Fiberglass CrossArm Accessories

At the City's discretion, the pricing adjustment terms may be waived for extraordinary conditions that could not have been known by either party at the time of bid or other circumstances beyond the control of both parties. See 1.35 of the Standard Terms and Conditions for more information. Multiple contracts may be awarded from this bid. The quantities shown are estimates only and not a guarantee for any particular dollar or unit volume. NOTE: On the attached Standard Terms and Conditions, item # 9 does not apply to these stock items on this bid. Any equivalents submitted on this bid will be evaluated by the Tacoma Public Utilities Material Evaluation Committee at a later date for future contracts. Any bidder may be notified to clarify their bid proposals. This action shall not be construed as negotiations or an indication of intentions to award. The bidder must be able to provide the information within two (2) business days. All bid pricing shall be FOB Destination, freight prepaid

and included in the unit price. Additional Products: The City of Tacoma reserves the right to add additional products with mutual agreement of the supplier as long as the same pricing structure/discount percentage applies, as given in the original contract. Other governmental entities in the State of Washington could potentially enter into contracts with the successful bidder(s) based on the same terms and conditions, through Interlocal Cooperative Purchasing provisions. The estimated usage listed in this solicitation does not include any Interlocal Cooperative usage, nor is it guaranteed. Please extend net price and provide net total value. Circle or underline the model/brand quoted or bid may be considered non-responsive. Delivery date will default to two weeks ARO if vendor fails to provide. Minimum order quantities not matching the amounts shown may not be CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Item # Material# Delivery QTY UM Net Price Total Description Date Page 2 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 accepted. ***The City of Tacoma will accept e-mailed bid submittals sent to sendbid@cityoftacoma.org for this solicitation. Please include the Collective Bid Number, TP24-0087N, in the subject line of your e-mail. Bids are subject to the submittal deadline noted in the bid solicitation document. The time of e-mail receipt will be considered as the time of submittal. Submittals may be mailed to address on RFQ. WE ARE UNABLE TO VERIFY RECEIPT OF SUBMITTALS DUE TO THE LARGE VOLUME OF SUBMITTALS RECEIVED. RESPONSES MUST BE SUBMITTED ON THE PROVIDED CITY OF TACOMA BID SOLICITATION FORM. VENDOR SIGNATURE IS MANDATORY. Note: You must register at this website as a bid holder for each solicitation of interest in order to receive notification regarding amendments or other updates to the original bid solicitation documents. City contact: Merry Mitchell; mmitchell@cityoftacoma.org CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Item # Material# Delivery QTY UM Net Price Total Description Date Page 3 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 10 80377 15 EA CROSSARM,8FT,FIBERGLASS,TANGENT CROSSARM, FIBERGLASS, TANGENT, 8FT X 3.5IN X 4.5IN, 9750 LBS MIN ULTIMATE VERTICAL LOAD FOR TWO WIRES AND 5000 LBS MIN ULTIMATE VERTICAL LOAD FOR FOUR WIRES, 6500 LBS MIN ULTIMATE LONGITUDINAL LOAD FOR TWO WIRES AND 3250 LBS MIN ULTIMATE LONGITUDINAL LOAD FOR FOUR WIRES, COLOR GRAY, FILLED WITH CLOSED CELL HIGH DENSITY FOAM, MOUNTING BRACKET TO BE ALUMINUM OR HOT DIP GALVANIZED STEEL/DUCTILE IRON, 3/4IN MOUNTING HOLES, UV PROTECTION TO CONSIST OF UV INHIBITORS USED THROUGHOUT THE RESIN SYSTEM, UV RESISTANT POLYESTER CLOTH VEIL AND OUTER UV RESISTANT POLYURETHANE FINISH, CROSSARM TO BE PERMANENTLY MARKED WITH THE MANUFACTURER NAME OR LOGO AND THE DATE OF MANUFACTURE Material # Manf Part# Manufacturer Name 80377 TB3000962562 PUPI CROSSARMS CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Item # Material# Delivery QTY UM Net Price Total Description Date Page 4 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 20 80378 26 EA CROSSARM,11FT,FIBERGLASS,TANGENT CROSSARM, FIBERGLASS, TANGENT, 11FT X 3.5IN X 4.5IN, 8750 LBS MIN ULTIMATE VERTICAL LOAD FOR TWO WIRES AND 5000 LBS MIN ULTIMATE VERTICAL LOAD FOR FOUR WIRES, 5250 LBS MIN ULTIMATE LONGITUDINAL LOAD FOR TWO WIRES AND 3250 LBS MIN ULTIMATE LONGITUDINAL LOAD FOR FOUR WIRES, COLOR GRAY, FILLED WITH CLOSED CELL HIGH DENSITY FOAM, MOUNTING BRACKET TO BE ALUMINUM OR HOT DIP GALVANIZED STEEL/DUCTILE IRON, 3/4IN MOUNTING HOLES, UV PROTECTION TO CONSIST OF UV INHIBITORS USED THROUGHOUT THE RESIN SYSTEM, UV RESISTANT POLYESTER CLOTH VEIL AND OUTER UV RESISTANT POLYURETHANE FINISH, CROSSARM TO BE PERMANENTLY MARKED WITH THE MANUFACTURER NAME OR LOGO AND THE DATE OF MANUFACTURE Material # Manf Part# Manufacturer Name 80378 TB30001322582 PUPI CROSSARMS CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Item # Material# Delivery QTY UM Net Price Total Description Date Page 5 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 30 75511 267 EA CROSSARM,8FT,FIBERGLASS,DEADEND CROSSARM, FIBERGLASS, DEADEND, 8FT X 3.5IN X 4.5IN, 8000 LBS MIN ULTIMATE LONGITUDINAL/HORIZONTAL LOAD PER CONDUCTOR POSITION, SHALL NOT EXCEED .45IN ARM DEFLECTION PER 1000LB CONDUCTOR LOADING, 5 EYE NUTS, BRONZE OR BROWN IN COLOR, FILLED WITH CLOSED CELL HIGH DENSITY FOAM, MOUNTING BRACKET TO BE ALUMINUM OR HOT DIP GALVANIZED STEEL/DUCTILE IRON WITH DOUBLE GUY ATTACHMENT AND 3/4IN MOUNTING HOLES, CONDUCTOR HARDWARE TO BE 5/8IN HOT DIP GALVANIZED, UV PROTECTION TO CONSIST OF UV INHIBITORS USED THROUGHOUT THE RESIN SYSTEM, UV RESISTANT POLYESTER CLOTH VEIL AND OUTER UV RESISTANT POLYURETHANE FINISH, CROSSARM TO BE PERMANENTLY MARKED WITH THE MANUFACTURER#S NAME OR LOGO AND THE DATE OF MANUFACTURE, SHALL BE SHIPPED FULLY ASSEMBLED CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Item # Material# Delivery QTY UM Net Price Total Description Date Page 6 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 40 75512 242 EA CROSSARM,11FT,FIBERGLASS,DEADEND CROSSARM, FIBERGLASS, DEADEND, 11FT X 3.5IN X 4.5IN, 6500 LBS MIN ULTIMATE LONGITUDINAL/HORIZONTAL LOAD PER CONDUCTOR POSITION, SHALL NOT EXCEED 1.25IN ARM DEFLECTION PER 1000LB CONDUCTOR LOADING, 9 EYE NUTS, BRONZE OR BROWN IN COLOR, FILLED WITH CLOSED CELL HIGH DENSITY FOAM, MOUNTING BRACKET TO BE ALUMINUM OR HOT DIP GALVANIZED STEEL/DUCTILE IRON WITH DOUBLE GUY ATTACHMENT AND 3/4IN MOUNTING HOLES, CONDUCTOR HARDWARE TO BE 5/8IN HOT DIP GALVANIZED, UV PROTECTION TO CONSIST OF UV INHIBITORS USED THROUGHOUT THE RESIN SYSTEM, UV RESISTANT POLYESTER CLOTH VEIL AND OUTER UV RESISTANT POLYURETHANE FINISH, CROSSARM TO BE PERMANENTLY MARKED WITH THE MANUFACTURER#S NAME OR LOGO AND THE DATE OF MANUFACTURE, SHALL BE SHIPPED FULLY ASSEMBLED CITY OF TACOMA THIS IS NOT AN ORDER All prices quoted shall be F.O.B. Destination, Freight Prepaid and Allowed Net Value $ Plus Tax at __________% $ Total Amount $ Item # Material# Delivery QTY UM Net Price Total Description Date Page 7 of 7 All responses & inquiries must be plainly marked with this REQUEST FOR QUOTATION 6000052668 Standard Terms & Conditions, Form No. SPEC-190A Page 1 of 20 Rev.: 02/17/2023 CITY OF TACOMA STANDARD TERMS AND CONDITIONS GOVERNS BOTH GOODS AND SERVICES AS APPLICABLE In the event of an award by the City, these Terms and Conditions stated herein, Additional Contract Documents if issued, Solicitation if issued, Purchase Orders if issued by City, and Supplier's Submittal, if provided, shall constitute the Contract between City and Supplier for the acquisition of goods, including materials, supplies, and equipment or for the provision of services and deliverables. Said documents represent the entire Contract between the parties and supersede any prior oral statements, discussions, or understandings between the parties, and/or subsequent Supplier invoices. No modification of the Contract shall be effective unless mutually agreed in writing. The specific terms and conditions of any Solicitation (Specification, Request for Bids, Request for Proposals, Requests for Qualifications, Requests for Quotations, Request for Information, bid documents, request to enter into negotiations, or other form of solicitation issued by City including any general, special, or technical provisions associated with such Solicitations) are incorporated herein by reference and supersede these Terms and Conditions where there is conflict or inconsistency. In the event Additional Contract Documents are negotiated and agreed to in writing between Supplier and City, the specific terms of such Additional Contract Documents are incorporated herein by reference and supersede all other terms and conditions where there is conflict or inconsistency. These Terms and Conditions, Additional Contract Documents if issued, Solicitation if issued, City purchase order if issued, are controlling over Supplier’s Submittal if a Submittal is provided. Submittals if provided are incorporated herein by reference. 1.01 SUPPLIER / CONTRACTOR As used herein, “Supplier” or "Contractor" shall be the Supplier(s) entering a Contract with City, whether designated as a Supplier, Contractor, Vendor, Proposer, Bidder, Respondent, Seller, Merchant, Service Provider, or otherwise. 1.02 SUBMITTAL Submittal means Bids, Proposals, Quotes, Qualifications or other information, content, records or documents submitted in response to a City Solicitation. 1.03 FORMS OF SUBMITTAL Unless stated otherwise, all submittals must be in SAP Ariba and submitted exactly as specified or directed, and all required forms must be used. 1.04 COSTS TO PREPARE SUBMITTAL The City is not liable for any costs incurred by Supplier for the preparation of materials or a Submittal provided in response to a solicitation, conducting presentations to the City, or any other activities related to responding to the City’s Solicitation. 1.05 LICENSES/PERMITS A. Suppliers, if applicable, must have a Washington state business license at the time of Submittal and throughout the term of the Contract. Failure to include a Washington state business license may be grounds for rejection of the Submittal or cancellation of contract award. Information regarding Washington state business licenses may be obtained at http://bls.dor.wa.gov. B. Upon award, it is the responsibility of the Supplier to register with the City of Tacoma's Tax and License Division, 733 South Market Street, Room 21, Tacoma, WA 98402-3768, 253-591-5252, https://www.cityoftacoma.org/government/city_departments/finance/tax_and_license/. Supplier shall obtain a business license as is required by Tacoma Municipal Code Subtitle 6C.20. C. During the term of the Contract, Supplier, at its expense, shall obtain and keep in force any and all necessary licenses and permits. http://bls.dor.wa.gov/ https://www.cityoftacoma.org/government/city_departments/finance/tax_and_license/ Standard Terms & Conditions, Form No. SPEC-190A Page 2 of 20 Rev.: 02/17/2023 1.06 PUBLIC DISCLOSURE: PROPRIETARY OR CONFIDENTIAL INFORMATION A. Supplier Submittals, all documents and records comprising the Contract, and all other documents and records provided to the City by Supplier are deemed public records subject to disclosure under the Washington State Public Records Act, Chapter 42.56 RCW (Public Records Act). Thus, City may be required, upon request, to disclose the Contract and documents or records related to it unless an exemption under the Public Records Act or other laws applies. In the event CITY receives a request for such disclosure, determines in its legal judgment that no applicable exemption to disclosure applies, and Supplier has complied with the requirements to mark records considered confidential or proprietary as such requirements are stated below, City agrees to provide Supplier 10 days written notice of impending release. Should legal action thereafter be initiated by Supplier to enjoin or otherwise prevent such release, all expense of any such litigation shall be borne by Supplier, including any damages, attorneys’ fees or costs awarded by reason of having opposed disclosure. City shall not be liable for any release where notice was provided and Supplier took no action to oppose the release of information. B. If Supplier provides City with records or information that Supplier considers confidential or proprietary, Supplier must mark all applicable pages or sections of said record(s) as “Confidential” or “Proprietary.” Further, in the case of records or information submitted in response to a Request for Proposals, an index must be provided indicating the affected pages or sections and locations of all such material identified Confidential or Proprietary. Information not included in the required index will not be reviewed for confidentiality or as proprietary before release. If Supplier fails to so mark or index Submittals and related records, then the City, upon request, may release said record(s) without the need to satisfy the requirements of subsection A above; and Supplier expressly waives its right to allege any kind of civil action or claim against the City pertaining to the release of said record(s). C. Submission of materials in response to City’s Solicitation shall constitute assent by Supplier to the foregoing procedure and Supplier shall have no claim against the City on account of actions taken pursuant to such procedure. 1.07 SUSTAINABILITY A. The City has interest in measures used by its contractors to ensure sustainable operations with minimal adverse impact on the environment. The City seeks to do business with vendors that value community and environmental stewardship that help us meet our sustainable purchasing goals. B. The City encourages the use of environmentally preferable products or services that help to minimize the environmental and human health impacts of City operations. Suppliers are encouraged to incorporate environmentally preferable products or services into Submittals wherever possible. "Environmentally preferable" means products or services that have a lesser or reduced effect on human health and the environment when compared with competing products or services that serve the same purpose. This comparison may consider raw materials acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product or service. C. Environmental Standards. The City seeks to ensure that all purchases comply with current environmental standards and product specifications. Where appropriate, third party independent certifiers such as Green Seal and USEPA Standards shall be a minimum specification for products to the City, unless specified otherwise herein. D. The City encourages the use of sustainability practices and desires any awarded Suppliers to assist in efforts to address such factors when feasible for: 1. Pollutant releases 2. Toxicity of materials used 3. Waste generation 4. Greenhouse gas emissions, including transportation of materials and services 5. Recycle content 6. Energy consumption 7. Depletion of natural resources 8. Potential impact on human health and the environment Standard Terms & Conditions, Form No. SPEC-190A Page 3 of 20 Rev.: 02/17/2023 1.08 ALTERATIONS NOT ALLOWED Except as otherwise specifically provided in a Solicitation, Submittals that are incomplete or conditioned in any way, contain erasures, alternatives or items not called for, or not in conformity with law, may be rejected as being non-responsive. Any attempt to condition a Submittal by inserting exceptions to the Solicitation or any conditions, qualifications or additions that vary its terms may result in rejection of the Submittal. The City may reject any submittal containing a material deviation from the Solicitation. 1.09 CORRECTION OF AMBIGUITIES AND OBVIOUS ERRORS A. The City reserves the right to correct obvious errors in Supplier's Submittal. In this regard, if the unit price does not compute to the extended total price, the unit price shall govern. B. Supplier shall notify the City of Tacoma Procurement and Payables Division in writing of any ambiguity, conflict, discrepancy, omission or other error in a Solicitation no later than five business days prior to the submittal deadline. 1. For solicitations conducted in SAP Ariba, Supplier shall notify the City of Tacoma Procurement and Payables Division on the message board of the event. 2. For all other solicitations, Supplier shall notify the contract person listed in the Solicitation. C. The City will make necessary modifications by addendum. D. Supplier is responsible for identifying ambiguities, conflicts, discrepancies, omissions or other errors in the Solicitation prior to providing its Submittal or the ambiguity, conflict, discrepancy, omission, or other error is waived. Any Submittal that includes assumed clarifications and/or corrections without the required authentication of the same is subject to rejection. 1.10 WARRANTIES/GUARANTEE A. Suppliers warrant that all items, including services, as applicable: 1. Are merchantable. 2. Comply with the City's latest drawings and specifications. 3. Are fit for the City's intended use. 4. Will be performed according to the skill and care required by customarily accepted good practices and procedures followed by service providers rendering the same or similar type of service. 5. Are new and unused unless otherwise stated. 6. Comply with all applicable safety and health standards established for such products by the Occupational Safety and Health Administration (OSHA), Washington Industrial Safety and Health Act (WISHA) and/or Consumer Products Safety Act (CPSA), and all other applicable state and federal laws or agency regulations. 7. Are properly packaged and contain appropriate instructions or warnings, including applicable MSDS sheets. 1.11 PATENTS, TRADEMARKS AND COPYRIGHTS Suppliers warrant that equipment and/or materials furnished, including software, do not infringe on any patent, trademark or copyright, and agree to indemnify, defend and hold harmless, the City in the event of any infringement or claim thereof. 1.12 DELIVERY OF SUBMITTALS TO THE CITY’S PROCUREMENT AND PAYABLES DIVISION A. Submittal packages must be received by the City’s Procurement and Payables Division in SAP Ariba (unless another form of delivery is stated), prior to the scheduled time and date stated in the Solicitation. B. Supplier is solely responsible for timely delivery of its Submittal. C. Submittals received after the time stated in the solicitation will not be accepted. D. For purposes of determining whether a Submittal has been timely received in SAP Ariba, the City's Procurement and Payables Division will rely on the submittal clock in SAP Ariba.