HomeMy WebLinkAboutContract #: 1150 - From: 12-01-2018 To: 01-31-2019 - Coviello Electric, Inc. - Town Manager
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
INVITATION FOR BIDS
LED Street & Outdoor Lighting Installation
IFB #:
MAPC-DOER-16
Bid
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September 10, 2018 at 4:00 PM
Opening:
Bids
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Metropolitan Area Planning Council, 6 floor -
Opened At:
MAPC offices
60 Temple Place
Boston, MA 02111
On Behalf of the
Municipalities of Clinton, Dudley & North
Andover
Contact
Cara Goodman
Metropolitan Area Planning Council
t: 617-933-0715
cgoodman@mapc.org
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Legal Notice
INVITATION FOR BIDS
LED Street & Outdoor Lighting Installation
The Metropolitan Area Planning Council (MAPC), on behalf of the Towns of Clinton, Dudley and North
Andover, invites bids for the installation of roughly 3,000 LED streetlights. This IFB is specific to
installation; light fixtures have already been procured through a separate process. IFB information
packets will be available starting on Monday August 20, 2018 by contacting Cara Goodman at
cgoodman@mapc.org.
Massachusetts Prevailing Wage Laws apply to all services. Bid deposits are required. Sealed bids will
be opened Monday September 10th, at 4:00 PM at MAPC offices, 60 Temple Place, Floor 6, Boston,
MA 02111. MAPC reserves the right to accept or reject any and all bids.
Advertisements placed as follows:
Boston Globe Published: Monday August 20, 2018
MAPC Posted by: Monday August 20, 2018
Central Register Published: Wednesday August 22, 2018
CommBuys Posted: Monday August 20, 2018
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Table of Contents
L EGAL N OTICE 2
1. Overview!6
2. Bid Documents Available!6
3. Pre-Bid Conference!6
4. Questions!6
5. Addenda!6
6. Applicable Laws and Certifications!7
H OW TO S UBMIT A B ID 6
7. Bid Submittal!7
8. Estimated Quantities!7
9. Compliance with IFB!7
10. Form of Bid!8
11. Required Bid Documents!8
12. Modifications to Bids!8
13. Bid Opening!8
A WARD AND C ONTRACT 8
14. Rule of Award!9
15. Tie Breaker!9
16. Timeframe for Award!9
17. Reserved Rights!9
18. Contract!9
B IDDER Q UALIFICATION R EQUIREMENTS 9
19. Performance Capabilities!:
20. Experience!:
21. References!:
22. Subcontractors!21
23. Bid Deposit Required!21
24. Payment Bond Required!21
25. Employment and Labor Rates!21
26. Responsibility for Safety, Health, and First Aid
!21
27. Insurance!22
P RODUCT AND P ERFORMANCE T ERMS 11
28. Luminaire & Other Materials!22
29. Product Insurance!23
30. Bucket Trucks & Tools!23
31. Permits!23
32. Police Details!23
33. Luminaire Retrofit & Disposal!23
34. COMMUNICATION EXPECTATIONS!24
35. Data Tracking & Reporting!24
36. Schedule!25
37. Orientation & Standards!26
38. Workmanship & Warranty!26
39. Change orders and adjustments!27
40. Project Closeout Procedures!27
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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41. Payment & Penalties!27
42. Project Pricing Requirements!28
A PPENDIX A L ABOR AND P RODUCT S PECIFICATIONS 18
A PPENDIX B P REVAILING W AGE S HEETS 20
A PPENDIX D R EQUIRED F ORMS 22
F ORM A - G ENERAL B ID F ORM 23
F ORM B - S TATEMENT OF C OMPETENCY/C ERTIFICATION OF G OOD
F AITH 24
F ORM C - B ID P RICE F ORM 25
F ORM D - L ABOR H ARMONY AND OSHA T RAINING
C ERTIFICATIONS 30
F ORM E F OREMAN & C APACITY FOR W ORK 31
A PPENDIX E N ATIONAL G RID G UIDELINES FOR C USTOMER
O WNED S TREET L IGHTING I NSTALLATION AND M AINTENANCE 33
A PPENDIX F N ATIONAL G RID C USTOMER O WNED S TREETLIGHT
E QUIPMENT S TANDARDS 33
A PPENDIX G S AMPLE C ONTRACT 34
SINGLE POINT OF CONTACT 40
ISSUE RESOLUTION 40
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
G ENERAL I NFORMATION
1. O VERVIEW
This is an Invitation for Bids (IFB) issued by the Metropolitan Area Planning Council to secure the
provision of goods and/or services on behalf of the municipalities of Clinton, Dudley and North
Andover (the Cit). The Cities are the Awarding
Authority.
The Metropolitan Area Planning Council seeks bids for the installation of roughly 3,000 street
and area lights.
Each City is working with a City Project Manager (CPM). Utility and CPM information is as follows:
City Electric Utility CPM
Clinton National Grid Tanko Lighting
Dudley National Grid Tanko Lighting
North Andover National Grid Tanko Lighting
2. B ID D OCUMENTS A VAILABLE
Bid documents will be made available beginning August 20, 2018 by submitting a request for
IFB# MAPC-DOER-16 and providing the prospective bidder's contact information (Contact Person
Name, Company Name, Address, City, Zip, phone number, and e-mail address) via email to
cgoodman@mapc.org.
Bid documents will be e-mailed unless delivery via U.S. Mail is specified by the requester.
3. P RE-B ID C ONFERENCE
There will be NO Pre-Bid Conference for this IFB.
4. Q UESTIONS
All questions must be submitted via email to the person named in Section 2 above. All questions
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must be submitted by Thursday August 30 at 4:00 pm. Responses to inquiries that affect all
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bidders will be issued as addenda by Monday September 3.
5. A DDENDA
Written addenda issued by MAPC will be e-mailed as necessary to all parties that MAPC is aware
have requested documents using the contact information provided to MAPC. A copy of any
addendum as may be issued will be on file at MAPC.
addenda. Bidders should contact Cara Goodman via e-mail or phone if they believe an
addendum has not been received.
A copy of all addenda that are issued should be included in the bid package and each addendum
should be initialed in the bottom left corner of the first page of the document by the bidder.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
6. A PPLICABLE L AWS AND C ERTIFICATIONS
This Invitation for Bids (IFB) is issued pursuant to M.G.L. c.30, §39M.
How to Submit a Bid
7. B ID S UBMITTAL
Bid must be submitted in a sealed envelope clearly marked with the following information:
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Metropolitan Area Planning Council, 6 Floor
IFB#: MAPC-DOER-16
Bid for: LED Streetlight Install
Bid Opening Date: _____________________________
All external mailing/shipping packaging containing sealed bid envelopes must be clearly
addressed as
follows:
IFB#: MAPC-DOER-16
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Metropolitan Area Planning Council, 6 Floor
c/o Cara Goodman
60 Temple Place,
Boston, MA 02111
Bid envelopes must contain one (1) hard copy of all required documents.
Bids must be signed as follows:
!If the bidder is an individual, by her/him personally;
!If the bidder is a partnership, by the name of the partnership, followed by the signature of each
general partner; and
!If the bidder is a corporation, by the name of the corporation, followed by the signature of an
authorized officer, whose signature must be attested to by the Clerk/Secretary of the corporation with
the corporate seal affixed.
8. E STIMATED Q UANTITIES
!Scope of work is cited in Appendix A Labor and Product Specifications and Form C - Bid
Price Form.
!This IFB recites quantities of services and/or goods that reflect estimates of the work to be
engaged in by the Cities during the contract term. Estimated quantities will be used for
comparison of bids, determining the Low Bidder and establishing the Bid Deposit and
Payment Bond amounts. The quantities, as estimated, may or may not be purchased during
the contract term. The Cities reserve the right to exceed or not meet the estimated quantities
as its needs dictate.
9. C OMPLIANCE WITH IFB
Bidders must comply with all requirements of this IFB in order to be eligible for contract award.
Minor informalities will be waived or the bidder will be allowed to correct them. If a mistake in a
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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bid is evident and the intended bid is clear on the face of the Bid Price Form, the mistake will be
corrected to reflect the intended correct bid and the bidder will be notified in writing. The bidder
may not withdraw such a bid. MAPC may reject or a bidder may withdraw a bid if a mistake is
clearly evident on the face of the Bid Price Form, yet the intended correct bid is not similarly
evident.
10. F ORM OF B ID
Bids must be submitted on the Bid Price Form provided and must contain all the required
enclosures itemized in Section 11 below
11. R EQUIRED B ID D OCUMENTS
All bids are required to contain the following forms fully completed and signed (see Appendix D):
!Form A: General Bid Form
!Form B: Statement of Competency/Certification of Good Faith -- with list of references
!Form C: Bid Price Form
!Form D: Labor Harmony and OSHA Certifications
!Form E: Foreman & Capacity for Work
!Bid Deposit
!A copy of the Electrical Contractor Certificate for the Bidder
12. M ODIFICATIONS TO B IDS
A bidder may correct, modify, or withdraw a bid by written notice received by MAPC not later than
the close of business on the day before the bid opening. Bid modifications must be submitted in
a sealed envelope clearly labeled "Modification No.__." Each modification must be numbered in
sequence, must reference the original IFB and must be signed by the same person who signed
the General Bid Form or a surrogate so authorized in writing.
After the bid opening, a bidder may not change any provision of the bid in a manner prejudicial to
the interests of MAPC, the Cities, or fair competition as determined by MAPC.
13. B ID O PENING
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Sealed bids will be accepted at Metropolitan Area Planning Countil, 6 floor, 60 Temple Place,
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Boston, MA 02111 until 4:00 PM as read on the clock in MAPC 6 floor office on September 10,
2018 when and where they will be publicly opened and read aloud. Bids will be made available
for inspection on-site for a reasonable period of time after all bids are opened.
Unforeseeable Deterrents - If at the time of the scheduled bid opening, the designated site is
unavailable due to circumstances beyond the control of MAPC, the bid opening will be
automatically postponed (with or without notice to potential bidders) until 12:00 Noon at the
same location on the next normal business day. In the event the same location cannot be used
to accommodate a postponement, the bid opening will be formally postponed with notification to
all parties provided bid documents by MAPC. Bids will be accepted until any postponement time.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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Award and Contract
14. R ULE OF A WARD
An award will be made as follows:
An award will be made based on the Bid Price Form to the responsive and responsible bidder
offering the lowest total bid price for all items listed in the IFB.
responsive and responsible
lowest of those bidders possessing the skill, ability, and integrity necessary for the faithful
performance of the work; (2) who shall certify that it is able to furnish labor that can work in
harmony with all other elements of labor employed or to be employed in the work; (3) who shall
certify that all employees to be employed at the worksite will have successfully completed a
course in construction safety and health approved by the United States Occupational Safety and
Health Administration that is at least 10 hours in duration at the time the employee begins work
and who shall furnish documentation of successful completion of said course with the first
certified payroll report for each employee; (4) who, where the provisions of section 8B of chapter
29 apply, shall have been determined to be qualified thereunder; and (5) who obtains within 10
days of the notification of contract award the security by bond required under section 29 of
mean the bond of a surety company qualified to do business under the laws of the
commonwealth and satisfactory to the Awarding Authorities; and provided further, that if there is
more than 1 surety company, the surety companies shall be jointly and severally liable \[M.G.L.
c.30, §39M(c)\].
15. T IE B REAKER
In the event of a tie, the low Bidder shall be the Bidder who wins a coin toss to take place
immediately after the bid opening.
16. T IMEFRAME FOR A WARD
The Cities intend to award the bid within 15 days following the bid opening. All bid prices
submitted in response to this IFB must remain firm for 60 (sixty) days following the bid opening
or until a contract is executed, whichever occurs first.
17. R ESERVED R IGHTS
MAPC reserves the right to:
2/!Cancel this IFB at any time, with or without notice to prospective bidders. Reasonable efforts
will be made to give timely notice.
3/!Accept or reject, in whole or in part, any and all bids as permitted by law.
4/!Award contracts as it deems best serves the interests of the Cities.
5/!Waive or adjust non-statutory bid requirements before or after bids are opened in whatever
ways it deems best serves the interests of the Cities, while also being non-prejudicial to the
interests of fair competition.
18. C ONTRACT
A signed contract will result from this IFB, and will remain in effect for one (1) year or until the
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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purpose of the contract is fully realized. Bidder agrees to use the sample contract in Appendix G.
Bidder Qualification
Requirements
19. P ERFORMANCE C APABILITIES
Bidders must:
!Only employ licensed and qualified staff to perform the work, which includes the use of
Qualified Electrical Workers as defined by OSHA 1910.269. For National Grid Cities it
also includes any relevant qualifications from the National Grid guidelines (See Appendix
E & F).
!Be capable of assessing the condition of the infrastructure and act in accordance with
the guidelines provided by the Cities to achieve a high-quality installation.
!Understand and have working knowledge of all local electricity standards and
procedures for Traffic Plan Safety.
!At time of contracting, provide a list of known trades persons to be involved in the
project, complete with their college of trades certificate number and
license, including apprentice workers but excluding office and administrative staff and
excluding any tradespersons to be hired or trained.
!Agree to respond to questions and requests from the City or CPM within four business
hours
Time of performance is critical to this IFB. Bidders must reassure MAPC of their capacity to
perform the installation within in the timeframe described below in
Terms.
20. E XPERIENCE
Bidders must demonstrate competency in the business of providing the goods and/or services
specified in this IFB by conformance with the following criteria. Bidders must meet these
minimum qualifications to be considered responsive and responsible. Bidder must use Form B to
demonstrate the following:
a. Within the last 3 years, Bidder must have experience with jobs that are similar in type and
size to the project requirements, including at least one project with more than 3,000 lights
b. Provision of the specified goods and/or services is consistent with normal lines of business
c. Bidder and assigned foreman/foremen must receive favorable ratings from references,
including ongoing and past projects.
21. R EFERENCES
Bidders must provide a comprehensive list of ongoing projects and projects completed within the
last 2 years, as well as project contact names and telephone numbers. List must indicate if the
foreman for this project was foreman on a reference project. Attach a separate sheet(s) to Form
B to provide this information.
Poor references may be used as a basis for
determining that a VENDOR is not a responsible
bidder.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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22. S UBCONTRACTORS
The use of subcontractors with specialties in the areas referenced in Section 20 is acceptable. If
the Vendor intends to perform any or all work related to this contract through subcontractor(s),
said subcontractor(s) names, business affiliations, and addresses must be attached with the bid
and referenced to the appropriate work to be performed. Bidders agree to be responsible to
ensure the legal and contractual compliance of named subcontractor(s). Use of subcontractor(s)
23. B ID D EPOSIT R EQUIRED
Bidders shall provide a single bid deposit with their proposal. The bid deposit shall be submitted
in a clearly marked sealed envelope, with the cost proposal. MAPC will hold all deposits until
selection of the highest-ranked Bidder. After such time, all deposits shall be returned except the
top two highest-ranked Bidders.
Each bidder must submit with its bid a bid deposit equal to 5% of the amount of the bid (one
combined bid deposit is required, as opposed to separate bid deposits for each of the Cities).
The bid deposit may be in the form of a certifie
awarding authority from a responsible bank or trust company or a bid bond.
24. P AYMENT B OND R EQUIRED
Payment bonds will be required from the Bidder awarded the contract. The awarded Bidder must
submit separate payment bonds for each municipal contract. The payment bonds must be in the
amount of 50% of each contract price. Bond shall be conditioned upon the faithful performance
of the contract. The bond must be obtained by the Bidder from a surety company and guarantee
payment to materials suppliers and/or subcontractors in the event that the Bidder fails to pay
the materials suppliers and/or subcontractors. This guarantee shall be submitted in the form of
a good and sufficient bond drawn upon an Insurance or Bonding Company authorized to do
business in the Commonwealth of Massachusetts. The Bidder has 10 days from the date of
notification of contract award to obtain the payment bond.
25. E MPLOYMENT AND L ABOR R ATES
The Bidder must comply with the Massachusetts law regarding prevailing wage rates, as well as
any other provisions related to employment conditions referenced in M.G.L. c.149, §§26-27. See
Appendix B for prevailing wage rates for the Cities. Winning bidder must provide the Cities with
certified payroll records within fifteen days after completion of its portion of the work. For
progress payments, Winning bidder must provide certified payroll records for any period for which
it is requesting payment. See Appendix C for a sample statement of compliance.
26. R ESPONSIBILITY FOR S AFETY, H EALTH, AND F IRST A ID
The Bidder shall ensure that their employees and agents comply with all applicable health and
safety laws, rules and regulations without limitation, including but not limited to the Federal,
Commonwealth of Massachusetts, Occupational Safety and Health Act of 1970 (OSHA), and
The Bidder shall be responsible for ensuring that all work performed under his supervision, or
work that the Bidder subcontracts, in conjunction with this procurement is in compliance with all
applicable safety, building and electrical codes.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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27. I NSURANCE
The selected contractor shall at all times during the term of the contract maintain insurance in
full force and effect acceptable to MAPC and the Cities that satisfies the minimum requirements
outlined below. The selected contractor agrees to furnish MAPC with certificates of insurance or
other evidence satisfactory to MAPC if requested.
WORKER'S COMPENSATION
Workers Compensation & Employers Liability Per M.G.L. c. 149, s. 34 and c. 152 as
amended.
COMMERCIAL GENERAL LIABILITY
Personal Injury $1,000,000 each occurrence
$2,000,000 aggregate
Property Damage $1,000,000 each occurrence
$2,000,000 aggregate
UMBRELLA LIABILITY
$5,000,000 each occurrence
$5,000,000 aggregate
VEHICLE LIABILITY
Personal Injury $500,000 each person
$1,000,000 aggregate
Property Damage $300,000
Product and Performance Terms
28. L UMINAIRE & O THER M ATERIALS
!The Cities will supply the LED Luminaires; photocells and/or wireless controls; fuses; fuse
holders; any required arms and brackets and ownership labels. Bidder will supply any wiring or
other materials.
!Bidder shall have complete responsibility for the receiving, verification and inventory control of
the Luminaires and other supplied items from time of delivery acceptance until installation
completion. Discrepancies in inventory are the financial responsibility of the Bidder
!Bidder is responsible for ensuring all components are received in good condition and quantities
shipped match the Packing Slip. A scanned copy of all the Packing Slips and Bills of Lading
MUST be emailed to the City and the CProject Manager immediately after being received.
Discrepancies are to be reported in writing immediately. Contractor agrees to assume liability
for any stolen, damaged, or lost shipments once in its possession.
!The Cities will each identify an appropriate space such as an empty lot, parking lot, or garage
within City limits that can be used to store and stage material. Cities will allow the Bidder to
place a storage trailer and/or dumpster at no cost for the duration of the project.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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!Each City Project Manager, in coordination with the City and Bidder, will coordinate the
delivery of Luminaires and other supplied items. Bidder should expect no deliveries will be
made on weekends, holidays or outside the hours of 7am to 4pm.
!If a new arm is required, Bidder shall install the arm in accordance with the appropriate
installation standards. The Cities will be responsible for purchasing and supplying the
necessary arms.
!Bidder is responsible for ensuring the materials they are supplying for the installation are new
and of the highest quality, and that materials and installation practices meet all necessary
standards applicable to National Grid Guidelines and Standards, as per Appendix E and F, and
applicable Eversource standards.
!Bidder is required to provide a manufacturer warranty on all purchased parts.
!All purchases by Bidder shall be outright purchases. Leases, lease-purchases and credit-based
purchases are specifically not authorized.
!Bidder will ensure fixture is level and tightly mounted. The fixture must be parallel with the
ground.
!Bidder will ensure photocell is tightened and facing north, replace kind for kind, and reuse
existing shorting cap if in good condition.
!Bidder will test for live voltage before and after installation.
29. P RODUCT I NSURANCE
!Refer to section 27 for any and all insurance requirements.
30. B UCKET T RUCKS & T OOLS
!Prior to beginning work on the project, Bidder will submit necessary documents related to
mechanical, di-electric and structural inspection of all bucket trucks. The Cities reserve the
right to request documents at any time during the contracted project and Bidder agrees to
provide them promptly.
!Bidder must ensure they have all tools and equipment required for the job before the start of
the project.
31. P ERMITS
!Bidder shall apply for all permits prior to commencement of work. There shall be no fee for the
permits from the Cities, but the Bidder must still apply for and obtain all necessary permits.
32. P OLICE D ETAILS
!The Bidder and Cities will discuss a general plan of where police details may be needed. The
Bidder shall then coordinate and apply for any police details, as required, in
jurisdictions. The Cities will pay for police details.
33. L UMINAIRE R ETROFIT & D ISPOSAL
!Bidder will supply labor and material to remove all existing HID (High Intensity Discharge)
luminaires including HPS, LPS, MH and MV fixtures.
!Bidder is responsible for removing existing High Pressure Sodium (HPS) and/or Low Pressure
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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Sodium (LPS) and/or Mercury Vapor fixtures, and/or Metal Halide fixtures, gathering them at a
central location provided by the Cities. Contractor shall provide sufficient containers, ensure
their secured storage, and shall coordinate the proper environmental disposal of removed
fixtures per all federal, state and local requirements. Contractor shall have staff on hand, and
sufficient equipment (e.g. such as forklifts and/or pallet jacks) as needed to facilitate proper
environmental disposal. Contractor shall provide the Cities with documentation demonstrating
proper environmental disposal of removed fixtures (per satisfaction) at the
completion of the project.
!Bidder is responsible for and MUST obtain Recycling Certificates for Light Bulbs that match the
quantity of Luminaires installed and promptly submit the Recycling Certificates to the Cities
without delay.
!Bidder is responsible for and MUST obtain proof of disposal (e.g. receipt for material disposal)
for Luminaire Housing and other components and promptly submit the Recycling Certificates to
the Cities without delay.
!Bidder will remove all other debris from the job site.
!All Scrap value remains with the Bidder, and is intended to be used to cover the recycling costs.
34. COMMUNICATION EXPECTATIONS
!Bidder
communication plan that ensures appropriate communication at agreed-upon intervals. This is
for any other communication in addition to the Data Tracking & Reporting from Section 35; the
Two-Week Lookahead Schedule from Section 36; and the Project Manager and Escalation
Procedures in Form E.
35. D ATA T RACKING & R EPORTING
!Bidder is responsible to and MUST enter information about each Luminaire installed and
materials supplied (as directed in the map) into the App as the Luminaires are being installed
at each location, in real-time and transmitted as quickly as a signal is available. Bidder shall
utilize a handheld Global Positioning System (GPS) devices provided by each City (via each
during all field installations to track specific characteristics of each
installed fixture (minimum of one device per crew to be provided). These characteristics will be
inputted using a drop down menu and include: old fixture wattage, old lamp type, voltage
before and after install, new fixture type, installation status of luminaire, photocell and fuse,
issues, and a comments section/!This is a requirement and not negotiable.
!To enter the information per luminaire takes about 30 seconds. Data should be uploaded in
real time. If connection is not availablewill provide alternative
strategies.
!Bidder is responsible and must ensure their staff is using the App and ALL data is being
entered correctly. This is a requirement and not negotiable.
!Bidder is responsible to verify on a daily basis, the data entered into the App is correct and if
necessary notify the CPM of problems immediately so the data can be corrected. This is a
requirement and not negotiable.
!For each City, Bidder MUST submit its manually counted number of Luminaires installed on a
daily basis prior to 8:30 am, via EMAIL (broken out by fixture wattage and distribution), the day
following installation. This is a requirement and not negotiable.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
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NOTE: Failure to comply could result in termination of your contract and any costs associated
with correcting data will be deducted from your invoice.
!Bidder shall identify any Uncaptured Luminaires not on the Installation Map and tag them using
the App and report them to the .
NOTE: At no time should Luminaires be installed if they are not indicated on the Installation
Map. Only after City approval is issued and a Luminaire supplied by the Cities, can an
Uncaptured location be installed. Failure to follow this requirement will result in Bidder
removing the incorrectly installed Luminaire and re-installing the old Luminaire at the Bidder
expense. Additionally, if field conditions differ substantially from the plans, no out of scope
work should be done until after City approval.
!If testing for live voltage fails to produce an accurate reading, Contractor shall verify and
document, through the use of the App, the voltage via data on the nameplates of each existing
HPS and/or LPS and/or Mercury Vapor fixture at each location prior to LED fixture installation
!If Bidder determines that fixture is too close to the primary (within 30 inches), it will skip and
record the issue as well as supporting information, such as specific measurement and/or
picture, using the App
!Bidder will immediately report and document any and all unsafe conditions or incidents,
including accidents.
!Bidder will report and map, using the App, any Luminaires that require a High Voltage crew
(over 480v) for installation, if they are not indicated on the map. Bidder will immediately notify
the CPM at the end of each day of their findings. City approval will be issued for this work if the
locations are not previously identified;
36. S CHEDULE
!Cities will inform Bidders of their chosen distributor. Bidders shall expect to be able to have
materials on-hand to meet the following installation start times in Table 1. Bidders shall
commit to achieving Project Closeout per Section #39 the deadlines in Table 1. Unless
otherwise determined by the City, Bidder must have crews available to achieve the Minimum
Cobrahead Installations per week as specified in Table 1.
Table 1.
Municipality Anticipated Start Date Required Project Minimum # of
Closeout Deadline Cobraheads to Install Per
Week
Clinton 26-Nov-18 22-Dec-18 150
Dudley 26-Nov-18 28-Dec-18 240
North Andover 5-Nov-18 22-Dec-18 150
!Bidder is responsible to adhere to an agreed upon installation schedule. If in the sole opinion
of the Cities the project is deemed to be behind schedule (which may include not meeting the
minimum number of cobraheads installed per week), the Bidder will immediately produce and
submit a recovery plan that demonstrates, to the satisfaction of the Cities, the work will be
completed on time. Such recovery plan MUST be submitted within 48 hours of request.
14 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
!
of project work to each Municipality and their consultant. The lookahead schedule must be
submitted through final completion of the project. The lookahead schedule must include
o! accurate information on estimated project progress,
o!any barriers to completion
o!key assumptions underlying the schedule (e.g. availability of fixtures)
o!account for all projects in this bid.
!In the event of a pause in installation or the discovery of an issue that could result in a pause,
the bidder shall inform all project contacts immediately.
!In the event of unsafe weather, the bidder will resume work when the conditions allow.
!If a City fails to have materials on-hand for Bidder by the Anticipated Start date or if the
installation must pause due to issues outside the control of the Bidder or unsafe weather,
Bidder and City will agree to an adjusted required Project Closeout deadline. Deadline shall be
adjusted so that Bidder maintains at least the same number of business days to achieve
Project Closeout as outline in this Section. Bidder may request City approve extending deadline
an additional 10 business days due to impacts on scheduling.
37. O RIENTATION & S TANDARDS
!Bidder agrees to comply with requirements and attend any required orientation training
required by National Grid prior to commencement of work within their grid.
!Bidder agrees to comply with requirements and attend any required orientation training
required by the Cities prior to commencement of work.
!Bidder will comply with the agreed upon demarcation point ruling and ensure the proper staff
are working within their qualifications, as per National Grid standards or Eversource standards,
as applicable.
!Bidder will attend the Client Kick-off meeting hosted by the Cities prior to commencement.
!Bidder will conduct Tail gate meetings, as required, with its staff to cover daily and weekly
planning and copies of reports shall be submitted to the and Cities upon
request.
!Bidder is required to prepare and submit traffic plans to the and Cities
who will review the plans for work outside of short duration guidelines.
!Bidder will maintain a clean and safe work/storage site at all times.
38. W ORKMANSHIP & W ARRANTY
!Bidder shall Warranty, in writing, all work carried out against defects in workmanship and
materials in accordance with the Scope of Work for a period of 1-year, commencing upon the
last date of installation.
!Bidder agrees to repair and replace faulty work, which becomes evident during the warranty
period and within 48-hours of notification or discovery of defect.
!All repairs shall be carried out at cost.
!Defects may include, but not limited to: workmanship involving the installation of all materials
15 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
(fuse, fuse holder and/or wire) affecting the performance of the lighting system.
!Bidder shall provide pricing for Service Calls that are not for workmanship during the Warranty
period. See pricing section - Warranty Period Service Calls.
39. C HANGE ORDERS AND ADJUSTMENTS
The Cities will consider an adjustment of the bid price if field conditions differ substantially or
materially from the plans or if the Cities suspend or delay work for 15 days or more. The Cities
are the only party authorized to approve change orders and are not obligated to pay for change
orders that are not approved in writing by the Cities. The Cities do not anticipate the need for
change orders in the project.
The Cities will make prompt decisions on interpretations of the specifications and other
approvals.
40. P ROJECT C LOSEOUT P ROCEDURES
!The CPM will inspect the work and identify defects and deficiencies, which the Bidder will
correct as directed.
!The following documents MUST have been or be submitted to the for the
project close out.
o!Written 1-year Workmanship Warranty (document Bidder creates) must be provided to the
Cities at time of signing Contract.
o!Cities will provide a contact for Bidder to provide the following documentation to:
!Inspection Certificate(s) emailed immediately upon receipt
!Recycling Certificate for existing Light Bulbs (quantities on all certificates must match
the quantities provided by the Cities) emailed immediately upon receipt
!Proof of Disposal (e.g. receipt for material disposal) for the existing Luminaire
Housings emailed immediately upon receipt
!Proof of Disposal (e.g. receipt for material disposal) for the existing Luminaire Ballasts
emailed immediately upon receipt
o!Data entered in App must match your invoices in order to be paid; i.e. wiring, misc. electrical
supplies.
!The Cities have specific invoicing procedures that must be followed. They will be provided along
with the Contract or in advance if requested.
NOTE: Failure to comply with this requirement will cause your invoice to be rejected and
resubmitted.
41. P AYMENT & P ENALTIES
!The Bidder agrees that in the event that it is unable to achieve Project Closeout for a City per
Section #39 by the deadline set forth in the IFB Section #35, or as subsequently adjusted per
the terms of IFB Section #35, Bidder shall be liable to City. Such penalties shall be calculated
by the daily value of the contract over its complete term
delay. Such penalties will be deducted by the City from any remaining payments to the Bidder.
Each City reserves the right to terminate its contract with the Bidder in the event that the
30 days.
16 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Example of daily penalty value:
o!Value of contract: $45,000
o!Business days for completion: 60 (i.e. 3 months)
o!Daily value: $750
o!Finishing 10 days late would mean a penalty of $750 times 10 = $7,500. The
total amount paid would decrease, $45,000 minus $7,500 = $37,500.
!The Cities will make payment to Vendors within 60 days of approval of a vendor invoice.
42. P ROJECT P RICING R EQUIREMENTS
!Prices are for completed work, supplied and installed in accordance with Contract
requirements and shall include all labor, materials (LED Luminaires, Photo controllers or
wireless controllers, fuses, fuse holders, and arms will be provided by the Cities; all other
material to be supplied by Bidder), data entry and report, construction equipment,
transportation, general clean-up and disposal, small tools, and all other incidentals.
!Prices shall take into account the cost of performing the work under all seasonal, weather and
ground conditions.
!Bidder must designate a point of contact in their company that the Cities can speak with about
pricing and subsequent invoicing.
________________________
17 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Appendix A Labor and Product Specifications
The Cities are looking to purchase the installation of approximately 3,000 street- and outdoor- lights.
This bid will be awarded to the total low bidder meeting all specifications. The Bidder must furnish all
equipment and accessories usually considered to be standard for the type of equipment specified.
The Bidder must set forth in the space provided herein the information requested, and the bid must
be accompanied by whatever published material is necessary to fully describe the equipment being
offered, in sufficient detail as to enable MAPC and the Cities to fully evaluate the bid.
The following is the inventory summary:
City Cobraheads Decoratives Flood Lights Total!
880 71 0 951
Clinton
663 70 7 740
Dudley
1,268 70 0 1,338
North Andover
Total 2,811 211 7 3,029
Detail on existing and replacement luminaires for Cobraheads, Decoratives, and Floods are available
in Schedules 1-4 below.
Clinton intends to install lieu of standard photocells city-wide.
Bidder should know that the wireless control will be able to twist-lock into the 7-pin photocell
receptacle, just like a standard photocell. There may be a data point(s) that need to be collected
when installing wireless controls, and that will be included in the App provided by the
Manager. At this time, Dudley and North Andover do not intend to install wireless controls.
18 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
All available cobrahead cut-sheets and photos of existing decorative and flood lights may be
downloaded at: https://mapc-org.sharefile.com/d-sb59428669d6469ca
Schedule 1: Cobraheads
!Clinton: GE Evolve fixtures have been selected. Information sheet is included.
!Dudley: replacement fixtures have not yet been selected
!North Andover: replacement fixtures have not yet been selected
Schedule 2: Decoratives
!photos of existing conditions are included
Schedule 3: Floodlights
!photos of existing conditions are included
Schedule 4: Pole Replacement & Conversion
!No pole replacements are anticipated at this time.
19 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Appendix B Prevailing Wage
Sheets
Download prevailing wage sheets for the Cities at: https://mapc-org.sharefile.com/d-
sb59428669d6469ca
20 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
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The contractor, subcontractor or public body selected to perform this work shall furnish to the
Cities directly within fifteen (15) days after completion of its portion of the work a statement,
executed by the contractor, subcontractor or public body or by any authorized officer or employee
of the contractor, subcontractor or public body who supervises the payment of wages, in the
following form:
(insert year)
I,,
(Name of signatory party)(Title)
do hereby state:
That I pay or supervise the payment of the persons employed by
on the
\[Title\] Project
and that all mechanics and apprentices, teamsters, chauffeurs and laborers employed on said
project have been paid in accordance with wages determined under the provisions of
sections twenty-six and twenty-seven of chapter one hundred and forty-nine of the General Laws.
Signature
Title
21 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Appendix D Required Forms
The following forms are required for submitting a bid.
22 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Form A - General Bid Form
The accompanying Statement of Competency and Bid Price Form are hereby submitted in response to
the IFB cited above. All information, statements and prices are true, accurate and binding
representations of its intentions and commitments in responding to this IFB.
This bid applies to the category
!MAPC-DOER-16 for LED Street & Outdoor Lighting Installation for
Municipalities of Clinton, Dudley, and North Andover
Vendor
Name:
Street:
City: State: Zip:
Phone: e-mail:
Web Address:
Non-Collusion Statement
The undersigned certifies under penalties of perjury that this bid is in all respects bona fide, fair
and made without collusion or fraud with any other person. As used in this paragraph the word
on, joint venture, partnership, corporation or other business
or legal entity.
Taxes Paid Certification
Pursuant to M.G.L. c. 62C, §49A, I certify under the penalties of perjury that, to the best of my
knowledge and belief, I am/my company is in compliance with all laws of the Commonwealth
relating to taxes, reporting of employees and VENDORs, and withholding and remitting child
support.
For the Bidder:
Attach certificate of corporate vote
(if required by Section 6)!
X
Name:
Title: Date:
23 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Form B - Statement of
Competency/Certification of
Good Faith
I hereby certify under the penalties of perjury that the Bidder meets or exceeds the competency
criteria set out in this IFB and that the project information contained in the bid is accurate and
complete.
I further attest to the following assertions:
1.!Within the last 3 years he Bidder has performed a streetlight retrofit for at least one project of more
than 3,000 lights, which
was for the municipality of ______________________________ with ______________ number of lights.
2.!Provision of the items specified
3.!The Bidder is incorporated, and if required licensed, to do business in Massachusetts.
4.!The Bidder will receive favorable ratings from the references provided.
5.!The Bidder has attached a list of references that is a comprehensive list of on-going LED streetlight
retrofit projects, as well as all LED streetlight retrofit projects completed within the last two years, and
has provided a contact name and phone number for each. List identifies which projects were worked
on by specific foremen assigned to this project per Form E.
For the Bidder:
X
Name:
Title:
Date:
24 | Qbhf
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and install: Ground Anchor with Material and labor: Drop Service Entrance Panel.Labor: Straighten Pole.Labor: Repair Hand Hole.Supply and install: Replacement Bolt.
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Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Form D - Labor Harmony and
OSHA Training Certifications
I hereby certify under the penalties of perjury that the Bidder meets or exceeds the following
requirements:
(1) The bidder is able to furnish labor that can work in harmony with all other elements of labor
employed or to be employed at the work;
(2) All employees to be employed at the worksite by the Bidder will have successfully completed
a course in construction safety and health approved by the United States Occupational Safety
and Health Administration that is at least 10 hours in duration at the time the employee begins
work and who shall furnish documentation of successfully completion of said course with the
first certified payroll report for each employee; and
(3) All employees to be employed in the work subject to this bid by the Bidder have successfully
completed a course in construction safety and health approved by the United States
Occupational Safety and Health Administration that is at least 10 hours in duration.
For the Bidder:
X
Name:
Title:
Date:
30 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Form E Foreman & Capacity for Work
Indicate the Foreman to be assigned to the project for each municipality in Table 1 AND attach
Table 1.
Municipality Name of Foreman to Be Assigned Time Commitment expressed as
percentage of full time employment*
Clinton
Dudley
North Andover
*
SINGLE POINT OF CONTACT
contact with respect to this project. It is anticipated that the contact person will not change during
the period of the contract. The Single Point of Contact should be the Foreman or Project Manager.
ISSUE RESOLUTION
The single points of contact from each organization bear the primary responsibility for ensuring issue
resolution. If unable to resolve an issue, any are
responsible for escalating the issue to the parties identified below which party is authorized to bind
their respective organizations in a resolution:
Upon escalation of an issue for resolution, each party shall include MAPC, Patrick Roche
(proche@mapc.org), in their written communications.
PERSONNEL ASSIGNMENT
Bidder will assign the Foreman/Foremen listed in Table 1 to this engagement on the time basis set
forth in Table 1. In the event that a change is necessary, Bidder will provide prompt written notice to
CITY of the proposed change. If the personnel change is a result of a non-emergency, two-week
written notice shall be provided by Bidder within two (2) business days to CITY. For personnel
changes that result from an emergency, prompt written notice shall be provided by Bidder to CITY.
CITY has the right to accept or reject all personnel. Any changes to personnel must be approved in
writing by CITY. Any personnel replacements must have the same or similar qualifications
(educational background and certifications) and experience as that of Bidder person being replaced.
Throughout the Term of the Contract CITY shall have the right to review performance of all personnel
assigned by Bidder. If CITY documents a performance problem that could have an impact on the
implementation and ability to achieve all elements of the Deliverables, then the following
31 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
steps would take place:
!Bidder will immediately begin work to identify possible alternate resources to fill the
identified role
!If the documented issue involves violation of any CITY policy, or applicable law or regulation,
the identified person shall be removed by Bidder immediately and replaced as soon as
possible
!Otherwise, Bidder shall have five (5) business days to respond with a corrective action plan
and ten (10) business days to implement that plan
!If, at the completion of the periods cited above, CITY is not satisfied, Bidder will work
immediately to replace the identified resource
!In the event that a person has a second documented performance issue, Bidder will work
immediately to replace the identified resource
!In the event that Bidder needs to replace a resource, Bidder will provide the replacement
Availability of Resources
Bidder certifies that it has the necessary staffing, materials and equipment to meet the
requirements of this IFB including the schedules set for each municipality. Bidder further certifies
that its Foreman for each municipality will be on-site for a minimum of 30% of the project duration to
ensure tasks are completed in compliance with all safety, technical, labor, and other requirements
and to ensure client satisfaction with the performance of work. The foreman will adjust their on-site
presence in the event of client dissatisfaction or project escalation.!!
!
For the Bidder:
X
Name:
Title:
Date:
32 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Please note that the following appendices related to utility guidelines are available to
download at this link. Link: https://mapc-org.sharefile.com/d-s9e0268dcd7f4cceb
Appendix E National Grid Guidelines for Customer
Owned Street Lighting Installation and Maintenance
Appendix F National Grid Customer Owned
Streetlight Equipment Standards
!
33 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Appendix G Sample Contract
CONTRACTUAL AGREEMENT TO PURCHASE
\[Item\]
__________________________________________________________________
* Required entry
ARTICLE 1
CONTRACTING PARTIES
1.1 THIS AGREEMENT made effective by dated signature of the Parties hereto, by and between the
INSERT TOWN NAME \[The Municipality\], and
* \[Vendor\],
whose principal office address and state of incorporation are set forth in Section 10.2.
ARTICLE 2
SUBJECT OF AGREEMENT
2.1 WHEREAS, THE MUNICIPALITY desires to retain the Vendor to provide goods and/or services to THE MUNICIPALITY,
and the Vendor is willing to accept such engagement, pursuant to the terms and conditions of this Agreement,
including any Additional and Special Terms and Conditions listed in Exhibit C, and the following Invitation For Bids:
IFB#: MAPC-DOER-16
as it relates to provision of the items specified in Appendix A and as hereinafter set forth.
2.2 NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, and other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:
ARTICLE 3
ENGAGEMENT OF THE VENDOR
3.1 THE MUNICIPALITY hereby engages the Vendor, and the Vendor hereby accepts the engagement, to provide goods
to and/or perform certain services for THE MUNICIPALITY, as described in Article 2.
3.2 In the performance of service under this Agreement, the Vendor acts at all times as an independent vendor.
There is no relationship of employment or agency between THE MUNICIPALITY, on the one hand, and the Vendor on
the other, and neither party shall have nor exercise any control or direction over the method by which the other
performs its work or functions aside from such control or directions as provided in this Agreement which the parties
view as consistent with their independent vendor relationship.
ARTICLE 4
SERVICES OF THE VENDOR
4.1 The Vendor will provide the goods and/or services as described in the IFB cited in Article 2 \[the Service\].
4.2 The Vendor shall report, and be responsible, to THE MUNICIPALITY or its designee as set forth on Exhibit B.
4.3 There shall be no modification to the list of goods, including substitutions of specific products offered in the
34 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
of THE MUNICIPALITY. THE MUNICIPALITY shall be under no obligation to pay for any goods or services not so
authorized.
4.4 The Vendor represents and warrants to THE MUNICIPALITY as follows:
4.4.1 That it and all its personnel (whether employees, agents or independent vendors) are qualified and duly
licensed as required by law and/or local municipal code to provide the goods and/or services required by this
Agreement.
4.4.2 That it further agrees to perform services, including manufacturing, in a professional manner adhering to a
reasonable standard of care and in accordance with all applicable State or Federal laws, rules and regulations.
4.4.3 That it will obtain any and all permits, bonds, insurances and other items required for the proper and legal
performance of the work.
4.4.4 That it is not a party to any agreement, contract or understanding, which would in any way restrict or
prohibit it from undertaking or performing its obligations hereunder in accordance with the terms and conditions
of this Agreement.
4.4.5 That it does not now, and will not during the term of this Agreement, conduct business with parties located
in or supported by countries identified by the U.S. government as funding, harboring, supporting, promoting or
otherwise facilitating terrorist organizations or activities, nor will it provide goods or services produced under such
circumstances.
ARTICLE 5
TERM
5.1 The term of this Agreement shall commence on the date of its execution by both parties and continue for one year
or until its purpose
performance by THE MUNICIPALITY, or until otherwise terminated as provided by this Agreement or the IFB, and may
be extended for two additional one-year terms at the sole discretion of THE MUNICIPALITY.
5.2 The Vendor agrees to proceed with the Work promptly upon execution of this Agreement and to diligently and
faithfully prosecute the Work to completion in accordance with the provisions hereof. The Vendor acknowledges that
time is of the essence as it relates to performance under this Agreement.
ARTICLE 6
PAYMENTS TO THE VENDOR
6.1 Compensation due the Vendor shall be paid as specified in Section 40 and Form C of the IFB.
ARTICLE 7
TERMINATION
7.1 Either THE MUNICIPALITY or the Vendor may terminate this Agreement for cause upon written notice given by the
non-defaulting party. For the purposes of this provision, "cause" shall include the failure of a party to fulfill its material
duties hereunder in a timely and proper manner.
7.2 THE MUNICIPALITY shall have the right to terminate this Agreement for its convenience upon ten (10) days written
notice.
7.3 Following termination of this Agreement, the parties shall be relieved of all further obligations hereunder except
that:
7.3.1 THE MUNICIPALITY shall remain liable for payments for the services and/or expenses of Vendor accrued
prior to the effective date of the notice of termination in compliance with this Agreement (less all costs reasonably
incurred by THE MUNICIPALITY as a result of the VendorTHE MUNICIPALITY,
but for no other amounts including, without limitation, claims for lost profits on work not performed.
7.3.2 The Vendor shall remain liable for any damages, expenses or liabilities arising under this Agreement
(including its indemnity obligations) with respect to work performed pursuant to the Agreement.
35 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
ARTICLE 8
INSURANCE AND INDEMNIFICATION
8.1 The Vendor agrees to indemnify and save THE MUNICIPALITY harmless from any and all manner of suits, claims,
or demands arising out of any errors, omissions or negligence by the Vendor (including all its employees or agents) in
providing the Service, or any breach of the terms of this Agreement, which constitute an obligation of the Vendor. The
Vendor shall reimburse THE MUNICIPALITY for any and all costs, damages and expenses, including reasonable
attorney's fees, which THE MUNICIPALITY pay or becomes obligated to pay, by reason of such activities or breach. The
provisions of this Section shall be in addition to and shall not be construed as a limitation on any other legal rights of
THE MUNICIPALITY expressed or not expressed in the IFB and with respect to this Agreement.
8.2 Before providing the Service, the Vendor shall obtain, and shall maintain throughout the term of this Agreement,
insurance at limits specified in the IFB and provide written documentation of such in the form specified in the IFB.
8.3 The Vendor shall give THE MUNICIPALITY 20 (twenty) days written notice and copies of documentation in the
event of any change or cancellation of coverage.
ARTICLE 9
GENERAL PROVISIONS
9.1 Upon the expiration or termination of this Agreement for any reason, any data, drawings, specifications, reports,
estimates, summaries and other work product which have been accumulated, developed or prepared by the Vendor
(whether completed or in process) shall become the property of THE MUNICIPALITY. The Vendor shall immediately
deliver or otherwise make available all such material to THE MUNICIPALITY.
9.2 Neither party may assign, transfer or otherwise dispose of this Agreement or any of its rights hereunder or
otherwise delegate any of its duties hereunder without the prior written consent of the other party. Any such
attempted assignment or other disposition without such consent shall be null and void and of no force and effect.
9.3 Except as otherwise expressly provided in this Agreement, any decision or action by THE MUNICIPALITY relating to
this Agreement, its operation, or termination, shall be made only by THE MUNICIPALITY or its designated
representative identified in Exhibit B.
9.4 This Agreement, together with its Exhibits, the IFB referenced above and its Addenda, the required supplemental
documents and any additional exhibits, constitute the entire agreement between THE MUNICIPALITY and the Vendor
with respect to the matters set forth therein and may not be changed (amended, modified or terms waived) except by
a writing signed by both parties. Any notices required or allowed shall be sent by receipt-verified mail, e-mail, fax or
courier to the persons designated in Exhibit B.
9.5 In the event any terms and conditions of this Agreement conflict with those contained in the IFB and its Addenda,
the IFB and its Addenda shall prevail.
9.6 This Agreement is governed by the laws of Massachusetts and shall be construed in accordance therewith.
36 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
ARTICLE 10
SIGNATURES
10.2 For the Vendor:
10.1 For the Municipality:
x
x
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!
37 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
EXHIBIT A
List of Procured Items
The following list contains all items procured through and subject to this contract.
Item # Description
\[Item and Quantity\]
Initialed For:
THE MUNICIPALITY:
* Vendor:
38 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
EXHIBIT B
NOTICE ADDRESSEES
A.1 For THE MUNICIPALITY:
Name
Title
Street Address
City, State, ZIP
Phone
Fax
e-mail
A.2 For the Vendor:
* Name
* Title
* Street Address
* City, State, ZIP
* Phone
* Fax
* e-mail
39 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
EXHIBIT C
ADDITIONAL AND SPECIAL TERMS AND CONDITIONS
THE MUNICIPALITY and the Vendor agree that the following additional and special conditions apply to and shall be held
in full force and effect during the term of this contract:
SINGLE POINT OF CONTACT
MUNICIPALITY, Company \[Company Name\], and VENDOR will
each assign a single point of contact with respect to this project. It is anticipated that the contact
person will not change during the period of the contract.
Contacts:
\[Name\]
\[Municipality\]
Address:
Primary phone:
Secondary phone:
email:
\[Name\]
\[Project Management Company\]
Address
Primary phone:
Secondary phone:
email:
\[Name\]
\[Vendor\]
Address
Primary phone:
Secondary phone:
email:
ISSUE RESOLUTION
The single points of contact from each organization bear the primary responsibility for ensuring issue
resolution. If they mutually agree that they are unable to resolve an issue, they are responsible for
escalating the issue to the parties identified below which party is authorized to bind their respective
organizations in a resolution:
Escalation Points
\[Name and Title of Contact Supervisor\]
\[Municipality\]
Email:
Primary phone:
Secondary phone:
\[Name and Title of Project Management Consultant Supervisor\]
\[Project Management Company\]
Email:
Primary phone:
Secondary phone:
\[Name and
\[Vendor\]
Email:
40 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
Primary phone:
Secondary phone:
Upon escalation of an issue for resolution, each party shall include MAPC, Patrick Roche
(proche@mapc.org), in their written communications.
Initialed For:
THE MUNICIPALITY:
* Vendor:
41 | Qbhf
Metropolitan Area Planning Council
On Behalf of Municipalities of Clinton, Dudley & North Andover
IFB #MAPC-DOER-16
!
EXHIBIT D
ATTACHMENTS
1.0 Invitation for Bids # MAPC-DOER-16
2.0 Other Bid Documents:
!General Bid Form
!Statement of Competency
!Bid Price Form
3.0!Other Documents:
!Insurance Certificate(s)__(to be provided for contract execution)
!Prevailing Wage Sheets
!
!
!
! !
42 | Qbhf
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