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HomeMy WebLinkAbout18-03 RESOLUTION• • RESOLUTION NO. 18-03 A RESOLUTION TO AWARD BID 02-72 TO ARKANSAS POWER STEERING AND HYDRAULICS, INC. AND A CONTRACT FOR THE PURCHASE OF THREE FREIGHTLINER RECYCLING TRUCKS IN THE AMOUNT OF 5432,681.00 WHEREAS, Arkansas Power Steering and Hydraulics was the lowest qualified bidder to provide 2003 Freightliner Compartmentalized recycling trucks at a per unit price of $144,227.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves the bid award and the contract attached as Exhibit "A" with Arkansas Power Steering and Hydraulics, Inc. to purchase three 2003 Freightliner compartmentalized, recycling trucks for the Solid Waste Division for a total cost of $432,681.00. PASSED and APPROVED this the 4Pi day of February, 2003. ern\ �T 1.1. j.;•-• i ATTEST By: a01,+✓ Sondra Smith, City Clerk APPROVED: • CONTRACT • WHEREAS, the City of Fayetteville has accepted Bid #02-72 from Arkansas Power Steering and Hydraulics, Inc. of North Little Rock, Arkansas (hereinafter "Arkansas Power Steering") to purchase compartmentalized recycling trucks at the unit price of One Hundred Forty Four Thousand Two Hundred Twenty -Seven Dollars (5144,227.00) each. Pursuant to this bid, the City of Fayetteville agrees to pay Arkansas Power Steering the sum- of Four Hundred Thirty -Two Thousand Six Hundred Eighty -One Dollars ($432,681.00) upon the timely delivery of three compartmentalized recycling trucks pursuant to the terms and specifications within Bid #02-72. Pursuant to paragraph 6 of the Bid and the Guaranteed Delivery Date on page one of the Invitation to Bid, all ordered units must be delivered, ready for service and in full compliance with all specifications no later than 190 calendar days after Arkansas Power Steering receives an order to purchase from the City of Fayetteville. Liquidated damages in the amount of Two Hundred Fifty Dollars ($250.00) per business day will be assessed (per vehicle) for any vehicle not properly delivered within the 190 day allowed period. The City of Fayetteville may assert all of its other legal rights if Arkansas Power Steering breaches this contract or any of the bid specifications (which are incorporated within this contract and expressly agreed to by both parties). In agreement with all terms stated above as well as all specifications and terms of Bid #02-72, the proper legal representatives of the City of Fayetteville and Arkansas Power Steering and Hydraulics, Inc. sign below. Arkansas Power Steering & Hydraulics, Inc. City of Fayetteville, Arkansas itsfietc4cem 44 e2`j etceseJ- es Are Printed (\lame & Corporate Title Witness: Attest: 560,4W By Dan oody, Mayor City Clerk 44 • .' Date Signed. Date Signed. O?' 0.3 - , • • • • imp # § 31 -Dec -02 us w • • 2. BARLOWWORLD FREIGHTLINER INC • k00 0NI83319 233MOd SVSNVAIV • - \)43 DESCRIPTION: H.D. CAB / CHASSIS W / COMPARTMENTALIZED BODY Page 2/2 0 m m 9) W 0 • 2. BARLOWWORLD FREIGHTLINER INC. ONI21331S 83MOd S N 44 coNcoN a m . -t. g 0 {T co O A DESCRIPTION: H.D. CAB / CHASSIS W / COMPARTMENTALIZED BODY NAME OF FILE: CROSS REFERENCE: Resolution No. 18-03 Document 1 NOTES: 1 02/04/03 Resolution 18-03 w/contract & bid award 2 01/27/03 Staff Review Form w/attachments 1/14/03 memo to mayor/city council 1.15.03 memo to Carrol Hill 12/13/02 copy of Invitation to Bid #02-72 12/13/02 copy of Invitation to Bid #02-72 w/specification 1/17/03 coy of check request to Arkansas Power Steering 3 SAC recycle trucks for copy of 1/15/03 memo to Jesse Beeks w/attachment copy of 1/15/03 memo to Jesse Beeks w/attachment copy of 1/15/03 memo to Jesse Beeks w/attachment memo to mayor/city council 2/3/03 letter to city 3 02/18/03 memo to Jesse Beeks NOTES: - FAYETTE`� LLE 1,‘ THE CITY 01 FAYETTEVILLE, ARKANSAS DEPARTMENTAL CORRESPONDENCE r To: Jesse Beeks Fleet Operations From: Clarice Buffalohead-PearmanC City Clerk's Division Date. 2/18/2003 Re: Res. 18-03 Attached you will find an executed copy of the above referenced resolution passed by the City Council on February 4 2003, awarding Bid 02-73 to River City Hydraulics, Inc. A contract was not attached to this item nor was a budget adjustment attached. The budget adjustment was pulled because it was not presented prior to the final agenda and not reviewed by the City Council before the meeting. If you have any questions regarding this item please contact Mr. Williams, City Attorney or Kevin Springer, Budget & Research. If anything else is needed please let the city clerk's office know. /cbp Attachments cc Nancy Smith, Internal Auditor Sharon Crosson, Parking & Telecommunications Manager it -T-74 EVILLt Jesse Beeks Name ACTION REQUIRED: • • XXX AGENDA REQUEST CONTRACT REVIEW GRANT REV FROM: Fleet Operations Division r Ad AYE— r 0 Divt2 tpen cx�-mob zoO3 Operations Department Acceptance of the lowest priced bid for Item #1 — Bid: 02-72 — 3 each - 2003 Freightliner FL70 w/mounted SAC Recycle Body to the lowest qualified bidder, Arkansas Power Steering & Hydraulics, 900 Fiber Optic Dr., N. Little Rock, AR 72114 (Vendor #9822). /a p p to -'a l o f n /3 L J y e r Ad1J us trn'e t. COST TO CITY: $ 432,681.00 Cost of this Request 5500-5060-5802.00 Account Number 02033 & 02036 Project Number BUDGET/jtEVIE Category/Project Budget 0 Funds Used To Date Remaining Balance XX Budgeted Item —/d 6L- 'Budget z 'Buddgggeettt 4,1 Coo or JJ _ ' �/ l n g to gMan .61/221_00 ir; — C—)- �� %m Purchasing Officer STAFF RECOMMENDATION: Solid Waste Expansion Vehicles Category/Project Name Recycling Program Name Solid Waste Fund X Budget Adjustment Attached Administrative Services Director j 11103 Date ADA Coordinator Date r�u Ihtertmal AudAu! Date Acceptance of Bid and Approval to Purchase 3 Units. t _.! . li a- w IIA kw, t.. a _.I Ad n Mayor S -YS-o� Date 5 ''recto Date 1-11-03 Date Date Ars Cross Reference of e4J5or tibijwJr„e7f New Item: Yes No Prev Ord/Res #: Orig Contract Date: agelellosiallaleak FAVETTEVILLG STAFF REVIEW FORM • Description: Agenda Request - Recycle Trucks Meeting Date: February 4, 2003 Comments: Reference Comments: Budget Coordinator: Accounting Manager: City Attorney: Purchasing Officer: ADA Coordinator: Internal Auditor: • folefe4,5 479.444.3495 • • City of FAYETTEVILLE FLEET OPERATIONS EE FAYETTEVILLE 1 2/15R -OFFICE MEMORANDUM ... _ ._.,FAX: 479444.3425 TO: Mayor/City Council THRU: Gary Dumas, Director of Operatio THRU: Peggy Vice Purchasing Manager FROM: Jesse Beeks, Interim Fleet Operations Superintendent DATE: January 14, 2003 (/ SUBJECT: BID AWARD RECOMMENDATION 02-72 - Project 02033 & 02036 Reference the attached Agenda Request for the Award of Bid 02-72, Item #1, to the lowest qualified bidder meeting specifications. This Vendor is Arkansas Power Steering & Hydraulics, 900 Fiber Optic Dr., N. Little Rock, AR 72114. (Vendor #9822). The Bid Tabulation Sheet dated December 31, 2002, is included along with a copy of the formal bid that was sent to each of the vendors on the Bidders List Also attached is a completed copy of the successful bid. This item has been evaluated for compliance with original specifications along with anticipated Manufacturer and Dealer support necessary to maintain it in a proper and efficient manner. It has been with an objective attitude that this bid has been evaluated. This recommendation has been reviewed by the Fleet Operations Division, Solid Waste & Recycling Division and the Equipment Committee. Therefore, the following is submitted for purchase approval by the Council: Item 1: Arkansas Power Steering & Hydraulics - 2003 Freightliner FL -70 w/SAC Recycle Bodies ( $144,227.00 SUMMARY TO BE DELIVERED AS COMPLETE UNITS: Item 1. Arkansas Power Steering & Hydraulics - 3 Units at $144,227.00 TOTAL BIP AWARD: $ 432,681.00 The budgeted amount for items of this type is in account 5500-5060-5802.00, Project 02033 and 02036. w. WAVY' ET -TE VI LLE • FAYETTEVILLE THE CITY OF FAYETTEVILLE, ARKANSAS 1560 South Happy Hollow Road Fayetteville, AR 72701 Telephone: 479-575-8398 SOLID WASTE DIVISION CORRESPONDENCE TO: FROM: Carrol Hill - Solid Waste Division DATE: January 15, 2003 SUBJECT: Bid # 02-72 Recycling Vehicles Jesse Beeks, Interim Fleet Operations Superintendent The initial bid specs were put together by the Fleet Operations Division and the Solid Waste/ Recycling Division. The bid opening was December 31, 2002. We have reviewed the bids submitted at the opening and the low bidder Arkansas Power Steering has complied with the bid specifications and was the low bidder. Therefore, we are recommending that the Bid #02-72 be awarded to Arkansas Power Steering for 3 Units. • • BID #: 02-72 • CITY OF FAYETTEVILLE 113 W. Mountain St. Fayetteville, AR 72701 FLEET OPERATIONS 479-444-3494 INVITATION TO BID DATE ISSUED: December 13, 2002 DATE & TIME OF OPENING: December 31, 2002 - 11:00 A.M. BUYER: Peggy Vice, Purchasing Manager, Room 306 - (479) 575-8289 DATE REQUIRED AS A COMPLETE UNIT: 120 days from Date of Order 'GUARANTEED DELIVERY DATE: / 2-D - I' i7 2 t &/5 MR. b. F.O.B. Fayetteville, AR THIS INVITATION TO BID IS BASED ON THE NEED FOR 2 UNITS, AS LISTED IN SPECIFICATIONS ATTACHED. HOWEVER, THE CITY RESERVES THE RIGHT TO ACCEPT OR REJECT ANY OR ALL BIDS, WAIVE FORMALITIES IN THE BIDDING, AND MAKE A BID AWARD DEEMED TO BE IN THE BEST INTEREST OF THE CITY. REM: DESCRIPTION: QUANTrTY: 'UNIT PRICE: 'TOTAL PRICE: 1. Heavy Duty Truck Cab and Chassis with Mounted Compartmentalized Recycling Collection Body per Item #1 of Specifications Attached 2 $ /9q22 -i• $ an C/ S y, PLEASE SPECIFY: *MANUFACTURER: 'MODEL: I li ` 1-70' 1 • EXECUTION OF BID - Upon signing this Bid, the bidder certifies that he/she has read and agrees to the requirements set forth in this proposal. Including specifications, terms, standard conditions, and. any pertinent information regarding the articles being bid on. The Bidder also agrees to furnish these articles at the prices stated. Unsigned bids will be rejected. Items marked * are mandatory for consideration. *NAME OF FIRM: A7054446. E i, , .f b (2flr-CU CS - L *BUSINESS ADDRESS: Q DO *CITY: / `I . L( f1"(-e-Je[XK *PHONE: . ZV 372 Viz E? *FAX- Sb A- 37 - z�FS *STATE: /7, *ZIP: -nil? *BY:(PRINTED NAME) (A-7ZR *AUTHORIZED SIGNATUR *TITLE: • • Th PLEASE NOTE: ALL ITEMS MARKED * ARE CONSIDERED MANDATORY REQUIREMENTS FOR CONSIDERATION OF BID. FAILURE TO COMPLETE THESE ITEMS MAY RESULT IN REJECTION OF BID. SPECIAL TERMS & CONDITIONS - ITEM 1 THIS REQUEST FOR BID IS NOT TO BE CONSTRUED AS AN OFFER, A CONTRACT, OR A COMMITMENT OF ANY KIND; NOR DOES IT COMMIT THE CITY TO PAY ANY COSTS INCURRED BY THE BIDDER IN THE PREPARATION OF THIS BID. 2 ❑ ❑ 2 2 ❑ ❑ 1 a 1 000 ti TABULATION OF BIDS a a 0 0 LL zi 1 1 o d Q 0 0 0 0 0 c W • g g g 4-o ' T �l .• N T N N. N= N t pO L N tt J 1.h1 ._ s -� ,I \ 4 g W5, 1 UNI ostwT COST gg yq 5 ©caa E I ADDRESS: r yy ` N o•c _ ,, 6< NIPy '44i yy N ` �( N 66 c yy N g yy d+ N g . g O 1 1 o d Q 0 0 0 0 0 c W • • • ��==vr FAYG TTF VILLG ! CITY OF FAYETTEVILLE 113 W. Mountain St. Fayetteville, AR 72701 FLEET OPERATIONS 479-444-3494 INVITATION TO BID BID #: 02-72 DATE ISSUED: December 13, 2002 DATE & TIME OF OPENING: December 31, 2002 - 11:00 A.M. BUYER: Peggy Vice, Purchasing Manager, Room 306 - (479) 575-8289 DATE REQUIRED AS A COMPLETE UNIT: 120 days from Date of Order 'GUARANTEED DELIVERY DATE: / ZJ - I c7 a 7/y5MR. v. F.O.B. Fayetteville, AR THIS INVITATION TO BID IS BASED ON THE NEED FOR 2 UNITS, AS LISTED IN SPECIFICATIONS ATTACHED. HOWEVER, THE CITY RESERVES THE RIGHT TO ACCEPT OR REJECT ANY OR ALL BIDS, WAIVE FORMALITIES IN THE BIDDING, AND MAKE A BID AWARD DEEMED TO BE IN THE BEST INTEREST OF THE CITY. ITEM: DESCRIPTION: QUANTITY: 'UNIT PRICE: 'TOTAL PRICE: 1. Heavy Duty Truck Cab and Chassis with Mounted Compartmentalized Recycling Collection Body per Item #1 of Specifications Attached PLEASE SPECIFY: 2 $ /992:2-1,$ 246Y.5 -V, 'MANUFACTURER: i GFffi L./il/ 'MODEL: �L 1 • • All bids shall be submitted on forms provided by the City, with the item bid and the bid number stated on the face of the sealed envelope. Bidders, MUST provide the City with their bids signed by an employee or officer having legal authority to submit bids on behalf of the bidder. The entire cost of preparing, and providing responses shall be borne by the bidder. Bidders shall include all applicable local, state, and federal sales tax in this bid. The responsibility of payment shall remain with the successful bidder. Tax amount MUST be shown as a separate item. Bids received after the date and time set for receiving bids will NOT be considered. The City will NOT be responsible for misdirected bids. Vendors may call the Purchasing Office at (479) 575-8289, to determine if their bid documents have been received prior to opening date and time listed on the bid form. Bids must be mailed to: City of Fayetteville — Attn: Purchasing 113 West Mountain St • Fayetteville, AR 72701 4. The City reserves the right to accept or reject any or all bids, waive formalities in the bidding and make a bid award deemed to be in the best interest of the City. The City shall be able to purchase more or less than the quantity indicated subject to availability of funds. 5. Each bidder MUST state on the face of the bid form the anticipated number of days from the date of receipt of order, to the date of delivery of the completed units to the City of Fayetteville, Arkansas. 6. Time is specifically made of the essence in this contract, and failure to deliver on or before the time specified in the contract may subject the contractor to payment of damages. 7. All bid prices shall be F.O.B. Fleet Operations, 1525 S. Happy Hollow Rd., Fayetteville, AR, 72701, and shall include all dealer preparation charges, labor, materials, overhead, profit, insurance, inspection fees, etc., to cover the furnishing of the unit/units bid. 8. Standard Manufacturer's Warranty shall apply to each unit as specified. A copy of the applicable warranty MUST accompany the bid, with any exception to the warranty clearly noted on the Bid Form. Warranty on accessories/equipment furnished by an after market vendor MUST be noted. Full New Unit Warranty shall apply regardless of operating hours shown at time of delivery. Any exceptions to the requirements of the City of Fayetteville MUST be noted on the Bid Form. If products and/or components other than those described on this bid document are proposed, the bidder must include complete descriptive literature, and technical specifications. The City reserves the right to request any additional information it deems necessary from any or all bidders after the submission deadline. 10. Installation of Dealership/Distributorship Logo is PROHIBITED. 3 • • • • EXECUTION OF BID - Upon signing this Bid, the bidder certifies that he/she has read and agrees to the requirements set forth in this proposal. Including specifications, terms, standard conditions, and any pertinent information regarding the articles being bid on. The Bidder also agrees to furnish these articles at the prices stated. Unsigned bids will be rejected. Items marked * are mandatory for consideration. *NAME OF FIRM: 7,<A2cs -Po-2,1/4)E /19D etu_Q *BUSINESS ADDRESS: 6100 it ----‘32 *CITY: N. . 1142 Je(XK *PHONE: C/- 372- (711 is' *STATE: /� "ZIP: 7Z// *FAX. SZbZ'$' "BY:(PRINTED NAME) ( 7Z1-P\--C-ACS cN�S *AUTHORIZED SIGNATUR "TITLE: PLEASE NOTE: ALL ITEMS MARKED * ARE CONSIDERED MANDATORY REQUIREMENTS FOR CONSIDERATION OF BID. FAILURE TO COMPLETE THESE ITEMS MAY RESULT IN REJECTION OF BID. SPECIAL TERMS & CONDITIONS - ITEM 1 THIS REQUEST FOR BID IS NOT TO BE CONSTRUED AS AN OFFER, A CONTRACT, OR A COMMITMENT OF ANY KIND; NOR DOES IT COMMIT THE CITY TO PAY ANY COSTS INCURRED BY THE BIDDER IN THE PREPARATION OF THIS BID. 2 • • r 11. The completed unit delivered to the City of Fayetteville shall comply with all accepted commercial standards for materials and supplies which are new and unused except for normal testing and evaluation needed prior to release for delivery. 12. All items marked, "MANDATORY REQUIREMENT FOR CONSIDERATION OF BID". MUST be completed and returned with the bid, or the bid may be considered as non-responsive and rejected on that basis. 13. Parts and Service Manuals shall be provided to cover the Chassis, Power train, Body, and any modifications to production items. 14. A training session shall be provided at a City of Fayetteville Facility, in order to familiarize City Employees with the operational and maintenance needs of any special equipment fumished. BASIC SPECIFICATIONS HD CAB & CHASSIS W/COMPARTMENTALIZED RECYCLE COLLECTION BODY General Specification Requirements for a HD CAB & CHASSIS W/COMPARTMENTALIZED RECYCLE COLLECTION BODY are as follows. These are MINIMUM SPECIFICATIONS ONLY, and are not limited or restricted to the following. ALL UPGRADE OR DOWNGRADE VARIATIONS/DEVIATIONS/SUBSTITUTIONS MUST BE CLEARLY ANNOTATED. IN THE ABSENCE OF SUCH STATEMENTS, THE BID SHALL BE ACCEPTED AS IN STRICT COMPLIANCE WITH ALL TERMS, CONDITIONS, AND SPECIFICATIONS AND THE SUPPLIER SHALL BE HELD LIABLE. Alternates will be considered, provided each Supplier clearly states on the face of his proposal exactly what he proposes to furnish, and forwards necessary descriptive material which will clearly indicate the character of the article covered by his bid. All Bids are subject to Staff analysis, Fleet standardization requirements, replacement parts availability, warranty service availability, and Manufacturer/Distributor/Dealer Field support of operational units will be considered. All Units Bid shall show deviations to line item specifications on the "Minimum Specification" attached with referral to each item. Utilizing a copy of these specifications with variations "hi-lited" and specifics noted is suggested. ANY BIDDER, WHETHER A MANUFACTURER OR DESIGNATED DEALER, WHO CAN PROVIDE MATERIALS , FEATURES OR OPTIONS TO MEET THE SPECIFICATIONS OUTLINED HEREIN, AND WILFULLY FAILS TO DO SO BECAUSE OF PRICE, OR TO GAIN A PRICING ADVANTAGE IN A COMPETITIVE BID SITUATION WILL BE DEEMED NON-RESPONSIVE. NO FURTHER CONSIDERATION OF THEIR BID SUBMISSION WILL BE MADE. SHOULD THEIR CURRENT LITERATURE OR PRICE LISTS FOR MATERIALS, FEATURES, OR OPTIONS INDICATE THEIR ABILITY TO PROVIDE SAME TO MEET THESE SPECIFICATIONS, AND THEY FAIL TO DO SO, THEY WILL BE DEEMED NON-RESPONSIVE, AND DECLARED INELIGIBLE TO RECEIVE THE AWARD FOR THE UNIT SPECIFIED. FINALLY, ANY CLAIMS THAT AN ITEM BID EXCEEDS THE STATED SPECIFICATION MUST BE DEMONSTRATED IN A PERFORMANCE DEMONSTRATION IN DIRECT COMPETITION WITH OTHER UNITS BID BY OTHER MANUFACTURERS PRIOR TO 4 • • AN AWARD, OR THE BID WILL BE DEEMED UNRESPONSIVE FOR FAILURE TO SUBSTANTIATE THE CLAIM. All equipment shall be new and unused, and of the Manufacturers Current Model Year, and shall include all standard equipment as advertised by the Manufacturer. All vehicles and equipment listed herein shall comply with applicable Federal and State Safety, Emission and Pollution Control Requirements in effect at time of delivery. Standard Manufacturer's Warranty shall be furnished. Minimum Warranty period shall be no less than one year. Field demonstrations of currently operational units which are offered as a substitute, variation, or deviation may be required as part of Staff analysis, at the option of Staff members, or other qualified interested parties. Properly documented referrals may be required of vendors, which allows field evaluation of units in a comparable operational area. The City of Fayetteville reserves the right to accept the best bid for the City, and is not required to accept the lowest priced bid. The City also reserves the right to reject any or all bids and will be the sole judge of what comprises the best, and most advantageous unit to meet the needs of the City. GENERAL PROVISIONS AND REQUIREMENTS 1. GENERAL It is the intent and purpose of these specifications, to secure for the purchaser the necessary equipment and accessories that will be capable of performing in a safe, practical, and efficient manner consistent with accepted commercial standards. 2. MATERIALS AND WORKMANSHIP All equipment, materials, and workmanship shall be of the .highest grade in accordance with modern practice. The equipment supplied will be new and unused except for the necessary testing, calibration, and transportation. 3. WARRANTY All items furnished in accordance with these specifications shall be covered by the manufacturers and/or supplier's standard warranty or guarantee on new equipment. The minimum warranty period on new equipment must be one year. Warranty which will be honored by other than the supplier bidding must be annotated. 4. PARTS AND SERVICE To best service the requirements of the purchaser, it is the intent of these specifications to secure equipment which can be properly maintained, and serviced without the necessity of stocking an extensive parts inventory, or being subjected to long periods of interrupted service due to the lack of spare parts. 5 All suppliers submitting proposals must have available a parts and service facility, within an area to allow 1 day service on any parts or service needs. The facility shall be staffed with full time technical personnel, as well as order and shipping personnel, during regular business hours and days. A complete set of Parts and Service Manuals are to be provided for each unit. 5. TRAINING Supplier shall provide the necessary training required for a full work crew of this equipment. Such training will be on an operational work site which shall be mutually selected, and is to provide sufficient background training in all areas of use. This training is to allow the crews performance to be considered as satisfactory, and to comply with accepted commercial standards of operation. ITEM 1. HEAVY DUTY TRUCK CAB/CHASSIS W/MOUNTED COMPARTMENTALIZED BODY COMPLIANCE WITH APPLICABLE FMVSS SUPERSEDES REQUIREMENTS AS LISTED BELOW MINIMUM SPECIFICATIONS ONLY BODY STYLE: WHEELBASE: CAB/AXLE•DIMENSION: AFTER FRAME: DIESEL ENGINE: Conventional Cab/Chassis 236" 168" 97" MINIMUM ONLY: 504 C.I.D. 8.3 Liter Displacement, Turbo charged w/Air to Air After cooling, 275 HP @ 2400 R.P.M., 800 LB.FT. @ 1300 R.P.M.-120 Volt 1500 Watt Engine Block Heater, Dry Type Air Cleaner with Restriction Indicator, Automatic Warning System with Automatic Shut Down, Spin -On Fuel Filters, Horizontal Exhaust W/Left outlet. Provision shall be made to have the chassis capable of mounting a hot shift style P.T.O. and hydraulic pump which will be provided with the Body listed herein. MANDATORY REQUIREMENT FOR CONSIDERATION. PLEASE STATE. /� MANUFACTURER C ,SvT z-prtLAc MODEL DESIGNATION: 31z fp NO. OF CYLINDERS: r0 C.I.D. DISPLACEMENT: cP31 HP RATING. 727 S @ n0 R.P.M. TORQUE RATING: fOO @ iV Sib R.P.M. 6 • TRANSMISSION: FRAME: GVW RATING: REAR AXLE: DRIVE LINE: FRONT AXLE: ALTERNATOR: BATTERIES: FUEL SYSTEM: COOLING SYSTEM: STEERING: WHEELS & TIRES: RADIO: FLOOR COVERING: SEAT: CAB: COLOR: Allison MD3560WR-P 5 Speed Electronic Control Automatic OR EQUAL. Neutral position shall be provided which will automatically actuate the parking brake. Grade Retarder to be provided. 17.2 SM 110,000 PSI Yield, 11/32" X 10-15/16". 30,000 LBS.. 20000 LB Rockwell Steel W/6.83 Ratio, Magnetic Drain and Fill Traps or equal, with 20000 LB Springs. Spicer/Dana 1710 Coated Spline w/guard. 10000 LB. Capacity, Bronze King Pin Bushings, Greaseable Drag Link and Tie Rods, Double Acting Telescopic Shock Absorbers W/10000 LB. Capacity Taperleaf Suspension. 130 AMP. 1875 CCA. Single Steel Min. Cap. 50 Gal. Left Tank. Silicone Hoses, Filter/Conditioner. Ross TAS -65 Power Assist or equal. 22.5 x 8.25 Steel Disc 10 Hole Pilot Type w/245/75R22.5 Goodyear G-159 Steel Belt Radial Tires. O.E.M. AM/FM with clock. Non -Skid Vinyl/Rubber. H.D. Vinyl/Cloth Drivers Seat, Seat Belts shall be provided. Standard Manufacturers Rust Proofed Current Model Year, Equipped with O.E.M. Heater and Air Conditioner w/R134a Refrigerant capable of maintaining sufficient temperature control and air flow for operator comfort. EXTERIOR -White, INTERIOR -Grey. WIPERS 2 Speed Intermittent. 7