HomeMy WebLinkAbout306-19 RESOLUTIONF FAYETT
11
4RkANSPS
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 306-19
File Number: 2019-0861
TECHNOLOGY INTERNATIONAL, INC.:
A RESOLUTION TO AWARD BID #19-55 AND AUTHORIZE THE PURCHASE OF A CLARIFIER
SCUM PUMP FROM TECHNOLOGY INTERNATIONAL, INC. IN THE AMOUNT OF $20,931.00 PLUS
APPLICABLE TAXES AND FREIGHT CHARGES FOR THE NOLAND WASTEWATER TREATMENT
FACILITY, AND TO APPROVE A BUDGET ADJUSTMENT
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 awards Bid #19-55 and
authorizes the purchase of a clarifier scum pump from Technology International, Inc. in the amount of
$20,931.00 plus applicable taxes and freight charges for the Noland Wastewater Treatment Facility.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment, a copy of which is attached to this Resolution.
PASSED and APPROVED on 12/17/2019
Attest:
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Kara Paxton, City Clerk Treat' il�r G
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Page 1 Printed on 12119119
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2019-0861
Agenda Date: 12/17/2019 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 20
TECHNOLOGY INTERNATIONAL, INC.:
A RESOLUTION TO AWARD BID #19-55 AND AUTHORIZE THE PURCHASE OF A CLARIFIER
SCUM PUMP FROM TECHNOLOGY INTERNATIONAL, INC. IN THE AMOUNT OF $20,931.00
PLUS APPLICABLE TAXES AND FREIGHT CHARGES FOR THE NOLAND WASTEWATER
TREATMENT FACILITY, AND TO APPROVE A BUDGET ADJUSTMENT
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 awards Bid #19-55 and
authorizes the purchase of a clarifier scum pump from Technology International, Inc. in the amount of
$20,931.00 plus applicable taxes and freight charges for the Noland Wastewater Treatment Facility.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a
copy of which is attached to this Resolution.
City of Fayetteville, Arkansas Page 1 Printed on 1211812019
City of Fayetteville Staff Review Form
2019-0861
Legistar File ID
12/17/2019
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Tim Nyander 11/26/2019 WASTEWATER TREATMENT (730)
Submitted By Submitted Date Division / Department
Action Recommendation:
Staff recommends awarding Bid #19-55 and approving the purchase of a clarifier scum pump from for the Noland
wastewater treatment facility from Technology International, Inc. in the amount of $20,931.00 plus applicable
taxes, and approval of a budget adjustment.
Budget Impact:
5400.730.5800-5801.00 Water and Sewer
Account Number
Fund
02069.1
Plant Pumps and Equipment - WWTP
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$ 1,236,451.00
Funds Obligated
$ 1,213,718.97
Current Balance
f $ 22,732.03
Does item have a cost? Yes
Item Cost
$ 22,971.78
Budget Adjustment Attached? Yes
Budget Adjustment
$ 22,972.00
Remaining Budget I $ 22,732.25
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number: Approval Date:
Original Contract Number:
Comments: Per Bid #19-55
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF DECEMBER 17, 2019
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
Water & Sewer Committee
Tim Nyander, Utilities Director
FROM: Greg Weeks, Area Manager
DATE: November 26, 2019
CITY COUNCIL MEMO
SUBJECT: Bid #19-55 Technology International, Inc. — Noland Clarifier Scum Pump
RECOMMENDATION:
Staff recommends awarding Bid #19-55 and approving the purchase of a clarifier scum pump
for the Noland wastewater treatment facility from Technology International, Inc. in the amount of
$20,931.00 plus applicable taxes, and approval of a budget adjustment.
BACKGROUND:
The Noland Treatment Facility utilizes a series of four secondary clarifiers to remove floating
scum and settleable solids following the biological treatment process and prior to sand -bed
filtration. The removed scum and floating solids are pumped to the beginning of the treatment
process for re -treatment. Normal flow conditions don't demand daily operation of all secondary
clarifiers, but certain high flow events, e.g. following large storms, can call for all clarifiers being
brought online. Replacement of the failed scum pump will ensure the proper operation of
secondary clarifiers for reprocessing captured solids as needed.
DISCUSSION:
Earlier this year an inspection of the failed scum pump found normal wear damage extensive
enough that full pump replacement was recommended over overhaul rebuild. On November 19th
the City received five sealed bids for a replacement scum pump. Technology International, Inc
submitted the low bid of $20,931 for a new Tuthill pump, while Texas Process Equipment and
Fluid Engineering submitted the next highest bid prices of $23,564 each. Staff recommends
approval of the purchase of the replacement clarifier scum pump from Technology International,
Inc. for $20,931.00 plus applicable taxes.
BUDGET/STAFF IMPACT:
Funds will be moved from the Sanitary Sewer Rehabilitation account to the Plant Pumps and
Equipment account to cover the costs of the replacement clarifier pump.
Attachments:
Bid Tabulation and Submittal
Budget Adjustment
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
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................ ..
CITY OF
.. ... .......
FAYETTEVILLE
Bid 19-55, Clarifier Scum Pump -
Rebid
ARKANSAS
Off,,'a. Bid Tabulat,ori
3:d No.
Gale cflssue�
]0.31X1`.?
Date: lia9.2019
Tame: 2:0C PM
...........
...... .......... ... ....... . . . ......
FLUID ENGINEERING, INC. JCI INDUSTRIES KNIGHTEN INDUSTRIES
TECHNOLOGY INTERNATIONAL, INC.
TEXAS PROCESS EQUIPMENT
Manufacturer
Tuthill Tulhill
Tuthill
Tuthill
Tuthill
Model
HDGW!GIPWC80BD0G0 PWO506000
H.0600
P.D600;G1PC0KB',O0.'
I",
De,criltticm
Each
Total.Price.
Total Price
Total Price
Total Price
Total Price
Clarifier Scum Plump
2
$23,564.00
$31,919.75
S22,175.00
$20,931.00
$23,564-00
Date
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City of Fayetteville, Arkansas
CITY OF Purchasing Division — Room 306
FAYETTEVILLE 113 W. Mountain
IV Fayetteville, AR 72701
ARKANSAS Phone: 479.575.8220
TDD (Telecommunication Device for the Deaf): 479.521.1316
INVITATION TO BID: Bid 19-55, Clarifier Scum Pump (Rebid)
DEADLINE: Tuesday November 19, 2019 before 2:00 PM, Local Time
DELIVERY LOCATION: Room 306 —113 W. Mountain, Fayetteville, AR 72701
PURCHASING AGENT: Les McGaugh, lmcgaugh@fayetteville-ar.gov
DATE OF ISSUE AND ADVERTISEMENT: 10.31.19
INVITATION TO BID
Bid 19-55, Clarifier Scum Pump
No late bids will be accepted. Bids shall be submitted in sealed envelopes labeled with the name and address of
the bidder.
All bids shall be submitted in accordance with the attached City of Fayetteville specifications and bid documents
attached hereto. Each bidder is required to fill in every blank and shall supply all information requested; failure
to do so may be used as basis of rejection.
The undersigned hereby offers to furnish & deliver the articles or services as specified, at the prices & terms stated herein, and in
strict accordance with the specifications and general conditions of bidding, all of which are made a part of this offer. This offer is not
subject to withdrawal unless upon mutual written agreement by the Proposer/Bidder and City Purchasing Manager..
Name of Firm: Technology International, Inc.
Contact Person:. Shaji Habib
E -Mail: tii@tii-usa.com
Title: Sales Manager
Phone: (407)359-2373
Business AddreSs: 1.349 South International Pkwy, Suite 2411, Lake Mary, Florida 32746
City: Lake Mary State: Florida Zip; 32746
Signature: ' Date: 11-15-2019
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 1 of 15
City of Fayetteville
Bid 19-55, Clarifier Scum Pump
Advertisement
City of Fayetteville, Arkansas
INVITATION TO BID
Bid 19-55, Clarifier Scum Pump
The City is seeking bids from qualified vendors for the purchase of one (1) Tuthill heavy duty process pump,,
All sealed bids are due by Tuesday November 19, 2019 before 2.00 PM, Local Time. All bids are due before the time
stated. Late bids shall not be accepted. City of Fayetteville reserves the right to deviate from the estimated purchase
quantities. Bids will be opened and read aloud immediately following the stated deadline.
Bid forms can be downloaded from the City's website at http:/Ifpyetteville-ar.pov/bids . All questions should be directed
to Les McGaugh, (479)-575-8220, Imcgaugh0fayetteville-argon.
The City reserves the right to reject any and all bids and to waive formalities deemed to be in the City's best interest.
Pursuant to Arkansas Code Annotated §22-9-203 The City of Fayetteville encourages all qualified small, minority and
women business enterprises to bid on and receive contracts for goods, services, and construction. Also, City of
Fayetteville encourages all general contractors to subcontract portions of their contract to qualified small, minority and
women business enterprises.
City of Fayetteville
By: Les McGaugh, Purchasing Agent
P: 479.575.8220
Imc�au>?h@fayetteviile=ar�ov
TDD (Telecommunications Device for the Deaf): (479) 521-1316
Date of advertisement: 10.31.19
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 2 of 15
City of Fayetteville
Bid 19-55, Clarifier Scum Pump
Bid Form
DATE REQUIRED AS A COMPLETE UNIT: 120 CALENDAR DAYS FROM DATE OF ORDER
F.O.B. 1400 N Fox Hunter Rd., Fayetteville, AR 72701
_ r
ilh
er 010
TOTAL BASE BID: $. 20,931.00 .
Please specify for Unit Bid:
Item 1— Manufacturer Tuthill Model,, HD6001G1PC060BA000
Bids shall be submitted on this bid form in.-tts eriW ty AND drijm(by*s�iterature`on the products
being bid. The City reserves the right to award this bid based on the City's best interest at the time of product
order.
TH l:C) ���TI,FCRMCTT
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 3 of 15
EXECUTION OF BID -
Actual specification of any deficient item shall be noted on the bid sheet or separate attachment. If specifications of item bid
differ from provided literature, deviation shall be documented and certified by the manufacturer as a regular production
option.
Upon signing this Bid, the bidder certifies that:
1. 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.
2. Unless otherwise noted and explained, the unit bid and listed meets or exceeds all of these requirements as
specified by The City of Fayetteville.
3. Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently
boycott Israel and will not boycott Israel during any time in which they are entering into, or while in contract, with
any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott Israel,
the contractor must notify the contracted public entity in writing.
4. The Bidder can and will comply with all specifications and requirements for delivery, documentation and support
as specified herein. ?
5. 1, as an officer of this organization, or per the attached letter of authorization, am duly authorized to certify the
information provided herein is accurate and true.
`i
6. Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently
boycott Israel and will not boycott Israel during any time in which they are entering into, or while in contract, with
any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott Israel,
the contractor must notify the contracted public entity in writing.
7. Bidder shall comply with all State and Federal Equal Opportunity and Non -Discrimination requirements and
conditions of employment in addition to all federal, state, and local laws.
8. Bidder shall disclose any possible conflict of interest with the City of Fayetteville, including, but not limited to, any
relationship with any City of Fayetteville employee. Response shall disclose if a known relationship exists between
any principal or employee of your firm and any City of Fayetteville employee or elected City of Fayetteville official.
If no relationship exists, this should also be stated in your response. Failure to disclose such a relationship may
result in cancellation of a purchase and/or contract as a result of your response.
X ,1.) NO KNOWN RELATIONSHIP EXISTS
2.) RELATIONSHIP EXISTS (Please explain).
9. Bidder will perform the Work in compliance with all applicable trench safety standards set forth in Occupational
Safety and Health Administration (OSHA) Part 1926 — Subpart P — Excavations.
10. As A bidder on this project, you are required to provide debarment/suspension certification indicating that you
are in compliance with the below Federal Executive Order. Certification can be done by completing and signing
this form.
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 4 of 15
a. Federal Executive Order (E.O.) 12549 "Debarment and Suspension" requires that all contractors receiving
individual awards, using federal funds, and all sub -recipients certify that the organization and its
principals are not debarred, suspended, proposed for debarment, declared ineligible, or voluntarily
excluded by any Federal department or agency from doing business with the Federal Government.
b. Your signature below certifies that neither you nor your principal is presently debarred, suspended,
proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction
by any federal department or agency.
Unsigned bids will be rejected. Items marked' are mandatory for consideration.
*NAME OF FIRM:_ TechnoloW International, Inc.
Purchase Order/Payments shall be issued to this name
*D/B/A or Corporation Name Technology International, Inc....... .. ..
*BUSINESS ADDRESS 1349 South International Pkwy, Suite 2411
*CITY: Lake Mary *STATE: Florida *Zip: 32746
*PHONE: (407) 359-2373 FAX: (407) 359-2372
*E-MAIL: tii@ti(-usa
*BY: (PRINTED NAME) Shaji Habib
*AUTHORIZED SIGNATURE:
*TITLE:. Sales Manager
DUNS NUMBER: 87177162
*TAX ID NUMBER: 650342335
Acknowledge Addendums
Addendum No. 1 Dated: 11-12-19
Addendum No. .. Dated:'
CAGE NUMBER: 1RX34
Acknowledged by: Shat Habib, Sales Manager
Acknowledged by:..
Addendum No. Dated: Acknowledged by:
Addendum No. Dated:
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 5 of 15
Acknowledged by: _
City of Fayetteville
Bid 19-55, Clarifier Scum Pump
General Terms and Conditions
1. SUBMISSION OF BID & BID EVALUATION:
a. Bids shall be reviewed following the stated deadline, as shown on the cover sheet of this
document.
b. Bidders shall submit bids based on documentation published by the Fayetteville Purchasing
Division.
c. Bids shall be enclosed in sealed envelopes or packages addressed to the City of Fayetteville,
Purchasing Division, Room 306, 113 W. Mountain, Fayetteville, AR 72701. The name, address of
the firm and Bid, RFP, or RFQ'number shall be on the outside of the~packaging as well as on any
Packages enclosed in shipping containers or boxes.
d. The City will not be responsible for misdirected bids. Vendor should call the Purchasing Office at
479.575.8220 to ensure correct receipt of bidding documents prior to opening time and date
listed on the bid form.
e. Bidders shall have experience in providing products and/or services of the same or similar
nature.
f. Bidder is advised that exceptions to any of the terms contained in this bid must be identified in
its response to the bid. Failure to do so may lead the City to declare any such term non-
negotiable. Proposer's desire Lo Ldke exceplian Lo a non-negotiable term will not disqualify It
from consideration for award.
g. Local time is defined as the time in Fayetteville, Arkansas on the due date of the deadline. Bids
shall be received before the time as shown by the atomic clock located in the Purchasing Division
Office.
h. Bids will be evaluated and awarded based on the best interest of the City of Fayetteville. The City
reserves the right to award bids in their entirety, none, or by line item.
2. WRITTEN REQUESTS FOR INTERPRETATIONS OR CLARIFICATION:
No oral interpretations will be made to any firms as to the meaning of specifications or any other contract
documents. All questions pertaining to the terms and conditions or scope of work of this bid must be sent in
writing via e-mail to the Purchasing Agent. Responses to questions may be handled as an addendum if the
response would provide clarification to the requirements of the bid. All such addenda shall become part of
the contract documents. The City will not be responsible for any other explanation or interpretation of the
proposed bid made or given prior to the award of the contract.
3. DESCRIPTION OF SUPPLIES AND SERVICES:
Any reference to a particular brand or manufacturer is done in an effort to establish an acceptable level of
quality for this project. Brands or manufacturers that are included in bid that are of at least equal quality,
size, design, and specification as to what has been specified, will be acceptable for consideration only if
approved by the City of Fayetteville Purchasing Division. The City of Fayetteville reserves the right to accept
or reject any requested equal.
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 6 of 15
4. RIGHTS.OF CI IY OF FAYETTEVILLE BID PROCESS:
In addition to all other rights of the City of Fayetteville, under state law, the City specifically reserves the
following:
a. The City of Fayetteville reserves the right to select the bid that it believes will serve the best
interest of the City.
b. The City of Fayetteville reserves the right to accept or reject any or all bids.
c. The City of Fayetteville reserves the right to cancel the entire bid.
d. The City of Fayetteville reserves the right to remedy or waive technical or immaterial errors in
the invitation to bid or in bids submitted.
e. The City of Fayetteville reserves the right to request any necessary clarifications, additional
information, or data without changing the terms of the bid.
5. COSTS INCURRED BY BIDDERS:
All expenses involved with the preparation and submission of bids to the City, or any work performed in
connection therewith, shall be borne solely by the bidder(s). No payment will be made for any responses
received, or for any other effort required of, or made by, the bidder(s) prior to contract commencement.
6. CONFLICT OF INTEREST:
a. The bidder represents that it presently has no interest and shall acquire no interest, either direct.
or indirect, which would conflict in any manner with the performance or services required
hereunder, as provided in City of Fayetteville Code Section 34.26 titled "Authority of City
Employee to Contract with the City".
All bidders shall promptly notify Les McGaugh, City Purchasing Agent, in writing, of all potential
conflicts of interest for any prospective business association, interest, or other circumstance
which may influence or appear to influence the bidder's judgment or quality of services being
provided. Such written notification shall identify the prospective business association, interest or
circumstance, the nature of which the bidder may undertake and request an opinion to the City
as to whether the association, interest or circumstance would, in the opinion of the City,
constitute a conflict of interest if entered into by the bidder. The City agrees to communicate
with the bidder its opinion via e-mail or first-class mail within thirty days of receipt of
notification.
7. WITHDRAWL OF PROPOSAL:
A bid may be withdrawn prior to the time set for the bid submittal, based on a written request from an
authorized representative of the firm; however, a bid shall not be withdrawn after the time set for the bid
unless approved by the Purchasing Division.
8. LATE PROPOSAL OR MODIFICATIONS:.
Bid modifications received after the time set for the bid submittal shall not be considered. Modifications in
writing received prior to the deadline will be accepted. The City will not be responsible for misdirected bids.
Bidders should call the Purchasing Division at (479) 575-8220 to insure receipt of their submittal documents
prior to opening time and date listed.
9. LOCAL, STATE, AND'FEDERAL COMPLIANCE REQUIREMENTS:
a. The laws of the State of Arkansas apply to any purchase made under this bid. Bidders shall
comply with all local, state, and federal directives, orders and laws as applicable to this proposal
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 7 of 15
and subsequent contract(s) including but not limited to Equal Employment Opportunity (EEO),
Disadvantaged Business Enterprises (DBE), & OSHA as applicable to this contract.
b. Pursuant to Arkansas Code Annotated §22-9-203 The City of Fayetteville encourages all qualified
small, minority and women business enterprises to bid on and receive contracts for goods,
services, and construction. Also, City of Fayetteville encourages all general contractors to
subcontract portions of their contract to qualified small, minority and women business
enterprises.
10. PROVISION FOR OTHER AGENCIES:...
Unless otherwise stipulated by the bidder, the bidder agrees to make available to all Government agencies,
departments, municipalities, and counties, the proposal prices submitted in accordance with said proposal
terms and conditions therein, should any said governmental entity desire to buy under this proposal.
Eligible Users shall mean all state of Arkansas agencies, the legislative and judicial branches, political
subdivisions (counties, local district school boards, community colleges, municipalities, counties, or other
public agencies or authorities), which may desire to purchase under the terms and conditions of the
contract.
11. COLLUSION:
The Proposer, by affixing his or her signature to this proposal, agrees to the following: "bidder certifies that
his or her bid is made without previous understanding, agreement, or connection with any person, firm or
corporation making a proposal for the same item(s) and/or services and is in all respects fair, without
outside control, collusion, fraud, or otherwise illegal action."
12. AIGHT'TO AUDIT' FOIA, AND JURISDICI M
a. The City of Fayetteville reserves the privilege of auditing a vendor's records as such records
relate to purchases between the City and said vendor.
b. Freedom of Information Act: City contracts and documents prepared while performing City
contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of
Information Act request is presented to the City of Fayetteville, the (Contractor) will do
everything possible to provide the documents in a prompt and timely manner as prescribed in
the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et. seq.). Only legally authorized
photocopying costs pursuant to the FOIA may be assessed for this compliance.
c. Legal jurisdiction to resolve any disputes shall be in Washington County, Arkansas with Arkansas
law applying to the case.
13. CITY INDEMNIFICATION:
The successful bidder(s) agrees to indemnify the City and hold it harmless from and against all claims,
liability, loss, damage or expense, including but not limited to counsel fees, arising from or by reason of any
actual or claimed trademark, patent or copyright infringement or litigation based thereon, with respect to
the goods or any part thereof covered by this order, and such obligation shall survive acceptance of the
goods and payment thereof by the City.
14. VARIANCE FROM STANDARD TERMS & CONDITIONS:
All standard terms and conditions stated in this request for bid apply to this contract except as specifically
stated in the subsequent sections of this document, which take precedence, and should be fully understood
by bidders prior to submitting a proposal on this requirement.
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 8 of 15
15. ADA REQUIREMENT FOR PUBLIC NOTICES & TRANSLATION:
Persons with disabilities requiring reasonable accommodation to participate in this proceeding/event,
should call 479.521.1316 (telecommunications device for the deaf), not later than seven days prior to the
deadline. Persons needing translation of this document shall contact the City of Fayetteville, Purchasing
Division, immediately.
16. PROCUREMENT POLICI' IFORRECYCLED MATERIALS:
The City of Fayetteville wishes to encourage its bidders to use recycled products in fulfilling contractual
obligations to the City and that such practices will serve as a model for other public entities and private
sector companies.
17. PAYMENTS AND INVOICING:
The bidder must specify in their bid the exact company name and address which must be the same as
invoices submitted for payment as a result of award of this bid. Further, the successful bidder is responsible
for immediately notifying the Purchasing Division of any company name change, which would cause
invoicing to change from the name used at the time of the original bid. Payment will be made within thirty
days of invoice received. The City of Fayetteville is very credit worthy and will not pay any interest, fees, or
penalty for untimely payments. Payments can be processed through bidder's acceptance of Visa at no
additional costs to the City for expedited payment processing. The City will not agree to any nonrefundable
deposit or retainer that would remain property of the bidder even if the hourly work actually performed by
the bidder would not justify such fee.
The City will pay the awarded bidder based on unit prices provided on invoicing. Progress payments will be
made after approval and acceptance of work and submission of invoice. Payments will be made within 30
days of accepted invoice.
18. CANCELLATION:
a. The City reserves the right to cancel this contract without cause by giving thirty (30) days prior
notice to the Contractor in writing of the intention to cancel or with cause if at any time the
Contractor fails to fulfill or abide by any of the terms or conditions specified.
b. Failure of the contractor to comply with any of the provisions of the contract shall be considered
a material breach of contract and shall be cause for immediate termination of the contract at the
discretion of the City of Fayetteville.
c. In addition to all other legal remedies available to the City of Fayetteville, the City reserves the
right to cancel and obtain from another source, any items and/or services which have not been
delivered within the period of time from the date of order as determined by the City of
Fayetteville.
d. In the event sufficient budgeted funds are not available for a new fiscal period, the City shall
notify the vendor of such occurrence and contract shall terminate of the last day of the current
fiscal period without penalty or expense to the City.
19. ASSIGNMENT, SUBCONTRACTING, CORPORATE ACQUISITIONS AND/OR MERGERS:
a. The Contractor shall perform this contract. No assignment of subcontracting shall be allowed
without prior written consent of the City. If a bidder intends to subcontract a portion of this
work, the bidder shall disclose such intent in the bid submitted as a result of this bid.
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 9 of 15
b. In the event of a corporate acquisition and/or merger, the Contractor shall provide written
notiLe to the City within thirty (30) calendar days of Contractor's notice of such action or upon
the occurrence of said action, whichever occurs first. The right to terminate this contract, which
shall not be unreasonably exercised by the City, shall include, but not be limited to, instances in
which a corporate acquisition and/or merger represent a conflict of interest or are contrary to
any local, state, or federal laws. Action by the City awarding a proposal to a firm that has
disclosed its intent to assign or subcontract in its response to the bid, without exception shall
constitute approval for purpose of this Agreement.
20. NON-EXCLUSIVE CONTRACT:
Award of this bid shall impose no obligation on the City to utilize the vendor for all work of this type, which
may develop during the contract period. This is not an exclusive contract. The City specifically reserves the
right to concurrently contract with other companies for similar work if it deems such an action to be in the
City's best interest. In the case of multiple-term contracts, this provision shall apply separately to each item.
21. LOBBYING:
Lobbying of selection committee members, City of Fayetteville employees, or elected officials regarding
request for proposals, request for qualifications, bids or contracts, during the pendency of bid protest, by
the bidder/proposer/protestor or any member of the bidder's/proposet's/protestor's staff, and agent of the
bidder/proposer/protestor, or any person employed by any legal entity affiliated with or representing an
organization that is responding to the request for proposal, request for qualification, bid or contract, or has
a pending bid protest is strictly prohibited either upon advertisement or on a date established by the City of
Fayetteville and shall be prohibited until either an award is final or the protest is finally resolved by the City
of Fayetteville; provided, however, nothing herein shall prohibit a prospective/bidder/proposer from
contacting the Purchasing Division to address situations such as clarification and/or questions related to the
procurement process. For purposes of this provision lobbying activities shall include but not be limited to,
influencing or attempting to influence action or non -action in connection with any request for proposal,
request for qualification, bid or contract through direct or indirect oral or written communication or an
attempt to obtain goodwill of persons and/or entities specified in this provision. Such actions may cause any
request for proposal, request for qualification, bid or contract to be rejected.
22. ADDITIONAL REQUIREMENTS -
The City reserves the right to request additional services relating to this bid from the bidder. When
approved by the City as an amendment to the contract and authorized in writing prior to work, the
Contractor shall provide such additional requirements as may become necessary.
23. ADD OR DELETE LOCATIONS OR SERVICES•
The City reserves the right to unilaterally add or delete locations and/or services, either collectively or
individually,"at the City's sole option, at any time after award has been made as may be deemed necessary
or in the best interests of the City. In such case, the Contractor(s) will be required to provide services to this
contract in accordance with the terms, conditions, and specifications.
24. INTEGRITY OF BID DOCUMENTS:
Bidders shall use the original bid form(s) provided by the Purchasing Division and enter information only in
the spaces where a response is requested. Bidders may use an attachment as an addendum to the bid
form(s) if sufficient space is not available on the original form for the bidder to enter a complete response.
Any modifications or alterations to the original documents by the bidder, whether intentional or otherwise,
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 10 of 15
will constitute grounds for rejection of such response. Any such modifications or alterations a bidder wishes
to propose shall be clearly stated in the bidder's response and presented in the form of an addendum to the
original bid documents.
25. OTHER GENERAL CONDITIONS:
Bidder is presumed to be familiar with all federal, state, and city laws, ordinances, and regulations which
in any manner affect those engaged or employed in the Work, or the materials or equipment used, or
that in any way affect the Work and shall in all respects comply with said laws, ordinances, and
regulations. No claim of misunderstanding or ignorance on the part of Bidder or Proposer will in any way
serve to modify the provisions of the contract. No representations shall be binding unless embodied in
the contract.
b. Prices shall include all labor, materials, overhead, profit, insurance, shipping, freight, etc., to cover the
products and services presented. Sales taxsholl not be included in the bid price. Applicable Arkansas sales
tax laws will apply when necessary but will not be considered in award of this project.
c. Each bidder should state the anticipated number of days from the date of receipt of an order for
delivery of services to the City of Fayetteville.
d. Bidders must provide the City with their bids signed by an employee 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.
e. The City reserves the right to request any additional information it deems necessary from any or all
bidders after the submission deadline.
The 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 for any costs incurred by bidder in preparation. It shall be clearly understood
that any costs incurred by the Proposer in responding to this request for proposal is at the bidder's own
risk and expense as a cost of doing business. The City of Fayetteville shall not be liable for
reimbursement to the Proposer for any expense so incurred, regardless of whether or not the proposal
is accepted.
g. If products, components, or services other than those described in this bid document are proposed, the
bidder must include complete descriptive literature for each. All requests for additional information
must be received within five working days following the request.
h. NOTE: Any uncertainties shall be brought to the attention to Les McGaugh immediately via telephone
(479.575.8220) or e-mail (Imcgaukhgff vettevilie-ar.,gov). It is the intent and goal of the City of
Fayetteville Purchasing Division to provide documents providing a clear and accurate understanding of
the scope of work to be completed and/or goods to be provided. We encourage all interested parties to
ask questions to enable all bidders to be on equal bidding terms.
Any inquiries or requests for explanation in regard to the City's requirements should be made promptly
to Les McGaugh, City of Fayetteville, Purchasing Agent via e-mail (Imcgaugh@fayetteville-ar.gov) or
telephone (479.575.8220). No oral interpretation or clarifications will be given as to the meaning of any
part of this request for proposal. All questions, clarifications, and requests, together with answers, if
any, will be provided to all firms via written addendum. Names of firms submitting any questions,
clarifications, or requests will not be disclosed until after a contract is in place.
j. Any information provided herein is intended to assist the bidder in the preparation of proposals
necessary to properly respond to this bid. The bid is designed to provide qualified Proposers with
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 11 of 15
sufficient basic information to submit proposals meeting minimum specifications and/or test
requirements, but is not intended to limit a bid's content or to exclude any relevant or essential data.
k. Bidders irrevocably consent that any legal action or proceeding against it under, arising out of or in any
manner relating to this Contract shall be prevailed by Arkansas law. Proposer hereby expressly and
irrevocably waives any claim or defense in any said action or proceeding based on any alleged lack of
jurisdiction or improper venue or any similar basis.
The successful bidder shall not assign the whole or any part of this Contract or any monies due or to
become due hereunder without written consent of City of Fayetteville. In case the successful bidder
assigns all or any part of any monies due or to become due under this Contract, the Instrument of
assignment shall contain a clause substantially to the effect that is agreed that the right of the assignee in
and to any monies due or to become due to the successful bidder shall be subject to prior liens of all
persons, firms, and corporations for services rendered or materials supplied for the performance of the
services called for in this contract.
m. The successful bidder's attention is directed to the fact that all applicable Federal and State laws,
municipal ordinances, and the rules and regulations of all authorities having jurisdiction over the services
shall apply to the contract throughout, and they will be deemed to be included in the contract as though
written out in full herein. The successful bidder shall keep himself/herself fully informed of all laws,
ordinances and regulations of the Federal, State, and municipal governments or authorities in any manner
affecting those engaged or employed in providing these services or in any way affecting the conduct of the
services and of all orders and decrees of bodies or tribunals having any jurisdiction or authority over same.
If any discrepancy or inconsistency should be discovered in these Contract Documents or in the
specifications herein referred to, in relation to any such law, ordinance, regulation, order or decree, s/he
shall herewith report the same in writing to City of Fayetteville.
26. INVOICING:. All invoices shall be presented to the City with the minimum information listed below.
a. City Department that ordered the materials or services
b. Order Date
c. Delivery date or the date of services
d. Name of the City Employee that requested or picked up the goods, materials, or service
e. Bid Number that applies to the purchase and invoices. Amounts in the bid shall match invoicing.
27. ATTACHMENTS TO BID DOCUMENTS: N/A
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 12 of 15
City of Fayetteville
Bid 19-55, Clarifier Scum Pump
Technical Specification
Specifications for Clarifier Scum Pump Replacement
Paul R Noland Wastewater Treatment Facility
1400 N Fox Hunter Rd - Fayetteville, AR
LOCATION
Paul R. Noland WRRF — Scum Pump for Secondary Clarifier #3
INTRODUCTION
This specification is for supplying an in-kind replacement of one (1) Tuthill heavy duty process pump. Physical
and electrical installation of the pump and all ancillary appurtenances will be the responsibility of the Owner. In
addition to meeting all Pump Specification requirements, qualifying bids shall include the following submittal
information:
• A certification of the warranty and statement of extended warranty if any,
A detailed description of item(s) to be supplied under the bid,
• A detailed set of linstallation instructions including a contact name and telephone number for technical
support during the installation,
• A factory certified performance curve for pump.
PUMP SPECIFICATIONS
I. One (1) pump herein shall be a Tuthill -brand Industrial Duty (ID) Model 600 HD Series pump.
II. The pump shall be a Model 600 pump duplicate of:
a. Serial Number C-5846 and
b. Assembly Number 019109300221.
III. The pump shall include the Tuthill Mechanical Seal option rather than standard Packing seal.
IV. The pump shall include the following characteristics that coincide with Tuthill's Process Pump
Numbering System:
a. Digits 1 & 2:
b. Digits 3 & 4:
c. Digits 5 & 6:
d. Digits 7:
e. Digits 8:
f. Digits 9 & 10:
g. Digits 11 & 12:
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 13 of 15
01— Industrial Duty grade
91— 600 Model pump
09 — Ductile iron Impellor Housing, Faceplate & Impellors
03 — Flanged connections
0 — No Relief Valve
02 & 08 — Special Shaft Material and Mechanical Seal
see Factory records
WARRANTY
Pump will have a minimum 1 -year manufacturer standard warranty
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 14 of 15
Technology International, Inc.
1349 South Intemational Pkwy, Suite 2411
Lake Mary, FL 32746
Tel: (407) 359-2373
Fax: (407) 359-2372
E-mail: tii n tii-usa6om
Website: www.tii-usa.coni
Equipmen' t Proposal
Description: Clarifier Scum Pump
ITB #: 19-55
Attention: City of Fayetteville, Arkansas
Room 306 — 113 W. Mountain,
Fayetteville, AR 72701
Email imcgauah@fayettevilie=ar..goy
Our Ref: TII/AR/1119/12728
Date: 11/15/2019
In response to your quote request for Clarifier Scum Pump, Technology International, Inc. is pleased
to submit the following for consideration:
ITEM
NO.
QTY
DESCRIPTION/ MODEL NO.
UNIT
PRICE
EXTD. ,
PRICE
1
1
Tuthill Model # HD6001G1 PCOBOBA000 Clarifier Pump
$20,931.00
$20,931.00
Total price for all above. .$20,931.00
Warranty: Manufacturer's Standard warranty applies.
Delivery:
• Estimated delivery is 20 WEEKS after receipt of order and approved submittal
• All delivery dates auoted are subiect to manufacturer's confirmation at time of order.
• Submittal data will be provided for approval after receipt of order (if applicable).
• Customer to provide equipment and personnel to unload.
• TII will deliver good title (MSO) to the Agency upon payment confirmation. The Agency is
responsible for its own title work and registration (if applicable).
Freight: Freight Included to Fayetteville, AR 72701.
Validity: Quote is valid for 30 days.
Payment Terms: NET 30
Prompt Payment discount: 1/4 % 10 days
Technology International Inc. Corporate data:
We are a small business and our Tax Payer Identification Number (TIN): 650342335. The above price
quoted does not include any sales, excise or similar taxes. If applicable agency must accrue and
remit it directly."
We trust that this proposal will meet your requirements and we look forward to hearing from you.
If you have any questions or need more information, please contact us by phone at 407-359-2373,
fax at 407-359-2372 or email us aQtj&fji usa�6o:ml
Respectfully submitted,
Shaji Habib
Sales Manager
Technology International, Inc.,
Bid 19-47, Addendum 1
Date: Tuesday, November 12, 2019
To: All Prospective Vendors
r-rOM: Les ivicuaugh-479.575.8220
— mcgaugL w yeLte le-ar.pqv,
CITY OF
RE: Bid 19-55, Clarifier Scum Pump FAYETTEVILLE
ARKANSAS
lux
This addendum is hereby made a part of the contract documents to the same extent as though it were originally included
therein. Bidders should indicate their receipt of same in the appropriate blank of the Bid Form. BIDDERS SHOULD,
..........
. . . ................
ACKNOWLEDGE THISADDENDUM ON THE DESIGNATED LOUTION ON THE BID FORM.
1. The following is clarification for the specifications of the Clarifier Scum Pump. Pages 16 through 18 have
been added:
a. Pages 16 & 17 clarify the Packing Seal product sheets.
b. Page 18 should demonstrate Pump Characteristics Checklist to be completed and returned by bidders.
C t y o -a y e t t: e v i I c., A R
Telecommunications Device for &ie Deaf TDD(479)521-1316 113 West Mountain - Fayetteville, AR 72701
City of Fayetteville
Bid 19-55, Clarifier Scum Pump
Technical_ Specification
Specifications for Clarifier Scum Pump Replacement
Paul R Noland Wastewater Treatment Facility
1400 N Fox Hunter Rd - Fayetteville, AR
LOCATION
Paul R. Noland WRRF — Scum Pump for Secondary Clarifier #3
INTRODUCTION
This specification is for supplying an in-kind replacement of one (1) Tuthill heavy duty process pump. Physical
and electrical installation of the pump and all ancillary appurtenances will be the responsibility of the Owner. In
addition to meeting all Pump Specification requirements, qualifying bids shall include the following submittal
information:
A certification of the warranty and statement of extended warranty if any,
• A detailed set of installation instructions including a contact name and telephone number for technical
support during the installation,
• A factory certified performance curve for pump.
PUMP SPECIFICATIONS
I. One (1) pump herein shall be a Tuthill -brand Industrial Duty (ID) Model 600 HD Series pump.
II. The pump shall be fully compatible replacement for an existing pump, with:
a. Serial Number C-5846 and
b. Assembly Number 019109300221.
IV. The pump shall include the following characteristics Tuthill's Process Pump
a. Pump:
b. Model:
Industrial Duty grade
Model #600
c. Material of Construction; Ductile iron
d. Port: Flanged Port Option; fully compatible with Serial No. C-5846
e. Relief Valve: No Relief Valve
f. Special Shaft Material: Chrome Oxide (ARMCO 17-4PH) Coated High Strength Steel (ASTM AS64,
grade 630)
g. Packing Seal: Fluidol Wedgeelm Packing Set option with Lantern Ring configuration
WARRANTY
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 13 of 15
Pump will have a minimum 1 -year manufacturer standard warranty
City of Fayetteville, AR
Bid 19-55, Clarifier Scum Pump
Page 14 of 15
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An Innovative Packing Solution that Will Extend Packing Life and Reduce Leakage
User Benefits:
• Reduces Leakage by Two -Thirds
• Extends Packing Life by 2-3 Times
• Eliminates/Reduces Need for Flush
For Ease of Installation
• Pre -Cut Packing Rings
• All Components are Split
• No Modification of Pump is Required
Before
Where Used:
• Gear Pumps
• Centrifugal Pumps
• Progressing Cavity Pumps
• Agitators and Blenders
• Hydropulpers and Refiners
9M4wM3D&M
Easy and Affordable MONO Existing Equipment
Features:
• Two -Piece Teflon® Wedge Seat fitted to the bottom of
the stuffing box
- Provides close clearance flow restriction at the
bottom of the stuffing box, and
- Filters out abrasive solids that otherwise would
damage the shaft and/or packing.
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- Self-lubricating packing next to the gland where
effective sealing work is done, and
- Dense and hard Intermediate rings transfer force to
keep the two-piece wedge seal closed.
SpecializedGrades of WedgeeT"' Packing Sets
• Itldustrial e Aurasive Darty I High Ti;rriperature (Over 50Ci^ F 2160' Q
• Food Grade: 1I DH :aln "l3tibie m6terlaLs)
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Call or Email Fluidol/Fluidol Distributor to Start Reducing Leakage and Downtime!
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Tuthill HD Industrial Duty Process Pump
Characteristics Checklist
Note: A completed and signed checklist is required for each bid submittal.
All checklist questions 1— 6 must be answered.
The enclosed bid proposal and price submittal INCLUDES:
1. One Tuthill -brand, Industrial Duty ft illiddiff,60O process pump
Yes,ox __ No
2. Pump Housing of Ductile Iron. Construction
Yes x No.
3. Flanged Port Options fully compatible with Assembly No.019109300221
Yes x No Serial No. C-5846
4. No Relief Valve Inclusion
Yes x No
5. A Chrome Oxide Coated High:Streng'th Steel: (ASTM A564, 630) Shaft?
Yes x No
6. A Fluidol`:Wed 'ee�m..Packin `5etwith Lantern king configurations?
Yes x No
7. Delivery (F.O.B. 1400 N Fox Hunter Rd., Fayetteville, AR 72701):
Yes x No
Vendor Signature:4� Shaji Habib, Sales Manager
Date: 11-15-2019
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division WASTEWATER TREATMENT (730) Adjustment Number
2019 /Org2
Requestor: Cheryl Partain
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
A Budget Adjustment is needed in the Plant Pumps and Equipment - WWTP project for the purchase of a clarifier scum
pump for the Noland Wastewater Treatment Facility. Budgeted funds from the Sanitary Sewer Rehabilitation project
will be transferred to this project to cover the cost of this item. The budgeted funds being transferred are for sewer
rehabilitation/replacement and maintenance.
RESOLUTION/ORDINANCE
COUNCIL DATE: 12/17/2019
LEGISTAR FILE ID#: 2019-0861
xeWwspr
11/26/2019 5:24 PM
Budget Director Date
TYPE:
JOURNAL #:
GLDATE:
CHKD/POSTED:
TOTAL - _ v.20190924
Increase / (Decrease) Proiect.Sub#
Account Number Expense Revenue Project Sub.Detl AT Account Name
5400.730.5800-5801.00 22,972 - 02069 1 EX Fixed Assets
5400.720.5700-5815.00 (22,972) - 02017 1 EX Sewer Improvements
HABudget Adjustmen ts\2019_Budgef\City Council\12-17-2019\2019-0861 BA WWTP Scum.xlsm 1 of 1