math"hdJFiJFt2t2!x20>QHX  $PDJ2!xxtohabHBohl`                CompObj yObjInfoWordDocument 42SummaryInformation(    !"$#%'&()*-,;.0/123546879:;=< BCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~} #bjbj55 42__;;;;;OOOOc,OV",#LVNVNVNVNVNVNVX/[>NV;r$r$r$NV;;cV.&.&.&r$ ;;LV.&r$LV.&.&N PUO|$R08VyV0VRm[:%m[`Um[;Udr$r$.&r$r$r$r$r$NVNV.&r$r$r$Vr$r$r$r$m[r$r$r$r$r$r$r$r$r$ : PROTEST PRIOR TO AWARD: Protest prior to award criteria: Protests prior to Award will be considered only if the protest concerns: the bid of another Bidder, the specifications or the manner in which the solicitation process has been conducted. Initiating the protest process: The protesting Bidder must notify the State Procurement Coordinator in charge of the solicitation of his/her intent to file a protest as soon as possible after he/she becomes aware of the reason(s) for the protest. The protest(s) must be received in writing by the State Procurement Coordinator not later than five (5) business days after the Bidders notification to the State Procurement Coordinator of the intent to protest. If an Intent to Award is announced, any protest must be received in writing by the State Procurement Coordinator not later than five (5) business days after the announcement or as otherwise specified in the Solicitation document. If a protest is not received within these time frames it will be untimely and the State Procurement Coordinator may proceed with the award without further obligation. The Procurement Coordinator will consider all the facts available and issue a decision in writing within ten (10) business days after receipt of the protest, unless more time is needed. Bidder and, where applicable, the Bidder(s) against whom the protest is made. Appeal of protest prior to award decision: The protesting Bidder or the Bidder against whom the protest is made has the right to appeal the decision of the State Procurement Coordinator to the GA Assistant Director in charge of the Office of State Procurement. The appeal must be received by the GA Assistant Director within five (5) business days after notification of the State Procurement Coordinator's decision. The GA Assistant Director will consider all of the facts available and issue a decision in writing within ten (10) business days after receipt of the appeal, unless more time is needed. The appealing Bidder will be notified if additional time is necessary. Award of the contract will be postponed until after the GA Assistant Director has issued a decision unless an emergency exists necessitating the award of the contract as determined by the GA Assistant Director. The decision of the GA Assistant Director on the protest appeal is final. The GA Assistant Director may issue further clarifications if determined necessary. PROTEST AFTER AWARD: Protest after award criteria: Protests after Award will be considered only if the protest concerns: A matter which arises after the Award or Could not reasonably have been known or discovered prior to Award. Initiating the protest process after award: The protesting Bidder must notify both the State Procurement Coordinator in charge of the solicitation process and the Bidder that has received the Award that a protest of the Award is being made. This notification must be made as soon as possible after the Notice of Award is issued by an immediate communication method such as telephone or e-mail. The protesting Bidder must provide documentation demonstrating that they have notified the Bidder that has received the Award of their protest. In addition to the above notification requirement, the written protest must be received by the GA Assistant Director in charge of the Office of State Procurement not later than five (5) business days after Notice of Award is issued by the Office of State Procurement. The GA Assistant Director will: Issue a decision on the protest within ten (10) business days after the protest was received, unless more time is needed. The protesting Bidder and the Bidder who has received the Award shall be notified of any delay in issuing the GA Assistant Directors decision if more time is needed. The decision of the GA Assistant Director is final if the award is upheld. The GA Assistant Director may subsequently issue further clarifications, if necessary. If the GA Assistant Director finds that the protest should be upheld and the Award canceled, all Bidders, including the protesting Bidder and the Bidder who received the Award, will be notified of the intent to cancel the Award and the reasons therefore. AWARDED BIDDER APPEAL PROCESS The Bidder who has received the Award has five (5) business days after receipt of notification of the intent to cancel the award in which to appeal the decision to the Director of General Administration. Copies of the Bidders appeal must also be sent to the GA Assistant Director and the State Procurement Coordinator responsible for the solicitation. The Director of General Administration or designee will: Issue a decision to both the appealing Bidder and the original protesting Bidder within ten (10) business days after receipt of the appeal, unless more time is needed. If more time is needed to issue a decision, all Bidders, including the appealing Bidder and the original protesting Bidder, will be notified. DECISION FINAL The appeal decision of the Director of General Administration is final. The Director of General Administration may subsequently issue further clarifications if necessary, Appeal upheld and contract award upheld If the Director of General Administration upholds the appeal and upholds the contract as awarded, the State Procurement Coordinator will notify all Bidders of the decision. Appeal denied and award canceled If the Director of General Administration upholds the decision of the GA Assistant Director the Office of State Procurement will proceed with cancellation of the award. If the award is cancelled, the Assistant director of GA may reject all bids, quotes or proposals pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1911"RCW 43.1911(4) and solicit new bids, quotes or proposals. If the Assistant director of GA does not decide to reject all bids, an award will be made to the next lowest responsive and responsible Bidder. PROTEST AND APPEALS FORM AND SUBSTANCE All protests and appeals must: be in writing, signed by the protesting or appealing Bidder or an authorized agent delivered within the time frame(s) outlined herein addressed to that individual within the Office of State Procurement or General Administration assigned review responsibilities as specified above The protesting or appealing Bidder must: state all facts and arguments on which the protesting or appealing Bidder is relying as the basis for its action attach any relevant exhibits related, or referred to in the written protest or appeal mail, fax or deliver copies of all protests, appeals, and exhibits to the Bidder or Bidders against whom the protest is made at the same time such protest, appeal, and exhibits are submitted to the Office of State Procurement or General Administration. 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~   bjbj΀ k+**C7C7C7C7C7$g7g7g7P7<8|g7do;B%B%B%BHCNШl       ~ D C7HCHC C7C7%B%B#jC7%BC7%B# %BXzg7n 7H40ddzd# # \dC7 t<vTDJ<<<  <<<dd<<<<<<<<<* 6:  State of Washington Department of Enterprise Services Office of State Procurement (OSP) 1500 Jefferson Street SE Olympia, Washington 98504 APPENDIX A STANDARD TERMS AND CONDITIONS  01912 Catch Basin Cleaner For Purchases of Materials, Supplies, Services, and Equipment Under the Authority of HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW Section OneInstructions to BiddersSection TwoStandard DefinitionsSection ThreeStandard Terms and ConditionsSection FourProtest Procedures Contents  TOC \o "1-2" \u SECTION ONE  PAGEREF _Toc286215324 \h 3 INSTRUCTIONS TO BIDDERS  PAGEREF _Toc286215325 \h 3 1.1 WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc286215326 \h 3 1.2 MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE)  PAGEREF _Toc286215327 \h 3 1.3 BIDDER AUTHORIZED REPRESENTATIVE  PAGEREF _Toc286215328 \h 4 1.4 AUTHORIZED COMMUNICATION  PAGEREF _Toc286215329 \h 4 1.5 BIDDER COMMUNICATION RESPONSIBILITIES  PAGEREF _Toc286215330 \h 4 1.6 BIDDER RESPONSIVENESS  PAGEREF _Toc286215331 \h 4 1.7 PRESENTATION OF ALL COST COMPONENTS  PAGEREF _Toc286215332 \h 4 1.8 PRICING  PAGEREF _Toc286215333 \h 5 1.9 ALTERNATE OR EQUAL PRODUCTS  PAGEREF _Toc286215334 \h 5 1.10 PROPRIETARY OR CONFIDENTIAL INFORMATION  PAGEREF _Toc286215335 \h 6 1.11 IN-STATE PREFERENCE/RECIPROCITY  PAGEREF _Toc286215336 \h 6 1.12 WITHDRAWAL OR MODIFICATION OF Response  PAGEREF _Toc286215337 \h 7 SECTION TWO STANDARD DEFINITIONS  PAGEREF _Toc286215338 \h 8 SECTION THREE STANDARD TERMS AND CONDITIONS  PAGEREF _Toc286215340 \h 13 3.1 CONTRACT MODIFICATIONS  PAGEREF _Toc286215342 \h 13 3.2 CONTRACT ADMINISTRATION  PAGEREF _Toc286215343 \h 13 3.3 CONTRACTOR SUPERVISION AND COORDINATION  PAGEREF _Toc286215344 \h 13 3.4 Post award conference  PAGEREF _Toc286215345 \h 14 3.5 CONTRACT MANAGEMENT  PAGEREF _Toc286215346 \h 14 3.6 CHANGES  PAGEREF _Toc286215347 \h 14 3.7 STATEWIDE VENDOR PAYMENT REGISTRATION  PAGEREF _Toc286215348 \h 15 3.8 SALES & SUBCONTRACTOR REPORTS  PAGEREF _Toc286215349 \h 15 3.9 OTHER REQUIRED REPORT(S)  PAGEREF _Toc286215350 \h 15 3.10 WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS)  PAGEREF _Toc286215351 \h 15 3.11 CONTRACTOR QUALIFICATIONS AND REQUIREMENTS  PAGEREF _Toc286215352 \h 15 3.12 Contractor certifications (if applicable)  PAGEREF _Toc286215353 \h 16 3.13 DELIVERY REQUIREMENTS  PAGEREF _Toc286215354 \h 17 3.14 PAYMENT  PAGEREF _Toc286215355 \h 20 3.15 TAXES, FEES AND LICENSES  PAGEREF _Toc286215356 \h 21 3.16 QUALITY ASSURANCE  PAGEREF _Toc286215357 \h 24 3.17 INFORMATION AND COMMUNICATIONS  PAGEREF _Toc286215358 \h 25 3.18 GENERAL PROVISIONS  PAGEREF _Toc286215359 \h 26 3.19 INSURANCE  PAGEREF _Toc286215360 \h 27 3.20 INDUSTRIAL INSURANCE COVERAGE  PAGEREF _Toc286215361 \h 30 3.21 NONDISCRIMINATION  PAGEREF _Toc286215362 \h 30 3.22 OSHA AND WISHA REQUIREMENTS  PAGEREF _Toc286215363 \h 30 3.23 ANTITRUST  PAGEREF _Toc286215364 \h 31 3.24 WAIVER  PAGEREF _Toc286215365 \h 31 3.25 DISPUTES AND REMEDIES  PAGEREF _Toc286215366 \h 31 3.26 LIQUIDATED DAMAGES  PAGEREF _Toc286215367 \h 33 3.27 CONTRACT TERMINATION  PAGEREF _Toc286215368 \h 35 SECTION FOUR PROTEST PROCEDURES  PAGEREF _Toc286215369 \h 39  SECTION ONE INSTRUCTIONS TO BIDDERS This section contains instructions for Bidders regarding the preparation and submission of a Bid/Proposal. WASHINGTON ELECTRONIC BUSINESS SOLUTION (WEBS) Bidders are solely responsible for: Properly registering with the Department of Enterprise Services WEBS at HYPERLINK "http://www.ga.wa.gov/webs"http://www.ga.wa.gov/webs, and maintaining an accurate Vendor profile in WEBS. Downloading the Solicitation consisting of the Solicitation, all Appendices, and incorporated documents related to the Solicitation for which you are interested in Bidding. Downloading all current and subsequent Amendments to the Solicitation to ensure receipt of all Solicitation documents. Notification of amendments to the Solicitation will only be provided to those vendors who have registered with WEBS and have downloaded the Solicitation from WEBS. Failure to do so may result in a potential Bidder having incomplete, inaccurate, or otherwise inadequate information, or a Bidder submitting an incomplete, inaccurate, or otherwise inadequate Response. Bidders and potential Bidders accept full responsibility and liability for failing to receive any Amendments resulting from their failure to register with WEBS and download the Solicitation from WEBS. MINORITY AND WOMEN OWNED BUSINESS ENTERPRISES (MWBE) In accordance with the legislative findings and policies set forth in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.19"RCW 39.19, the State of Washington encourages participation in all of its Contracts by Minority and Woman Owned Business Enterprise (MWBE) firms certified by the HYPERLINK "http://www.omwbe.wa.gov/"Office of Minority and Womens Business Enterprises (OMWBE). While the state does not give preferential treatment, it does seek equitable representation from the minority and womens business community. In addition, the state welcomes participation by self-identified minority and woman owned firms and strongly encourages such firms to become certified by OMWBE. Participation may be either on a direct basis in Response to this Solicitation or as a Subcontractor to a Contractor. However, unless required by federal statutes, regulations, grants, or Contract terms referenced in the original Solicitation, no preference will be included in the evaluation of Bids, no minimum level of MWBE participation shall be required as condition for receiving an award, and Bids will not be evaluated, rejected or considered non-responsive on that basis. Any affirmative action requirements set forth in federal regulations or statutes included or referenced in the original Solicitation will apply. Bidders are encouraged to contact HYPERLINK "http://www.omwbe.wa.gov/"Office of Minority and Woman Owned Business Enterprise (OMWBE) to obtain information on becoming a certified firm as set forth in Washington Administrative Code (WAC) Chapters 326-02 and 326-20; or to obtain information on other certified firms for potential sub-contracting arrangements. Nothing in this section is intended to prevent or discourage Bidders from inviting others from participation from non-MWBE firms as well as MWBE firms. Prior to performance, Awarded Bidder who is a MWBE or intends to use MWBE Subcontractors is encouraged to identify the participating firm(s) to OSP. BIDDER AUTHORIZED REPRESENTATIVE Bidder must designate an Authorized Representative in the Bidder Profile Appendix who will be the principal point of contact for the Purchasing Activity for the duration of this Solicitation process. AUTHORIZED COMMUNICATION Upon release of this Solicitation, all Bidder communications concerning this Solicitation must be directed to the Contracts Specialist. Unauthorized contact regarding this Solicitation with other state employees involved with the Solicitation may result in disqualification. All oral communications will be considered unofficial and non-binding on the Purchasing Activity. Bidders should rely only on written statements issued by the Contracts Specialist. BIDDER COMMUNICATION RESPONSIBILITIES Bidders are responsible for communicating to the Contracts Specialist any issues, exceptions, additions, or omissions concerning the Solicitation as soon as possible. Any explanation of the issue must be submitted in writing to the Contracts Specialist by the deadline for Bidder Questions, Comments and Complaints consistent with the Procurement Schedule. Any issues, exceptions, additions, or omissions submitted after the deadline may or may not be considered by the Purchasing Activity. Additionally, failure to notify the Purchasing Activity by the deadline may be considered by the Purchasing Activity to be a waiver of the issue by the Bidder for protest purposes. If Bidder submissions result in changes to the Solicitation, written amendments will be issued and posted on WEBS. BIDDER RESPONSIVENESS Bidder must respond to each question/requirement contained in this Solicitation. Failure to comply with any applicable item may result in the Response being deemed non-responsive and disqualified. The Purchasing Activity reserves the right to consider the actual level of Bidders compliance with the requirements specified in this Solicitation and to waive informalities in a Response. Informality is an immaterial variation from the exact requirements of the competitive Solicitation, having no effect or merely a minor or negligible effect on quality, quantity, or delivery of the supplies or performance of the services being procured, and the correction or waiver of which would not affect the relative standing of, or be otherwise prejudicial to Bidders. Descriptive Literature Bidder shall submit descriptive literature with Response. Descriptive literature shall clearly describe how the product bid is equal in quality, function and performance to the bid specifications herein. Dealer Authorization The Bidder, if other than the manufacturer, shall provide upon request a current, dated, and signed authorization from the manufacturer that the Bidder is an authorized distributor, dealer or service representative and is authorized to sell the manufacturers products. Failure to provide manufacturers authorization upon request may result in Bid rejection. vehicle title All necessary paperwork to register the unit with the Washington State Department of Licensing as a motor vehicle will be furnished at the time of delivery. This includes a manufacturers statement of origin (MSO) and Washington State title application. vehicle licensing Vehicle dealer licensing requirements: Bidder must possess a current vehicle dealer license issued pursuant to Chapter 46.70 RCW. By submission of a properly signed and completed bid, bidder certifies compliance with all provisions to above statute. The Bidder, upon request, shall provide a current, dated, and signed copy. warrantiy (ies) Bidder will submit a copy of warranty as an attachment to bid and items delivered under this contract will also be accompanied by a copy of the warranty. Unless otherwise specified, full parts and labor warranty period shall be for a minimum period of one (1) year after receipt of materials or equipment by the Purchaser. All materials or equipment provided shall be new, unused, of the latest model or design and of recent manufacture. PRESENTATION OF ALL COST COMPONENTS All elements of recurring and non-recurring costs must be identified and included in the Response. Unless otherwise specified, this must include, but is not limited to, all administrative fees, maintenance, manuals, documentation, shipping charges, labor, travel, training, consultation services, wiring and supplies needed for the installation (including cost of all uncrating, disposal of shipping materials), set-up, testing and initial instruction to agency personnel, warranty work and maintenance of the products/services specified herein. PRICING No additional charges unless otherwise specified in the Solicitation, no additional charges by the Contractor will be allowed including, but not limited to: handling charges such as packing, wrapping, bags, containers, reels; or the processing fees associated with the use of credit cards. Notwithstanding the foregoing, in the event that market conditions, laws, regulations or other unforeseen factors dictate, at the Purchasing Activitys sole discretion, additional charges may be allowed PRICE ADJUSTMENTS Contractor requests for adjustments in pricing will be considered at sole discretion of the Purchasing Activity. During Contract period pricing shall remain firm and fixed for 180 days following Award of the Contract, and then on a pass through basis only that does not produce a higher profit margin for Contractor than that established by the original Contract pricing. Contractors shall not make extensions contingent on price adjustments. Price Increases will not be considered without supporting documentation sufficient to justify the requested increase. A minimum of 45 calendar days advance written notice of price increase is required accompanied by sufficient documentation to justify the requested increase. Documentation must be based on published indices such as the Producer Price Index and/or the result of increases at the manufacturer's level, incurred after Contract commencement date. Contractor shall provide a detailed breakdown of their costs upon request. The grant of any price adjustment will be at the sole discretion of the Purchasing Activity and, if granted, shall not produce a higher profit margin for the Contractor than that established by the original Contract pricing. The Contractor shall be notified in writing by the Contract Administrator of any price adjustment granted by the Purchasing Activity, and such price adjustment shall be set forth in a written amendment to the Contract. Price adjustments granted by the Purchasing Activity shall remain unchanged for at least 365 calendar days thereafter, and no request for adjustments in price will be considered during that time period. ALTERNATE OR EQUAL PRODUCTS Bidders may not bid an Alternate Product from those specified in the Solicitation except as set out in this section. An Alternate for purposes of this Solicitation is a substitute offer of materials, supplies, services and/or equipment that is not at least a functional Equal in features, performance and use and which materially deviates from one or more of the specifications in a competitive Solicitation. Bidders may suggest Alternates by providing a detailed description, supporting documentation, and any associated exceptions to the specifications to the Purchasing Activity in writing at least five business days prior to the bid opening date. The Purchasing Activity will review the Bidders proposed Alternate, including any specification exceptions and supporting documentation in determining whether or not the proposed Alternative will be acceptable in meeting the States needs. The decision as to whether or not the proposed Alternative will be acceptable will be at the sole discretion of the Purchasing Activity. If the proposed Alternative is determined to be acceptable then it will be communicated to all potential Bidders via an Amendment. Otherwise, any Bid that does not conform to the minimum mandatory specifications may be deemed non-responsive. Bidders may bid an Equal Product without going through this process. An Equal for purposes of this Solicitation is an offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance, and use of the specifications identified in a Solicitation PROPRIETARY OR CONFIDENTIAL INFORMATION All Responses submitted become the property of the State of Washington and public records, after the Contract has been executed. Any information contained in the Response that is proprietary or confidential must be clearly designated. Marking of the entire Response or entire sections of the Response as proprietary or confidential will not be accepted or honored. The Purchasing Activity will not honor designations by the Bidder where pricing is mark ed proprietary or confidential. IN-STATE PREFERENCE/RECIPROCITY Pursuant to RCW 43.19.700, RCW 43.19.702, RCW 43.19.704 and WAC 236-48-085, the Department of Enterprise Services has established a schedule of percentage increases to be added to Response from Bidders in states that grant a preference to Contractors located in their state or for goods manufactured in their state. The percentages related to each respective state are provided in the Reciprocity List located at HYPERLINK "http://www.ga.wa.gov/pca/recip.htm"http://www.ga.wa.gov/pca/recip.htm and apply only to Response received from those states listed. The appropriate percentage will be added to each Response bearing the address from a state with in-state preferences rather than subtracting a like amount from Washington State Bidders. This action will be used only for analysis and award purposes. In no instances shall the increase be paid to a Bidder whose Response is accepted and awarded a Contract. WITHDRAWAL OR MODIFICATION OF Response Bidders are liable for all errors or omissions contained in their Responses. After Response submittal but prior to Response opening: The Bidder may modify or withdraw his/her Response at any time prior to the due date and time set for Response opening by providing a written request to the Contracts Specialist from an authorized representative of the Bidder (WAC 236-48-121). After Response opening: No Response shall be altered or amended. The Contracts Specialist may allow a Response to be withdrawn if the Bidder demonstrates that the prices were miscalculated. A low Bidder, who claims error and fails to enter into a contract with the State of Washington, may not participate in Bidding on the same commodity or service if the Solicitation is subsequently reissued by the Purchasing Activity (WAC 236-48-122). The Purchasing Activity reserves the right to contact Bidder for clarification of Response contents. SECTION TWO STANDARD DEFINITIONS This section contains definitions of terms commonly used in Solicitations conducted by the State of Washington, Office of State Procurement. Additional definitions may also be found in HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=236-48-003"WAC 236-48-003, and all terms contained herein will be read consistently with those definitions. AcceptanceThe materials, supplies, services, and/or equipment have passed appropriate Inspection. In the event that there is a formal Acceptance Testing period required in the Solicitation document then acceptance is formalized in writing. If there is no Acceptance Testing, acceptance may occur when the Products are delivered and inspected.Acceptance TestingThe process for ascertaining that the materials, supplies, services, and/or equipment meets the standards set forth in the Solicitation, prior to Acceptance by the Purchaser. AgencyIncludes State of Washington institutions, the offices of the elective state officers, the Supreme Court, the court of appeals, the administrative and other departments of state government, and the offices of all appointive officers of the state. In addition, colleges, community colleges, and universities who choose to participate in State Contract(s) are included. "Agency" does not include the legislature. All or Nothing The result of a competitive Solicitation that requires that a Contract be executed with a single Bidder for delivery of goods and/or services. In the event that suppliers are unable to deliver the entirety of the goods and/or services required, no Contract is executed. No partial fulfillment opportunities are available as a result of the Solicitation A method of award resulting from a competitive Solicitation by which the Purchasing Activity will award the resulting Contract to a single Bidder. Also, a designation the Bidder may use in its Response to indicate its offer is contingent upon full award and it will not accept a partial award. Alternate A substitute offer of materials, supplies, services and/or equipment that is not at least a functional Equal in features, performance and use and which materially deviates from one or more of the specifications in a competitive Solicitation.AmendmentA change to a legal document. For the purposes of a Solicitation document, an amendment shall be a unilateral change issued by the Purchasing Activity, at its sole discretion. Apparent Successful Bidder(s)The Bidder identified by the Purchasing Activity, after evaluation of Responses, who is recommended for Award. Authorized Representative An individual designated by the Bidder or Contractor to act on its behalf and with the authority to legally bind the Bidder or Contractor concerning the terms and conditions set forth in Solicitation, Response and Contract documents.AwardThe official act of the Purchasing Activity of accepting the offer to enter into a Contract as contained in the Bidder(s) Response.BidA sealed written offer to perform a Contract to provide materials, supplies, services, and/or equipment in reply to an Invitation For Bid (IFB).BidderA Vendor who submits a Response in reply to a Solicitation.Business Days Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington.Calendar Days Consecutive days of the year including weekends and holidays, each of which commence at 12:00:01 a.m. and end at Midnight, Pacific Time. When days are not specified, Calendar Days shall prevail.ContractAn agreement, or mutual assent, between two or more competent parties with the elements of the agreement being offer, acceptance, and consideration.ContractorIndividual, company, corporation, firm, or combination thereof with whom the Purchasing Activity develops a Contract for the procurement of materials, supplies, services, and/or equipment. It shall also include any Subcontractor retained by Contractor as permitted under the terms of the Contract.Contracts SpecialistThe individual authorized by the Purchasing Activity who is responsible for conducting a specific Solicitation and/or administration of resulting Contract.Equal An offer of materials, supplies, services and/or equipment that meets or exceeds the quality, performance and use of the specifications identified in a Solicitation.Estimated Useful Life The estimated time from the date of acquisition to the date of replacement or disposal, determined in any reasonable manner.InspectionAn examination of delivered material, supplies, services, and/or equipment prior to Acceptance aimed at forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Inspection may include a high level visual examination or a more thorough detailed examination as is customary to the type of purchase, as set forth in the Solicitation document and/or as agreed between the parties. Inspection shall be acknowledged by an authorized signature of the Purchaser.Intent to AwardNotice of the recommendation for Award for a specific Solicitation.Invitation For Bid (IFB)The form utilized to solicit Bids in the formal, sealed Bid procedure and any amendments thereto issued in writing by the Purchasing Activity. Specifications and qualifications are clearly defined.Lead Time/After Receipt Of Order (ARO) The period of time between when the Contractor receives the order and the Purchaser receives the materials, supplies, equipment, or services order.Life Cycle CostThe total cost of an item to the state over its Estimated Useful Life, including costs of selection, acquisition, operation, maintenance, and where applicable, disposal, as far as these costs can reasonably be determined, minus the salvage value at the end of its estimated useful life.Office Of State Procurement The Purchasing Activity within the Washington Department of Enterprise Services, Services Division authorized under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19"Chapter 43.19 RCW to develop and administer contracts for goods and services on behalf of state agencies, colleges and universities, non-profit organizations and local governments.Order DocumentA written communication, submitted by a Purchaser to the Contractor, which details the specific transactional elements required by the Purchaser within the scope of the Contract such as delivery date, size, color, capacity, etc. An Order Document may include, but is not limited to field orders, purchase orders, work order or other writings as may be designated by the parties hereto. No additional or alternate terms and conditions on such written communication shall apply unless authorized by the Contract and expressly agreed between the Purchaser and the Contractor.ProductMaterials, supplies, services, and/or equipment provided under the terms and conditions of this Contract.ProposalA sealed written offer to perform a Contract to supply materials, supplies, services, and/or equipment in reply to a Request For Proposal (RFP).Purchasing ActivityState of Washington acting by and through the Department of Enterprise Services, the Office of State Procurement or another Agency authorized by the state statute to conduct acquisition of goods and services or delegated that authority by the Office of State Procurement. PurchaserThe authorized user of the Contract, as identified in the Solicitation, who may or actually does make purchases of material, supplies, services, and/or equipment under the resulting Contract.QuoteAn informal written or oral offer to perform a Contract to supply materials, supplies, services, and/or equipment in reply to a Request For Quote (RFQ).Recycled Material Waste materials and by-products that have been recovered or diverted from solid waste and that can be utilized in place of a raw or virgin material in manufacturing a product and consists of materials derived from post-consumer waste, manufacturing waste, industrial scrap, agricultural wastes and other items, all of which can be used in the manufacture of new or recycled products.Recycled Content ProductA product containing recycled material.Request For Proposal (RFP) The form utilized to solicit Proposals in the formal, sealed Solicitation procedure and any amendments thereto issued in writing by the Purchasing Activity. The specifications and qualification requirements are written in an outcome based form allowing for consideration of a broad range of different solutions to meet the procurement need.Request For Quote (RFQ)A written or oral request by the Purchasing Activity to solicit Quotes in the informal Solicitation procedure. ResponsibleThe ability, capacity, and skill to perform the Contract or provide the service required , including, but not limited to the character, integrity, reputation, judgment, experience, and efficiency of the Bidder; Further considerations may include, but are not limited to whether the Bidder can perform the contract within the time specified, the quality of performance of previous contracts or services, the previous and existing compliance by the Bidder with laws relating to the contract or services and such other information as may be secured having a bearing on the decision to award the contract:ResponsiveA Response that meets all material terms of the Solicitation document.ResponseA Bid or Proposal.SolicitationThe process of notifying prospective Bidders that the Purchasing Activity desires to receive competitive Bids or Proposals for furnishing specified materials, supplies, services, and/or equipment. Also includes reference to the actual documents used for that process, including: the Invitation For Bids (IFB) or Request For Proposals (RFP), along with all attachments and exhibits thereto.StateThe State of Washington acting by and through the Purchasing Activity.State ContractThe written document memorializing the agreement between the successful Bidder and the Purchasing Activity for materials, supplies, services, and/or equipment and/or administered by the Office of State Procurement on behalf of the State of Washington. State Contract does not include the following: Colleges and universities that choose to purchase under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=28B.10.029"RCW 28B.10.029 Purchases made in accordance with state purchasing policy under HYPERLINK "C:\\Documents and Settings\\Forms\\Washington-Purchasing-Manual.doc"Washington Purchasing Manual Part 6.11 Best Buy Program; Purchases made pursuant to authority granted or delegated under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.190"RCW 43.19.190(2) or (3) Purchases authorized as an emergency purchase under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.200"RCW 43.19.200(2); or Purchases made pursuant to other statutes granting the Agency authority to independently conduct purchases of materials, supplies, services, or equipment.SubcontractorA person or business that is, or will be, providing or performing an essential aspect of the Contract under the direction and responsibility of the Contractor and with the agreement of the Purchasing Activity.VendorA provider of materials, supplies, services, and/or equipment.Washingtons Electronic Business Solution (WEBS)The Vendor registration and Bidder notification system maintained by the Washington State Department of Enterprise Services located at: www.ga.wa.gov/webs.  SECTION THREE STANDARD TERMS AND CONDITIONS CONTRACT MODIFICATIONS The Purchasing Activity reserves the right to modify this Contract (including but not limited to adding or deleting products, services, or delivery locations) by mutual agreement between the Purchasing Activity and the Contractor, so long as such modification is substantially within the scope of the original Contract. Such modifications will be evidenced by issuance of a written authorized amendment by the Purchasing Activity. CONTRACT ADMINISTRATION Contracts Specialist The Purchasing Activity shall appoint a single point of contact that will be the Contracts Specialist for this Contract and will provide oversight of the activities conducted hereunder. The Contracts Specialist will be the principal contact for Contractor concerning business activities under this Contract. The Purchasing Activity will notify Contractor, in writing, when there is a new Contracts Specialist assigned to this Contract. Administration of contract Purchasing Activity may maintain Contract information and pricing and make it available on the Purchasing Activitys web site. The Contract prices are the maximum price Contractor can charge. The Contractor may also offer volume discounts to Purchasers. A Contractor may propose a revision to its offerings to reflect changed Products appropriate to the scope of the Contract, and may propose such new Products with associated prices to the Contracts Specialist for approval. Purchasing Activity has the sole discretion in approval of addition of revised offerings and pricing. New or changed Products proposed by Contractor must meet the requirements established in this Solicitation document or subsequent revisions. If approved by Purchasing Activity, the new Products will be added to the Contract by written amendment. For the term of the Contract, pricing for all Products will be no greater than the prices quoted in the Bidders Response. If, however, during any term of the Contract lower prices and rates become effective for like quantities of Products under similar terms and conditions, through reduction in Manufacturers or Contractors list prices, promotional discounts, or other circumstances, Purchasers must be given immediate benefit of such lower prices and rates. CONTRACTOR SUPERVISION AND COORDINATION Contractor shall: Competently and efficiently, supervise and coordinate the implementation and completion of all Contract requirements specified herein; Identify the Contractors Representative, who will be the principal point of contact for the Purchasing Activity concerning Contractors performance under this Contract. Immediately notify the Contracts Specialist in writing of any change of the designated Contractors Representative assigned to this Contract; and Violation of any provision of this paragraph may be considered a material breach establishing grounds for Contract termination. Be bound by all written communications given to or received from the Contractors Representative. Post award conference The contractor may be required to attend a post award conference scheduled by the Contracts Specialist to discuss contract performance requirements. The time and place of this conference will be scheduled following contract award. CONTRACT MANAGEMENT Upon award of this contract, the contractor shall: Review the impact of the award and take the necessary steps needed to ensure that contractual obligations will be fulfilled. Promote and market the use of this contract to all authorized contract Purchasers. Ensure that those who endeavor to utilize this contract are authorized Purchasers under this Contract. At no additional charge, assist Purchasers in the following manner to make the most cost effective, value based, purchases including, but not limited to: Visiting the purchaser site and providing purchaser with materials/supplies/ equipment recommendations. Providing purchasers with a detailed list of contract items including current contract pricing and part numbers. The contractor shall designate a customer service representative who will be responsible for addressing Purchaser issues including, but not limited to: Logging requests for service, ensuring repairs are completed in a timely manner, dispatching service technicians, and processing warranty claim documentation. Providing Purchasers with regular and timely status updates in the event of an order or repair fulfillment delay. Acting as the lead and liaison between the manufacturer and Purchaser in resolving warranty claims for contract items purchased. CHANGES Alterations to any of the terms, conditions, or requirements of this Contract shall only be effective upon written issuance of a mutually agreed Contract Amendment by the Purchasing Activity. However, changes to point of contact information may be updated without the issuance of a mutually agreed Contract Amendment. STATEWIDE VENDOR PAYMENT REGISTRATION Contractors are required to be registered in the Statewide Vendor Payment system, prior to submitting a request for payment under this Contract. Purchasers who are Washington state agencies require registration to be completed prior to payment. The Washington State Office of Financial Management (OFM) maintains a central contractor registration file for Washington State agencies to process contractor payments. To obtain registration materials go to HYPERLINK "http://www.ofm.wa.gov/accounting/vendors.asp"http://www.ofm.wa.gov/accounting/vendors.asp the form has two parts; Part 1 is the information required to meet the above registration condition. Part 2 allows the state to pay invoices electronically with direct deposit and is the states most efficient method of payment and you are encouraged to sign up for this form of payment. SALES & SUBCONTRACTOR REPORTS The Contractor shall provide a Sales and Subcontractor Report to the Office of State Procurement on a quarterly basis in the electronic format provided by the Office of State Procurement at: HYPERLINK "https://fortress.wa.gov/ga/apps/CSR/Login.aspx" \o "https://fortress.wa.gov/ga/apps/CSR/Login.aspx"https://fortress.wa.gov/ga/apps/CSR/Login.aspx. A sample Sales & Subcontractor report can be found at: HYPERLINK "http://www.ga.wa.gov/PCA/SL/ExternalForms/contracting/usage.doc"http://www.ga.wa.gov/PCA/SL/ExternalForms/contracting/usage.doc Reports must be submitted electronically within thirty (30) days after the end of the calendar quarter, i.e., no later than April 30th, July 31st, October 31st and January 31st. OTHER REQUIRED REPORT(S) All reports required under this contract must be delivered to the Purchasing Activity. Contractor may be required to provide a detailed annual contract sales history report that may include but is not limited to products description, part number, per unit quantities sold, contract price in an electronic format that can be read by MS Excel. Other required reports will be designed and approved by the parties by mutual agreement. WASHINGTONS ELECTRONIC BUSINESS SOLUTION (WEBS) Contractor shall be registered in the Contractor registration system, Washingtons Electronic Business Solution (WEBS) HYPERLINK "http://www.ga.wa.gov/webs"www.ga.wa.gov/webs, maintained by the Washington State Department of Enterprise Services. Contractors already registered need not re-register. It is the sole responsibility of Contractor to properly register with WEBS and maintain an accurate Contractor profile in WEBS. CONTRACTOR QUALIFICATIONS AND REQUIREMENTS Established business Prior to commencing performance, or prior to that time if required by the Purchasing Activity, law or regulation, Contractor must be an established business firm with all required licenses, fees, bonding, facilities, equipment and trained personnel necessary to meet all requirements and perform the work as specified in the Solicitation. Contractor shall maintain compliance with these requirements throughout the life of this contract. The Purchasing Activity reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. Contractor certifications (if applicable) Contractor must provide evidence as directed in the Purchasing Authoritys Solicitation document, of its status as an authorized service and/product reseller. If this reseller status is discontinued, this Contract may be terminated as set forth elsewhere herein. Contractor shall maintain its reseller status for the initial term and any renewals of the resulting Contract. Use of subcontractors In accordance with Solicitation requirements, Contractor agrees to take complete responsibility for all actions of such Subcontractors. Prior to performance, Contractor shall identify all subcontractors who will perform services in fulfillment of contract requirements, including their name, the nature of services to be performed, address, telephone, facsimile, email, federal tax identification number (TIN), and anticipated dollar value of each subcontract: The Purchasing Activity reserves the right to approve or reject any and all Subcontractors that identified by the contractor. Any Subcontractors not listed in the Bidders Response, who are engaged by the Contractor, must be pre-approved, in writing, by the Purchasing Activity. Specific restrictions apply to contracting with current or former state employees pursuant to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52"Chapter 42.52 RCW. Subcontracts and assignment Contractor shall not Subcontract, assign, or otherwise transfer its obligations under this Contract without the prior written consent of the Purchasing Activity. Contractor shall provide a minimum of thirty (30) calendar days advance notification of intent to Subcontract, assign, or otherwise transfer its obligations under this Contract. Violation of this condition may be considered a material breach establishing grounds for Contract termination. The Contractor shall be responsible to ensure that all requirements of the Contract shall flow down to any and all Subcontractors. In no event shall the existence of a Subcontract operate to release or reduce the liability of Contractor to the state for any breach in the performance of the Contractors duties. Contractor authority and infringement Contractor is authorized to sell under this Contract, only those materials, supplies, services and/or equipment as stated herein and allowed for by the provisions of this Contract. Contractor shall not represent to any Purchasers that they have the contract authority to sell any other materials, supplies, services and/or equipment. Further, Contractor may not intentionally infringe on other established State Contracts. Materials and workmanship The Contractor shall be required to furnish all materials, supplies, equipment and/or services necessary to perform Contractual requirements. Materials, supplies and workmanship used in the construction of equipment for this Contract shall conform to all applicable federal, state, and local codes, regulations and requirements for such equipment, specifications contained herein, and the normal uses for which intended. Materials, supplies and equipment shall be manufactured in accordance with the best commercial practices and standards for this type of materials, supplies, and equipment. Mercury content and preference (if applicable) Contractor shall provide mercury-free products when available. Should mercury-free products not exist, contractors shall provide products with the lowest mercury content available. Contractor shall disclose products that contain added mercury and provide an explanation that includes the amount or concentration of mercury, and justification as to why added mercury is necessary for the function or performance of the product. The Contractor is to provide any existing technical data pertaining to the addition of mercury or a mercury compound intentionally added to the product. If the product does not contain mercury or a mercury compound, Contractor shall submit a written statement to that effect. Contractor shall maintain compliance with these requirements throughout the life of this contract. The Purchasing Activity reserves the right to require receipt of proof of compliance with said requirements within ten (10) calendar days from the date of request, and to terminate this Contract as a material breach for noncompliance with any requirement of this paragraph. DELIVERY REQUIREMENTS Order fulfillment requirements Authorized Purchasers may place orders against this Contract either in person, electronically, facsimile or by phone. Once an order is issued, the following shall apply: For purposes of price verification and auditing, upon receipt of a purchase order the contractor shall send the Purchaser an order confirmation notification that identifies the manufacturers surcharges [IF APPLICABLE] as well as the manufacturers most current list prices for the equipment ordered. Upon the request of the Purchaser, the Contractor shall supply Purchaser with manufacturers list pricing or other documentation needed to verify Contract pricing compliance. Product damaged prior to acceptance will either be replaced or repaired in an expedited manner at contractors expense. Alternatively, at the Purchasers option, any possible damage to the product can be noted on the receiving report and the cost deducted from final payment. The Contractor is responsible to verify delivery conditions/requirements with the Purchaser prior to the delivery. Standard of quality/consistency over term of contract If, in the sole judgment of the Purchasing Activity or the Purchaser, any item is determined not to be an equal, the Purchaser may take any or all of the following actions: the product may be returned at Contractors expense; the contract may be terminated without any liability to the State of Washington or Purchaser Shipping and risk of loss Contractor shall ship all Products purchased pursuant to this Contract, freight prepaid, FOB Purchasers destination [or other applicable shipping requirements]. The method of shipment shall be consistent with the nature of the Products and hazards of transportation. Regardless of FOB point, Contractor agrees to bear all risks of loss, damage, or destruction of the Products ordered hereunder that occurs prior to Delivery Date or Acceptance, whichever is applicable, except loss or damage attributable to Purchasers fault or negligence; and such loss, damage, or destruction shall not release Contractor from any obligation hereunder. After Delivery Date or Acceptance, whichever is applicable, the risk of loss or damage shall be borne by Purchaser, except loss or damage attributable to Contractors fault or negligence. Delivery Delivery must be made during Purchasers normal work hours and within time frames either required in the Solicitation, or if requested in the Solicitation, proposed by Contractor in its Response and subsequently accepted by the Purchasing Activity or as otherwise mutually agreed in writing between the Purchaser and Contractor at the time of order placement. Failure to comply with agreed upon delivery times may subject Contractor to liquidated or other damages. The Purchaser may refuse shipment when delivered after normal working hours. The Contractor shall verify specific working hours of individual Purchasers and instruct carrier(s) to deliver accordingly. The acceptance by the Purchaser of late performance, with or without objection or reservation by the Purchaser, shall not waive the right to claim damage for such breach, nor preclude the Purchasing Activity or Purchaser from pursuing any other remedy provided herein, including termination, nor shall such acceptance of late performance constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. All deliveries are to be made to the applicable delivery location as indicated in the Order Document. When applicable, the Contractor shall take all necessary actions to safeguard items during inclement weather. In no case shall the Contractor initiate performance prior to receipt of written or verbal authorization from authorized Purchasers. Expenses incurred otherwise shall be borne solely by the Contractor. Site security While on Purchasers premises, Contractor, its agents, employees, or Subcontractors shall conform in all respects with physical, fire, or other security regulations. Inspection and rejection The Purchaser's inspection of all materials, supplies and equipment upon delivery is for the purpose of forming a judgment as to whether such delivered items are what was ordered, were properly delivered and ready for Acceptance. Such inspection shall not be construed as final acceptance, or as acceptance of the materials, supplies or equipment, if the materials, supplies or equipment does not conform to contractual requirements. If there are any apparent defects in the materials, supplies, or equipment at the time of delivery, the Purchaser will promptly notify the Contractor. Without limiting any other rights, the Purchaser may require the Contractor to: (1) repair or replace, at Contractor's expense, any or all of the damaged goods; (2) refund the price of any or all of the damaged goods; or (3) accept the return of any or all of the damaged goods. AND, IF APPLICABLE, The state reserves the right to independently test, at suppliers expense, any product of questionable freshness, quality, or origin delivered against this contract. Treatment of assets Title to all property furnished by the Purchasing Activity and/or Purchaser shall remain in the Purchasing Activity and/or Purchaser, as appropriate. Title to all property furnished by the Contractor, the cost for which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest in the Purchaser upon delivery of such property by the Contractor and Acceptance by the Purchaser. Title to other property, the cost of which is reimbursable to the Contractor under this Contract, shall pass to and vest in the Purchaser upon (i) issuance for use of such property in the performance of this Contract, or (ii) commencement of use of such property in the performance of this Contract, or (iii) reimbursement of the cost thereof by the Purchaser in whole or in part, whichever first occurs. Any property of the Purchasing Activity and/or Purchaser furnished to the Contractor shall, unless otherwise provided herein or approved by the Purchasing Activity and/or Purchaser, be used only for the performance of this Contract. The Contractor shall be responsible for damages as a result of any loss or damage to property of the Purchasing Activity and/or Purchaser which results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain, administer and protect that property in a reasonable manner and to the extent practicable in all instances. If any Purchasing Activity and/or Purchaser property is lost, destroyed, or damaged, the Contractor shall immediately notify the Purchasing Activity and/or Purchaser and shall take all reasonable steps to protect the property from further damage. The Contractor shall surrender to the Purchasing Activity and/or Purchaser all property of the Purchasing Activity and/or Purchaser prior to settlement upon completion, termination, or cancellation of this contract. All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors. Labeling Individual shipping cartons shall be labeled with the name of the ordering agency, order number, contract number, contractor, state stock numbers, and where applicable, date of manufacture, batch number, storage requirements, conditions, and recommended shelf life. Contractors are encouraged to offer product packaging with recycled content. Hazardous materials Right to know legislation requires the Department of Labor and Industries to establish a program to make employers and employees more aware of hazardous substances in their work environment. Implementing HYPERLINK "C:\\Documents and Settings\\Shared Info\\Policy & Procedures Project Team\\0 FINAL DOCUMENTS\\GA MODEL CONTRACT\\GA Model Contract for IFB 2-25-2007 fomatted Official.doc"Chapter 296-839 WAC requires that all manufacturers and distributors of hazardous substances, including any of the items listed in this Contract, must include a complete material safety data sheet (MSDS) for each hazardous material. Additionally, each container of hazardous materials must be appropriately labeled with: The identity of the hazardous material, Appropriate hazard warnings, and Name and address of the chemical manufacturer, importer, or other responsible party Labor and Industries may levy appropriate fines for noncompliance and agencies may withhold payment-pending receipt of a legible copy of MSDS. It should be noted that OSHA Form 20 is not acceptable in lieu of this requirement unless it is modified to include appropriate information relative to carcinogenic ingredients and routes of entry of the product(s) in question. PAYMENT Advance payment prohibited No advance payment shall be made for the Products and Services furnished by Contractor pursuant to this Contract. Notwithstanding the above, maintenance payments, if any, may be made on a quarterly basis at the beginning of each quarter. Identification All invoices, packing lists, packages, instruction manuals, correspondence, shipping notices, shipping containers, and other written materials associated with this Contract shall be identified by the Contract number and the applicable Purchasers order number. Packing lists shall be enclosed with each shipment and clearly identify all contents and any backorders. Payment, invoicing and discounts Payment is the sole responsibility of, and will be made by, the Purchaser. Contractor shall provide a properly completed invoice to Purchaser. All invoices are to be delivered to the address indicated in the purchase order. Each invoice shall be identified by the associated Contract Number; the Contractors Statewide Vendor registration number assigned by Washington State Office of Financial Management (OFM), the applicable Purchasers order number, and shall be in U.S. dollars. Invoices shall be prominently annotated by the Contractor with all applicable prompt payment and/or volume discount(s) and shipping charges unless otherwise specified in the Solicitation. Hard copy credit memos are to be issued when the state has been overcharged. Invoices for payment will accurately reflect all discounts due the Purchaser. Invoices will not be processed for payment, nor will the period of prompt payment discount commence, until receipt of a properly completed invoice denominated in U.S. dollars and until all invoiced items are received and satisfactory performance of Contractor has been accepted by the Purchaser. If an adjustment in payment is necessary due to damage or dispute, any prompt payment discount period shall commence on the date final approval for payment is authorized. Under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=39.76"Chapter 39.76 RCW , if Purchaser fails to make timely payment(s), Contractor may invoice for 1% per month on the amount overdue or a minimum of $1.00. Payment will not be considered late if a check or warrant is mailed within the time specified. If no terms are specified, net 30 days will automatically apply. Payment(s) made in accordance with Contract terms shall fully compensate the Contractor for all risk, loss, damages or expense of whatever nature and acceptance of payment shall constitute a waiver of all claims submitted by Contractor. If the Contractor fails to make timely payment(s) or issuance of credit memos, the Purchaser may impose a 1% per month on the amount overdue. Payment for materials, supplies and/or equipment received and for services rendered shall be made by Purchaser and be redeemable in U.S. dollars. Unless otherwise specified, the Purchasers sole responsibility shall be to issue this payment. Any bank or transaction fees or similar costs associated with currency exchange procedures or the use of purchasing/credit cards shall be fully assumed by the Contractor. TAXES, FEES AND LICENSES Taxes: Where required by statute or regulation, the Contractor shall pay for and maintain in current status all taxes that are necessary for Contract performance. Unless otherwise indicated, the Purchaser agrees to pay State of Washington taxes on all applicable materials, supplies, services and/or equipment purchased. No charge by the Contractor shall be made for federal excise taxes and the Purchaser agrees to furnish Contractor with an exemption certificate where appropriate. Collection of Retail Sales and Use Taxes: In general, Contractors engaged in retail sales activities within the State of Washington are required to collect and remit sales tax to HYPERLINK "http://dor.wa.gov/"Department of Revenue (DOR). In general, out-of-state Contractors must collect and remit use tax to HYPERLINK "http://dor.wa.gov/"Department of Revenue if the activity carried on by the seller in the State of Washington is significantly associated with Contractors ability to establish or maintain a market for its products in Washington State. Examples of such activity include where the Contractor either directly or by an agent or other representative: Maintains an in-state office, distribution house, sales house, warehouse, service enterprise, or any other in-state place of business; Maintains an in-state inventory or stock of goods for sale; Regularly solicits orders from Purchasers located within the State of Washington via sales representatives entering the State of Washington; Sends other staff into the State of Washington (e.g. product safety engineers, etc.) to interact with Purchasers in an attempt to establish or maintain market(s); or Other factors identified inHYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20" WAC 458-20 . Department of Revenue Registration for Out-of-State Contractors: Out-of-state Contractors meeting any of the above criteria must register and establish an account with the Department of Revenue. Refer to HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-193"WAC 458-20-193, and call the Department of Revenue at 800-647-7706 for additional information. When out-of-state Contractors are not required to collect and remit use tax, Purchasers located in the State of Washington are responsible for paying this tax, if applicable, directly to the Department of Revenue. Fees/Licenses: After award of Contract, and prior to commencing performance under the Contract, the Contractor shall pay for and maintain in a current status any licenses, fees, assessments, permit charges, etc., which are necessary for Contract performance. It is the Contractor's sole responsibility to maintain licenses and to monitor and determine any changes or the enactment of any subsequent regulations for said fees, assessments, or charges and to immediately comply with said changes or regulations during the entire term of this Contract. Customs/Brokerage Fees: Contractor shall take all necessary actions, including, but not limited to, paying all customs, duties, brokerage, and/or import fees, to ensure that materials, supplies, and/or equipment purchased under the Contract are expedited through customs. Failure to do so may subject Contractor to liquidated damages as identified herein and/or to other remedies available by law or Contract. Neither the Purchasing Activity nor the Purchaser will incur additional costs related to Contractors payment of such fees. Taxes on Invoice: Contractor shall calculate and enter the appropriate Washington State and local sales tax on all invoices. Tax is to be computed on new items after deduction of any trade-in in accordance with HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=458-20-247"WAC 458-20-247. Ferry Vessel Exemption [IF APPLICABLE]: Orders for tangible personal property which become a component part of ferry vessels of the State of Washington or local government units in the State of Washington are exempt from use tax under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=82.12.0279"RCW 82.12.0279. Minority and Womens Business Enterprise (MWBE) participation With each invoice for payment and within thirty (30) days of Purchasers request, Contractor shall provide Purchaser an Affidavit of Amounts Paid. The Affidavit of Amounts Paid shall either state that Contractor still maintains its MWBE certification, or state that its Subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE Subcontractor under this Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Contracts Retention of Records section. Overpayments to contractor Contractor shall refund to Purchaser the full amount of any erroneous payment or overpayment under this Contract within thirty (30) days written notice. If Contractor fails to make timely refund, Purchaser may charge Contractor one percent (1%) per month on the amount due, until paid in full. Contractor expenses (if applicable) Purchaser shall reimburse Contractor for travel and other expenses as identified in this Contract, or as authorized in writing, in advance by Purchaser in accordance with the then-current rules and regulations set forth in the Washington State Administrative and Accounting Manual (HYPERLINK "http://www.ofm.wa.gov/policy/poltoc.htm"http://www.ofm.wa.gov/policy/poltoc.htm). Contractor shall provide a detailed itemization of expenses, including description, amounts and dates, and receipts for amounts of fifty dollars ($50) or more when requesting reimbursement. The amount reimbursed to Contractor is included in calculating the total amount spent under this Contract. Audits The state reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing may be considered complete cause for contract termination. QUALITY ASSURANCE Right of inspection Contractor shall provide right of access to its facilities to Purchasing Activity, or any of Purchasing Activitys officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Contract. Contractor commitments, warranties and representations Any written commitment by Contractor within the scope of this Contract shall be binding upon Contractor. Failure of Contractor to fulfill such a commitment may constitute breach and shall render Contractor liable for damages under the terms of this Contract. For purposes of this section, a commitment by Contractor includes: (i)Prices, discounts, and options committed to remain in force over a specified period of time; and (ii)any warranty or representation made by Contractor in its Response or contained in any Contractor or manufacturer publications, written materials, schedules, charts, diagrams, tables, descriptions, other written representations, and any other communication medium accompanying or referred to in its Response or used to effect the sale to Purchaser. Warranties Contractor warrants that all materials, supplies, services and/or equipment provided under this Contract shall be fit for the purpose(s) for which intended, for merchantability, and shall conform to the requirements and specifications herein. Acceptance of any materials, supplies, service and/or equipment, and inspection incidental thereto, by the Purchaser shall not alter or affect the obligations of the Contractor or the rights of the Purchaser. Date warranty Contractor warrants that all Products provided under this Contract: (i) do not have a life expectancy limited by date or time format; (ii) will correctly record, store, process, and present calendar dates; (iii)will lose no functionality, data integrity, or performance with respect to any date; and (iv)will be interoperable with other software used by Purchaser that may deliver date records from the Products, or interact with date records of the Products (Date Warranty). In the event a Date Warranty problem is reported to Contractor by Purchaser and such problem remains unresolved after three (3) calendar days, at Purchasers discretion, Contractor shall send, at Contractors sole expense, at least one (1) qualified and knowledgeable representative to Purchasers premises. This representative will continue to address and work to remedy the failure, malfunction, defect, or nonconformity on Purchasers premises. This Date Warranty shall last perpetually. In the event of a breach of any of these representations and warranties, Contractor shall indemnify and hold harmless Purchaser from and against any and all harm, injury, damages, costs, and expenses incurred by Purchaser arising out of said breach. Cost of remedy Cost of Remedying Defects: All defects, indirect and consequential costs of correcting, removing or replacing any or all of the defective materials or equipment will be charged against the Contractor. INFORMATION AND COMMUNICATIONS Advertising Contractor shall not publish or use any information concerning this Contract in any format or media for advertising or publicity without prior written consent from the Purchasing Activity. Retention of records The Contractor shall maintain all books, records, documents, data and other evidence relating to this Contract and the provision of materials, supplies, services and/or equipment described herein, including, but not limited to, accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Contract. Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the Contract, shall be subject at all reasonable times to inspection, review, or audit by the Purchasing Activity, personnel duly authorized by the Purchasing Activity, the Washington State Auditors Office, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until final resolution of all litigation, claims, or audit findings involving the records. Proprietary or confidential information To the extent consistent with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.56"Chapter 42.56 RCW, the Public Disclosure Act, the Purchasing Activity shall maintain the confidentiality of Contractors information marked confidential or proprietary. If a request is made to view Contractors proprietary information, the Purchasing Activity will notify Contractor of the request and of the date that the records will be released to the requester unless Contractor obtains a court order enjoining that disclosure. If Contractor fails to obtain the court order enjoining disclosure, the Purchasing Activity will release the requested information on the date specified. The States sole responsibility shall be limited to maintaining the above data in a secure area and to notify Contractor of any request(s) for disclosure for so long as the Purchasing Activity retains Contractors information in the Purchasing Activity records. Failure to so label such materials or failure to timely respond after notice of request for public disclosure has been given shall be deemed a waiver by Contractor of any claim that such materials are exempt from disclosure. Non-endorsement and publicity Neither the Purchasing Activity nor the Purchasers are endorsing the Contractors Products or Services, nor suggesting that they are the best or only solution to their needs. Contractor agrees to make no reference to the Purchasing Activity, any Purchaser or the state of Washington in any literature, promotional material, brochures, sales presentation or the like, regardless of method of distribution, without the prior review and express written consent of the Purchasing Activity. GENERAL PROVISIONS Governing law/venue This Contract shall be construed and interpreted in accordance with the laws of the State of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. Severability Severability: If any provision of this Contract or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Contract that can be given effect without the invalid provision, and to this end the provisions of this Contract are declared to be severable. Survivorship All transactions executed for Products and Services provided pursuant to the authority of this Contract shall be bound by all of the terms, conditions, Prices and Price discounts set forth herein, notwithstanding the expiration of the initial term of this Contract or any extension thereof. Further, the terms, conditions and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. In addition, the terms of the sections titled Overpayments to Contractor; Ownership/Rights in Data; Contractors Commitments, Warranties and Representations; Protection of Purchasers Confidential Information; Section Headings, Incorporated Documents and Order of Precedence; Publicity; Retention of Records; Patent and Copyright Indemnification; Contractors Proprietary Information; Disputes; and Limitation of Liability shall survive the termination of this Contract. Independent status of contractor In the performance of this Contract, the parties will be acting in their individual, corporate or governmental capacities and not as agents, employees, partners, joint venturers, or associates of one another. The parties intend that an independent contractor relationship will be created by this Contract. The employees or agents of one party shall not be deemed or construed to be the employees or agents of the other party for any purpose whatsoever. Contractor shall not make any claim of right, privilege or benefit which would accrue to an employee under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=41.06"Chapter 41.06 RCW, or HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?Cite=51"Title 51 RCW. Gifts and gratuities Contractor shall comply with all state laws regarding gifts and gratuities, including but not limited to: HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937"RCW 43.19.1937 , HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1939"RCW 43.19.1939, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150"RCW 42.52.150, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.160"RCW 42.52.160, and HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.170"RCW 42.52.170 under which it is unlawful for any person to directly or indirectly offer, give or accept gifts, gratuities, loans, trips, favors, special discounts, services, or anything of economic value in conjunction with state business or contract activities. Under HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.1937"RCW 43.19.1937 and the Ethics in Public Service Law,HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW state officers and employees are prohibited from receiving, accepting, taking or seeking gifts (except as permitted by HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52.150"RCW 42.52.150) if the officer or employee participates in contractual matters relating to the purchase of goods or services. Immunity and hold harmless To the fullest extent permitted by law, Contractor shall indemnify, defend and hold harmless State, agencies of State and all officials, agents and employees of State, from and against all claims for injuries, death or damage to property arising out of or resulting from the performance of the contract. Contractor's obligation to indemnify, defend, and hold harmless includes any claim by Contractors agents, employees, representatives, or any subcontractor or its employees. Contractor expressly agrees to indemnify, defend, and hold harmless the State for any claim arising out of or incident to Contractor's or any subcontractor's performance or failure to perform the contract. Contractor shall be required to indemnify, defend, and hold harmless the State only to the extent claim is caused in whole or in part by negligent acts or omissions of Contractor. Contractor waives its immunity under Title 51 to the extent it is required to indemnify, defend and hold harmless State and its agencies, officials, agents or employees. Personal liability It is agreed by and between the parties hereto that in no event shall any official, officer, employee or agent of the State of Washington when executing their official duties in good faith, be in any way personally liable or responsible for any agreement herein contained whether expressed or implied, nor for any statement or representation made herein or in any connection with this agreement. INSURANCE General Requirements: Contractor shall, at their own expense, obtain and keep in force insurance as follows until completion of the Contract. Upon request, Contractor shall furnish evidence in the form of a certificate of insurance satisfactory to the State of Washington that insurance, in the following kinds and minimum amounts, has been secured. Failure to provide proof of insurance, as required, will result in Contract cancellation. Contractor shall include all Subcontractors as insureds under all required insurance policies, or shall furnish separate Certificates of Insurance and endorsements for each Subcontractor. Subcontractor(s) must comply fully with all insurance requirements stated herein. Failure of Subcontractor(s) to comply with insurance requirements does not limit Contractors liability or responsibility. All insurance provided in compliance with this Contract shall be primary as to any other insurance or self-insurance programs afforded to or maintained by the state. Specific Requirements: Employers Liability (Stop Gap): The Contractor will at all times comply with all applicable workers compensation, occupational disease, and occupational health and safety laws, statutes, and regulations to the full extent applicable and will maintain Employers Liability insurance with a limit of no less than $1,000,000.00. The State of Washington will not be held responsible in any way for claims filed by the Contractor or their employees for services performed under the terms of this Contract. Commercial General Liability Insurance: The Contractor shall at all times during the term of this Contract, carry and maintain commercial general liability insurance and if necessary, commercial umbrella insurance for bodily injury and property damage arising out of services provided under this Contract. This insurance shall cover such claims as may be caused by any act, omission, or negligence of the Contractor or its officers, agents, representatives, assigns, or servants. The insurance shall also cover bodily injury, including disease, illness and death, and property damage arising out of the Contractors premises/operations, independent Contractors, products/completed operations, personal injury and advertising injury, and contractual liability (including the tort liability of another assumed in a business Contract), and contain separation of insureds (cross liability) conditions. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by general liability or umbrella insurance. The limits of liability insurance shall not be less than as follows: General Aggregate Limits (other than products-completed operations)$2,000,000Products-Completed Operations Aggregate$2,000,000Personal and Advertising Injury Aggregate$1,000,000Each Occurrence (applies to all of the above)$1,000,000Fire Damage Limit (per occurrence)$50,000Medical Expense Limit (any one person)$5,000 Business Auto Policy (BAP): In the event that services delivered pursuant to this Contract involve the use of vehicles, or the transportation of clients, automobile liability insurance shall be required. The coverage provided shall protect against claims for bodily injury, including illness, disease, and death; and property damage caused by an occurrence arising out of or in consequence of the performance of this service by the Contractor, Subcontractor, or anyone employed by either. Contractor shall maintain business auto liability and, if necessary, commercial umbrella liability insurance with a combined single limit not less than $1,000,000 per occurrence. The business auto liability shall include Hired and Non-Owned coverage. Contractor waives all rights against the State of Washington for the recovery of damages to the extent they are covered by business auto liability or commercial umbrella liability insurance. Additional Insurance Provisions: All above insurance policies shall include, but not be limited to, the following provisions: Additional Insured: The State of Washington and all authorized Purchasers shall be named as an additional insured on all general liability, umbrella, excess, and property insurance policies. All policies shall be primary over any other valid and collectable insurance. Notice of Policy(ies) Cancellation/Non-renewal: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.18"Chapter 48.18 RCW (Admitted and regulated by the Washington State Insurance Commissioner) a written notice shall be given to the director of purchasing or designee forty-five (45) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Surplus Lines: For insurers subject to HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW (Surplus Lines) a written notice shall be given to the director of purchasing or designee twenty (20) calendar days prior to cancellation or any material change to the policy(ies) as it relates to this Contract. Written notice shall include the affected Contract reference number. Cancellation for Non-payment to Premium: If cancellation on any policy is due to non-payment of premium, a written notice shall be given the director of purchasing or designee ten (10) calendar days prior to cancellation. Written notice shall include the affected Contract reference number. Identification: Policy(ies) and Certificates of Insurance shall include the affected Contract reference number. Insurance Carrier Rating: The insurance required above shall be issued by an insurance company authorized to do business within the State of Washington. Insurance is to be placed with a carrier that has a rating of A- Class VII or better in the most recently published edition of Bests Reports. Any exception must be reviewed and approved by the Risk Manager for the State of Washington, by submitting a copy of the Contract and evidence of insurance before Contract commencement. If an insurer is not admitted, all insurance policies and procedures for issuing the insurance policies must comply with HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=48.15"Chapter 48.15 RCW and HYPERLINK "http://apps.leg.wa.gov/WAC/default.aspx?cite=284-15"Chapter 284-15 WAC . Excess Coverage: The limits of all insurance required to be provided by the Contractor shall be no less than the minimum amounts specified. However, coverage in the amounts of these minimum limits shall not be construed to relieve the Contractor from liability in excess of such limits. Limit Adjustments: The state reserves the right to increase or decrease limits as appropriate. INDUSTRIAL INSURANCE COVERAGE The Contractor shall comply with the provisions of HYPERLINK "http://apps.leg.wa.gov/rcw/default.aspx?Cite=51"Title 51 RCW Industrial Insurance. If the Contractor fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, the Purchasing Activity may terminate this Contract. This provision does not waive any of the Washington State Department of Labor and Industries (L&I) rights to collect from the Contractor. NONDISCRIMINATION During the performance of this Contract, the Contractor shall comply with all applicable federal and state nondiscrimination laws, regulations and policies, including, but not limited to, Title VII of the Civil Rights Act, HYPERLINK "http://www.access.gpo.gov/uscode/title42/chapter126_.html"42 U.S.C. section 12101 et. seq.; the Americans with Disabilities Act (ADA); and, HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=49.60"Chapter 49.60 RCW, Discrimination Human Rights Commission. OSHA AND WISHA REQUIREMENTS Contractor agrees to comply with conditions of the Federal HYPERLINK "http://www.osha.gov/"Occupational Safety and Health Administration (OSHA) and, if manufactured or stored in the State of Washington, the HYPERLINK "http://www.biia.wa.gov/wisha.htm"Washington Industrial Safety and Health Act (WISHA) and the standards and regulations issued there under, and certifies that all items furnished and purchased will conform to and comply with said laws, standards and regulations. Contractor further agrees to indemnify and hold harmless Purchasing Activity and Purchaser from all damages assessed against Purchaser as a result of Contractors failure to comply with those laws, standards and regulations, and for the failure of the items furnished under the Contract to so comply. ANTITRUST The state maintains that, in actual practice, overcharges resulting from antitrust violations are borne by the Purchaser. Therefore, the Contractor hereby assigns to the State of Washington any and all of the Contractors claims for such price fixing or overcharges which arise under federal or state antitrust laws, relating to the materials, supplies, services and/or equipment purchased under this Contract. WAIVER Failure or delay of the Purchasing Activity or Purchaser to insist upon the strict performance of any term or condition of the Contract or to exercise any right or remedy provided in the Contract or by law; or the Purchasing Activitys or Purchasers acceptance of or payment for materials, supplies, services and/or equipment, shall not release the Contractor from any responsibilities or obligations imposed by this Contract or by law, and shall not be deemed a waiver of any right of the Purchasing Activity or Purchaser to insist upon the strict performance of the entire agreement by the Contractor. In the event of any claim for breach of Contract against the Contractor, no provision of this Contract shall be construed, expressly or by implication, as a waiver by the Purchasing Activity or Purchaser of any existing or future right and/or remedy available by law. DISPUTES AND REMEDIES Problem resolution and disputes Problems arising out of the performance of this Contract shall be resolved in a timely manner at the lowest possible level with authority to resolve such problem. If a problem persists and cannot be resolved, it may be escalated within each organization. In the event a bona fide dispute concerning a question of fact arises between the Purchasing Activity or the Purchaser and Contractor and it cannot be resolved between the parties through the normal problem escalation processes, either party may initiate the dispute resolution procedure provided herein.. The dispute shall be handled by a Dispute Resolution Panel in the following manner. Each party to this Contract shall appoint one member to the Panel. These two appointed members shall jointly appoint an additional member. The Dispute Resolution Panel shall review the facts, Contract terms and applicable statutes and rules and make a determination of the dispute as quickly as reasonably possible. The determination of the Dispute Resolution Panel shall be final and binding on the parties hereto. Purchasing Activity and/or Purchaser and Contractor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. In the event a bona fide dispute concerning a question of fact arises between Purchasing Activity or the Purchaser and Contractor and it cannot be resolved between the parties through the normal escalation processes, either party may initiate the dispute resolution procedure provided herein. The initiating party shall reduce its description of the dispute to writing and deliver it to the responding party. The responding party shall respond in writing within three (3) Business Days. The initiating party shall have three (3) Business Days to review the response. If after this review a resolution cannot be reached, both parties shall have three (3) Business Days to negotiate in good faith to resolve the dispute. If the dispute cannot be resolved after three (3) Business Days, a Dispute Resolution Panel may be requested in writing by either party who shall also identify the first panel member. Within three (3) Business Days of receipt of the request, the other party will designate a panel member. Those two panel members will appoint a third individual to the Dispute Resolution Panel within the next three (3) Business Days. The Dispute Resolution Panel will review the written descriptions of the dispute, gather additional information as needed, and render a decision on the dispute in the shortest practical time. Each party shall bear the cost for its panel member and share equally the cost of the third panel member. Both parties agree to be bound by the determination of the Dispute Resolution Panel. Both parties agree to exercise good faith in dispute resolution and to settle disputes prior to using a Dispute Resolution Panel whenever possible. Purchasing Activity, the Purchaser and Contractor agree that, the existence of a dispute notwithstanding, they will continue without delay to carry out all their respective responsibilities under this Contract that are not affected by the dispute. If the subject of the dispute is the amount due and payable by Purchaser for materials, supplies, services and/or equipment being provided by Contractor, Contractor shall continue providing materials, supplies, services and/or equipment pending resolution of the dispute provided Purchaser pays Contractor the amount Purchaser, in good faith, believes is due and payable, and places in escrow the difference between such amount and the amount Contractor, in good faith, believes is due and payable. Administrative suspension When it in the best interest of the state, the Purchasing Activity may at any time, and without cause, suspend the Contract or any portion thereof for a period of not more than thirty (30) calendar days per event by written notice from the Purchasing Activity to the Contractors Representative. Contractor shall resume performance on the next business day following the 30th day of suspension unless an earlier resumption date is specified in the notice of suspension. If no resumption date was specified in the notice of suspension, the Contractor can be demanded and required to resume performance within the 30 day suspension period by the Purchasing Activity providing the Contractors Representative with written notice of such demand. Force majeure The term force majeure means an occurrence that causes a delay that is beyond the control of the party affected and could not have been avoided by exercising reasonable diligence. Force majeure shall include acts of God, war, riots, strikes, fire, floods, epidemics, or other similar occurrences. Exceptions: Except for payment of sums due, neither party shall be liable to the other or deemed in breach under this Contract if, and to the extent that, such party's performance of this Contract is prevented by reason of force majeure. Notification: If either party is delayed by force majeure, said party shall provide written notification within forty-eight (48) hours. The notification shall provide evidence of the force majeure to the satisfaction of the other party. Such delay shall cease as soon as practicable and written notification of same shall likewise be provided. So far as consistent with the Rights Reserved below, the time of completion shall be extended by Contract amendment for a period of time equal to the time that the results or effects of such delay prevented the delayed party from performing in accordance with this Contract. Rights Reserved: The Purchasing Activity reserves the right to authorize an amendment to this Contract, terminate the Contract, and/or purchase materials, supplies, equipment and/or services from the best available source during the time of force majeure, and Contractor shall have no recourse against the State. Alternative dispute resolution fees and costs In the event that the parties engage in arbitration, mediation or any other alternative dispute resolution forum to resolve a dispute in lieu of litigation, both parties shall share equally in the cost of the alternative dispute resolution method, including cost of mediator or arbitrator. In addition, each party shall be responsible for its own attorneys fees incurred as a result of the alternative dispute resolution method. Non-exclusive remedies The remedies provided for in this Contract shall not be exclusive but are in addition to all other remedies available under law. LIQUIDATED DAMAGES Liquidated Damages General The Purchasing Activity and or the Purchasers and the Contractor agree that the liquidated damages provisions in the Contract are a reasonable forecast of the actual damages that would be suffered by the Purchaser in the event of contractors nonperformance, that such liquidated damages are not a penalty but represent the reasonable compensation due purchaser in the event of a breach, and that such liquidated damages will be assessed as set forth herein. Any delay by Contractor in meeting the Delivery Date, Installation Date, maintenance or repair date, or other applicable date set forth in this Contract will interfere with the proper implementation of Purchasers programs and will result in loss and damage to Purchaser. As it would be impracticable to fix the actual damage sustained in the event of any such failure(s) to perform, Purchaser and Contractor agree that in the event of any such failure(s) to perform, the amount of damage which will be sustained will be the amount set forth in the following subsections and the parties agree that Contractor shall pay such amounts as liquidated damages and not as a penalty. Liquidated damages provided under the terms of this Contract are subject to the same limitations as provided in the section titled Limitation of Liability. Limitation of liability The parties agree that neither Contractor, Purchasing Activity nor Purchaser shall be liable to each other, regardless of the form of action, for consequential, incidental, indirect, or special damages except a claim related to bodily injury or death, or a claim or demand based on patent, copyright, or other intellectual property right infringement, in which case liability shall be as set forth elsewhere in this Contract. This section does not modify any sections regarding liquidated damages or any other conditions as are elsewhere agreed to herein between the parties. The damages specified in the sections titled Termination for Default and Retention of Records are not consequential, incidental, indirect, or special damages as that term is used in this section. Neither the Contractor, the Purchasing Activity nor Purchaser shall be liable for damages arising from causes beyond the reasonable control and without the fault or negligence of the Contractor, the Purchasing Activity or Purchaser. Such causes may include, but are not restricted to, acts of God or of the public enemy, acts of a governmental body other than the Purchasing Activity or the Purchaser acting in either its sovereign or contractual capacity, war, explosions, fires, floods, earthquakes, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather; but in every case the delays must be beyond the reasonable control and without fault or negligence of the Contractor, the Purchasing Activity or the Purchaser, or their respective Subcontractors. If delays are caused by a Subcontractor without its fault or negligence, Contractor shall not be liable for damages for such delays, unless the Services to be performed were obtainable on comparable terms from other sources in sufficient time to permit Contractor to meet its required performance schedule. Neither party shall be liable for personal injury to the other party or damage to the other partys property except personal injury or damage to property proximately caused by such partys respective fault or negligence. Federal funding In the event that a federally funded acquisition results from this procurement, the contractor may be required to provide additional information (free of charge) at the request of the Purchasing Activity or purchaser: Further, the contractor may be subject to those federal requirements specific to the commodity. Federal restrictions on lobbying Contractor certifies that under the requirements of Lobbying Disclosure Act, 2 U.S.C., Section 1601 et seq., no Federal appropriated funds have been paid or will be paid, by or on behalf of the contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. Federal debarment and suspension The contractor certifies, that neither it nor its principals (as defined in 49 CFR. 29.105 (p) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. CONTRACT TERMINATION Material breach A Contractor may be Terminated for Cause by the Purchasing Activity, at the sole discretion of the Purchasing Activity, for failing to perform a contractual requirement or for a material breach of any term or condition. Material breach of a term or condition of the Contract may include but is not limited to: Contractor failure to perform services or deliver materials, supplies, or equipment by the date required or by an alternate date as mutually agreed in a written amendment to the Contract; Contractor failure to carry out any warranty or fails to perform or comply with any mandatory provision of the contract; Contractor becomes insolvent or in an unsound financial condition so as to endanger performance hereunder; Contractor becomes the subject of any proceeding under any law relating to bankruptcy, insolvency or reorganization, or relief from creditors and/or debtors that endangers the Contractors proper performance hereunder; Appointment of any receiver, trustee, or similar official for Contractor or any of the Contractors property and such appointment endangers the Contractors proper performance hereunder; A determination that the Contractor is in violation of federal, state, or local laws or regulations and that such determination renders the Contractor unable to perform any aspect of the Contract. Opportunity to cure: In the event that Contractor fails to perform a contractual requirement or materially breaches any term or condition, the Purchasing Activity may issue a written cure notice. The Contractor may have a period of time in which to cure. The Purchasing Activity is not required to allow the Contractor to cure defects if the opportunity for cure is not feasible as determined solely within the discretion of the Purchasing Activity. Time allowed for cure shall not diminish or eliminate Contractor's liability for liquidated or other damages, or otherwise affects any other remedies available against Contractor under the Contract or by law. If the breach remains after Contractor has been provided the opportunity to cure, the Purchasing Activity may do any one or more of the following: Exercise any remedy provided by law; Terminate this Contract and any related Contracts or portions thereof; Procure replacements and impose damages as set forth elsewhere in this Contract; Impose actual or liquidated damages; Suspend or bar Contractor from receiving future Solicitations or other opportunities; Require Contractor to reimburse the state for any loss or additional expense incurred as a result of default or failure to satisfactorily perform the terms of the Contract. Termination for cause In the event the Purchasing Activity, in its sole discretion, determines that the Contractor has failed to comply with the conditions of this Contract in a timely manner or is in material breach, the Purchasing Activity has the right to suspend or terminate this Contract, in part or in whole. The Purchasing Activity shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within thirty (30) calendar days or as otherwise specified by the Purchasing Activity, or if such corrective action is deemed by the Purchasing Activity to be insufficient, the Contract may be terminated. The Purchasing Activity reserves the right to suspend all or part of the Contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged breach and pending corrective action by the Contractor or a decision by the Purchasing Activity to terminate the Contract. In the event of termination, the Purchasing Activity shall have the right to procure for all Purchasers any replacement materials, supplies, services and/or equipment that are the subject of this Contract on the open market. In addition, the Contractor shall be liable for damages as authorized by law including, but not limited to, any price difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive Bidding, mailing, advertising and staff time. If it is determined that: (1) the Contractor was not in material breach; or (2) failure to perform was outside of Contractor's or its Subcontractors control, fault or negligence, the termination shall be deemed to be a "Termination for Convenience". The rights and remedies of the Purchasing Activity and/or the Purchaser provided in this Contract are not exclusive and are in addition to any other rights and remedies provided by law. Termination for convenience Except as otherwise provided in this Contract, the Purchasing Activity, at the sole discretion of the Purchasing Activity, may terminate this Contract, in whole or in part by giving thirty (30) calendar days or other appropriate time period written notice beginning on the second day after mailing to the Contractor. If this Contract is so terminated, Purchasers shall be liable only for payment required under this Contract for properly authorized services rendered, or materials, supplies and/or equipment delivered to and Accepted by the Purchaser prior to the effective date of Contract termination. Neither the Purchasing Activity nor the Purchaser shall have any other obligation whatsoever to the Contractor for such termination. This Termination for Convenience clause may be invoked by the Purchasing Activity when it is in the best interest of the State of Washington. Termination for withdrawal of authority In the event that the Purchasing Activity and/or Purchasers authority to perform any of its duties is withdrawn, reduced, or limited in any way after the commencement of this Contract and prior to normal completion, the Purchasing Activity may terminate this Contract, in whole or in part, by seven (7) calendar days or other appropriate time period written notice to Contractor. Termination for non-allocation of funds If funds are not allocated to Purchaser(s) to continue this Contract in any future period, Purchasing Activity may terminate this Contract by seven (7) calendar days or other appropriate time period written notice to Contractor or work with Contractor to arrive at a mutually acceptable resolution of the situation. Purchaser will not be obligated to pay any further charges for materials, supplies, services and/or equipment including the net remainder of agreed to consecutive periodic payments remaining unpaid beyond the end of the then-current period. Purchasing Activity and/or Purchaser agrees to notify contractor in writing of such non-allocation at the earliest possible time. No penalty shall accrue to the Purchaser in the event this section shall be exercised. This section shall not be construed to permit Purchasing Activity to terminate this Contract in order to acquire similar materials, supplies, services and/or equipment from a third party. Termination for conflict of interest Purchasing Activity may terminate this Contract by written notice to Contractor if it is determined, after due notice and examination, that any party to this Contract has violated HYPERLINK "http://apps.leg.wa.gov/RCW/default.aspx?cite=42.52" Chapter 42.52 RCW , Ethics in Public Service, or any other laws regarding ethics in public acquisitions and procurement and performance of contracts. In the event this Contract is so terminated, the Purchasing Activity and /or Purchaser shall be entitled to pursue the same remedies against Contractor as it could pursue in the event that the Contractor breaches this Contract. Termination by mutual agreement The Purchasing Activity and the Contractor may terminate this Contract in whole or in part, at any time, by mutual agreement. Termination procedure In addition to the procedures set forth below, if the Purchasing Activity terminates this Contract, Contractor shall follow any procedures the Purchasing Activity specifies in the termination notice. Upon termination of this Contract and in addition to any other rights provided in this Contract, Purchasing Activity may require the Contractor to deliver to the Purchaser any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. The Purchaser shall pay to the Contractor the agreed upon price, if separately stated, for completed work and service(s) Accepted by the Purchaser, and the amount agreed upon by the Contractor and the Purchaser for (i) completed materials, supplies, services rendered and/or equipment for which no separate price is stated, (ii) partially completed materials, supplies, services rendered and/or equipment, (iii) other materials, supplies, services rendered and/or equipment which are Accepted by the Purchaser, and (iv) the protection and preservation of property, unless the termination is for cause, in which case the Purchasing Activity and the Purchaser shall determine the extent of the liability of the Purchaser. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. The Purchaser may withhold from any amounts due the Contractor such sum as the Purchasing Activity and Purchaser determine to be necessary to protect the Purchaser against potential loss or liability. The rights and remedies of the Purchasing Activity and/or the Purchaser provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a termination notice, and except as otherwise expressly directed in writing by the Purchasing Activity, the Contractor shall: Stop all work, order fulfillment, shipments, and deliveries under the Contract on the date, and to the extent specified, in the notice; Place no further orders or subcontracts for materials, services, supplies, equipment and/or facilities in relation to the Contract except as is necessary to complete or fulfill such portion of the Contract that is not terminated; Complete or fulfill such portion of the Contract that is not terminated in compliance with all contractual requirements; Assign to the Purchaser, in the manner, at the times, and to the extent directed by the Purchasing Activity on behalf of the Purchaser, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case the Purchaser has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Purchasing Activity and/or the Purchaser to the extent Purchasing Activity and/or the Purchaser may require, which approval or ratification shall be final for all the purposes of this clause; Transfer title to the Purchaser and deliver in the manner, at the times, and to the extent directed by the Purchasing Activity on behalf of the Purchaser any property which, if the contract had been completed, would have been required to be furnished to the Purchaser; Take such action as may be necessary, or as the Purchasing Activity and/or the Purchaser may direct, for the protection and preservation of the property related to this contract which is in the possession of the Contractor and in which the Purchasing Activity and/or the Purchaser has or may acquire an interest. 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~        !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~    5 !"#%&'()*+,-./0123478:9<=V>@?ACBDEFHGIKJLMNPOQSRTUWYpXZ\[]^_a`bdcefgihjlkmnorqsutvwxzy{}|~ bjbj΀ 46X^ ^ 8|i: 5 5#5#5#55206D6 ݶ߶߶߶߶߶߶ظzF߶85588߶#5#5l=l=l=8l#5#5ݶl=8ݶl=l=]a#5B:]lɶ 0:ɮ6;NaahP6v6Tl=7D^7xP6P6P6߶߶<P6P6P6:8888P6P6P6P6P6P6P6P6P6^ g: APPENDIX C TECHNICAL REQUIREMENTS SHIPPING TERMS Terms of SaleResponsibility for Freight Cost and Transit RiskF.O.B. Destination, freight prepaid and includedSeller - Pays freight charges Seller - Bears freight charges Seller - Owns goods in transit Seller - Files claims (if any)  VEHICLE AND BIDDING REQUIREMENTS FOR WSDOT Acceptance of Terms: Acceptance of a state contract/Purchase order by a Bidder/Supplier for any equipment purchased pursuant to this bid/contract constitutes acceptance of, and agreement with, all of the general and specific provisions, requirements, stipulations and equipment specification(s) described in this bid/contract. General: Equipment offered for this contract must be new (unused) and a current production model that require no manufacturer or dealership modifications. Units may be sold, prepared, and delivered to WSDOT, or its designated agent, by a dealer who is factory franchised for the specific makes and models of equipment offered. All accessories and features listed herein shall be those supplied by the Original Equipment Manufacturer (OEM). Any accessories, features, or operational performance required by FMVSS, Washington State Motor Vehicle Laws, OSHA or WISHA laws or mandates, that apply to the equipment being bid, shall be provided by the manufacturer. All units associated with this purchase shall be of the same design and quality as those sold through normal retail channels; and they shall possess the latest technology, accessories, and features offered on standard retail units; whether or not they are called for in the following specifications. Failure to comply with the any specified requirement of the contract constitutes a breach of contract. WSDOT may cancel all or any part of this contract, without incurring any costs whatsoever, including delivery, shipping, or re-stocking fees. Specification Clarification and Changes: Clarification for any item in these specifications may be obtained from the Office of State Procurement (OSP) State contracts, for the purchase of state owned equipment, are official state documents that carry legal implications. After award, there shall be no deviations from any requirements stated in the contract during the manufacturing or assembly process of the equipment identified herein, without a contract change order issued by the Department of Enterprise Services, Office of State Procurement (OSP). Equipment Demonstration: Prior to a contract award, and during the bid evaluation process, Bidder(s) may be required to demonstrate the performance capabilities of the equipment offered in their bid. Performance demonstration(s) must be conducted within fourteen (14) calendar days after notification that such demonstration(s) is required. Bidder(s) shall conduct all demonstration(s) within Washington State and are responsible for their costs associated with the demonstration(s). The Bidder(s) will coordinate with the Procurement Coordinator and the WSDOT, Equipment Administration Office at (360) 705-7882/7884 to establish the location, date and time of the performance demonstration(s). Delivery; and Acceptance: WSDOT will require the successful vendor to provide the Supplier Confirmation of Specification Compliance at time of delivery. The form is attached at the end of these bidding requirements. Suppliers are responsible for ensuring that all equipment purchased, pursuant to this contract, complies with all of the requirements and specifications listed in the contract. Supplier(s) shall provide the following documents for review at time of delivery for each item. The manufacturers line production sheet stating the equipment serial numbers and listing all of the equipments components; Completed Invoice; Supplier Confirmation of Specification Compliance The Manufacturers Statement of Origin (MSO); Axle weight slips (for all units with axles); and A completed Washington State title application showing both the legal and registered owner as; Washington State Department of Transportation 7345 Linderson Way S.W. Tumwater WA. 98501. The mailing address is P.O. Box 47357, Olympia WA. 98504. Out of state Supplier(s) may contract WSDOT, Equipment Administration Office at (360) 705-7882/7884 to obtain a Washington State title application When the unit is ready for final delivery, it may be delivered to WSDOT facilities (as specified on the contract and or equipment order) between the hours of 7:00 am and 3:00 pm, Monday through Friday. Deliveries shall not be made during other hours, on weekends or on legally recognized state and federal holidays. Suppliers must notify WSDOT at the phone number listed on the contract or the equipment order, twenty-four (24) hours prior to equipment delivery. This is to ensure that a WSDOT employee is available to sign and date the bill of laden (or other type delivery document) and receive the above mention documents, to indicate WSDOT has accepted delivery of the equipment. WSDOT will not accept any kind of responsibility for equipment that has been delivered to or left at a WSDOT facility, unless a WSDOT employee has signed and dated the bill of laden or other delivery document indicating WSDOT has accepted delivery of the equipment. Supplier shall be solely liable for any equipment damages that occurred prior to WSDOT accepting delivery of the equipment. Supplier Shall Meet the Delivery Terms of this Contract: WSDOT strives to place new equipment into service prior to the high use season for which the equipment is being purchased. For example, snow and ice equipment must be in-service by October and mowing equipment must be in-service by March. It is essential that the equipment pass compliance inspections, be delivered, and processed for payment within the fiscal year for which the equipment is funded Should the Supplier fail to timely deliver the equipment, for whatever reason, in compliance with the contract or equipment order delivery date, liquidated damages will be assessed. The amount of liquidated damages will be calculated by using WSDOTs established Equipment Rental Rate Schedule that is in effect as of the date of the contract or equipment order. Liquidated damages will be assessed at the established per day equipment rental rate for each late delivery day, not to exceed ten percent of the equipments purchase price. This assessment represents a reasonable forecast of WSDOTs actual damages for having to rent replacement equipment. Damages will not be assessed unless an equipment rental actually occurs. WSDOT shall deduct the liquidated damages for late delivery from Suppliers invoice. Should the Supplier become aware, in advance of an equipment delivery date, that the Supplier will be unable to meet the contract delivery date; the Supplier may make a written request to the Department of Enterprise Services, Office of State Procurement (OSP) for a contract change order modifying the equipment delivery date. Warranty Services and Performance: Equipment suppliers must provide technical support and reasonable equipment modifications for a period of 90 calendar days after the date the equipment is reported in service per manufacturer and/or factory warranty requirements. This is to ensure that the purchased equipment is capable of performing the specified operational functions. Bidders/Suppliers must include, as part of the bid, the factory and/or manufacturers one year warranty, which shall cover 100% parts and labor for the entire unit offered. This warranty must be honored by all authorized factory and/or manufacturers dealerships. Supplier shall be liable for all costs associated with warranty repair(s), including, but not limited to, materials, parts, labor, and transport of equipment that are disabled due to the failure of the equipment during the warranty period. Warranty coverage will not commence until the date the completed equipment is placed into service as reported by WSDOT pursuant to the warranty requirements, or 30 days after final payment for the equipment, whichever occurs first. The equipment Bidder/Supplier must be capable of and will be liable for providing repair parts and supply support for a period of ten (10) years after the delivery date of the equipment. During the warranty period Supplier must begin physical repairs on equipment failures within 72 hours after WSDOT has notified the Supplier of an equipment failure. Should the Supplier fail to begin equipment repairs within 72 hours after notification, WSDOT may elect (based on operational requirements) to make the warranty repairs. Should WSDOT elect to make such warranty repairs, the Supplier agrees to fully reimburse WSDOT for all parts, materials, labor, shipping and travel costs incurred by WSDOT for such warranty repairs. WSDOT shall provide Supplier with a detailed invoice, and Supplier agrees to remit payment to the WSDOT within thirty days (30) after receipt of the invoice. During warranty period the Supplier may, upon notification of a warranty failure, authorize WSDOT equipment repair technicians to make warranty repairs when it advantages to WSDOT and the Supplier. The Supplier shall reimburse WSDOT for all costs associated with the warranty repair. Training: Equipment Supplier shall provide on-site instructor(s) to conduct eight hours of operator training per unit delivered and eight hours of repair technician training per unit delivered. During the eight hour training period, the length and number of training session(s) required may vary based on the equipments complexity and personnel experience levels. Training session(s) may be less than eight hours should the WSDOT on-site supervisor or Equipment Training Manager determines that all personnel have completed training and the Suppliers training obligation has been fulfilled. The training session(s) shall include, but not be limited to, the below listed items. Operator training will be designed to familiarize personnel with the controls, safety features, operating characteristics and operator checks and services. Operator training may include teaching operators shifting, acceleration, and braking techniques to maximize operational effectiveness of the unit's power train configuration for equipment so configured. Mechanic training shall be designed to familiarize service and repair technicians with preventative maintenance checks and services, system diagnostics procedures, repairs, adjustments, and any unique requirements associated with the entire unit. All training shall be scheduled and coordinated with the ship to addressee. Coordination will include dates, times, location, number of students per session, number of sessions required, facilities and training equipment and material. Qualified individuals shall conduct training sessions. "Qualified" means that the trainer must have a high level of knowledge and experience relating to the type of equipment offered or purchased: Person(s) conducting the operator training session(s) must have a minimum of one year of experience in actually operating the unit for which training is being conducted or a factory/manufacture certified trainer. Person(s) conducting repair technician training session(s) must have at least one year of experience in the performance of preventive maintenance and repair on the unit for which the training is being conducted or a factory/manufacture certified trainer. An on-site WSDOT supervisor or the Equipment Training Manager will evaluate training sessions; who shall determine whether or not the training was adequate. If the training is deemed inadequate, the Supplier agrees to conduct additional training sessions, at no cost to the WSDOT, to the satisfaction of the WSDOT. Vehicle Delivery Checklist Supplier Specification ConfirmationSupplier Initials and DateThe supplier will ensure all of the annotated items listed below are inspected prior to delivery.Supplier is 100 % compliant with the bid specification(s) as bid by the supplier. The unit is clean inside/outside upon delivery to WSDOTAll required documentation as per the WSDOT and OSP bidding requirements are presented at time of delivery. Example: MSO Title Application Axle weight slip (if required) Supplier Confirmation of Specification Compliance (this form) InvoiceAll safety equipment is provided and in proper working condition. (Lights, reflectors, seatbelts, etc.)All required publications are brought with the unit upon delivery. Workmanship Issues:All hoses and wiring are protected from damage. All fluid levels have been checked and are at the manufacturers suggested levels.All components are in proper working condition.Welds are consistent and without cracksNo runs, cracks or chips in the paint. Printed Vendor Name _____________________________ Vendor Signature _____________________________ Date________ C.3 TECHNICAL SPECIFICATIONS Item 1: Truck Mounted Catch Basin Cleaner, Tandem Axle 0817Truck; Catch Basin Cleaner; Tandem Axle Specification RequirementsCheck If Meet or ExceedDescribe Offered Alternatives Note: Alternatives offered will be evaluated by subject matter experts. Alternatives offered that are not found to meet the specification requirements may cause the bid to be rejected.I. General:1. This specification describes Washington State Department of Transportations requirements for a Catch Basin Cleaner.2. Bidders shall include all components (less personal computer) of software and hardware (cabling) needed to perform a complete diagnostics of the major chassis components, (Engine, Transmission) and the Catch Basin Cleaner. 3. Bidders shall provide a detailed measured drawing of the unit bid, to include all compartment dimensions, and a weight distribution analysis at time of equipment order. The successful bidder will be required to deliver the completed unit to one of the delivery locations annotated below. 6431 Corson Ave Seattle WA 98108 2830 Euclid Ave. Wenatchee WA 98807 5720 Capitol Blvd. Tumwater WA 98501 4200 Main St Vancouver WA 98668 2809 Rudkin Rd Union Gap WA 98909 221 E North Foothills Dr Spokane WA 99207 II. Chassis, Load Capacity and Measurements:1. Wheel Base shall be determined by the body manufacturer.2. Cab to Axle (CA) shall be determined by the body manufacturer.3. The unit shall meet all Washington State bridge laws while meeting the GVWR of the unit. 4. Bumper to Back of Cab (BBC) shall be determined by the body manufacturer.III. Frame:The entire length of the frame rails shall be full depth.Both frame rails, from front to rear, shall have a section modulus of 30.00 and a RBM of 3,300,000 in. lbs. The section modulus at the engine cut outs shall be equal to or greater than 18.00 and a RBM of 2,000,000 in. lbs.The frame rails will be treated with 2 mils of two part epoxy primer and 2 mils of top coat finish paint. There shall be no holes or bolts in the top flange of the frame rails.IV. Cab & Related Equipment:1. Shall be a premium cab to include the following. Molded header pockets for the driver and passenger. Sun visors for both driver and passenger, with an auxiliary sun visor on drivers side. Coaxial speakers.2. The unit shall be equipped with the following:Engine voltmeter Engine oil pressure gauge.Tachometer Hour-meterEngine coolant temperature gauge.Shall have a heater with a minimum output rating of 30,000 BTU to include both fresh air and cab recirculation features. Factory installed air conditioning.Visual and audible low oil pressure and high coolant temperature warning system. 3. Dual, heated, and motorized 6 x 16 inch side mounted rearview mirrors. The mirrors shall be equipped with an integral convex spot mirror.4. Shall be equipped with an air horn.5. Shall be equipped with cowl mounted, electric, intermittent, windshield wipers.6. The interior cab noise level shall meet or exceed FMVSS requirements during normal operating conditions.7. Shall be equipped with both interior and exterior, egress / ingress assist handles. on the drivers side and interior grab handles on the passenger side8. Shall be equipped with an AM/FM Radio with weather band.9. Shall have a steel front bumper.V. Radio Installation:1. The cab shall be outfitted with a header pocket to accommodate the WSDOT radio. The measurements of the radio are as follows:Width 7 3/16 inches.Length 8 5/16 inches.Thickness 2 1/8 inches.2. The radio shall be located in a manner that allows the operator to read the LCD without detracting from road visibility. The radio shall be accessible by the operator and be within arms reach of an average person.3. When installed; the face of the radio shall not extend further than one inch out of the pocket. 4. WSDOT will loan a radio to the successful bidder, as a production aid.5. Within the radio pocket, there shall be a radio-mounting bracket, which will accept the state-provided radio. The radio shall have the ability to be removed and re-installed without removing the header panel. 6. To the left of the radio pocket and as close as possible to the radio, a grounded microphone-mounting clip shall be installed.7. On the exterior of the cab roof, there shall be a Larson NMO-K-DS-FME antenna base. The specific mounting location shall provide the antenna with at least 18 inches of clear area around the antenna base and at the tip of the antenna. Cab mounted switch and a rotating beacon lights one mounted on each side of the roof, at the front of the cab8. The roof mount antenna base shall be sealed and capped with a protective cover for shipping. 9. The antenna cable shall extend to the center radio pocket, and extend at least six inches outside of the radio pocket. 10. Above the rear window and centered in the cab, shall be a factory installed and functional two-way radio speaker for the EF J radio.11. Shall have a dedicated and labeled 15-amp constant duty (fused) power circuit for the EFJ Radio.12. Connected to the 15amp EFJ circuit shall be a power wire with the same connectors, gauge, and length of the EFJ Part# 023-9750-010 with no splices. This wire shall extend up to a header pocket and extend at least twelve inches outside of the pocket.13. Shall have a sensing circuit for the EFJ radio. The circuit shall be a fused 3 amp switched through the ignition switch, and active in the run or accessory positions.14. Connected to the 3 amp EFJ circuit shall be a sense wire, with the same connectors, gauge, and length of the EFJ Part # 023-9750-011. This wire shall extend up to a header pocket, and extend at least six inches outside of the pocket15. All wiring associated with the EF Johnson radio will be continuous with no splices or wire gauge change.16. Each mirror bracket will be outfitted with a CB radio antenna base. VI. Seats:Both Drivers and passenger seat shall be a vinyl covered high back air ride seats with lumber support and arm rest.VII. Fuel Tank: 1. Shall have a 100 gallon aluminum fuel tank. 2. The tank shall be equipped with the required amount of entry steps as required by FMVSS.3. The tank shall have full encompassing rubber between the tank straps and the tank. VIII. Electrical & Lighting System:1. All chassis lighting shall be conventional LED lighting.2. Shall be a 12-volt system.3. Batteries shall have at least 2,200 cold cranking amps (CCA) and be maintenance-free.4. Shall have a 160-amp alternator. 5. The batteries shall be equipped with an additional ground cable, which will be attached to the frame rail. All cable ends shall be sealed, and equipped with rubber retainers and covers.6. All battery cables exiting the battery box shall be routed through rubber grommets.7. Shall have an additional OEM in dash 6 position switch panel powered by the ignition switch in both run and accessory positions. All switches shall be on/off and configured as follows: All 6 switches shall be on the same row. 8. Bidder must ensure that the switches on all equipment associated with this purchase, are wired uniformly.9. Shall be equipped with halogen headlamps. 10. Supplier splices into the factory wiring harness is unacceptable IX. Engine: 1. Shall have at least 425 gross hp delivering 1550 ft lbs torque. 2. Shall be equipped with an engine compression brake.3. Electronic engine controls shall have the following settings:Maximum road speed to be governed at 65 mph. Shall have idle bump up/down feature.4. Shall be equipped with the manufacturers standard 110 volt block heater, with the plug-in receptacle located on the left side under the drivers door. 5. The engine shall have a zinc plated nickel alloy oil pan. X. Air Cleaner:1. Shall be a dual element, with fresh air intake2. A filter minder restriction indicator shall be mounted in the cab; and it must indicate restriction for both elements. XI. Engine Cooling System:1. Shall be equipped with a temperature controlled, fan clutch.2. Radiator shall be the manufacturers standard to include a coolant filter. 3. All coolant hose clamps shall be Constant Torque. XII. Engine Exhaust System:1. Shall be a single horizontal muffler and vertical pipe. The vertical pipe shall not protrude more than 3 -5 inches behind the cab.2. Shall have an under cab mounted horizontal DPF and DOC.3. The end of the exhaust pipe shall have a 45 degree tip out, positioned approximately 118 inches from the ground to the highest point of the tip out when the truck is empty.XIII. Transmission:1. Shall be an 18 speed Fuller Ultra Shift Plus or an HD Allison 6 speed.XIV. Steering System:1. Shall have a dual power steering system.2. Steering wheel shall be 18 inches in diameter.3. Steering column shall be fully adjustable.XV. Axles & Suspension:1. Front Axle shall be 20,000 lbs. with oil filled hub, with sight glass and double acting shock absorbers.2. Rear Axle shall have a 46,000 lbs. MFGR rating with the Hendrickson HN suspension, rubber bushings, and a gear ratio to allow 65 MPH.3. The rear axle shall be equipped with an air activated power divider lock with indicator light.4. Shall be equipped with a rear axle lube pump. XVI. Wheels & Tires:FFront wheels shall be Hub Pilot steel wheels with 425/65R 22.5 LRJ steel belted radial tires.2. Rear wheels shall be Hub Pilot steel wheels with 11R 22.5 LRJ steel belted radial tires.XVII. Brake System:1. Shall be a Bendix anti-lock series air braking system.2. Shall have self-adjusting S cam air brakes front and rear, with shields installed.3. Shall have outboard mounted brake drums, and the size of the drums will accommodate the manufacturers GVWR of the chassis. WSDOT will accept power disc brakes if offered. 4. All brake blocks shall be non-asbestos.5. In the event the chassis supplier is providing drum brakes. The chassis shall be equipped with 30 sq. in. MGM TR-T series rear brake chambers.6. Shall have the manufacturers standard air compressor, with the intake plumbed to the filtered side of the air cleaner. 7. The air dryer, shall be mounted in a serviceable location and the filter will be a spin on style.8. Shall be equipped with a lanyard style air drain located in an accessible location. If applicable, located near the drivers door (Under chassis configuration is unacceptable)XVIII. Debris Body:Shall be a minimum of 9 to 10 cu. yd; and constructed of the manufacturers standard corrosion and abrasion resistant steel.The body shall have a top hinged, full width rear door. The rear door shall be opened and closed hydraulically.The rear door shall be locked and unlocked with the manufacturers standard locking mechanism. (Manual Locks are unacceptable) Debris body shall be capable of raising a minimum of 50 degrees.Shall have a splash shield to direct collected waste away from the machine located below the rear door.The unloading cycle controls shall be located on the curbside of the truck.The debris body shall have a high pressure flushing system, to clean the inside when unloading.There shall be a 6-inch diameter decanting butterfly valve located on the debris body door. The valve shall be installed at a location to allow for the maximum decanting of material. The decant valve shall be protected from flying debris and shall have screening to prevent debris from entering the valve. The decanting valve lever shall open and close by a vertical pull. A horizontal pull is not acceptable.If required, there shall be a 6 inch diameter standpipe attached to the inside of the decant valve. The standpipe shall be installed in such a manner to allow maximum water to be decanted.There shall be 25 feet of lay flat decanting hose, to include hose storage rack. The decanting system shall be constructed in such a manner, as to allow water drain off, without draining debris.Shall be equipped with a replaceable rear door seal.The decanting system shall be flushable with the onboard fresh water. XIX. Auxiliary Engine (If Required):EPA compliant; auxiliary diesel engine appropriately sized to operate all of the auxiliary engine powered components via PTO.Shall have dual element dry air filter with filter minder.The Auxiliary engine control panel shall be located in such a manner to allow the operator to utilize the controls from various operating positions, and shall include the following.TachometerHour meterHigh water temperature and low oil pressure shutdown.Aux. Engine start/stop ignition switchA manually adjustable auxiliary engine throttle to include idle, mid, and full range.An additional engine throttle shall be provided at the workstation.Noise level at the auxiliary engine control panel, shall not exceed 85 db (A) with the engine at normal operating RPM.Access to the auxiliary engine shall be located on the curbside of the chassis.The exhaust from the aux engine will be directed in such a manner that the exhaust does not discolor the boom. XX. Vacuum System:The manufacturers standard vacuum system shall be provided to meet the performance criteria of 0 - 8000 CFM and 0 - 200 inches of negative water pressure.The unit shall have suck on the go capability to include a fully functional boom and water flow to the hand gun. Noise level at the operators workstation, shall be 85 dB (A) or less.Shall be equipped with a cyclonic style separator. XXI. Hydraulic Boom & Vacuum Hose:Shall have an 8 inch diameter suction hose, mounted on a telescopic boom. Boom shall be capable of rotating at least 160 degrees 90 degrees right hand side and 70 degrees left hand side.At any location where the boom has an elbow, there shall be a Hard Ox or equal, material welded to the inside of the boom to protect the interior portion from abrasion. Shall have a lift capacity of at least 500 lbs at the front bumper.The boom will have a minimum reach of 20 feet from centerline of the chassis.The boom shall have hydraulic up/down, in/out and left/right capability. The boom shall have full feathering capability.Power boom controls shall be located at the operators station. The workstation shall include a weatherproof remote control pendent with at least 35 feet of cable.The suction hose and boom shall have a travel lock to prevent movement during transit.Shall have two boom mounted work lights.XXII. Water Tank(s):Water tanks shall have a metered capacity of 1,000 gallons fresh water.Water tanks shall not be an integral part of the debris body. The water tanks shall be located for the lowest possible center of gravity while providing 100% gravity flooded intake(s) to water pump.Tanks shall be manufactured from non-corrosive material; and shall carry a 10-year warranty against leaking or cracking.The water tanks shall be easily removed to provide complete access to the truck chassis for maintenance if applicable.The water tanks shall be adequately vented and connected to equalize water levels while filling The water tanks shall be properly equipped to allow filling from standard fire hydrants. An anti-siphon device with a 6-inch air gap, 25 ft. of hydrant fill hose, with fittings and storage rack.Shall have a water level sight gauge, and a low water level warning light located at the operators station.XXIII. High Pressure Water System:The high-pressure water pump shall be rated for 100gpm @ 2,500psi with continuous 80gpm @ 2,500psi. measured at the front hose reel.  Controls for operating the high-pressure water system shall be located at the operators workstation.The water pump shall be capable of either operating simultaneously or independently of the vacuum pump.Shall be equipped with a 3 inch Y-type filter strainer prior to the pump inlet.XXIV. High Pressure Jet Hose:A one-piece 300 ft. hose shall be provided with the unit. The jet hose shall be 1 1/4 in. ID and have an operating pressure of 2,500 psi with a burst pressure of 6,250 psi.XXV. Hose Reel Assembly:Shall have a self supporting telescopic hose reel assembly, capable of storing 300 feet of 1 1/4 inch hose. The hose reel shall be mounted on the front of the truck chassis.Hose reel shall be hydraulically powered in both forward and reverse.Controls for the hose reel shall be located on the control panel. They shall include a hose reel speed control and a hose reel directional control.The hose reel shall be capable of allowing the hood of the chassis to open and close without hindrance from the hose reel. The hose reel shall rotate a minimum of 180 degrees from the center of chassis and lock in any position.Shall have a manual level winding guide.Hose reel shall have an emergency hand crank.The hose reel shall be equipped with a tension mechanism to supply tension to the hose while re-winding onto the reel. Shall have a footage counter mounted above the control panel. XXVI. Handgun System:Shall have a handgun system with at least 10 GPM at approximately 600 psi.Shall have a 1-foot extension, replaceable tip and a dead man trigger.The water flow shall be adjustable from a stream, to a fine mist.Shall have 25 feet of 1/2-inch high-pressure hose with quick disconnect ends. Bursting pressure to be 1600 psi and mounted on a retractable hose reel.Shall have handgun connection points located on each side of the front bumper and at the curbside rear of the vehicle.A handgun shut off valve shall be located at each connection.XXVII. Operating Station Controls:Operator station controls shall contain:Truck engine and aux. engine throttle, if requiredHigh-pressure water pump on/off switch.Hose reel forward-reverse valve.Adjustable hose reel speed control.Water pump over pressure warning light.Oil dampened water pressure gauge.Tachometer gauges for both truck engine and auxiliary engine (If required) Boom controls.Handgun control valve located at the operators workstation.XXVIII. Hydraulic System:The hydraulic system filters shall be replaceable without the loss of hydraulic fluid. XXIX. Electrical:All electrical connections shall have no exposed wires or terminals. All wiring to be NEMA 4 compliant. Weather pack connectors will be used on all non-chassis related electrical connections.All lights shall be shock mounted in rubber grommets.All wiring shall be placed in wire loom, color-coded and number coded every 6 inches and run to sealed terminal boxes.Shall have two (2) electrical plugs (one front, one rear of unit) to accommodate a hand held spotlight. A hand held work light with one million candle power and a 25 ft. retractable cord.Complete unit shall have all lights and reflectors required by FMVSS 108. The front and rear of the debris body shall have provisions for two (2) strobe lights; with a cab controlled switch. All wring shall be continuous with no splices.XXX. Tool Boxes & Tube Storage:The unit shall have a minimum 20 cu ft of toolboxes. All toolboxes shall have weather tight doors, twist lock latches, and keyed alike.Unit shall have a tube storage rack for 40 feet of vacuum tube mounted on the debris body. The hose storage rack shall have the ability to fold downward to within 4 to 5 feet of the ground. XXXI. Required Accessories:The unit shall be delivered with all standard accessories to include the following:One aluminum storm nozzle with 8 replaceable stainless steel jets.One finned nozzle extension.One leader hose 1 inch x 10One 8 inch to 6-inch reducer.One 8 inch x 3 feet fluidizer tube.One 6 inch x 7-foot vacuum tube w/steel ends.One 6-inch tube clamp.One 8-inch operator safety tube handle.One 6 inch x 3 feet steel catch basin tubeOne 6 inch x 3 feet fluidizer tube.One 6-inch operator safety tube handle.XXXII. Exterior Finish:WSDOT expects professional workmanship on all products purchased. With this in mind, the following finishing requirements will be closely scrutinized during the specification compliance inspection. There shall be no welding scale, roughness, sharp corners; or rust stains on the unit.The unit shall be coated with 2 mils automotive epoxy primers, with an additional 2 mils of finish paint. The unit shall be painted white.The body paint shall be warranted against peeling, flaking, and fading for five years. Paint overspray on wiring and hoses is not acceptable.XXXIIII. Publications:1. Each unit that include \ sub assemblies shall be delivered with an operators manual. (Aux Engine, Rodder, etc.)Bidders shall provide the Service, and Parts Manuals for the body and chassis, and associated subassemblies as annotated below. 2 each Parts Manual 2 each Service ManualShall provide a complete set of wiring schematics for the Catch Basin Cleaner.Supplier shall provide an axle load, stability and weight distribution analysis for the specified carrier vehicleShall have a laminated lube chart mounted in the chassis cab showing all the operators lubing requirements to meet a before, during, and after operation check. (Operators Maintenance) Shall provide a Cad drawing of this specified unit. The drawing will show all electrical, hydraulic, and mechanical components, as they will be installed on the chassis.XXXII. Options:Pusher Axle with a 13,500# rating will be located in front of the drive axles. Hendrickson Model Para lift Ultra Light or equal. The tires shall be 255/70R22.5 mounted on 8.25x22.5 hub piloted wheels. Fender to be included.Tag Axle with a 13,500# rating and will be located behind the drive axles. Hendrickson Model Para lift Ultra Light or equal. The tires shall be 255/70R22.5 mounted on 8.25x22.5 hub piloted wheels. Fender to be included.All optional axles shall be cab controlled for deployment only. All adjustment controls will be located outside, directly behind the cab on the street side.All optional axles shall rise when the transmission is in reverse.When WSDOT chooses the additional rear mounted tag axle a chute shall be provided to ensure debris does not fall onto the axle or the unit.Cab over Low cab entry ChassisBidders shall provide a deduct amount for the WSDOT radio installation. Fuller 18 Speed manual transmission, with an Easy Pedal Plus clutch and a two-piece clutch brake.An 80 gallon fuel tank for the chassis Provide pricing for alternate Rodder hose reel locations.Wireless controls for Boom and Rodder systems (Radio Controlled).Add 500 gallons of water carrying capability.300 feet of 1-inch high-pressure hose in lieu of the 1 inch hose. Provide a deduct amount for Suck on the GoShall provide a deduct amount for the entire high pressure Rodding Water System.Shall have a hose reel shield to protect the operator in case of hose failure.Overweight debris-warning system with a light and audible alarm.The ability of the boom to reach 24 feet from the centerline of the chassis. Shall provide a deduct amount for each set of diagnostic software.Rear mounted hose reel in lieu of a front mounted reel. Provide deduct pricing for each hour of required equipment training.  Item 2: Truck Mounted Catch Basin Cleaner, Five (5) Axle 0818Truck; Catch Basin Cleaner; Five Axle Specification RequirementsCheck If Meet or ExceedDescribe Offered Alternatives Note: Alternatives offered will be evaluated by subject matter experts. Alternatives offered that are not found to meet the specification requirements may cause the bid to be rejected.I. General:1. This specification describes Washington State Department of Transportations requirements for a Catch Basin Cleaner.2. Bidders shall include all components (less personal computer) of software and hardware (cabling) needed to perform a complete diagnostics of the major chassis components, (Engine, Transmission) and the Catch Basin Cleaner. 3. Bidders shall provide a detailed measured drawing of the unit bid, to include all compartment dimensions, and a weight distribution analysis at time of equipment order. The successful bidder will be required to deliver the completed unit to one of the delivery locations annotated below. 6431 Corson Ave Seattle WA 98108 2830 Euclid Ave Wenatchee WA 98807 5720 Capitol Blvd. Tumwater WA 98501 4200 Main St. Vancouver WA 98668 2809 Rudkin Rd. Union Gap WA 98909 221 E North Foothills Dr. Spokane WA 99207 II. Chassis, Load Capacity and Measurements:1. Wheel Base shall be determined by the body manufacturer.2. Cab to Axle (CA) shall be determined by the body manufacturer.3. The unit shall meet all Washington State bridge laws while meeting the GVWR of the unit. 4. Bumper to Back of Cab (BBC) shall be determined by the body manufacturer.III. Frame:The entire length of the frame rails shall be full depth.Both frame rails, from front to rear, shall have a section modulus of 30.00 and a RBM of 3,300,000 in. lbs. The section modulus at the engine cut outs shall be equal to or greater than 18.00 and a RBM of 2,000,000 in. lbs.The frame rails will be treated with 2 mils of two part epoxy primer and 2 mils of top coat finish paint.There shall be no holes or bolts in the top flange of the frame rails.IV. Cab & Related Equipment:1. Shall be a premium cab to include the following. Molded header pockets for the driver and passenger. Sun visors for both driver and passenger, with an auxiliary sun visor on drivers side. Coaxial speakers.2. The unit shall be equipped with the following:Engine voltmeter Engine oil pressure gauge.Tachometer Hour-meterEngine coolant temperature gauge.Shall have a heater with a minimum output rating of 30,000 BTU to include both fresh air and cab recirculation features.Factory installed air conditioning.Visual and audible low oil pressure and high coolant temperature warning system. 5. Dual heated and motorized 6 x 16 inch side mounted rearview mirrors. The mirrors shall be equipped with an integral convex spot mirror.6. Shall be equipped with an air horn.7. Shall be equipped with cowl mounted, electric, intermittent, windshield wipers.8. The interior cab noise level shall meet or exceed FMVSS requirements during normal operating conditions.9. Shall be equipped with both interior and exterior, egress / ingress assist handles. on the drivers side and interior grab handles on the passenger side 10. Shall be equipped with an AM/FM Radio with weather band.11. Shall have a steel front bumper.V. Radio Installation:1. The cab shall be outfitted with a header pocket to accommodate the WSDOT radio. The measurements of the radio are as follows:Width 7 3/16 inches.Length 8 5/16 inches.Thickness 2 1/8 inches.2. The radio shall be located in a manner that allows the operator to read the LCD without detracting from road visibility. The radio shall be accessible by the operator and be within arms reach of an average person.3. When installed; the face of the radio shall not extend further than one inch out of the pocket. 4. WSDOT will loan a radio to the successful bidder, as a production aid.WWithin the radio pocket, there shall be a radio-mounting bracket, which will accept the state-provided radio. The radio shall have the ability to be removed and re-installed without removing the header panel. 6. To the left of the radio pocket and as close as possible to the radio, a grounded microphone-mounting clip shall be installed.7. On the exterior of the cab roof, there shall be a Larson NMO-K-DS-FME antenna base. The specific mounting location shall provide the antenna with at least 18 inches of clear area around the antenna base and at the tip of the antenna. Cab mounted switch and a rotating beacon lights one mounted on each side of the roof, at the front of the cab8. The roof mount antenna base shall be sealed and capped with a protective cover for shipping. 9. The antenna cable shall extend to the center radio pocket, and extend at least six inches outside of the radio pocket. 10. Above the rear window and centered in the cab, shall be a factory installed and functional two-way radio speaker for the EF J radio.11. Shall have a dedicated and labeled 15-amp constant duty (fused) power circuit for the EFJ Radio.12. Connected to the 15amp EFJ circuit shall be a power wire with the same connectors, gauge, and length of the EFJ Part# 023-9750-010 with no splices. This wire shall extend up to a header pocket and extend at least twelve inches outside of the pocket.13. Shall have a sensing circuit for the EFJ radio. The circuit shall be a fused 3 amp switched through the ignition switch, and active in the run or accessory positions.14. Connected to the 3 amp EFJ circuit shall be a sense wire, with the same connectors, gauge, and length of the EFJ Part # 023-9750-011. This wire shall extend up to a header pocket, and extend at least six inches outside of the pocket15. All wiring associated with the EF Johnson radio will be continuous with no splices or wire gauge change.16. Each mirror bracket will be outfitted with a CB radio antenna base.VI. Seats:Both Drivers and passenger seat shall be a vinyl covered high back air ride seats with lumber support and arm rest.VII. Fuel Tank: 1. Shall have a 100-gallon aluminum fuel tank.2. The tank shall be equipped with the required amount of entry steps as required by FMVSS.3. The tank shall have full encompassing rubber between the tank straps and the tank.  VIII. Electrical & Lighting System:1. All chassis lighting shall be conventional LED lighting. 2. Shall be a 12-volt system.3. Batteries shall have at least 2,200 cold cranking amps (CCA) and be maintenance-free.4. Shall have a 160-amp alternator. 5. The batteries shall be equipped with an additional ground cable, which will be attached to the frame rail. All cable ends shall be sealed, and equipped with rubber retainers and covers.6. All battery cables exiting the battery box shall be routed through rubber grommets.7. Shall have an additional OEM in dash 6 position switch panel powered by the ignition switch in both run and accessory positions. All switches shall be on/off and configured as follows: All 6 switches shall be on the same row.8. Bidder must ensure that the switches on all equipment associated with this purchase, are wired uniformly.9. Shall be equipped with halogen headlamps. 10. Supplier splices into the factory wiring harness is unacceptable  IX. Engine: 1. Shall have at least 425 gross hp delivering 1550 ft lbs torque. 2. Shall be equipped with an engine compression brake.3. Electronic engine controls shall have the following settings:Maximum road speed to be governed at 65 mph. Shall have idle bump up/down feature.4. Shall be equipped with the manufacturers standard 110 volt block heater, with the plug-in receptacle located on the left side under the drivers door.5. The engine shall have a zinc plated nickel alloy oil pan. X. Air Cleaner:1. Shall be a dual element, with fresh air intake2. A filter minder restriction indicator shall be mounted in the cab; and it must indicate restriction for both elements.XI. Engine Cooling System:1. Shall be equipped with a temperature controlled, fan clutch.2. Radiator shall be the manufacturers standard to include a coolant filter. 3. All coolant hose clamps shall be Constant Torque.XII. Engine Exhaust System:Shall be a single horizontal muffler and vertical pipe. The vertical pipe shall not protrude more than 3 - 5 inches behind the cab.Shall have an under cab mounted horizontal DPF and DOC.The end of the exhaust pipe shall have a 45 degree tip out, positioned approximately 118 inches from the ground to the highest point of the tip out when the truck is empty.XIII. Transmission:1. Shall be an 18 speed Fuller Ultra Shift Plus or an HD Allison 6 speed.XIV. Steering System:1. Shall have a dual power steering system.2. Steering wheel shall be 18 inches in diameter.3. Steering column shall be fully adjustable.XV. Axles & Suspension:1. Front Axle shall be 20,000 lbs. with oil filled hub, with sight glass and double acting shock absorbers.2. Rear Axle shall have a 46,000 lbs. MFGR rating with the Hendrickson HN suspension, rubber bushings, and a gear ratio to allow 65 MPH.3. The rear axle shall be equipped with an air activated power divider lock with indicator light.4. Pusher Axle with a 13,500# rating will be located in front of the drive axles. Hendrickson Model Para lift Ultra Light or equal. The tires shall be 255/70R22.5 mounted on 8.25x22.5 hub piloted wheels. Fender to be included.5. Tag Axle with a 13,500# rating and will be located behind the drive axles. Hendrickson Model Para lift Ultra Light or equal. The tires shall be 255/70R 22.5 mounted on 8.25x22.5 hub piloted wheels. Fender to be included. The pusher and tag axles shall be cab controlled for deployment only. All adjustment controls will be located outside, directly behind the cab on the street side. 7. All optional axles shall raise when the transmission is in reverse 8. Shall have an appropriately sized air compressor to operate the chassis braking system as well as the additional axles.9. A chute shall be provided to ensure debris does not fall onto the tag axle.10. Shall be equipped with a rear axle lube pump.XVI. Wheels & Tires:1. Front wheels shall be Hub Pilot steel wheels with 425/65R 22.5 LRJ steel belted radial tires.2. Rear wheels shall be Hub Pilot steel wheels with 11R 22.5 LRJ steel belted radial tires.XVII. Brake System:1. Shall be a Bendix anti-lock series air braking system.2. Shall have self-adjusting S cam air brakes front and rear, with shields installed.3. Shall have outboard mounted brake drums, and the size of the drums will accommodate the manufacturers GVWR of the chassis. WSDOT will accept power disc brakes if offered. 4. All brake blocks shall be non-asbestos.5. In the event the chassis supplier is providing drum brakes. The chassis shall be equipped with 30 sq. in. MGM TR-T series rear brake chambers. 6. Shall have the manufacturers standard air compressor, with the intake plumbed to the filtered side of the air cleaner. 7. The air dryer, shall be mounted in a serviceable location and the filter will be a spin on style.8. Shall be equipped with a lanyard style air drain located in an accessible location. If applicable, located near the drivers door (Under chassis configuration is unacceptable)XVIII. Debris Body:Shall be a minimum of 10 cu. yd; and constructed of the manufacturers standard corrosion and abrasion resistant steel.The body shall have a top hinged, full width flat rear door.The body shall have a top hinged, full width rear door. The rear door shall be opened and closed hydraulically.The rear door shall be locked and unlocked with the manufacturers standard locking mechanism. (Manual Locks are unacceptable)Debris body shall be capable of raising a minimum of 50 degrees.Shall have a splash shield to direct collected waste away from the machine and the tag axle located below the rear door.The unloading cycle controls shall be located on the curbside of the truck.The debris body shall have a high pressure flushing system, to clean the inside when unloading.There shall be a 6-inch diameter decanting butterfly valve located on the debris body door. The valve shall be installed at a location to allow for the maximum decanting of material. The decant valve shall be protected from flying debris and shall have screening to prevent debris from entering the valve. The decanting valve lever shall open and close by a vertical pull. A horizontal pull is not acceptable.If required, there shall be a 6 inch diameter standpipe attached to the inside of the decant valve. The standpipe shall be installed in such a manner to allow maximum water to be decanted. There shall be 25 feet of lay flat decanting hose, to include hose storage rack. The decanting system shall be constructed in such a manner, as to allow water drain off, without draining debris.Shall be equipped with a replaceable rear door seal.The decanting system shall be flushable with the onboard fresh water. XIX. Auxiliary Engine (If Required):EPA compliant; auxiliary diesel engine appropriately sized to operate all of the auxiliary engine powered components via PTO. Shall have dual element dry air filter with filter minder.The Auxiliary engine control panel shall be located in such a manner to allow the operator to utilize the controls from various operating positions, and shall include the following.Tachometer. Hour meter.High water temperature and low oil pressure shutdown.Aux. Engine start/stop ignition switchA manually adjustable auxiliary engine throttle to include idle, mid, and full range.An additional engine throttle shall be provided at the workstation.Noise level at the auxiliary engine control panel, shall not exceed 85 db (A) with the engine at normal operating RPM.Access to the auxiliary engine shall be located on the curbside of the chassis.The exhaust from the aux engine will be directed in such a manner that the exhaust does not discolor the boom.  XX. Vacuum System:The manufacturers standard vacuum system shall be provided to meet the performance criteria of 0 - 8000 CFM and 0 - 200 inches of negative water pressure.The unit shall have suck on the go capability to include a fully functional boom and water flow to the hand gun. The unit shall have the specified vacuum capability during this style of operation. Noise level at the operators workstation, shall be 85 dB (A) or less.Shall be equipped with a cyclonic style separator.XXI. Hydraulic Boom & Vacuum Hose:Shall have an 8 inch diameter suction hose, mounted on a telescopic boom. Boom shall be capable of rotating at least 180 degrees 90 degrees right hand side and 90 degrees left hand side.At any location where the boom has an elbow, there shall be a Hard Ox or equal, material welded to the inside of the boom to protect the interior portion from abrasion. Shall have a lift capacity of at least 500 lbs at the front bumper.The boom will have a minimum reach of 23 feet from centerline of the chassis.The boom shall have hydraulic up/down, in/out and left/right capability. The boom shall have full feathering capability.Power boom controls shall be located at the operators station. The workstation shall include a weatherproof remote control pendent with at least 35 feet of cable.The suction hose and boom shall have a travel lock to prevent movement during transit.Shall have two boom mounted work lights.XXII. Water Tank(s):Water tanks shall have a metered capacity of 1,000 gallons fresh water.Water tanks shall not be an integral part of the debris body. The water tanks shall be located for the lowest possible center of gravity while providing 100% gravity flooded intake(s) to water pump.Tanks shall be manufactured from non-corrosive material; and shall carry a 10-year warranty against leaking or cracking.The water tanks shall be easily removed to provide complete access to the truck chassis for maintenance if applicable.The water tanks shall be adequately vented and connected to equalize water levels while filling.The water tanks shall be properly equipped to allow filling from standard fire hydrants. An anti-siphon device with a 6-inch air gap, 25 ft. of hydrant fill hose, with fittings and storage rack.Shall have a water level sight gauge, and a low water level warning light located at the operators station.XXIII. High Pressure Water System:The high-pressure water pump shall be rated for 100gpm @ 2,500psi with continuous 80gpm @ 2,500psi. measured at the front hose reel. Controls for operating the high-pressure water system shall be located at the operators workstation.Shall have a multi-flow water pump capable of operating simultaneously or independently of the vacuum pump. The unit shall have a digital GPM display. Shall be equipped with a 3 inch Y-type filter strainer prior to the pump inlet.Water pump location shall provide a constantly flooded gravity suction inlet due to the pump being mounted below 100% of the water supply. Water pump to provide constant jack hammer forward pulsation with no flow or pressure drop as described above.XXIV. High Pressure Jet Hose:A one-piece 300 ft. hose shall be provided with the unit. The jet hose shall be 1 1/4 in. ID and have an operating pressure of 2,500 psi with a burst pressure of 6,250 psi.XXV. Hose Reel Assembly:The catch basin cleaner shall be operated/ controlled via Can Bus Technology. Shall have a self supporting telescopic hose reel assembly, capable of storing 300 feet of 1 1/4 inch hose. The hose reel shall be mounted on the front of the truck chassis. Hose reel shall be hydraulically powered in both forward and reverse.Controls for the hose reel shall be located on the control panel. They shall include a hose reel speed control and a hose reel directional control.The hose reel shall be capable of allowing the hood of the chassis to open and close without hindrance from the hose reel. The hose reel shall rotate a minimum of 180 degrees from the center of chassis and lock in any position.Shall have a manual level winding guide.Hose reel shall have an emergency hand crank.The hose reel shall be equipped with a tension mechanism to supply tension to the hose while re-winding onto the reel. Shall have a footage counter mounted above the control panel.XXVI. Handgun System:Shall have a handgun system with at least 10 GPM at approximately 600 psi.Shall have a 1-foot extension, replaceable tip and a dead man trigger.The water flow shall be adjustable from a stream, to a fine mist.Shall have 25 feet of 1/2-inch high-pressure hose with quick disconnect ends. Bursting pressure to be 1600 psi and mounted on a retractable hose reel.Shall have handgun connection points located on each side of the front bumper and at the curbside rear of the vehicle.A handgun shut off valve shall be located at each connection.XXVII. Operating Station Controls:Operator station controls shall contain:Truck engine and aux. engine throttle, if requiredHigh-pressure water pump on/off switch.Hose reel forward-reverse valve.Adjustable hose reel speed control.Water pump over pressure warning light.Oil dampened water pressure gauge.Tachometer gauges for both truck engine and auxiliary engine (if required) Boom controls.Handgun control valve located at the operators workstation.XXVIII. Hydraulic System:The hydraulic system filters shall be replaceable without the loss of hydraulic fluid.XXIX. Electrical:All electrical connections shall have no exposed wires or terminals. All wiring to be NEMA 4 compliant. Weather pack connectors will be used on all non-chassis related electrical connections.All lights shall be shock mounted in rubber grommets.All wiring shall be placed in wire loom, color-coded and number coded every 6 inches and run to sealed terminal boxes.Shall have two (2) electrical plugs (one front, one rear of unit) to accommodate a hand held spotlight. A hand held work light with one million candle power and a 25 ft. retractable cord.Complete unit shall have all lights and reflectors required by FMVSS 108. The front and rear of the debris body shall have provisions for two (2) strobe lights; with a cab controlled switch.All wring shall be continuous with no splices.XXX. Tool Boxes & Tube Storage:The unit shall have a minimum 20 cu ft of toolboxes. All toolboxes shall have weather tight doors, twist lock latches, and keyed alike.Unit shall have a tube storage rack for 40 feet of vacuum tube mounted on the debris body. The hose storage rack shall have the ability to fold downward to within 4 to 5 feet of the ground. XXXI. Required Accessories:The unit shall be delivered with all standard accessories to include the following:One aluminum storm nozzle with 8 replaceable stainless steel jets.One finned nozzle extension.One leader hose 1 inch x 10One 8 inch to 6-inch reducer.One 8 inch x 3 feet fluidizer tube.One 6 inch x 7-foot vacuum tube w/steel ends.One 6-inch tube clamp.One 8-inch operator safety tube handle.One 6 inch x 3 feet steel catch basin tubeOne 6 inch x 3 feet fluidizer tube.One 6-inch operator safety tube handle.XXXII. Exterior Finish:WSDOT expects professional workmanship on all products purchased. With this in mind, the following finishing requirements will be closely scrutinized during the specification compliance inspection. There shall be no welding scale, roughness, sharp corners; or rust stains on the unit.The unit shall be coated with 2 mils automotive epoxy primers, with an additional 2 mils of finish paint. The unit shall be painted white.The body paint shall be warranted against peeling, flaking, and fading for five years. Paint overspray on wiring and hoses is not acceptable.XXXIII. Publications:EEach unit that include \ sub assemblies shall be delivered with an operators manual. (Aux Engine, Rodder, etc.) Bidders shall provide the Service, and Parts Manuals for the body and chassis, and associated subassemblies as annotated below. 2 each - Parts Manual 2 each - Service ManualShall provide a complete set of wiring schematics for the Catch Basin Cleaner.Supplier shall provide an axle load, stability and weight distribution analysis for the specified carrier vehicleShall have a laminated lube chart mounted in the chassis cab showing all the operators lubing requirements to meet a before, during, and after operation check. (Operators Maintenance) Shall provide a Cad drawing of this specified unit. The drawing will show all electrical, hydraulic, and mechanical components, as they will be installed on the chassis.XXXIV. Options:An 80 gallon fuel tank for the chassis. Cab over Low entry ChassisVendor shall provide pricing for alternate hose reel locations.Wireless controls for Boom and Rodder systems (Radio Controlled).Add 500 gallons of water carrying capability.300 feet of 1-inch high-pressure hose in lieu of the 1 inch hose. Shall provide a deduct amount for the entire high pressure Rodding Water System.Shall have a hose reel shield to protect the operator in case of hose failure.Overweight debris-warning system with a light and audible alarm.Bidders shall provide a deduct amount for the WSDOT radio installation Provide pricing for alternate rodder hose reel locations. Provide a deduct amount for each set of diagnostic software.Provide deduct pricing for each hour of required equipment training.Provide a deduct amount for Suck on the Go Fuller 18 Speed manual transmission, with an Easy Pedal Plus clutch and a two-piece clutch brake.     Page  PAGE \* MERGEFORMAT 40Appendix C Technical Requirements  !"23@Aqrs ! 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Hayt=TTTTTT@kdK$$IfTHr)@ 0)44 Hayt=T $IfgdK TU U!U"U#U $IfgdK  *x$If]^gdK #U$U`UaUI,# $IfgdK  *x$If]^`gdK kdjL$$IfTHr)@ 0)44 Hayt=TaUbUcUdUeU@kdHM$$IfTHr)@ 0)44 Hayt=T $IfgdK eUUUUUU $IfgdK  *x$If]^`gdK UUUUUUUUU V VVVVVVVVVVVV)W*W-W.W/W2WWWXXXXXXXXXXXXXXXXXXXXXY Y YYYYYYȼ毦hK >*CJ\hn.phK CJh"nhK CJh"nhK 57CJ\h"nhK 5CJ\h"nhK 5CJ hR(hK h%hK B*CJphhK 5CJ\ hK 5CJhK hK CJ:UUUUI,# $IfgdK  *x$If]^`gdK kd&N$$IfTHr)@ 0)44 Hayt=TUUUUU@kdO$$IfTHr)@ 0)44 Hayt=T $IfgdK U V VVVV $IfgdK  *x$If]^`gdK VVVVI,# $IfgdK  *x$If]^`gdK kdO$$IfTHr)@ 0)44 Hayt=TVVVVV7kdP$$IfTHr)@ 0)44 Hayt=T $IfgdK $IfgdK V*W+W,W-W.W $IfgdK $IfgdK  *x$If]^`gdK .W/WXXI,# $IfgdK  *x$If]^`gdK kdQ$$IfTHr)@ 0)44 Hayt=TXXXXXX7kd|R$$IfTHr)@ 0)44 Hayt=T $IfgdK $IfgdK XXXXXX $IfgdK $IfgdK  *x$If]^`gdK XXXXI,# $IfgdK  *x$If]^`gdK kdZS$$IfTHr)@ 0)44 Hayt=TXXXXX@kd8T$$IfTHr)@ 0)44 Hayt=T $IfgdK XYY Y Y Y $IfgdK  *x$If]^`gdK  Y YYYYG.%% $IfgdK  *x$If]^gdK kdU$$IfTHr)@ 0)44 Hayt=TYYY Y#YDYOYcYdYhYiYlY~YYYYYYYYYYYZZZZZZZZDZHZIZLZcZ~ZZZZZZZ[[&[([-[.[3[4[6[9[D[E[F[J[K[N[|[}[[[[÷hK >*CJ\hxhK 5CJ\h"nhK 5CJ\h3vhK 5CJ\h"nhK 5CJh,hK 5CJ\hK 5CJ\hK hK CJ hK 5CJ?YYY Y@kdU$$IfTHr)@ 0)44 Hayt=T $IfgdK  YdYeYfYgYhY $IfgdK  *x$If]^`gdK hYiYYYI,# $IfgdK  *x$If]^`gdK kdV$$IfTHr)@ 0)44 Hayt=TYYYYY@kdW$$IfTHr)@ 0)44 Hayt=T $IfgdK YYYYYY $IfgdK  *x$If]^`gdK YYZZZI1(( $IfgdK  & F *x$If]gdtkdX$$IfTHr)! 0)44 Hayt=TZZZZDZ@( & F *x$If]gdtkdpY$$IfTHr)! 0)44 Hayt=T $IfgdK DZEZFZGZHZIZ>kdNZ$$IfTHr)! 0)44 Hayt=T $IfgdK IZZZZZZ $IfgdK  *x$If]^`gdK ZZ)[*[G*! $IfgdK  *x$If]^`gdK kd0[$$IfTHr)! 0)44 Hayt=T*[+[,[-[.[>kd\$$IfTHr)! 0)44 Hayt=T $IfgdK .[/[0[1[2[3[ $IfgdK $ *x$If]^a$gdK 3[4[F[G[H[I-$$ $IfgdK $ *x$If]^a$gdK kd\$$IfTHr)! 0)44 Hayt=TH[I[J[K[@kd]$$IfTHr)! 0)44 Hayt=T $IfgdK K[}[~[[[[ $IfgdK  *x$If]^`gdK [[[[I,# $IfgdK  *x$If]^`gdK kd^$$IfTHr)! 0)44 Hayt=T[[[[[[[[\\\\\\$\%\)\*\-\^\h\i\j\n\o\r\u\\\\\\\\\\\\\\]]] ]"]#]$]&]'](]+]]]]]]]]]]]޵ӤޤޤhxhK 5CJ\hShK 7CJ hJe5CJh"nhK CJh;hK 5CJ\hK >*CJ\ hK CJ\hK hK CJ hK 5CJhK 5CJ\hd hK 5CJ\<[[\\\@kd_$$IfTHr)! 0)44 Hayt=T $IfgdK \\\\\\ $IfgdK $ *x$If]^a$gdK \\%\&\'\I-$$ $IfgdK $ *x$If]^a$gdK kdl`$$IfTHr)! 0)44 Hayt=T'\(\)\*\@kdJa$$IfTHr)! 0)44 Hayt=T $IfgdK *\j\k\l\m\n\ $IfgdK  *x$If]^`gdK n\o\\\I,# $IfgdK  *x$If]^`gdK kd(b$$IfTHr)! 0)44 Hayt=T\\\\\@kdc$$IfTHr)! 0)44 Hayt=T $IfgdK \\\\\\ $IfgdK  *x$If]^`gdK \\\]I))$ *x$If]^`a$gdK kdc$$IfTHr)! 0)44 Hayt=T]]]]]]@kdd$$IfTHr)! 0)44 Hayt=T $IfgdK ]#]$]%]&]'] $IfgdK $ *x$If]^a$gdK '](]]]I,# $IfgdK  *x$If]^`gdK kde$$IfTHr)! 0)44 Hayt=T]]]]]@kd~f$$IfTHr)! 0)44 Hayt=T $IfgdK ]]]]]]]"^#^^^^^^^^^^^^^ _______ _0_1_5_6_9_a_b_f_g_j__________________'`(`-`9`𾵩hl>thK 5CJ\ hK 6CJhihi5CJ\hi5CJ\hhK 5CJ\ hK CJ\hxhK 5CJ\hK hK >*CJ\ hK CJ hK 5CJhK 5CJ\;]]]]]] *x$If]`gdK $IfgdK  *x$If]^`gdK ]]^^I,# $IfgdK  *x$If]^`gdK kd\g$$IfTHr)! 0)44 Hayt=T^^^^^@kd:h$$IfTHr)! 0)44 Hayt=T $IfgdK ^^^^^^ $IfgdK $ *x$If]^a$gdK ^^__I) $IfgdK $ *x$If]^`a$gdikdi$$IfTHr)! 0)44 Hayt=T_____@kdi$$IfTHr)! 0)44 Hayt=T $IfgdK ______ $IfgdK $ *x$If]^`a$gdK __1_2_3_I-$$ $IfgdK $ *x$If]^a$gdK kdj$$IfTHr)! 0)44 Hayt=T3_4_5_6_>kdk$$IfTHkr)! 0)44 Hayt=T $IfgdK 6_b_c_d_e_f_ $IfgdK  *x$If]^`gdK f_g___I,# $IfgdK  *x$If]^`gdK kdl$$IfTHr)! 0)44 Hayt=T_____@kdrm$$IfTHr)! 0)44 Hayt=T $IfgdK ______ $IfgdK  *x$If]^`gdK _____I-$$ $IfgdK $ *x$If]^a$gdK kdPn$$IfTHr)! 0)44 Hayt=T____@kd.o$$IfTHr)! 0)44 Hayt=T $IfgdK 9`=`O`[`\```a`d`m`n``````PaQaUaVaaaaaaaaaaab b bbbbbibjbnbobpbtbub}bbbbbbbbڼ䲩ތ hShK h>@hK 5CJh>@hK 5CJ\h>@hK CJh>@hK 6CJ hK"6CJhK >*CJ\ hK CJ\ hK 6CJhK hK CJ hK 5CJhl>thK 5CJ\hK 5CJ\2_\`]`^`_``` $IfgdK  *x$If]^`gdK ``a```I,# $IfgdK  *x$If]^`gdK kd p$$IfTHr)! 0)44 Hayt=T`````@kdp$$IfTHr)! 0)44 Hayt=T $IfgdK `QaRaSaTaUa $IfgdK  *x$If]^`gdK UaVaaaI) $IfgdK $ *x$If]^`a$gdK kdq$$IfTHr)! 0)44 Hayt=Taaaaa@kdr$$IfTHr)! 0)44 Hayt=T $IfgdK aaaaaa $IfgdK $ *x$If]^a$gdK aa b b bI1(( $IfgdK  & F *x$If]gdtkds$$IfTHr)! 0)44 Hayt=T b b bb@kdbt$$IfTHr)! 0)44 Hayt=T $IfgdK bjbkblbmbnb $IfgdK  *x$If]^`gdK nbobpbqbrbI-$$ $IfgdK $ *x$If]^a$gdK kd@u$$IfTHr)! 0)44 Hayt=Trbsbtbubb@$$ *x$If]^a$gdK kdv$$IfTHr)! 0)44 Hayt=T $IfgdK bbbbbb@kdv$$IfTHr)! 0)44 Hayt=T $IfgdK bbbbbb $IfgdK  *x$If]^`gdK bbbb&c'c+c,cccc ddddddd"e#e$e(e)e,e9e;eDeeeeeeFfJfKfTf`fcfefffffffVgWg[g\ggggg!h"h&h'hh̶̶̿hK B*CJ\phhK >*CJ\ hK CJ\h!hK 5CJh!hK CJhK 5B*CJ\phh!hK 5CJ\ hK CJhK 5CJ\ hK 5CJhK h%hK B*CJph8bb'c(cI,# $IfgdK  *x$If]^`gdK kdw$$IfTHr)! 0)44 Hayt=T(c)c*c+c,c@kdx$$IfTHr)! 0)44 Hayt=T $IfgdK ,cccccc $IfgdK  *x$If]^`gdK cc d dI,# $IfgdK  *x$If]^`gdK kdy$$IfTHr)! 0)44 Hayt=T ddddd@kdtz$$IfTHr)! 0)44 Hayt=T $IfgdK dddddd $IfgdK  *x$If]^`gdK dd$e%eI,# $IfgdK  *x$If]^`gdK kdR{$$IfTHr)! 0)44 Hayt=T%e&e'e(e)e@kd0|$$IfTHr)! 0)44 Hayt=T $IfgdK )eeeeee $IfgdK  *x$If]^`gdK eeFfGfI,# $IfgdK  *x$If]^`gdK kd}$$IfTHr)! 0)44 Hayt=TGfHfIfJfKf@kd}$$IfTHr)! 0)44 Hayt=T $IfgdK Kfafbfcfdfef $IfgdK  *x$If]^gdK effffI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kd~$$IfTHr)! 0)44 Hayt=Tffffff@kd$$IfTHr)! 0)44 Hayt=T $IfgdK fWgXgYgZg[g $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK [g\ggI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kd$$IfTHr)! 0)44 Hayt=Tgggggg@kdd$$IfTHr)! 0)44 Hayt=T $IfgdK g"h#h$h%h&h $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK &h'hhI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kdB$$IfTHr)! 0)44 Hayt=ThhhhhhhhhDiEiHiIiJiKiNiOiPijjjjjkkkkll l l}l~lllllllmmm m mmmm5m6m:m;mmmmmmhQ4hK 5CJ\hQ4hK 5CJhK 5>*CJ hK 5CJhK 5CJ\hd|hK B*CJphh%hK B*CJphh)ThK B*CJphhK B*CJ\phhK hK CJ hK CJ\7hhhhhh@kd $$IfTHr)! 0)44 Hayt=T $IfgdK hhhhhh $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK hhEiI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kd$$IfTHr)! 0)44 Hayt=TEiFiGiHiIiJi@kd܄$$IfTHr)! 0)44 Hayt=T $IfgdK JiKiLiMiNiOi $IfgdK $(x$If](^a$gdK OiPijI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kd$$IfTHr)! 0)44 Hayt=Tjjjjjj@kd$$IfTHr)! 0)44 Hayt=T $IfgdK jkkkkk $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kklI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kdv$$IfTHr)! 0)44 Hayt=Tll l l l l@kdT$$IfTHr)! 0)44 Hayt=T $IfgdK  l~lllll $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK lllI )$ & F $ (x$5$7$8$9DH$If](^`a$gdK kd2$$IfTHr)! 0)44 Hayt=Tllllll@kd$$IfTHr)! 0)44 Hayt=T $IfgdK lmmmmm $IfgdK )$ & F $ (x$5$7$8$9DH$If](^`a$gdK m m m mI,# $IfgdK  *$(@x$If](^@gdK kd$$IfTHr)! 0)44 Hayt=T m m mmm6m@.$(x$If](a$gdK kd̋$$IfTHr)! 0)44 Hayt=T $IfgdK 6m7m8m9m:m;m@kd$$IfTHr)! 0)44 Hayt=T $IfgdK ;mmmmmm $IfgdK % & F *d $(x$If](^`gdK mmmI$% & F *d $(x$If](^`gdK kd$$IfTHr)! 0)44 Hayt=Tmmmmmnnnnnnnnnnnnoooo;o?o@oAoEoFoooooooooo`papepfpppp+q/q0q1q5q6q*CJ hK 5CJhM5hK 5CJ\hG!hK 5CJ\hK 5B*CJ\phhK hK CJhK 5CJ\hK 5B*CJphDmmmmmm@kdf$$IfTHr)! 0)44 Hayt=T $IfgdK mnnnnn $IfgdK % & F *d $(x$If](^`gdK nnnnI( $IfgdK ! & F *$(Jx$If](^JgdK kdD$$IfTHr)! 0)44 Hayt=Tnnnnn@kd"$$IfTHr)! 0)44 Hayt=T $IfgdK nnnnnn $IfgdK ! & F *$(Jx$If](^JgdK nnooI( $IfgdK ! & F *$(Jx$If](^JgdK kd$$IfTHr)! 0)44 Hayt=Tooooo@kdޑ$$IfTHr)! 0)44 Hayt=T $IfgdK o;oo?o $IfgdK ! & F *$(Jx$If](^JgdK ?o@oAoBoI,# $IfgdK  *$(Jx$If](^JgdK kd$$IfTHr)! 0)44 Hayt=TBoCoDoEoFo@kd$$IfTHr)! 0)44 Hayt=T $IfgdK Foooooo $IfgdK ! & F *$(Jx$If](^JgdK ooooI( $IfgdK ! & F *$(Jx$If](^JgdK kdx$$IfTHr)! 0)44 Hayt=Tooooo@kdV$$IfTHr)! 0)44 Hayt=T $IfgdK oapbpcpdpep $IfgdK ! & F *$(Jx$If](^JgdK epfpppI( $IfgdK ! & F *$(Jx$If](^JgdK kd4$$IfTHr)! 0)44 Hayt=Tppppp@kd$$IfTHr)! 0)44 Hayt=T $IfgdK p+q,q-q.q/q $IfgdK ! & F *$(Jx$If](^JgdK /q0q1q2qI,# $IfgdK  *$(@x$If](^@gdK kd$$IfTHr)! 0)44 Hayt=T2q3q4q5q6qKq@.$(x$If](a$gdK kdΘ$$IfTHr)! 0)44 Hayt=T $IfgdK KqLqMqNqOqPq@kd$$IfTHr)! 0)44 Hayt=T $IfgdK Pqqqqqq $IfgdK % & F *d $(x$If](^`gdK qqcrI$% & F *d $(x$If](^`gdK kd$$IfTHr)! 0)44 Hayt=Tcrdrerfrgrhr@kdh$$IfTHr)! 0)44 Hayt=T $IfgdK hrrrrrr $IfgdK % & F *d $(x$If](^`gdK rrrI$% & F *d $(x$If](^`gdK kdF$$IfTHr)! 0)44 Hayt=Trrrrrr@kd$$$IfTHr)! 0)44 Hayt=T $IfgdK rrrrrr $IfgdK (x$If](gdK rrrrrssssssssstttttttttt)u*u.u/uuuuuQvRvVvWvvvvvvvvvvvvvvEwIwJwwwx˲˲˲˲h0hK B*CJ\ph h0hK hK >*CJh4hK 5B*CJ\phhK 5CJ\hK 5B*CJ\phhohK B*CJphhK 5>*CJhK hK CJ hK 5CJ6rrssssI:111 $IfgdK (x$If](gdK kd$$IfTHr)! 0)44 Hayt=Tsss@kd$$IfTHr)! 0)44 Hayt=T $IfgdK ssssss $IfgdK % & F *d $(x$If](^`gdK 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CodeDescriptionQtyUnitUnit PriceTotal Price1.765-77Truck Mounted Catch Basin Cleaner Tandem Axle For Product Bid Indicate: Mfg:___________________________ Brand/Model: Delivery ARO: 4EA$$ItemComm. CodeDescriptionQtyUnitUnit PriceTotal Price2.765-77Truck Mounted Catch Basin Cleaner Five (5) Axle For Product Bid Indicate: Mfg:___________________________ Brand/Model: Delivery ARO: 4EA$$Subtotal$Prompt Payment Discount: (offered for 30 days or greater will be included in price of evaluation) ____% ___DaysPrice Sheet Total$Additional Prompt Payment Discount: (offered for less than 30 days will not be included in price of evaluation) ____% ___Days Other: Provide additional options that may be available for this item in accordance with Appendix C, Technical Requirements. 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Yes  FORMCHECKBOX  No  FORMCHECKBOX  REFERENCES (IF APPLICABLE) Provide a minimum of three (3) commercial or governmental references for which Bidder has delivered goods and/or services similar in scope as described in the IFB. 1) Agency/Company Name:Address: Contact Person:Telephone:E-Mail:Product Provided /Approx. Dollar Cost 2) Agency/Company Name:Address: Contact Person:Telephone:E-Mail:Product Provided /Approx. Dollar Cost 3) Agency/Company Name:Address: Contact Person:Telephone:E-Mail:Product Provided /Approx. Dollar Cost SUBCONTRACTORS: Identify any subcontractors who will perform services in fulfillment of contract requirements; the nature of services to be performed and include federal tax identification (TIN) number for each subcontractor. Name/Address/Contact/Phone:T.I.N.:Brief description of the nature of Service Provided (e.g. testing, sampling, pick-up, etc): SALES & ORDERING INFORMATION Sales Representative(s): Indicate below the contact information and specific territories covered:Name:Name:Telephone:Telephone:Toll Free No.Toll Free No.Mobile PhoneMobile PhoneTerritory TerritoryFax:Fax:Email:Email: PURCHASING (CREDIT) CARDS ACCEPTED: Yes  FORMCHECKBOX  No  FORMCHECKBOX  (Washington State Purchasing card is VISA) If yes, please list cards accepted:  FORMCHECKBOX  Visa  FORMCHECKBOX  Master Card  FORMCHECKBOX  American Express  FORMCHECKBOX  Discover  FORMCHECKBOX  Other_________________ PROMPT PAYMENT TERMS: If Applicable, please indicate if Prompt Payment Discount (PPD) applies to payments made by Credit Card: Yes____ No____ VOLUME DISCOUNT: Identify volume discount(s), please indicate the discount ________% or $_________ and when it applies: PRICING COMPONENTS: To better estimate market fluctuations and influences with regard to the product(s) being bid, bidders are to identify the percent breakdown for the following: Contracted Products:%Note: The Successful Bidder(s) may be required to provide a more detailed breakdown and supporting documentation to validate.Delivery Costs:%Overhead:%Total:100% COST ANALYSIS: Please complete one of the following: For cost analysis purposes, please indicate percent savings that your bid pricing represents compared to price agencies would pay without benefit of a state contract: Bid discounts offered by your firm average ____________% lower than (please check one): A.____ Price that would be obtained through individual agency bid. B.____ Manufacturers current suggested retail price. 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