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HomeMy WebLinkAboutContract 57901� 2 _� 4�` ", '�,� :FD .- � — ., � � - �p2't �� c��t'�� S s..' 8 Cl� C� � A T. City Secretary Contrac� No. ���� � � '�i �4� � ��� � . _ .. i - ����� NON-EXCLUSIVE VENDOR SERVICES AGREEMENT This NON-EXCLIISIVE VENDOR SERVICES AGREEMENT ("�gree�nent"� is made and entered into by and between the CITY OF FORT WORTH {"City"), a Texas home rule municipal eorporatinn, acting by and ihrougFt its duly au�horized AssistanY City Manager, azid Texas Kenworth Company, LLC dba MHC Kenworth {"Vendor" az' Conf�-actor°'), a TEXAS LIMITED LIA�iLITY COMPANY and acting by and thraugh its duly authorized representaiive, each individually referred to as a"party" and collectivaly referred to as the "parties." WHCREAS, t�u'ough RFA No. 22-p017, the City salicited bids tn award non-exclusiv� serviees agreements to multiple bidders to pravide repairs, maintenance and purchase of parts for a variety of heavy duty vehicles, lawn, and marine equipment in the City's fleet, on an as needed b�sis, in the City wiih an aggregate amaunf of up to $1,305,278.p� per year for cantracts awarded to the successful bidders; WHEREAS, Vendor �as flne of tha successful bidders awarded a contract to pravide non- exclusive repairs, maintenance, and purchase parts for a variety of heavy duty vehicIes, lawn, and marin� equipment in the City's fleet; and WH�REAS, City and Vendor wish to set out te�tns of Vendor's non-exclusive repairs, maintenance, and purchase parts for a variaty of heavy duty vehicles, lawn, and marine equipment in the City's fleet. NOW, THEREFORE, the parties, ac#ing herein by th� �llrough tk�eir duly authorized representatives, enter into the followingagreement: AGREEMENT DOCUMENTS: The Agreement ciocumenfs shall include the faIlowing: I. This Non-Exclusive Vendor Services Agreement; 2. E�ihit A— Scope of Servic�s; 3. Exhibit B— Price Sehedule; 4. E�ibit C— City's RFP No. 22-0017 5. Exhibit D-- Vendar's Bid Response to City's RFP No. 22-0017; and 6. E�chibit E-- Verif cation of Signature Authority Form. Exhib.its A, B, C, D, and E, whicll ara attached hereto and incarparated herein, are made a part of this Agreernent foz' alI purposes. In ihe event of any conflict between the t�rrt�s and conditians of Exhibits A, B, C, or D and the Yerins and cnnditior�s set forth in ilie bady oithis Agreernent, the terms and candiitons af this Agreem�nt shall control. 1. SCOUe of Services. , ' �.�,r . ._ __ ' I Vendor Ser�ices Agreement Page 1 of 2S Texas Kenwnrth Company dba MHC Kenwarth. ' 1.1 Vendor agrees to provide repairs, maintenance and purchase of garts for a variety of lleavy duty vehicles, lawn, and marine equipment in #he City's fleet, on an as needed basis ("Services"), which are set forth in mare detail in Exhibit "A," attached hereto and incorporated herein far al1 purposes. 1.2 Vendor understands and agrees t�at the City wi�l award nan-exclusive purchase agreements to multipje bidders far serviee repairs rnaintenance and purchase of parts far a�ariety of heavy duty vehicl�s, iawn, and marine equipment in thc City's fleet, on an as needed basis, as outlined in City of Fort Worth Bid Solicitation {RFP No.22-0017), which is attached 1lereto as Exhibit C, and incorporated herein for a!1 purposes. Vendar further understands that the aggregate aznount of all contracts awarded to multtple Vendors under RFP No. 22-QO1.7 shall be an amount nat to ezceed $ 1,30�,2'�B.OQ per year, and the City makes na projnise or guarantee of the tatal amount of work that will be assigned to Vendor under this Agreament. VandaX's Response to City of Fort WortIi iTB No 22-Q017 ("Vendar's Response") is atYached hereto as Exhibit D, and incorporate herein for alI purpos�s. 2. Term. This Agreement begins on 3une 14, �022 ("E�fecfive Date") asid expires on 7une 13, 2023 {"Expiration Date"), ttnless terminated earlier in �ccordazzce with this Agreement ("Initial Term"). City �vill have the optian, in its sole discretion, to renew tl�is Agreeinent under the same terrns and condi�ions, far up t.o fot.0 (4) ane-year renewal option(s) (each a"Renewai TeiYn"). 3. Comuensation. 3.1 City will pay Vendor in accordance with the provisions of this Agreemant, including Exhibif "B," whic� is ai€ached hereta and incorparated herein for all purposes. Total annual compensation annual under fhis Agreement will not exceed One Million Three Hundred Fi�e Thousand Two Hundred and Seventy-Exght Dollars and No Cents ($1,305,Z78.00). Vendor will nat perfarm any additional services or bill for eXpenses incurred far City not specifiad by t��is Agreeinent unless CiTy requests and approves in writing the addit�onal costs for such services. City will not be lzable for any additional �xpenses of Vendor not specified by tlZis Agreement unl�ss City first approves such expenses in writing. Vendor understands and agrees that th� aggeegate amount of all contracts awarded to multiiple Vendors under RFP Na. 22-0017 shall be an amount nat to exceed � 1,305,27$.00 per year, and the City makes no pxomise or guarantee of the to�al amount of work that will be assigned to Vendor under this Agreement, 3,2 Vendor agrees ta subini# estimafies and in�oices in accordance with tlae estillaate and invoice requirements stated in �xhibit "A". 4. Termination. 4.1. Writter� Notice. City ar Vendor may terininate this Agreement at any time and for any reaso.n by pxoviding the other party with 30 days' written notice of termination. 4.2 Non-a�ropr�ation of Funds. In tlae event no funds or insuff cient funds are apprapriated by City in any iiscal pei�iod for any paymen#s due hereunder, City will natify Vendor o.f suc11 occurrence and this A�reement will terminate on �Yte last day of the fiscal pez'iad for which apprapriatians were received without pen.alty or expense to City of any kind uvhatsoever, except as to th.e partions af the payments herein agreed upan far which funds have heen appropriated. Vendor Services Agreement Page 2 of 25 Texas Kenworth Company dba MHC Kenworth 4.3 Duties and Obli�ations of ihe Parties. In the event that this Agreement is terminated prior to the Expiratinn Date, City will pay Vendar for serviees actually rendered up ta the effective date af termination and Vendor will continue to provide City with s�rvices re.quested by City and in accordance with this Agreernent up to the effective date of termination. Upan termination of this Agreernent for any reason, Vendar will provide City with copies of all completed or partially completed documents grepared under tlus Agreement. In the event Vendor has received access to Ciry Information or data as a requirement to perform services hereunder, Vendoe will re�,irn all City provided data to City in a machine readable format or other format deemed acceptable to City. �. Disclosare of Canflicts and Gonfidential Infar�nation. 5.1 Disclosure of Conflicts. Vendor hereby warrants to City �hat Vendor has made full disclasure in writing of any exisiing or pntential conflicts af interest related to Vendor's services under this Agreemant. In the evant ihat any con#licts of interest arise after the Ef%ctive Date of this Agreement, Vendor hareby agrees immediateIy to mal�e fuIl disclosLue to City in writing. 5.2 Confdential �nformation. Vendor, for itselfand its afficers, agents and einployees, agrees that it will treat all informatian prc�vided ta it by City ("City Infarmation") as eonfidential and will not disclose any such infortnation to a third party without the prior written approval of City. 5.3 Public Infarmatian Act. City is a gavernment entit�y under tha laws of the State of Texas and all documents held or maintained by City are subj ect to disclos��re under the Texas Public Tnformation Act. In the event there is a re�uest for information nnar�ed Con�d�ntial or Proprietary, Czty will promptly notify Vendor. Ii wiIl be the responsibility of Vendor to submit reasons obj ecting to disclastire. A determinatian on whether such reasons are sufficient will not be decided by City, but by the Off�ce of the Attorney GeneraI of the State of Texas or by a court of competent �uxisdzcfion. 5.4 Unautharized Access, Vendor must store and maintain City Inforznatian in a secure rnanner and will not allow unautharized users to access, modify, delete or otherwise corrupt City Informatian in any way, Vendor must notify City immediately if the security or integri .ty of any City Infoz'mation has been compromised or is believed to haue been campxoznised, in which �vent, Vendor will, in good faith, use a1I commercially reasonable efforts to cooperate with City in identi�ing what information has been accessed by unauthorized means and will fully cooperate with City to protect such City Information from further unauthorized ciiscIosure. 6. Ri��ht to Audit. Vendor agrees that City wi11, until the expiration of three {3) years a$er final payment under this Agreement, or the final conclusion of any audit commenced during the said three year5, I�ave access to and the right to exatnine at reasonabie times any directly pertinent books, documents, papez•s and records, incl.uding, but noi li.mited to, a11 electronic recards, of Vendar involving transactions relating to this Agree�nent at no additional cost to City. Vendor agrees that City will have access during norma.l working hours to all necessary Vendor faciIities and wi11 be prflvided adequate and apprapriate work spaca in order to conduct audits in compliance wiih ihe provisions of this seetion. CiEy will give Vendor reasanable advance natice af intended audits. 7. Inde�endent Contraetor. It is expressIy understood and agreed that Vendor wiIl operate Vendor 5�rvices Agreement Page 3 of 25 Texas Kenworth Company dba MHC Kenwarih as ara independent contraetor as to all rights and privileges and work perfornzed under this Agreement, and not as agent, representative or employee of City. Subject to and in accordance with the conditians and pro�isions of ihis Agreerneni, �iendor will have the exclusi�e right to contral the details of its oparatians and actzvities and be solaly respons.ible far �e acts and omissions of its officers, agents, servants, employees, Vendors, and subcontractors. Vendor acknowledges that the doctrine of Yespondeat superior wiil not appl}� as between City, its off cers, agents, servants and employees, and Vendor, its officers, agents, employees, ser�atits, contractors, and subca�atractors. Vendor further agrees that nothing herein will be canstrued as the creation of a partnership or jaini entErprise b.etween City and Vendor. It is fiu�ther understood t11at City �ill in na way be eonsidered a Ga-employer or a Joint empIoyer of Vendor or any offieers, agents, servants, emplayees, cantractors, or subcontractors. Neither Vendor, nor any officers, agents, s�z-vants, emgloyees, contraetors, or subcontractors of Vendor will be entitled ta any einployment benefits frorn City. Vendor will be responsible and fiable for any and all payment and reporting oftaxes on behalf of itself, �nd any of its of�cers, agents, servants, employees, contractars, or contractors. Liabilitv and Indemnif�cation. 8. I LIABILITY - i�E'1VDOR W1'LL BE LXABLE AND RESPDN,SIBLE FOR ANY �11VD ALL PROPERTY LOSS, PROPERTY DAMAGE A.ND/4R PE'RSONAL .INTCIRY, INGLUDING D�ATH, TO ANY AND ALL PERSONS', OF ANY I�VD OR CHA.RACTER, WHETHER REAL OR ASSERTED, TD THE EXTENT CAUSED BF THE NEGLIGEIVT ACT(S) OR OMI,SSION(S), MALFEASAIVCE OR INTENTIOIVAL MISCONDUCT OF �END4R, .IT;S OFFIGERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACT�RS, OR �'UBGONTRACTQRS $.2 GENEI7A.L 1`NDEMN.�F.IGATI4N - VENDOR HEREBY COYENANTS AND AGREES TO INDEMNIFY, HOLD HAI�MLE,5'S AND DEFE.IVD CITY, ITS OFFICER,S, AGENTS, SERVANTSAND EMPLOYEES, FROMANDAGA1rNSTANYANDALL CLAIM,S' OR LAW,SUIT,� OFANYICIND OR CHARACTER, �HET7�ER ItEAL ORAS�ERTED, F4R E1'THEI� PROPERTYDAMAGE OR LOS,S' (INCL UDINGALLEGED DAMAG� OR LOSS TO VENDQR'S BUSXNESS �1VD ANY RESULTING LOST PROF�TS) AND/OR PER.S'ONAL INJURY, INGLUDING DEAT"H, TO ANYAIVD ALL PERSONS, ARISING OUT OF OR IN C01VIV�'CTION WITH THrS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIG�IVT ACTS OR QMISSIDNS DR MALFEAS'ANCE OF VEIVDOR, ITS OF'FICERS, AGENTS', SERVANTS, EMPLOYEES, CONTRACTORS, OR S�BCOIVTRACTORS 8.3 INTELLECTUAL PROPERTY INDEMNIFICATI0IV — Vendor agrees to defend, settle, or pay, af its own cost and expanse, any claim ar action against City for infringe�f�tent oi any patent, capyright, trade mark, trade secret, or similar property ri.ght aris�ing from City's use of the software and/or documcntxtion in accordance with this Agreement, it beiz�g understood that this agreement to defend, settle or pay will nat apply if City modifies or misuses the software and/or documentaEian. So long as Vendor bears the cost and expense of payment for claims nr actions against City pursuant to this sect�ion, Vendor will ha�e the right to conduct the defense of any such claim or action and all negotiations for its settlement ar camprornise and to settle or compromise any such clairu; however, City will have the right to fully participate in any �nd all saeh settlement, negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with Vendor in doing so. In the e�ent City, for whatever reason, assumes the responsibility fo�- payment af costs attd expenses for any claim or aciion brought againat City for iniringement arising ander this A�;reement, City will have the sole right to eonduct thc� Vendnr Seivices Agreement Page 4 of 25 Texas Kenworih Company d6a MHC Kenworth defense af any such claim or action and all negotiations for its seftlennent ar compromise and t4 settle or comgromise any such claim; however, Vendnr will fully participate and cooperate with City in defen.se of such claim or action. Ciiy agrees to give Vendor timcly written notiee of any such claim or action, with eapies of all papers City may receive relaEiug thereto. Notwithstanding the foregoi�ng, Ci#y's asswnpfian af payment of costs or expenses will not eliminate Vendor's duty ta iudemnify City under this Agreemen� If the software andlor documentation or anq part fhereof is held to infriinge and the u.se �hereof is enjoined or restrained or, if as a result of a settlement ar comprornise, su.eh use is materially adversely restricted, Vendor will, at its own e�pense anci as City's sole remedy, cither: (a) procure for City the right �o continue to use the saftrvare and/or docamentation; or {b) modify the soitware and/or docurnentatiota to make it nan-infringing, provided that such modii'ication does not materially adversely affect City's authorized use nf the sa€tware and/�r doc�mentation; or (c) replace ti�e softvvare anr�lor documenta�ion with equally suitable, compatible, and functionalMy equivalent non-infringing sofL�vvare andlor documentation at no additional charge to City; or (d) if none nf the faregoing alternatives is reasonably available �o Vendor terminate this Agreement, and refund all amounts paid to Vendor by City, subsequent to which termination City may xeek any and ail remedies available to City undefr law. 9. Assignment and Subcontracting. 9.1 Assi n� Vendor will nat assign or subcontract any of its duties, obligations or rights under this Agreeznent without the priar written consent of City. If City granYs cozasant to an assignment, the assignee will execute a written agreement with City and Vendar under which the assignee agreas to be bound by tbe duties at�►d abligations of Vendor under this Agreennent. Vendor will be liable foz' all obligatians of Vendor under this Agreement prior to the effective date of the assignment. 9.2 Subcontract. If City grants consent to a subconfract, tl�e subcontractor will execvte a written agreement with Vendar referencing this Agreement under which subcontractor agrees to be baund by the duties and obligations of Vendor under this Agreeznent as such duties and obligations may apply. Vendor must provide City with a fi.�lly execu�ed copy of any such subcontract. 10. Insurance. Vendor must provide City with certificate{s) of insurance docunnenting palicies of the follow�ng types and minirnum coverage limits that are to be in efFect prior to commencement of any Services �ursuant to tl�is Agreement: 10.I Coverage a.nd Limits (a) Commercial General Liability: $1,OQ0,000 - Each Occurrence $2,00O,OOfl - Aggregate (b) Automobile Liability: $1,000,000 - Each accurrence on a cambined single liinit basis Vendar Services Agreement Page 5 of25 Texas ICenworth Company dba MHC Kenwoith Coverage �iII be on any v�hicle used by Vendor, or its ernployees, ag�nts, or representati�es in the course of providing Servicas under this Agreement. "Any vahic.le" will be any vehicle owned, I�ired and non-owned. (c) Woxk�r's Cornpensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' co�npensatian laws where the Ser�ices are being performed Employers' liability $100,000 - Bodily Injury by �ceident; eaeh accident/qccurrence $lOQ,000 - Bodily Itajury by disease; each err�ployee $5�4,000 - Bodily Injury by dis�ase; palicy limit (d) Professiona] Liability (Errot•s & Omissions); $1,000,000 - Each Claim Limit $1,QO�,D00- AggregateLimit Professional Liability coverage may be provided tlu•ottgli an endorseivent ta tl�e Comin�rcial General Liability (CGL) pQlicy, or a separate policy speci�lc to Professiona� E&O. Either is acceptable if coverage meeis all other reqairements, Coverage must ba claims-made, and maintained %r tlle duration of the contractual agreement and for iwo (2) years following completion of services provided. An anntial eertificate of ins�rance must be submitted ta City to �vidence coverage. 1 p.2 Genet•al Rer�uiremants (a) The commercial general liabiIity and automobile liability polici�s must name City as an addiiional insured thereon, as its interests may appear. The terrn Cify includes its employee5, officers, afficials, agents, and volunteers in respectto the eon1�•act�d services. {b) The workers' connpensation policy must include a Wai�er of Subrogatian (Right of Recovery) in favo�• of Ciry. {c} A tx�inunum of Thirty (30) days' notice of cancellation or reductian in limits of coverage tnust be provided to City. Ten (10) days' notice will be aeceptable in ihe event of non-payment of premium. Notice mus# be sent to fhe Risk Manager, City of Fort Worth, 200 Texas S�r�et, Foz�i Woj�th, Texas 7bIO2, w.ith copies to the Fort Wort1i City Atta�ney ax t�1e sasne address. (d) The insuret�s for aII policies inust be licansed and/or approved to do business in the State of'I'exas. All insurers must have a minianu�n rating of A- VII in the current A.M. Best I�ey Rati.rig Guide, or liave reasonably equir�al�nt financial strength and solvency to the satisiaction of Risk Management. If the rating is below that required, writtan appj•ovai of Risk Management is required. Vendor Services Agceement Page G of 25 T�xas Kenworth Company dba MHC Kenworth (e) Any failure on fhe part of City to request required insurance doeumentati.on will nat constitute a waiver of the ins��rance requirement. {� Certif cates of Insurance evidencing that Vendor has obtained all required insurance wiil ba delivere� ta the City prior to Vendor proceedir�g with any wark pursuant to this Agreement. 11. Compliance with Laws, Ordinances,_Rales and Re�ulations. Vendor agrees that in the perforrt�ance of its obligations hereur►der, it will comply with ai1 applicabl.e federal, state and local Iaws, ordinances, rules and regulations and that any work it produces in connection with this Agr�ement will also comply with a11 applicable federal, sY.ate and local laws, ordinances, rules and regulafions. If City notifies Vendor of any violation of such laws, ordinances, rules or regulaiions, Vendor must immediately desist fram and correct tl�e violaiion. 12. Non-Discriminafion Covenant. Vendor, for itself, its pers.onal representatives, assigns, contractors, subcontraciors, and successors in interest, as part of the consideration herein, agrees that in the perfarmance of Vendor's riuties and obligatiqns hereunder, it will not dzscz'izninate in the treatmeni or ennployment of any individual or group af individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DI�CRiMINATION COVENANT BY VENDOR, ITS PERSONAL REPRE�ENTATIVES, ASSTGNS, CONTRACTORS, SUSCONTRACTORS, Olt Si7CCESSORS IN INTEREST, VENDOR AGREES TO ASSUIV� SUCH LIABILITY AND TO INDEMNIFY AND DEFEND C�'Y AND HOLD CITY H�1R.NLi ESS FROM SUCH CLAIM. 13. Notices. Natices required pursuant to the provisians of tlus Agreement will be canclusively determined fo have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmatian of the transmission, or {3) received by the other party by United Stafes Mail, registered, return receipt requested, adciressed as follows: To CTTY: City of Fart'VVorth Attn: Assistant City Manager Dana Burghdoff 20Q Texas Street Fort Worth, TX 76102-63I4 Facsimil�: {$17) 392-8654 To VENDOR: T�zas Kenwor�h Company dba MHC Kenworth Marcus Danko, Service Manager 2520 Berner 5tree� Fart Worth, Texas 7611 i Faesimile: 1�IA With. copy to Fort Worth City Attorney's Office at same address 1�. Solicitation of Emnlovees. Neither City nor Vendor wil1, dttrix�g the term ai this Agreement and additionally for a period of one yeat after its terznination, solicit for employment or employ, wllether as employee or independent contractor, any person who is or has been employed by the other durzng the term of thi� Agreement, witha►,it the prior written consent of fihe person's employer. Natwithstar�ding ihe foregoing, this provision will not apply to an employee of either garty who responds to a general solicitation of advertisement of employment by either party. Vendor Serviees Agreement Page 7 af 25 T'exas Kenworth Company dba MHC I4enworth 15. Govern�ental Powers. It is understood and agreed thai by execution o�t�is Agreement, City does not wai�e or surr�nder any of its governmental powers or immunities. 16. No Waiver. The failure of City ar Vendor to insist upon the perfor�r►anee of any term ar pravisian of this Agreement or to exercise any right granted herein does not cons�itute a waiver of City's or Vendor's respective right to insist upaii appropriate performance or to assert an.y such right fln any future occasion. 17. Gavernin Law / Venue, This Agre�ment will be constraed in accordance with the lavvs of the State of Texas, If az�y action, whether real or asserted, at law or in equity, is braughY pursuant ta this Agreemeat, �enue far sueh acfion will lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern Dist��ict of Texas, Fort WorYh Division. 18. �everabilitv. If any prnvision of this Agreement is la�ld ta be invalid, ilIegal or unen%rceable, the validity, legaIity and enforceability of the i�emaining provisions will not in any way be affected or impaired. 19, Fnrce Ma'eure. City and Vendar will exercise their hest effaxts to rneet their respective duties and obligations as s.et forth in this Agreement, but will not be held liable for any delay or omission in performance due to fo�•ce inajeure or other causes beyond their reasonable contral, including, hut nat limited to, compliance with any government Iaw, ordinance, ar ragulation; acts of God; acts of the public anemy; fires; strikes; lockouts; natural disasters; wars; riots; apidemics or pandemics; go�ernment action or inaction; orders af government; material or labor restrictions by any govertimental autkioz'ity; transportatio.n problems; restraints or prohibiiions by any court, board, department, commission, or agency of the United States or of any States; civil disturbances; other natianal or regional emergencies; or any ather siinilar cause not enumerated herein but wlaich is heyond the reasonable cnntral of the Party whose performance is affected (callectively, "Force Majeut•e Evezlt"). The peiformance of any such obligation is suspended during the pe�iod of, and only to the extenf af, sueh prevention ar hindrance, provided the affected Party provides natice of the �orce MajeLire Event, and an e�planation as ta how it prevents nr hinde�•s Yh� Party's performance, as soo:n as reasonably possible a�tei• the oecurrence af the Force Majeu�•e E�ent, with the reasonableness of suc11 raotice to be determined by t11e City in its sale discretion. T11e notice required by this section inust be addrassed and deli�ered in accordanc� with Section 13 of tlus Agreemant. 20. Headings not Contralliun�. Headings and titles used in this Ag;reeinent are for reference purposes only, will not be deemed a part of this Agreeinent, and are nat intended to deiine or limit the scape of any provisian of this Agreement. 21. Review of Counsel. The parries acknowledge that each party and its counsel ha�e ret+iev�ed and revised tlus Agre�ment and that tiie normal rule� of construciion to the ef�ect that any atnbiguities are to be resolved against tlie d�•afting pa.rty wilt not be employed in the interpratation of this Agreeznent o�• Exhibits A, B, and C. 22. Amendments / Mod�if'rcations / ExEensions. No amend:m�nt, modification, or extension of this Agi•eement will be binding upon a party hereto unIess set iarth in a written instrument, which is execuled by an au#horized representative of each pa��. 23. Counternarts. This Agreement may be executed in one or more counterparts and each caunterpas� will, for all purposes, bc deemed an original, but a11 such counterparts will together constitute one and the same instrurnent. Vencfor Seiviaes AgreemenE Page 8 of 25 Texas Kenworth Company dba MHC Kenwarth 24. Warrantv of Services. Vendor warrants that its services wi.11 be of a high quality and conform to ganeraIly prevailing industry standards. City must give written notice of any breach oi this war�anty withi.n thirty (30) days from the date that the servicas are cQmpleted. In such event, at Vendor's nption, V�ndor will either (a) use commercially reasanable efforts to re-perfarm the services in a manner that conforms with the warrarrty, or (b) refund the fees paid by Ciiy to Vendor for the nonconforming services. 2S. Immi�ration Nationalitv Act. Vendor must verify the identity and employmeni eligibility of its empioyees who perform work under this Agreement, including completing the Employment Eligibility Verification Forrn (I-9). Upon request by City, Vendor will provide City vtrith copies of all I-9 forms and supporting eligibility doc�zmentation for each employee who pez'forms wot'l� under this Agreement. Vendor inust adhere to all Federal and State laws as well as e�iablish appropriate procedur�s ar�d controls so that no services will be performed by any Vendor employee who is not leg;ally eligible to �erfacro such services. VENDOR WILL INDEMNII�'Y CITY AND HOLD CITY HARMLESS �ROM ,ANY PENALTIE�, LIABILITIES, OR LO�SES DUE TO VXOLAT�4NS OF TH�S PARAGRAPH BY V�NDOR, VENDOR'S EMPLOYEE�, CONTRACTORS, SUBCONT�.ACTORS, OR AGENTS. City, upan written notice ta Vendor, will have the right ta immediateiy ternn inate thi� Agreement for violations of this provision by Vendor. 26. Ownership of WorIz Produei. City will be the sole and exclusive owner of alI reports, r�vork papers, procedures, guides, and docum�ntation that are created, �ublzshed, displayed, or produced in conjunction with the serwices provided under this Agreement (collectively, "Wark Product"). Further, Gity will be tl�e sole and exclusive owner of all copyright, patent, trademaric, trade secret and oiher proprietary rights in �nd to the Work Product. Ownership of the Work Product will inure to the benefit of City from the date of conceptian, creation �r fi�tatian of the Wark Product in a tangible medium of expression (whiehever occurs first). Each copyrightable aspect of the Work Product will be considered a"work-inade- far-liire" within the meaning of tl�e Copyrig�t Act of 1976, as amended. If and to the extent such Work Product, or any part ther�of, is not considered a"work-made-for-hire" within the ineaning ofthe Copy�right Act of 1976, as amended, Vendor l�ereby expressly assigns to Ciiy all exclusive right, title and interest in and to the Work Product, and all copies thereof, and in and to the copyright, patent, trademark, trade secret, and ali other proprietary righis th�rein, Yhat City may have or obtain, without further consideration, free from any claim, lien for baIance due, or rights of retention thereto on the part of City. 27. Signature Ail�horit�v. The person signing this Agreement herehy warrants that they have the Iegal auihority to execute this Agreement on behalf of the respective party, and that such binding authority has been granted by proper vrder, resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto, �nay be ex�cuted by any auth.orized representative of Vendor. Each party is fully entitled to rely on these warranties and representaiions in entering inta this Agreement ar any amendment liereto. 28. Chan�e in Compa�nv Name or �wnershiu. Vendor must notify City's Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The presideni of Vendor or autharized ofFiciai must sign the leiter. A letter indicatin$ changes in a company name or ownership must be accompanied �ith supporting Legal documentation such as an updated W-9, documer�ts filed with the staie indicating such change, copy of the board of director's resolu�ion approving the action, or an executed merger or acquisitian agreement. Failure to pro�ide ihe specif ed documentatian so may adversely impact future invoice payments. Vendor Sarvices Agreement Page 9 of 25 Texas Kenworth Cornpany dba MHC Kenwarkh 29. No Eovcoft of rsrael. If Vendor has fewer than 14 employees or this Agreement is for less than $100,00�, this section daes not apply. Vendor acknowledges that 'tn accordance with Chapter 22'1I of the Texas Government Code, the City is prolaibit�d from entering into a contract with a company for goods or ser�ices unfess the contract contains a written veriftcation fram the company that it: {1) does not hoycott Isxael; and {2) will not boycott Israel during the term of the cont�'act. `I'he teiYns "boycot� Israel" and "campany" has the meanings ascribed to ihose terms in Section 2271 af the `I'exas Government Code. By signing this Agreement, Vendor certifies that Vendor's signaturc provides written ve�if catin�a tn Ehe City that Vendar: {1) dnes not boycott israel; and (2) will not boycott Tsrael during the term of the Agreement, 30. Prohibition on BovcattinL Ener�v Com_nanies. Vendor acknowledges that, in accordance with Chapter 227� of the Texas Governm.ent Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering inio a contract for .goods or serviees that has a value of $100,Q00 or more that is to be paid whally or partly from public funds of the City with a coinpany witl� 10 or more full-tirne ampl�yees unless tlie contract contains a written verification from the company that it: (1} does not boycott anexgy campanies; and (2) wi11 not boycott energy coz�npanies during the teim of the contract. The terjns "baycott ez��rgy cnnlpany" and "coinpany" have the ineaning ascribed to thase tenns by Chapter 2274 af the Texas Go�ernment Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent tIi�.t Chapter 2274 of the Government Code is applicable to this Agreement, by signing ihis Agz'eement, Vendor certifies tl�at Vendor's si�nature provides wtztten veri�cation to the City that Vendor: (I} doas not boycatt energy companies; and {2) wi.il not boycott energy companies during the term of this Agreeznent. 31. Prohibition on Discrimination A�ainst Firearm at►d Aax�xnunition Industries. Vendor ac1�r►owledges that �xcept as oiher�vise pro�ided by Chapter 2274 of t11e Texas Governrnent Code, as added by Acis 2021, 87th Leg., R.S., S.B. i9, § 1, the City is prohibited fronr� entering into a contract for goods or services that has a value of $] OQ,000 ar �nore that is to be paid wholly or partly �irom publie funds of the City with a company wi� 10 or more full-time employees unless the contract contains a writien verification from �17e eornpany that it: (i) does not l�ave a practice, �olicy, guidance, or directive that discriminates against a�ireartn entity ar firearm trade association; and (2j wiIl not discriininate during th,e term of the cont�•act agaiitst a frearm entity ar firearrn trade associa�ion. The t�rms "discrin�inate," "firearm entity" and ``fi�earn� trade �,ssociation" have tli� meaning ascribed to thas� terms by Chapter 227� of the Texas Governrnent Code, as added by A�#s 202I, 87th Leg., R.S., 5.�. 19, § 1. To tha extent that Chapter 2274 of the Governuient Code is applicable to this AgreementY by szgning this Agreament, Vendor celtifies that Vendor's signature prpvides wriiten verification to the City ihat Vendar: ( l) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or ftrearm trade association; and (2) will nat discriininate against a firearm entit�r or f r�ar m trade assaciation during the term of tYus Agreement. 32. Electronie Signatures. This Agreement may b.e executed by electranic signati.u•e, which will be considered as an original signature for all purposes and have the sazne force and effeet as an original signature, Far these purpnses, "electronic signature" means electronically scant�ed and transmitted versians (e.g. via pd��le or facsimile transmission) of an original signatura, ar signatures electronically inserted �ia saflware such as Adobe Sign. 33. Entiretv af A�reemenf. This Agreement, including all attacllments and exhibits, contains the entire �nderstanding and agreement b�tween City and Vendar, their assigr►s and successars in interest, as to the matteis confained herein. Any prior or conte;nporaneous oral or written agreement is haraby d�clared null and void to the extent ira conflict witiz aziy provision of t11is .Agree�nent. Vendor Services Agreeinent Page 10 of 25 'I'exas ICenworth Company dba MHC Kenworth IN WITNE55 WAEREOF, the parEies hereto have executed tk�is Agreemsnt in multiples. C�'TY O�' FORT WORTH: �� • ��•�� � � .' � �.: �: �� ''.�� . ...... �.C: .D�r�a 8t-t�AdeolD�'F gy: o�,s�<<or�,�����. 9���;� -� Name: Dana BnrghdofF Tit1e: Assistant City Manager . CDNTRAC'I' COi1�LIANC� MAl'iAGER: $y sigta9ng I acltt�awledge that I am the persan responsible farthe monitoring and adminisdation of this contract, inc�udi.ng ensuring all perFormance and repoxtfng xequirements. � ,4lah +�. S�rr�or y, e„ Name: Alan Shuror "Title_ AssistantDirector, Generai Sejvices APpROVAL RECOMMENDED: APPROYED AS TO FORM AND LEGALTTY: ' �y� SECYa kC{�u11.2,202:16;51C0T1 ar�ae: Ste�e Cooke 'ils: Property Management I�irectAr � ��'EST: � �: �. y• Name: J ette S. Gaodall Tit1e: G Secretary VENDOR: Teacrrs,�Cenworlh Compuny dhaMHCSenworlh By: � Name: Marcus Danko T9t�e: Servica Mn��au�r — Date: )Lic�.� :3� , 20�Z �}l; Christophe� A tria{Jb1�32,202211:37C�T} Name: Riahard ivlcCrackerr "Title: Ss. Assistani City Attorney 5ect. Chief CONTRACT AL7TSORx�ATZON: Nt&c'. zi-oa4� Torm I�95: 2422-865286 -i. ---,-- ----__ _ Vendar Services Agreenrient Page 11 of 25 Taxas Kenworth Company dba MHG Kenwarth EXHIBIT A SCO�'E OF SERVICES 1. Tlie Property Management Depa,rtment (PMD) shalI utilize tlus Agreement for secvice repairs znaintenance and purchase o.f parts for a �ariety of heauy duTy vehiclas, lawn, and maxine equipment in the City's fleet, on an as needed basis. 2. Following the award additional services of the same general category tl�at could ha�e been encompassed in the award af tYus Agz'e�ment, and that are not already on the Agreement, inay be added in writing if mutually agreed by the Vendor aild City. 3. Unit prices shall include all costs associated vvith the specified wark, including but not limited to handling, deiivery, fuel charges, fees and certifications fees. No additional charges will be accepted or paid by the City. 4. All items suppIied resulting fram this 6id shall be of recen.t production, unused, and suitable for their intended purpase, �. VENDOR RESI'ONS�SILTI�S 5.1, Vendors shall provid� pricing on paris and labor for the services and a list of brands provided on the attacl�ed Bid Solicitation pages of this ITB. 5,2. V�ndor shall pravide unit prices for listed items. iTnit prices shall incl�de all associated casts unless speciiied in Exhibit B, not ]imited to delivery, fuel and handling charges. No additional chatges will be accepted ar paid by the City, 5.2.1.The City will ensure that vehicles will have a minimum of a quai�fer (1/4) tank of fuel when dx•opped off for sei•vice. � 5.3. Vendors tna.y charge an llourly non-warranty labQr rate per service, a eost plus (+) for paris, a diagnostic �ee {detailed out), and any applicable transportation fees, if any, as indicated an ��ibit B. T�ere are no guarantees the City wiil accept or held �nancially or Iiable for costs outside of labor and znaterialsl parts unless specified on �xhibit B. 5,4. Vendors shall provide documentation on ti�eir persflnnel a�athariz�d to perform work on City vel�ieles and equipment. T11is includes all certifications, such as tlae National Institute for Automotiva Service Excellence (ASE) or Manufaciurer requi�ed trazning, which qualifies the �endo�• to perform said work. AlI licenses, permits, insurance and any other docuinentation that is reauired by local, state andlor f�deral agencies are to be inaintained during; the term of this contract. 5.5. Vendors shall be authorized to diagnase, repair and ser�ice v�hicles and equipment for the City's Heavy duty fleet. 5.6. Vendars shall perform work using the most up to date and appropriate methods available for said worlc unde�• industry standards. This includes, but is not lirnited to, �tll suitable repair equipment and parts to insure the satisfactary execution of any repair or installation. 5.7. �endors S11a11 resp�nd and supply requested materials or services required during regul�r business hou�s within the i•esponse time (DEI,NERY) from receipt of request per section 5A ar less including shipment by mutual agreeirnent foi�rn tl�e time original request is lnade. 5.8. Vendors shall provide the City priority servzce, �.s inarry City vehicles are utilized for pubIic safety and emergency r�sponse. Expeditious turn-around is cri�cal ta City operations. Additional fees for �riority services are prallibited, 6. HOURS 6.1. Vendars shall respond to a work order within 24 hours of noti�cation. 6.2. Vendnrs shall deliver completed �ehicles to the Fleet Servzce Center, Monday through Friday between 7:3Q a.m. — 9:30 p.m. unless expressly authorized hy the Fleet Service Center SLip�rvisox(s) or their designee. Any deviation fram this timeframe shall require written approval from ihe Fleet Setvice Center Supervisor(s) or iheir designee. 7. AFTER HOURS 7.1. After haurs shaII be considered from Friday at 931 pm through Monday at 6:59 am, holidays and weekends. 8. PARTS 8.1. All paris utiiized in repairs, replacements or installations on City vehicles and equipment must be new unless atherwise requested by PMD Fleet personnel. F1ny rebuilt or remar�ufactured parts can he cansider�d but must be approved in writing by City PMD FIeet personnei prior to being utilized by a vendor. 8.2. Vendor shall warranty all work and products supplied under this Agreement against an�r defects in design, workmanst�ip, materials and failure io operate satisfaciorily. Each product shall be cnnstruct�d to the highes� industry standards. Praducts manufactured of poor worlcrnanship will not be accepted. 8.3. The City reserves the x•ight to supply parts as the City determines is necessary. 8.4.. Vendor rnay c�arge a cost plus {-�) for parts as indicated on Ex,hibit B. There are no guarantees the City wiII accept ar held finar�cially or liable for costs autside af labor and materials/ parts unless specified on Ex.hibit B 9. TNVENTORY OF ASSETS 9, I. Assets that may need repaiXs and services but are not Iimited to, the inventory listed belaw: Up to 3,p00 on-raad and 1,640 off -road vehicl�s and equipmer�t including, bu# not limiied to: Types of Equipment Manufac[urers Fire Trucics Dump Trucks Allison Mazda Heavy-Duty Trailers Buc[�et Altec Mercedes/ SprinYer Ti�ucks Off Road Equipinen.t Artic Cat Meritor Transfer Trucks Aquatech Metra Motor Hames Fue.l Trucks �Vater Bendix Mitsubishi Tanlcers Container Trucks Big Tex Muncie Sewer �quipinent BMW National Crane Champinn New Halland and ather related types of �h�vy Nissan equipment over 1 ton Cummins Onan Generato�'s Custom- Chris Tri�n Peterbilt Custom- Lawhon. Pierce — Fire Apparatcts Custom- Toinmy Gate Pioneer Custom- Yoi.u7gs Pipehunterl Jeteye Delta Rigging Frogaxd Detroit ROM Corp Dodge Rosenbauer Doosan Spartan Duetz Spitzlift Eaton Sterling E-One Tennant Fard Terex Freightliner Texas Steer Honda Toyota Hyundai Tracker Inte�•national Twis�er Interstate Trailers Vac-Can Isuzu V acttar 3CB Verneer Jeep Versalift JLG Volvo John Deere — Green {AG) WABCO ICawaskt Wacker ICenworth Whelen KobeIca Yamaha KTM Zodiac Kubota and other reIated Mack manufacturers over 1 ton M&D City Secre4aiy Contraat No. ia. ESTuvr��s 10.1. Vendors will be required to provide writte� esYimates to Fieet Service Center Supervisors or designee personnel before the start of any work. The estimates tnay be esnailed ta the Fleet Service Center Supervisors ar designee who requested th� services to be completed. 10.2. If during the course of the originally estimated i•epairs, it is noted tllat furiher repairs will he peedad, a revised estimate must be prepared by Vendars for the additional work. 10.3. Estimates provided by vendors shaf.l state `Warranty 5ervice' if City �ehicles or equipment wilI be serv�eed for warranty work. I0.4. Warranty and billable repairs shail be on separate estimate(s) / invaicing in ALL cases. 10.5. Vendors shall send confirination and a cost estitnata to the Fleet Service Center Supervisor(s) or cfesignee withrn 24 hours of receiving a list o.f equipment for inspection and testing. 14.6. Vendor shall idantify the repair direction and sha.11 e:rnail an estimate vvith specific details of the repairs needed regardless of warranty or non-warranty I0.7. AlI estimates provided by vendo�'s will be quoted on a`titne and maierials' basis, adherence to the agreed upon contraci rate(s} and itemi�ed to illustrate the cost of each of the following, ii applicab�e to the service or work performed: 10.7.I . Estimates shall inclL�de mtmber of and cost of part(s) ta be instaIled. 10.'7.2. Estimates shall include cost of labor to perfarm repair and/or installation; itemized by number of labor LZot�rs ger labor line. 10.7.3. Estimates shall incIude itemized inspection/diagnostio fees. 10.7.4. "I'ransportation fees, �f any, for pick-up or delivery. 10.7.5. Miscellaneous shop %es will not be allowed. This sh�uld be considered when bidding applicable costs in ihe other time and mat�rials categaries. 10.7.6. Tra�el charges for mobile services will only be considered if included in Exhibzt B and sllpuld be itemized. 10.8. �'inal invoices submitted ta the CiTy faz' wark performed should always matci� the final estimate received and approved by the City. All revised �stimates inust be approved in writing prior to billing. 109. Fleei Service Center Supervisors or desi�mee will provide written authorization and a Purchase Order (PO) to proceed with the inspec�ian and testing or repairs after evaluating the estimaie. Vandars are not authorized to proceed with inspection, testing or repairs based on verbai authorizations and assumes allliability and respnns�ibility foi• inspection, and testing performed based o.n such verhal authorizations. 10.10. PMD Flest shall issue a purchase order foz' billable repairs and sent to the vendor via email. Repairs are NOT to be perforrtied until a purchase order has been issued and provided to ihe Vendor from PMD I'leet Division. This ensures proper traci�ing and docurnentation are in place for the Vendor and the City 1Q.11. �'leet shail create necessary work order for tracking. 10.12. Fleet staff shall document i�e approval and sha11 update the work order detailing a1l comr�tunicatians and repairs with denial or appxoval infonnation. 10.13. Vendor shall be notified, via email, of repairs needed and/or diagnosis from Fleet. Vendor Serviees Agreement Page 15 of 29 Texas Kenworkh Company dba MHC Kenworth ii. INVOICING REQUIREMENTS 11.1. The City af Fort Wnrth has begun iinplementing an autamated invoicing system. 11.2. The Vendoi• shall send invoices e�ectranically to ou�• centralized Accounts Payable department invoice email address: suppiierinvoices(a�fortwo�tlltexas.gov. This eina[I address is not monitored so please do not send correspondence to thts email address. The sale purpose of the supplier invoiees email address is to receipt and process sup.plier invaices. 11.3. Please irrclude the following on the aubject tine af your e-mai1: vendor name, invoice numhez', and �'O number, separatedby an underscore (ex: Exalnple, Inc,_123456 FWQI3-OOOOQ0123�4) I 1.4. To ensure t11e system can successfully procass your invoice in an expedient manner, pleasa adhare to the following requirement�: I i.4.1. All in.vnices must be either a PDF or TIFF farmat. 11.4.2. Image quality must be at ieast 300 DPI (dots per ir�ch}. 11.4.3. Invoices anust be sent as an attachment (i,e, no invoice in the body of the ema.il). l I,4,4, One invoice per affachment (includes PDFs). Multiple attachtnents per email is acceptable but each invoica rnust be a separate attachmant. 1 I.4.5. Please do not send handwz•itten it�voices or invoiees that contain lZand�vritten notes. 11.4.�. Dat matrix invoice format is not accepted. 11.4.7. Thc invoice must cantain the following inf�rmation: 11.4.7.1. 11.4.7.2. 11.4.7.3. 11.�.7.4. 11.4.7.5. 11.4.7.6. Supplier Natne and Address; Remit to 5upplier Natne and Address, if different; Applicable City Depattment business unii# (i.e, FW013) CompleYe City of Fort Wot�th PO number {i.e. the FO number must contain aIl preceding zeros); Invoice nu�mber; Invoice date; and I 1.5. Invaices. should be subinitted after d�livery of ihe goods ar services. T 1.6. To pre�ent invoiee processing delays, please do not send invoices by rnail and eanail ar�d please do not sand the same invoice more than once by e�nail to su�plierinvoices ci,fortworthtexas.gov. To check on the staYus of an invoice, please cantact the City Departmant ordering t11e goodslservices or the Central A�counts Payable Department by email ai; ZZ FIN AccountsPa able fortworthtexas. ov. 11,7. If you are unable to send yaur invoiee as outlined above at this tiina, please send your invoice to our centralized Accounts Payable depatfiment iiistead of directly to the individual city departmer�t. This will allow tl�e city siaff to digitize the in�oice fot �aster pracessing. 11,8. I�electronic in�oicing is not possible, you inay send your paper itivo[ce to: City of Fort Wo.rth, Attn; k'MS Central Accounts Payable, 20� Texas Street, Foi�t �Voi�h, 'I'exas, 76I �2 11.9. The City's gaal is to rece��e I00% of invoices electronically so tha.t all suppli��� payments are processed efficiently. To aehieve tl�is goal, we need the Vendor's support. Vendor Ser�ices Agreement Page 16 of ti5 Texas K�nwar�k► Campany dba MHC Kenworth 11.10. If Vendor has any questions, please contact the Accaunts Payable tear�► at {S 17) 392-2451 or by email �o ZZ FIN AccountsPa able fortwarthtexas. ov. 11.11. Vendor shall not include Feci�ral, State of City sales tax in its invoices. Ciiy shall furnish a tax exemption celiificate upan Vendar's request. 12. HA7ARDOUS CONDITIONS 12.1. The Vendor is required to noti£�y the City immediaiely of any hazardous conditions and/ar dainage to City praperty. 13. UNXT PRICE ADJ[TSTMENT �.3.]. The unit grices may be adjusted far inereases or decreases in Vendor's cost during fk�e renewal period but before tYie effective date of the ren�wal tipon written request from the Vendor. ].3.2. The Vendor must submit its price adjustment reRuest, in writing, at least 60 days before �e renewal effective pariod. The Vendor shall pravide written proof of c.ost increas�s wiYh price adjustment request. I3.3, If the City concludes that the rate increase being requested is exorbitant, tile Ciiy reserves the right to adjust the rate request, ar reject the rate request in its entirety and allow the confract ta expire at tlle end oithe cont�'act term. If the City elects not to exercise fihe renewal option, the Purchasing Di�ision will issue a new solicitation. 13.4, Prices bid shall remain fr�n for each one-year term of ihe Agreement and shall include all associated freight and dalivery costs. 13.5. Prices ofFered shal! he used for hid analysis and for Agreement pricing. In eases of errors it� extensions or totals, the unit prices offered will govern. 13.6. LTpon expiration of the AgreemenY term the successful bidder, agrees to hold over under the terms and cor�di�ians of this Agreement for a reasonable p�riod of iime to allow the city ta re-bid an agreement, not ta ��ceed ninety (90) days. Vendor will be reimbursed for this service at fhe prior agreement rate(s). Vendar shall remain obligated tfl the City under all clauses af ihis Agreement that expressly or by their nature extends beyond a�zd survives the expiration or termination of this Agreement. 13.7. Goods andlor ser�ices shall not be suspended by the Vendar without a 30 day prior written notiee to the City. 14. PERFORMANCE �.4.1. Failure of the City to insist in any one or more instances upon perfo�nance of any of the terms and conditions oi this Agreement shall nat be construed as a waiver or z'elinquishment of the future performance of any terms and conditions, b�t the Vendor's obligation with respect ta such perfarmance shall co.ntinue in fuil force and effect. lg. COMPLAINTS 15.1. Complaints processed tlu'augh the City Purchasing Division are to be corrected within fourteen (14) daya of fo�•mal notice of complaint. Written response to the Purchasing Division is z'eqt7ired. 1a.2. Failure io properly resolve complaints witl�in the foLirteen (14} calendar day time period may result in tk�e cancellation of tl�e applicable line item(s) in ihe price agreement. 16. CONTRACT ADMINISTRATION Vendor Serviees Agreement Page 17 of 25 Texas ICenworth Company dba MHC Kenworth 1�.1. Contt•act administration will be perforined by the City Department. In ihe event the Vendor fails to perforin according ta the terims of the agreement, The Department head or his/her designee will notify tIie Vendor, in writing, of ifis iailures. A meeting may be arranged to discuss the Vendor's deficiencies. A written cur� notic� may be prepared g«ing the Vendor 1� calendar days to cure any deficiency. 16.2. In the event th� Vendor continues with unsatisfactory perforinance, the depa��nent will promptly notify the Purchasing Manager who will take appropriate action to cure the performance problem(s), whieh eo�tld include cancellation, tertninatzon for convenience or defattlt. If the agreament is terininated for default, the Vendar inay be held liable for excess cost. 16.3. Tl�e Vendor will he paid anly those sulns due and owing under the agreement for services satisf�.ctorily rendered. 16.4. The City teserves the right to terminate this agre�rnent, or any pai�t hereQf, fox its sale convenienee. In fhe e�ent of suc11 termination, th� Vend�r shall immediately stop all work hereeznder azid sl�all immediately cause any and all a� its suppliers and subVendors to cease work. Subject to the terms of this agreement, the Vendor shall be paid a percentage of the agreement price refleciing the percentage of the work per•farxned prior to the notiee af termination, plus reasonable charges the Vendor can demonstra�e to the satisfaction of the City using its standard record k�eping system, have resulted fram the termination. However, in no event sha11 the total of all arnounts paid to the Vendar exceed the agt'eement p�•ice. The Vendor shall r�ot be rei�nbursed fo� any prafits which may haue been anYieipat�d, but vvhich have nat been earned up to the date of term.ination. 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Vendor Services Agreerr►ent Texas Kenworth Company dba MHC ICenworth . uxll_���{FG4 10[&� �{ ��" � _� I U nli f+r[� c '�aiAl I r� I UnftArlan �,�,� � , �o � Ur� ItPrlcu � f��, �„ LJmPtPYdc� �...._...�. %fJr'�7. v � _._ � sl nulPrlec ��I� f�. t� T��Ei1 �l€d Am4ur�fi; Tatnl _ _ T�Cr� _ Tnlw1 Tni a:l Page 22 of �5 EXFIIB�T C CITY' S RFP No. 2ti-001'� (RFP No. 22-0017, Pages Fo1Cow) Vendor �ervices Agreernent Page �3 of 2S Texas I�enworth Company dba MHC Kenworth FORT WORTH� ����� ���� Page � In�ited: PUBI.[C EVENT DETAILS Name Finish Ttme Submit To: City of Fort Worth az/a�/zazz. i3:3a:aa cs.T FINA�[CIAL MANAGEIVIENT SERVICES FINANCE - Purchasing 200 Texas 5#. (Lawar Le�el, 5outh) Fort Worth TX 76102 United States Email: FMSPurchasingResponses@fartworthtexas.go� �vent De�cription The City of Fort Worth (City) seeks bids to finalize an annual agreement wif� multiple �endars for repair services for City owned heavy duty vehicles and equipmen# and to establish an Annual Agreement to pro�ide Original Equipment Manufacturer (OEM) Authorized Service Facilitie,s for the Property Management De�artment (PMD) on an as needed as specified in this lnvitation ia B'sd (ITB.} Terms & Conditions AI� companieslindi�iduals wishing to do business with the City of Fort Worth must register as a Bidder on the PeopleSoff Supplier Portal. P�ease tisit https:llwww.fartworthtexas.govldepartmentslfinancelpurchasinglregister for more information. Assigned Buyer: Ashley Kadva There wi[I be a pr�-proposal conferenc� held on December 23, 2021 at 2:00 PM Location: Cify Nal] 200 Texas St Roam 380, 3rd Floor Fort Wo�th, Texas 76102 eids are solicited for furnishing t�e merchandise, supplies, services andlor equipment as se# forkh in this solicitation. Complsted Bids including one executed original and pne USB flash drive containing electronic �ersions of all bid documents rrtust be received in ti�e Purchasing Divisian by 1:30 P,M., December 1fi, 2021, and then pub[icly opened and read aloud at 2:00 P.M. in the Council Chambers. Bids mus# be submitted in a sealed envelope WITH THE BED �[UMBER WRITTEN ON THE OUT5IDE O�'iH� �NVELOPE, addressed to the Purchasing Manager. YOUR BID MUST 8E RECEIV�p BYTME PURGHASING OFFICEA�ID TIME STAMPED PRIORTO iHE �:3D DEADLINE IN Of2DER T� BE CONSIDERED. Bids shall be mailed or hand deli�ered to #he following address: City of Fort Worth, Purohasing Division, Lower Level, City Hall, 2Q0 Texas 5treet, Fort Worth, Texas 76102 Rids delivered by special courier (i.e. Federa[ �xpress, 5pecial Deli�ery etc.} are to be mar�ced on the outsida of the courier's shipping en�e[ope "BID fVo. 22-0077, ITB - Hea�y Duty Repair and Service" AND MUSi BE RECEIVED BY THE PURCHA5INC QF�ICE AND TIME STAMPED PRIOR TO THE '[:3p D�ADLINE IN OR�ER 7Q BE CON5IDERED. Late bids will pe returned or destroyed; they will not be opened nor considered in the e�aluation of the bid. Bids may be withdrawn at any time prior to th� o�icial opening. Bids may not be alterec�, amended or withdrawn after the official op�ning. The undersigned agrees, if the bid is accepted, to furnish any anci all ii�;ms upon which prices are offared, ai the price(s) and upon the terms, conditions and scopefspecifications contained in this document. The period for acceptance of this bid will be �20 calendar days after the bid opening da#e. Solicitation Documents: 1. Cover Page 2. Bid 5ubmission 5ignature Page"* 3. Bid 5olici#ation�'" 4. ParE 9 - Ens#ruc#fons 5.j Part 2 Scope of Servicesl5pec�fications 6.) Atiachmc�ntA- Conflict of Interest aisclasure Requirement"�' 7.) Atiachment B- Vendor's Cflntact Information 8.) Attachment C- Consideration of Location of Bidder'S Principal Pface of Business*M( if appficable) 8.) Attachme�t D- Reference Shee# 9.) Attachment E-�etaifed Scope of S�rvices 9.) Attachment F- Draft 5ervices Agreement, a[tached as a separate document **Required ta be completed and submitf�d. See Section �4.2, part 9 for all required documents t�at need to be submitted. Failure to submit all items wilf be grounds for rejection af a bid as non-responsiva ta the specifications. ITB 22-0017 Heavy �uty Repair and 5ervices Page 1 of 52 FORT WQRTH� ��� ���{������� �����0���� ��►{�� Event [D Page c�woi-aa-o-o�� z E�ent Round Version 1 1 �vent I�ame LTB Hea Dut Re air and SerViCe Start iime Finish Time iz is aozi 08:00:69 CS'1' os o6 zozz aa:ao:oo cs� Invited: PUBLIC EV�NT ��TA1L5 5ubmit To: City of Fort Wo�th FINANCIAL MRNAGEMENT SERVICES FINANCE - Purchasing 2q0 Texas 5t. (Lower Le�e1, �outh) �ort Worth TX 76102 Unit�d States �mail. FMSPurchasingR�;sponses@fortworkhtexas.gov The urrdersigned, by hislher signature, represents ihat helshe is submitting a hinding oFFer and is authorized to bind the respondent to fully comply with the solicitaffon document Contalned herein. The Respondent, by submitting and signing below, acknowledges that helshe has received and read the entire document packet sec#ions defined above including all documents incorporated by reference, and agrees to be hound by the terms therein. Legal Company Name: Company Address: Ciiy, Stake, Zip: Vendor Reglstration No, Printed Name af �fflcer ar Autharized Representative: ,_ Title: Sig�ature of OfficeE or Authorized Representative: Email Address: Phone Numher: Federal Identiflcation Number (FI�): Will agreement be available far Cooperative Agreement use? Yes_ Na _ ITB 22-0417 Heavy Duty Repair and Servlces Page 2 of 52 Fo��r WaR�rx� �I� S�LICIiA�I�f� E�entlD Page In�ited: c�woi-z2-Qni� 3 E�ent Round Version i i Event Hame ITB Hea Qut Re ai� and Serviae 5tart Time Finish Tltne 5ubmit To: rz is.2nai oa:oo:oo es,• ai c�s zoza I3:30:Oq CST Email: PUBLIC EVENT DETAILS CiEy nf Forf Worth FINANCl/IL MANAGEMENT FiNANCE - Purchasing 20Q Texas St. (Lower Le�el, Fart Warth TX 76102 United States S�RVIC�S South) FM 3Pu rchasi ng Responses@fo rtworthtexas. g o� Line: � �es�ri tlpn: _ Qty Unit UnitPrice Total �iagnosticlEvaluation Fee 10a0.00 EA �� Line: 2 bescri tion: Qt l�nit UnitPrice Total Shop Hourly Rate, Mon-Fri 7:00 am -9:34 pm 4D00.00 HR �� — Line: 3 I]escrlption: Qtv lJnit UnitPrice Total Hauriy Field Rate, Mon-Fri 7:00 am -9:30 pm 4a00.00 HR C � LEne: 4 I]escri tion: Unit UnitPrice Total Transportation Fee (Pick-up & Delivery 200,00 EA Inelusive) [f applicable, Raund Tr1p Line: 5 Descrf tion: Q Unit UnitPrice Total Drivetrain and Transmission Repairs Drivetrain (Clutc�n Assembly, Flywheel, etc) 1000.D0 HR �fon-Warrantq hotsrly la6or r'aie (1 Ton & Over; Including Specialty & Off Road �quipment? Line: 6 Descriatlon: Transmission (Main, Transf�r Case, Chaln and Final Drives) Non-Warraniy hourly labor rate (1 Ton & Over; Including Specialty & C7ff-Road �quipment) c�t+I lJnit UnitPrice Total 100�.06 HR Line: 7 Descri tlon: Q Unit lJn[tPrice Total �ngine Repairs �ngln�Analysis iVon-Warranty 1000.DD HR houriy labor rate (1 Tnn � Over; Including 5p.ecialty & Off-Road Equ€pment) Line: 8 Descri tian: Unit UnItPrlce 7otai Electrical (AlfernatarlGenerator, Batiery, Ignifion, Lights, etc) �fon-Warranty f�ourly 900.a0 HR labor rat� (1 Ton & 4ver; Including Specialty r� & OfF-Road �quipment) � I7B 22-0047 Heavy Duty Repair and 5ervices Page 3 of 52 FORT'WOKTH� ��� ������������ �ven#ID Page CFWOi-22-U017 4 �vent Raund V�rsion 1 1 E�ent Name ITB Hea I7uC. Re air and Service Start Time F€nish Tlme 12 15 2027 08:OO:OQ C5T O1 06 2022 13:3�:�0 CST Line: 9 [n�ited: PUBLIC EVENT bE7AIL5 Submit To: City of Fort Workh �INANCIAL MANAGEMENT SERVICES FINANC� - Purchasing 200 Texas St. (Lower Le�el, South} Fart Worth TX 76102 United States EmaiL FMSPurchasingResponses@fortworthtexas,gav Powsr Plant (Engine, Belts, Heads, Inialce, Rehuilding, efc.) Non-Warranty hourly lahor 840.00 HR rate (1 Ton & Over; Including Specialty & Off-Road �quipment) Line: 'f0 Q�scri tion: Un9t UnitPrice Total �achausf and Emisslons Repairs to include DPF and SCR Cleaning - Exftaust 5ystem Maintenance and Repair Non-Warranty hourly labor rate (1 800.�0 HR Ton 8� Over; IncEuding Specialty & Off Road Equipment) Ltne: 11 DescriRtion� �tv Unit UeitPrice Total _ Fuel 5ystem Maintenance and Repair 6�0,00 HR Non-Warraniy houriy labor rate (1 Ton & Over; Including Specialty & Off-Road �quipment} Line: 12 bescri tian: f� Unit fJnitPrice _ Genera! Veh'tcle Repair (Spring, Misc.) AuEomobile and Otl'ier Passenger Vehicles Mainlenance (Not Otherwise Classifed) 2000.00 HR Non-Warrantq hourly labor rate (1 Ton & Over, lncluding 5pecialfy & 04f-Road Equipment) _ Line: 13 T]escription: (�tv Unit Unitprice _ Custornizing Seroices, Vehicle (Including Armoring of Vehic[es, Handicapped and Van Conversions, eic) Non-Warranty hourly labor 20p.D0 HR rate (1 Ton & Over; Including Specialty & OfF Raad Equipment) Total Lina: 14 Description: Qty Unit UnitPrice Tatal Gsneral Maintenance and RepaEr, Vehicle (Not Otherwise Classffied) to include Oil Changes, 2000.4ti HR Lubrication, etc (1 Ton & Over; Including Specialty 8� Off-Road Equipment) Line: 15 Descri tPon: f� Un€t UnitPrice Total Aufomotive Machine 5hop Ser�ices Non-Warraniy 4Q0.00 H!2 HourEy Labor F2ate (1 Ton & Over; Including 5pec9alfy & Off-Road Equlprrtent) Line: 'f6 Descriptlon• Qky Unit UnitPrfce Trailer Maintenance and Repair (Not Ofherwise Classified) IVon-Warranry haurly labor rate (1 700AD HR Ton & Over; lncluding 5pecialty & Off-Road �quipment) Toial ITB 22-0097 Heavy €7uty Repair and Services Page 4 ni 52 FOR'I` WQR'I'H�, ��� ���������d�� Eventl0 pag� cFwo�.-zz-ool� 5 Event Round Verslon 1 1 Event Name TTB Hea DuG Re air and Sexvice Start Time Flnish Time iz is zo2i Op:�O:OD CBT oi 66.202z xa:3a:oo csr In�ited: PUBLIG EVEN7 D�TAILS Subm�t To: City of Fort Wo�th FWANCIAL MANAGEMENT SERVECES FINANCE - Purchasing 2D0 Texas St. (Lower Le�el, 5outh) Fort Worttt TX 76102 l�nited States Email. FMSPurchasingResponses@fortworthtexas.gov Line: 17 Truck and Van Maintenance and R dtherwise Classifled} Non-Warrani labor rate (1 Ton & Over; Including 8� aff-Road Equipmeni) 1500,D0 HR Lfne: 18 Description: Qtv Unit Temperature Repair-AlC, Healer, Radiator, Ventilatlon, eta Cooling, Heating, and Veniilating System (A1C System, Hoses, Water Pump, Radlator, iieater &Accessories, 1000.00 HR Veniilation, etc) (1 Ton & over; InclucEing Specialty & Off-Road Equipment) � � Line: 19 �escrl tion: Q Unit UnitPrlce 7pta1 Vehicle Radio, Speakers, Maintenen�e and Repalr, including specialty & Off-Road 500.OD HR Equipment Hourly La6or Rate (1 Tan & Over; Including 8pecialty & Off-Road �quipment} LI ne: 20 �escri tlon: 4t IJnit UNtPrice Total Retrofifting Vehicles to Reduce �missions & 700.00 HR Improve Air Qualiiy flat rate fee (1 Ton & �� �� Over; Including 5pecialty & �ff-Road Line: 21 �escription: Q Unit UnitRrice Total Wheel, A�ignment, Suspensian, Rear End, Etc. 1200.00 HR RepairAlignment and Wheel Balancing (Including Front-End Repair) flat rate fee Line: 22 Suspension (Aycles, Springs, Steering, etc) flat rafe fee (1 Ton & Over; Ineluding SpeciaHy & Off-Road �quipment} Totai Line: 23 Descriptlan:_ t Unit LlnitPrlce Total Wheel Balancing �lat Fee Rafe ('I Ton & flver; 12U�,D0 HR Including Specialty & Off-Road Equipment} r� L Line: 24 �escri tlon: Qk Unit llnitPrlce Tota[ Wheel Maintenance and Repair Hourly Labor 44p.OD HR Rate (1 Ton & Over; Including Specialty R Off-Road Equipment} Tota I �� � � LfnitPrlce 7otal IT8 22-d617 Heavy Duty Repair and Services Page 5 of 52 Fo� w�� �ventl� c�wo�-zz-ooi'a �vent Round Version z z E�ent {Vame ITB Haaw Dutv Repai� and £ 5tart TEme izi1s/2oa1 oa:oa:ao csT Line: 25 �I� S��I�Ii����� In�ited. PUBLIC EVENT DETAfLS Finish 7ime 5uhmit To: City of Fort Worth 07./06/2022 i3;3o:0o csT _ FINAiJCIALMANAGEM�NTSERVICES FINANC� - Purchasing 200 7exas St. (Lower Le�el, South) Fort Worth TX i6102 linited States Email: FMSPurchasingRespons�s@forkworthtexa�,go� Vehicle ReconditioninglRefurbishing Seruices 100D.dD FER iVon-Warranly Hourly Labor Rate (4 Ton & Over, Including Specialty & Off-Road �quipment) Line: 26 Qescri tfort: Q kJnit UnitPrice TotaE _ Par'ts- Cost Plus (+) percenl of 'Manufaeturers List Price' 30U.40 �A (Apply Mark Up Percentage Bid to $300A� To Qbtain Correct Sum. Fscampl�: 300 x10°/o = 3fl; Li.ne: 27 Description: QtV Unit UnitPrice Hose Repalrs andlor Replacement (Manday - 336.00 HR Friday between 7:30 a.m.— 9:30 p.mjBilled to the nearest quarter of fhe hnur _ Line: 28 Fiose �tepa9rs andlor Replacement (After hours 336.DQ HR Friday at 9:31 p3'n - Nionday at 6:59 am) Bi{1ed io lhe nearest quarter af the hour _ 7ata1 UnitPrice Total � � Llne: 28 Description: f�t1l Unit UnitPrice 7otal After Hours Field Rate, l�Ilon-�ri 7:00 am -9:30 1475.00 HR pm Lfne: 30 pescrlptian: Qty Unit UnitPrice Total 5hop Hourly Labor Rate, After Hours, 1475.Op HR _ Holidays, Weekends 1'otal Hld Amount: A bid of "0" (zern) will be interpreted by #he City as a no-charge (fre�) item and the City will not expect to pay fnr that item. A bid of "no bid° or no response (space left 61ank) will be interpre#ed try the City that the dfferor does nat wish fo btd an fhat I#em. Be advised, a"no bid" or no response may 6e considered as non-responsive and tnay result in disq�aliflcation of the bid, ITB 22-0017 Heavy puty Repair and 5ervices Page 8 af 52 PART -1 INSTR[]CTIONS 1.0 SOLiCITATION 1.1 Review of bocuments: Bidders are expected to examine a[I documents that make up the So�icitation as well as any addendums. Bidders shall promptly notify the City af any omissian, ambiguity, inconsistency or error that they may discover upon examination of tne Solicita#ion by ihe deadline for questions listed in Sectian 2,0, Part 2. The City assumes no responsibility for any errars or misrepresentations that result from Bidders not using the completed Solicitation document and addendums. 1.2 Location oi Documents: Solicitations are issued by the Purchasing bivisian. The lacation for the f'urchasing Divi�ion are specified in the adve�tiseme�t and on the first pege of the solicitation. 2.Q �XPLANATIOHS, CLARIFICATIO�IS OR QUESTIONS 2.1 Any ex�lanation, clarification, or question desired by a Bidder regarding any part of the Solicitation mt�st be requested in writing from the Purchasing bivision by the question deadline listed in Section 2.0, Part 2, so that a written addendum can be posted before the submission deadline. Interpretations, corrections, or changes to the Solieitation made in any ather manner are not b9nding upan the City, and Bidders shall not rely upon such interpretatians, corrections nr changes. Oral ex�lanaiions or instructions given before the award of the Coniract are not binding. 2.2 iN ORDER FOR QUESTIONS TO BE ANSWEREQ, ALL QUESTIONS MUST BE HAND D�I.IVEREQ OR SENT BY E-MAIL BEF'ORE THE QUESTION DEADL[�[E AND MUST BE [DENTIFIED RS FOLLOWS: 2.2.� All explanation, clarification or questions must clearly identify the buyer's name and the bid number on the document or on the subject line, if sent by and email. For example: "Aftention: Buyer name and Bid No. XX-XXX". If the buyer'$ name and bid number is not inc[uded as saecified alao�e, th� questionfs) will NOT be answered. 2.22 Qelivery of questians by: 2.2,2.1 Hand �eliv�ry — Fort Worth City Hall, purchasing Division, Lower Leve[, 200 Texas Str�et, Fort Worth 1"exas, 76102, 2.2.2.2 Via �r�ail -- FMSPurchasin Res onses fortworthtexas. ov 2.2.2.2.9 Please note, if an e-mail confirming receipt of your e-mail is not received within 1(�ne} business day, please contact the City af Fori Worth Purchasing at 817-392-2462. 2.3 Interpretations, earrections, or changes to the 5olicitation made in any other manner are not binding upon the City, and Bidders shall not rely upon such inierpretations, corrections or' c�anges. Oral exp[anatians or instructians gi�en before the award of fihe Contract are not binding. 2,4 Any material information gi�en to one Bidder concerning a 5olicitation will be furnish�d by an Addendum posted on the Gity's website under the corresponding bid nurn�er. 3.0 UNAIJTHOR[ZED COMMUI�ICAilONS — Bidders' contact regarding tF�is In�itatian ta Bid {[TB) with employees or officials of th� City other than #he Purchasing Manager, th� Business Equity Di�isian, or as otherw�se indicated in the 1TB is prohibited and may result in disqualification from this procurement process. Na officer, employee, agent or representati�e of the Responde�t shall have any contact or ITB 22-0017 Heavy �uty Repair and 5ervices Page 7 of 52 discussion, verbal ar written, with any members of the Cit}� Council, City stafF or Ci�y's cansultants, or directly or indirectly fhrough othe�s, seek to in�€luence any Cify Counci! member, City s�aff, ar City's consultants regarding any matters per�aining to this solicitation, except as herein pro�ided. Any �iolation ot this prohibition may result in the Respondent deing disqualifieci from the procurement process. Any aral corr�munications are cansidered unofficial and non-binding with regard to th[s ITS. 4.0 PR�L�ID CONFER�NC� — A}�re-bid con#erence and site visit will be held at 3:00 PM, Thursday, Decemb�r 23, 2021 at City Hall, 200 Texas Streef, Room 380, Fort Wo�th, 7X 76102. Failure to attend the pre-bid conference will impact a pofential Vendor's ability to submit a fulfy infarmed and competiti�e bid response. To joir� the Pre-bid Via Webex, please see Cover Page for details. 5.0 PR�PARA�'ION OF �IDS 5.1 Each Bidder must furnish all inforrnation required by the Solicitation in order ko be evaluated. 5.2 Any attempt to alter the wording in the Solicitation is ineffecti�e and will result in rejectian of the Bid. 6.0 QUANTITES - 7he quantities fisted on th� bid solicikation are only estimates based on previous usage and do not indicate int�nt ta purchase or a guarantee of future business. The City af Fort Worth is obfigated to pay for oniy those mat�riafs and services actually orderecf by an authorized City empfoyee and then recei�ed as required and accepted by the City. 7.0 TAX�S - Purcf�ases of Goods or Services for City use are usual{y exempt from City, Sfate, and mast Federai Taxes. Bids may nat include exempted taxes, Th� successful Bidder s�oulc[ request a Tax Exemption Cer�ificate from the Purchasing Division. Under no circums�ances shall the City be liable to pay taxes for which the City has a� exernption under any Contract. 8,0 DE�INIYIONS 8.1 Brand Name or �qual: If the 5alicitatian indicates brand name or "equai" products are aeceptable, the Bidder rrEay offer an "equal" product and must be prepared to demonstrate those features that rer�der it equal. Fina1 determination af a product as "equal" remains with the City. 8.2 �3eli�ery iime: Delivery time, if stated as a number of days, rnrill be based on cafendar days. Time is of the essence in any City purchase. If the indica#ed date cannot be met or the date is nat indicated, the Bidder shal{ state ifs best delivery time. 8.3 Free on Board (FOB) Point: F'reight Terms shall be FOB Destir�ation, Freight Prepaid and Allowed. ihis means the Vendar or Shipper awns goads in transif and is liable for delivery to the point of destination. 8.3.'f The Vendar or Shipper is responsible for filing any ckaims wi#h the deli�ering carrier for b�eakage or ofher loss and for any damage resulting from transportation. 8.3.2 The Bidder shou[d quote its lowest and'best price, with the goods deliuered to the pface specified, at the Biddar's expense and risk, and their tender cielivery to the City. 8.3.3 Bids ofFering any other delivery fierms are not acceptable and may be cause for reieatio�. 9.D PRICESIRERCENTAG� MARKlJP 9.1 Bid prices and pereentage markug {if applicable) shal! be firm offers unless ot�en�uise specified. Prieing and perceniage markup (if applicable) shall be entered on the Bid Dffer Sheet. S.2 In the e�ent of a discrepancy between unit price and extended pric�, the unit price shall go�ern. ITB 22-0�17 Heavy Duty Repair and Servlces Page S of 52 9.3 Prices shall be offered in the Dal�ars of the United Stat�s of America (or decimal fractions thereaf� '10.0 5[GNATURE - The Bidder must provide a wet signature on each docum�nt in the Salicitation req��ring a signature. Any change made to the Bid must be initialed by the Bidder. 11,0 PROPRIETARY INFORMATION SU8MITTED IN THE BIO 11.1 All material submitted to the City becomes public praperty and is su�ject to the Texas Open Records Act upon rec�ipt. 11,1.1 If a Bidder does not desire proprietary information in the bid to be disclosed, each page must be identified and marked proprietary at time af submiftal. The City will, to the extent allowed by law, endeavor to protect such infarmation from disclosure. If a Public Information Request is made for Bidder's proprietary infarmation, the Bidder will be natified sa that they can submit a letter to the Texas Attorney General. 7he final decision as to information that must be disclosed lies wi#h the 1"exas Attorney Generaf. ��.1.2 Failure fo identify proprietary information will resuli in ali unmarked sections being deemed non-proprietary and a�ailable upon public request. 12,0 BID PREI�ARATION COSTS - All costs associated with preparing a Bid in response to a Salicitation shall be borne by �he Bidder. 13.0 PAYM�NTS 13.4 All paymen# terms shall be "Net 30 Days" from the date the City receives a correct in�oice, 13.2 Successful bidders are encouraged to register for direct deposit paymen.ts prior to providing goods and/or services using the forms posted on the City's website at hit s;llwww.fortworthtexas. o�lde artmentslfinance! urchasin lach 14.0 SUBMISSION OF BIDS 14.1 Bidders shall submit the following items with their bid: 14.2 A completed and signed original Bid Su�mission Signa#�re page; 14,3 A completed Bid Solicitation, 14.4 Signed Addendum(s) acknowledging receipt, 'l4.5 All items listed in Section 14.0, Bidders Qualificafions; Part 2 94.8 A completed and signed original Canflict of Interest Questiannaire, Attachment A; 9A�.7 A completed Consideration of Location of Bidder's Principal Place of Business, At#achment B, if applicable; 1A�.8 A completed Bidder's Contact Information Form, Attachment C', 14.9 A complete� Bidder's Qualificakion Qu�stionnaire, Attachment p; 14.10 A completed Business Equity Utilization Form, Attachment G; 'f4,10.1 The Letfer of Intent (Only if the Prirne Vendar subrnits a good faith effort). Attachment M; ITB 22-0017 Heavy Duty Repair and Services Page 9 of 52 14.'f 1 Documentation and cer�ifications nec�ssary to perform work on City �ehicles and equipment. This includes all certifications, such as the National Instiiut� far Autflmo�i�e 5ervice �xeellence (ASE) or Manufacturer required training, which qualifies the vendor to perform said work. 14.12 List of materials, tools and equipment necessary to perform repairs to eity �ehicies and equipment. 14.13 5canned copy af all documents listed in paragraph 14.1 in flash drive. 14.14 Documentation shovuing company has been in the market place for a minimum of fwo years {i.e. Secretary of State}. ��4.15 Bidder shali provide a minimum af three (3} references from projects similar in nature, size and scope completed or undertake in the past three years. L�tters s�all include the follawing items. 14.15.�.1 Company letterhead, including cnntact informa#i�n. 14.15.1.2 fVumber of years working with Firm. 14.15,1.3 Brief explanati�n of customer's satisfactEon and recommendation of Firm. Please pro�ide a rating of 1-5. One {1) being unlikely fio recommend and unsatisfied, and five (5) being highly satisfied and highly recommended. 14.1�.1.4 Srief explanation on likeliness to work with Firm again. One (1) being unlikely to continue to use Firm anc{ five (5} highly likely to use Firm again. 14.2 Any other document incl�ded in the Solicitation requiring ca�npleiion or execution by the Bidder. 14.3 Failure to sul�mii all the items list�ck in Section 14.2, Part 1 will be grounds for rejection flf a bid as non-responsive to the specifications. 15.� LAT� BIDS 15.1 Bids must be received in the Purchasing Division prior to the bid suhmission deadline. A!1 Bfds recaived after the submissian deadline are consid�red late and will be rekurned to the Bidder unnpened. 15.2 Purchasing's time stamp clock is the flfficial time of record. However, if the time stamp is not available or broken, the date and time written an the bid receipt by Purchasing sfiaff shafl be the time of record. 15.3 lt is the sa{e responsibility of fhe B9dder to ensure timely delivery of the Bid to the Purchasing Di�ision. The Ciky will not b� responsibfe fo� failure of service on the part of the U.S. Postal Office, courier companies, or any other form of deli�ery service chosen by the Bidder to deliver before the bid due date and time. 15.4 8ids cielivered to a City location other than the Purchasing Division will not be considered. The Bid must be received by the Purci�asing Di�ision and stamped befare deadline to be cons9dered. 96.0 MODIF1CATlON OR WI7HDRAWAL OF BIDS 16.1 Modification of Bids: Bids may be mod9fied in wrifing at any #ime prior to �he bid submission deadline. 16.2 Withdrawal of Bids: Bids may be wifhdrawn in writing, or by facsimile (provided that the facsimi{e is signed by the Bidder) at any tim� prior to the bid submission deadline. A Bid may also be �nrithdrawn in person by a Bidder, pro�ided the withdrawal is made prior to the bid submission deadline. A receipt of withdrawaf must be signed by the Bidder. No Bids may be [7B 22-QOj7 Heavy duty Repair and Services Page 10 of 52 wiihdrawn after t�e bid stabmission deadline without forfeiture of the Bid guarantee, unless #here is a material error in the Bid. Withdrawn Bids may be resub�nitted, with or without madifications, prior to tne bid submission deadline, The City may require praof of agency from the persnn +nrifhdrawing a bid. 17.0 DPENING OF �IDS The Purchasing Divisior� representati�e responsible for opening Bids shall personally and pu�licly open all 8ids timely received, reading each bid alaud. 1$.0 �VALUATION �ACTORS AHD AWARD 18.1 E�aluation: Bide[ers rnay furnish pricing for all or at�y portion of the Solicitation (u.nless ot�erwise specified). Howe�er, the City may �valuate and award the Confract for any ikem ar group of items shown on the Solicitation, or any cambination deem�d most ad�antageous to the City, Bids that specify an "a�[ ar none" award may be considered if a single award is advantageous. '18.2 Award. The Method of Award is detailed in Section �l, �art 2. (�[ote: A Bidder that does not earn at least 50% of the technical points wilf be deem "non-eesponsive" and will not be awarded a contract.) 18.3 Acceptance and Award of �id; Aeceptance and award of a Bid will be in the farm of a Purchase Order or a Contrac#, Subsequent Purchase Orders rnay be issued as appropriate. The contents af a Bid Response shall become a part of the Contract. lJnder no circumstances will the City be responsible for Goods or Services provided without a Purchas� Order issued by the City. 19.0 RESERVATfONS - 7he City �xpressly reserves the right to: 19.4 5pecify approximate quantities in the Solicitatian; 19.2 �xtend the 5o[icitation opening date and time; 79.3 Consider and acc�pt alternate Bids, if specified in the Saficitation, when most ad�antageaus tn the City; 19.4 Wai�e as an informality, minar deviations from specificafiians pravided they do not affect competitian or resuit in functionally unacceptable goods or services; 19.5 Waive any minor infarmality ir� any 8id or Solicitation pracedure (a minor informality is one thaf does not afFect the competitiueness of the Bidder); 19.6 Add additional terms or modify existing terms in the Solicitation before the bid submission deadline; 19.7 Reject a bid because af unbalanced uniE prices bid; 19.8 Reject or cancel any or all Bids; 19.9 Reissue a 5olicifafiion; 79.10 Procura any item by other means; andlor 19.11 Award ta mul�iple vendors on a non-exclusi�e award basis, or primary and secondary vendors. 1T8 22-0617 Hea�+y buty Repair and Services Page 11 of 52 20.0 P05T-E�fD DOCUMEi�iS RE I�IR�D FR�M B1DD�RS 20.1 Certificates of [nsurance: When insurance is required, the successful Bidder must Provide Certificates of fnsurance in the amounts and for the coverages required to the Purchasing Office within 14 calendar days after notifi�ation of a�vard, or as otherwise required by th� Solicitatifln. 20.2 Business �quity Di�ision Documents: If a Business Equity goal has been established for the bic{, the applicable documents must be submitted by all bidders wishing to continue in the bid e�aluation proc�ss withir� #wo (2) City business days after the bid opening date, exclusive of the bid opening date, to the City locatian specified in tha bid, Bidders shall obtain a receipt from the appropriate department as evidenca that the City received the docurrtentation. 2p.3 Certificate of Interested �at�i�les Form �1295: If the Purchase Agreemeni musf be approved by t1�e City Council before axecution, the succ�ssful bidder is required to complete the Certificate of Interested Parties Form 1295 and submit the form to the Purchasing cantact listed in the solicitation before the purchaselcontract will be presented to the City Council. The form may be completed ai https:/lwww.ethics.state.tu.uslwhatsnewleif info_ form1295,htm. 21.0 PROTEST PR�C�DURE 21.1 Vendors who respond to In�itations to 6id have khe right to protest the solicitation process or the bid award if they believe that there has been any impropriety or unfair criteria in the process. 21,2 The Vendor must submit any pratest in writing to the Purchasing Manager within 14 days after the Vendor knaws, or should have known, of the facts relating to the proposed action or award. 21.3 The Purchasing Manager, or designee, is authorized to resol�e a protesf concernEng a purchasing ackion through telephone discussions, maif, e-mail or in person me�tings with the protesting Vendor. 21.4 After discussions or mestings, the Purchasing Manager or designee will issue a cEecision in writing, state the reasons for the action taken and inform fhe protesting Vendor of the right to review by a panel made up of City staff. 21.5 A City protesk re�iew panel wil{ consist of an Assistant City At�orn�y, a representat�ve of the nperating department, the Purchasing Manager and any other appropriate personnel or employees af the operating department. 21.6 lf the panel �s unab�e to resolr�e the prot�st, or if the panel makes a deeision with wh9ch the Vendor does not agree, the protesting Vendor will be in�ited to attend the City Cauncil meeting af which the r�commended award is to be presented to the City Council and make known hislher concerns. The prokesting Vendflr will be instructed to arrive prior to the start ofi the City Council meeting and comPlete a card requesting to speak concerning the partieular Mayor and Cour�ci� Communication document {M&C) in question. 21.fi.1 Venciors wishing to speak b�fore the City Council shoufd review the rules for registering t� appear before City Councif located at: http�llfortworthiexas.qovlcitvsecretaryl9nfoldefaulk.aspx?id=29�4 on the City's website. 22.0 COOPEFtATIV� F�IJRCHASING 22.'I 5hauld other governmental entities decide to partic�pa#e in this contract, Bidder, shall indicate in their proposals whether they agree fhat all terms, conditions, specification, and pricing wauld apply. 22.2 If the successful Bidder agrees to �xt�nd the resulting contract to other governmental entities, the following shall apply: Governmental entities within utilizing Contracts with the City of Fqrt Worth shall be e{igible, but not obligated, ko purchase materiallservices under this canfract(s) awarded ITB 22-0017 Heauy Duty Repair and Services Page 12 Qf 52 as a resuit of this sa[icitation. Afl purchases by gouernmental entities other than the City of Fort Worth sha�f be billed directly to that go�ernmental entity snd paid by that go�ernmental entity. The City of Fort Worth shall not be responsible for another ga�err7mental entify's debts, �aeh governmental en#ity shall order its own materiallser�ices as needed. 23.0 RIGHT TO INVENTIDIVS iViAp� UNDER A COIVTRACT �R AGR��M�I�T If the Federal award meets the definition of "funding eGFR — Code of Federal Regulations agreement" under 37 CFR §�401.2 (a) and the recipient or sub recipient wishes io enter into a contract with a small business firrr� or nonprofit organization regarding the subs#itution af parties, assignmer�t or performance of experimentaf, de�e�opmentaf, or research work under that "funding agreement," #he rec�pient or sub recipieni must comply with the requirements af 37 CFR Part 401, "Righis to lnventions Made by Nnnprofit 4rganizations and Small Susiness F'irms lJnder Co�ernment Grants, Contracts and Cooperati�e Agreements,° and any implementing regulations issued by tf�e awarding agency, 24.0 D�BARMENT ANp SU5PEN510N Per �x�cuti�e Orders 12549 and 12F89, a cantract awrard (see 2 CFR '[ 80.22�) shall nof be made to parties listed on the go�ernment-wide exclusions in the System far Award Management (SAM), in accordance with the OM8 guidelines at 2 CF'R 180 fhat implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p, 235), "Debarment and Sus�ension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority nther than �xecutive Order 12549. 25.0 CLEA�E A1R ACT AND F�D�RAL WATER pOL,LUTION CON7ROL ACT Vendor sha�f comply with all applicable standards, orders or regulations issued pursuan# to the Clean Air Act (42 U.S.C. 7A01-7671q) and the Federal Water Pollution Controf Act as amended (33 IJ,S.C. 1251- 'I387). Violations must be r�ported to the Federal awarding agency and the Regionaf Offiee of the Environmental Protecfion Agency (EPA). 26.0 BYRD AN7'1-LOBBYING AMENDMENT (31 l]S,C. 13a2} Vendar shall comPly with all appficable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C, 740'�-7671q) and the Fed.eral Water Pollution Control Act as art�ended (33 U.S.C. 1259- 9387). Vio[ations must be reported to the Federal awarding agency and the Regional Office af the En�iranmental Proteciion Ag�ncy (EPA). 26.1 Firms that apply or bid for an award exceeding $1 pp,QOfl.00 rnust file the required certification. Each tier certifies to the tier above thaf it will not and has nat used Federal appropriated funds to pay any person or organiaation for influencing or aftempting ta influence an officer or employee of any agency, a member nf Congress, afFicer or employee of Congress, ot an employee of a member of Cangress in connection with obtaining any Federal cantract, grant ar any other award cover�d by 39 LJ,S.C. 9352. Each tier must also disclose any lobbying with nan-Fetferal funds that ta�Ces place in connection with obtaining a�y F'ederal award. Such disclosures are forwarded from tier to tier up to the non-F�deral award. 26.2 Bidders shal[ pro�ide �roof of Byrd Anti-1,obbying Amendment certification filings with their bid, if the bid exceeds $900,OOO.flO, 27.0 PROHBII"ION O{� �OYC0771NG ENERGY CDMP�.NIES Vendor acknowledges that in a.ccordance with Chapter 2274 of the Texas Go�ernment Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or �nore that is to be paid wholiy or partly from public funds of the City with a company with 10 or more full-time errtployees unfess the contract contains a written verification from the company that it: (1) daes not boycatt energy c�mpanies; and (2) will not boycotf energy companies during the term of the con#ract. The terms "boycott energy cot'npany" and "campany" ha�e ITB 22-0a17 Heavy �uty R�pair and 5ervlces Page 18 of 52 the meaning ascribed to those terms by Chapter 2274 of the Texas Gavernment Cade, as added by Acts 2p21, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of khe Govern�nent Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides rruritten verificatian to the City that Vendor: (1) does not boyGott energy companies; and (2} wiq noi boycott energy companies during the term of this Agreerr�ant. 28.0 ��.OHBITION ON �ISCF3IMINAI"IQN AGAINST FIREAFtM AN� AMMUNIiIORI 1N�lJSTRI�S Vendor acknowiedges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 202'I, $7t�t Leg., R.S., S.B. 19, §'f, the City is prohibi#ed from entering into a ca�tract for goads or services that has a �alue of $100,000 or more fhat is to be pa[d wholly or partfy from public funds of the Ciiy with a company wifh �0 or more full time employees unless the contract conkains a written verifica#ion from the company that it: (1} does not have a practice, policy, guidance, or directi�e that discriminates against a fiirearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm enfity" and "firearm trade association" fiave the meaning ascribed to those terms by Chapter 2274 of the Texas Gov�rnment Cac�e, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor cer�ifies that Vendor's signature �rovides written �erification to the City that Vendor: (1) does nat ha�e a practice, policy, guidance, ar directive that cfiscriminates against a firearm entity or firearm trade association; and (2) will �ot discriminate against a firesrm entity or firearm trade association during the term of this Agreement. ITS 22-0017 Heavy �uiy Repa9r and Services Page 1q of 52 pART-� DE7AIL.�D SCOPE OF SERVIC�SISP�CIFICATIONS 1.� 2.0 SCOPE 1.1 The City of Fort Worth (Ci#y) seeks bids to finalize annual agreements wifh multiple vendors for repair s�rvices for City-awned heavy duty �ehicles, lawn, and marine equipment and to establish an Annual Agreement to pro�ide Original Equipment Manufacturer (OEM) Au#horized Service and Independent 5ervice Facifities Agreement for the Pr'aperty IlAanagement Department (PMD) as specified in this In�itafian fio Bid (1TB.) 1.2 ihe successfui bidder(s), knawn hereafter as "Contractors"/"Cantractors," will be responsible for pertorm hea�y duty �ehicle repairs and services for approxirnat�ly 3,000 on road and 1,60a of- road vehicles and equipment. 1.3 The Term of the agreement shall begin on �he date stated in the contract ("�fFective Dat�j and shall expire ane year from ihe effective date, unless term�nated earlier in accordance with the provisions of this Agreement. This agreement may be renewed under fhe same terms and conditions for four {4) additional one-year periods, unf�ss the Con#ractor provides the other party with notice af non-ren�wal at least 60 days befor� the expiration of the initial term or renewal period. The property Management Department (PMD} sha[f utilize khis Agreem�ni for service, repair, maintain and purchase of parts for a �ariety of heavy duty vehicles, lawn, and marine equipment and for a �aristy af manufact�rers in the City fleet on an as needed basis. Following the award additional ser�ices af the same general category that cauid have been encompassed in the award of this Agreement, and that are not already on the Agre�ment, may be added based on fhe discounf bid and price sheet provided with the bid. Unit prices shall includ� afl costs associated with the specified wark, including but not limi#ed to hand[ing, delivery, fuel charges, fees and certificafions fees, �o additiona! charges will be accepted or paid by the City. All items supplied resuiiing from this bid shall be of recen# production, unused, and suitable for their intended purpose, The submission of a bid by the bidder shall be considered evidence o.f compliance with #hese requirements. 1.� 1.5 '1.6 1,7 1.8 T'ENTA7I�/E SCHEDULE O� EVEN7S 17B Release Date Pre-Bid Canferen Deadline for Questions An lTB Responses Due Date AT 1:30 p.m. (L.ocal December 15, 2021 December 23, 202T 3:00 PM December 27, 2021 at 5PM (Local Time} December 31, 202� January 6, 2022 ITB 22-00�7 Meauy puty Repair and Servlces Page 15 of 52 Recommencied Vendor Selection Januar 2022 Ma or and Councii Consideration Februa 2022 Contract Execution March 2022 3.0 CHANG� IN COMPANY NAME Ol� OWNERSHIP - The Vendor shall notify the City's Purchasing Manager, in writing, of a company name, awnership, or address change for the purpos� of maintaining updated Ci#y records. The president of the company or authorized official must sign the let�er. A letter indicating changes in a company nan'►e or awnership must be accompanied with supporting legal documeniation such as an updated W-9, documents filed with the stat� indicatir�g such change, copy of the board af director's reso�ution appro�ing the action, or an executed merger or acquisition agreement. Failure to da sv may ad�ersely impact future in�oice paym�nts. 4.0 METHOD OF AWAR� 4.1 Bids will first be evaluated based u�on bids recei�ed from a responsible bidder that presents the best �alue to the City. A responsibl� bidder is defined as a bidder that su�mits a completed bid package within th� stated deadline and in accordance w9kh the bid specifications. 4.2 Bids fhat do not rece9ve 50% or more of the total a�ailable points, excluding the points for price, will be deemed non-responsive. 4.3 The follawing criteria will be usecf to determine the bes# �alue: 4.3.1 Cost of service — up to 50 points. �4.32 Availabilify of resaurces to perform s�rvices, with qualified personnel per sec#ion 5.0 — up to 20 points. 4,3.3 Contractor's qualificakion and certification per section 8.0 � up �o 'f 0 points. A�.3.4 �xperience working with go�ernment/similar size arganization — up to 10 paints, 4.3.b Ability fo meet the �usiness Equity goal of 23%-- up to 10 pnints. 4.4 In order far the City to receive adequate co�erage on its requirements as specified in ihe solicitation, the City reserves the right to make multiple awards. 4.5 The City reser�es the right to accept or reject in whole or in part any or all bids received and to make an awafd on the basis of individual item, combination of items, or a�erall bid, as it is deemed in the best interest of the City, The Ciiy also reserves the right to reject the bid of a bidder who has previously failed to perform praperly or complete on �ime agreements of a similar nature. 4.6 The Ci#y reserv�s and shall be free ko exercise the righ# to evaluate bid in relation to performance record of bidder w9th the City itself, another municipal corporation of like size, or pri�ate corporations during the past twa-year period. Sucl� precautians are deemed ta be in the public interest inasmuch as Vendor failure or inability ta furnish items wifhin the prescribed time can create emergency situations and impose unnecessary hardship on both the City as a municEpal corporation and the pubfic at {arge. 4.7 7he evaluation factors listed above will be appfied in a camparative manner to al{ eligibl�, responsi�e bids. Award may be mad� without discussion with Bidders afiter bids are recei�ed. Bids should, therefore, be submitted on �he mast fa�orable terms. 4.8 Consideration of Location of �icider's Principal Piace of Business, Attachm�nt B, if applicable; ITB 22-OU17 Heavy Duty Repair and 5ervices Page 'f 6 of 52 4.8.1 If Attachment 6. Local Preference is completed by any bidder the City wifl review the Attachment to d�termine whether local preference will apply to ihe award. 4.9 The City also reserves the right io reject the bid of a bidder who has previously failed to perForm properly or cornpfete on time agreements of a similar nature. 5.0 CONTRAC70R REQUiREM�NTS lN aRQER FOR THE 81D TO BE �VALUATED 5.1 The Contractor shall; 5.1.1 Ha�e a minimum of 2(two) years of experience canducting services sirnilar or related to t�e Scope of Services. 5.7.2 Have and operate a fulf-time, permanent bu,siness address with the ability to be reached by email and telephone. 5.1.3 Documenfation and certificafions necessary to perform work on City vehicles and equipmeni. This includes all certifications, such as the National Institute for A�tomoti�e Service ��ccell�nce (ASE) or Manufacturer required training, w�ich qualifies the vendor to perform said work. 6.0 CONTRACTOR RESPONSIBILTIES 6.1 Contractors shall pra�ide pricing on parts and labor for the ser�ices and a list of brands provided o� the attached Bid Solicitation pages of this fTB. 6,2 Contractor shall pro�ide unif prices for listed items. Unif prices shall include all associated costs unf�ss specified in Proposafs Solicitatian Page, not limited #o delivery, fuel and handling charges. No addifional charges will be accepted or paid by the City. 6.2.1 The City will �nsure that vehic[es will have a minimum �f a quarter (114) tank af fuel when drop��d off for service. 6.3 Contraciors may charge an hourly non-warranty labor rate per service, a cost pfus (�) for parts, a diagnostic fee (d�tailed out), and any appficable transporiation fees, if any. There are no guarante�s the City will accept or held financially or liable far costs outside of labor and materials/ parts if the submitted pricing is deemed excessi�e by �he evaluation panel. 6.4 Contractors shall furnish provide documentation on t�eir personnel authorized to perform work on City vehicles and equipment. This inciudes all certifications, such as the National Institute for Automotive Service Excellence (ASE} or Manufacturer required training, which qualifies the vendor #o perform said work. A!I licenses, permits, insurance and any ather documentation thaf is r�quired 6y loca�, state andlor federaf agencies are to be maintained during the t�rrr� of this contract. 6.5 Contrac#ors shal! be authorized to diagnose, repair and serv�ce vehicles and equiprnenf for t�e City of Fort Worth's (the "City") Heavy duty fleet. 6.G Contractors shall perform work using ihe most up to date and appropriate methods available for said work under industry standards. ihis includes, but is not limited to, all suitabie repair equipment and parts to insure the satisfactory execution of any repair or installatian. 6.7 Contractors shall respond and supply requested materials ar services reAuired during regular business hours within tE�e response time (DELIVERY) from recei�t of request in the proposals solicitation page or less including shipment by rnutual agreement form the time original request is made. fTB 22-0017 Heavy I7uty Repair and Services Page 17 of 52 6.8 Contractors shall provide #he City priority service, as many City vehicles are utilized for public safety and emergency rasponse. Expeditious turn-around is critical to City operations. Additional fees far priority services are prohibited. 7.D NOURS 7.1 Contractors shall respond to a work arder within 24 hours of notification, 7.2 Contractors shall deliver completed �ehicles to the Fleet Service Center, Monday through Friday between 7:30 a,m.— 9:30 p.m, unless expressly authorized by the Fleet Service Cenfer Supervisor(s) or their designee. Any deviation from this timeframe shall require written approval from the Fleet Service Center Supervisor(s) or their designee. 8.0 AFTER HOURS 8.1 After hours sha11 be considared from Friday af 9:31 pm through Monday at 6:59 am, hoiidays and weekends. 9.0 PARTS 9.1 All parts utilized in repairs, replacements or insfallations on City �ehicles and equipment musk be new unless oth�rwise requested by PMb Fleet personnel. Any rebuilt nr remanufactured parts can be considered but must be approved ir� writing by C{ty PMD Fleet personnel prior to being utilized by a �endor. 9.2 Vendor shall warra�tty ancilor guarantee all woric and products supplied under this Agre�ment against any defects in design, workmanship, materials and fail.ure ta operate satisfactorily. Each product sha11 be canstrucfed to the highest industry standards. Products manufactured of paar workmanship will nat be accepted. 9.3 The City reserves the right to suppfy par#s as the City determines is neeessary. 9.4 Vendor may charge a cost plus (�-} for parts. The cvst should be available fDr re�iew by the City as requested. There are no guarantees the City wilf accept or held financially or liable for costs outside of labor and materialsl par�s if the submitted pricing is deemed excessive by the e�aluation panel. 1TB 22-0047 Heavy �uly Repair and Servlces Page 18 of 5Z 10.0 INVENTORY OF ASS�TS 10.1 Assets that may need repairs and services but are not limit�d to, the in�antory lisfed below: Up ta 3,000 on-road a�d 1,600 off-road vehicles and equipment includ'uzg, but nat lim'rted to• Types of Manufacturers E ui ment Fire Trucl�s Allison Mazda Dump Trucks Altec Merceclesl Spritat�r Heavy-Duty Artic Cat Meritor Trailers Aquatech Metro Bucket Trucks Bendix Mitsubishi Dff Road �ig Tex Muncie Equigment BMW NatiQnal Crane Transfer Chalnpion New Holiand Trucks Chevy Nissan Motar Homes Cummin�s Onan Generators ruel Trucks Custom- Chris 'I'rim Peterbilt Water Tankers Custom- Lawhon Pierce -- Fire Apparatus Cantainer Custom- Tommy Gaie Pioneer Trucks Custom- Youngs �'ipehunier/ Jeteye S�r�+er Delta Rigging Progard Equipment Detroit ROM Corp Dodge Rosenbauer and other poosan �p��� reIated types of Duetz �pitzlift equipinent aver Ea#on 5ierling 1 ton E-One Tennant Ford Terex Fr�ightliner Texas Steer Honda Toyota Hyundai �'z•acicer International Twister Interstata Tz•ailers Vac-Can Isuzu Vactor JCB Verneer .Teep Versalift JLG Valva John De�re — Green (AG) WABCO Kawaski Wacker Kenworth Wh�len Kobel co Ya�naha KTM Zodtac Kubota and other related Mack manufacturers o�er 1 ton M&D 17'6 22-0017 Heavy Duty Re�Oair and Services Page 19 of 52 11.0 ESTIMA7ES 11.1 Vendor shall be required to pravide written or eiectronically produced �stimates to PMD Fleet personnel before the start of any work. The estimakes must be emailed to fhe QMD Fl�et employee(s) andlor PMD Flaet facility locatipn who requested the services ta be completed. 11.2 Estimates shall be approved and authflrized by PMD Fleet personnel in writing via email prior to warK being performed. Verbal appro�afs should not be cons�dered. 11.2.1 Fleet shall crea�e necessary work order for tracking. 'I1.2.2 Vendor shall be notified, via email, af repairs needed anc[lor diagnosis from Fleet. 11.2.3 Vendor shall identify the repair direction and shall emafl an eskimate with specific details of the repairs needed r�gardless of warranty or non-warranty. 11.2.4 Warranty and billabl� �epairs shall be on separate estimate(s) and invoicing in ALL cases. 11.2.5 �feet shall dacument ihe approval and shall update the work order detailing all communications and repairs with deniaf or appro�al information. 11.2.6 PMD Fleet shall �ss�e a purchase order for billable repairs �ia email. Repairs are NOT to be performed until a purchase order has been issued in +turiting from PMD F'leet Diuision. Th�s ensures proper tracking and dacumentation are in place far the Vendor and th� Cify. 11.3 Final submitted invoices subrnitked to the City far wark perforrned should always match the final estimate received by the City. All revised estimates must be appro�ed in writing prior to billing. 11.4 ff City �ehicle or equipment is serviced by a Vendnr for warranty work, an estimate provided by the Vendor to the City shall state `Warranty Service'. 11.5 All estimates provided by vendors will be quoted on a'time and materials' basis, adherence to the agreed upon cantract rate{s) and itemized to illus#rate the cost af each of the following, if applicab{e ta the service or wo�k performed: 11.5.1 Estimates shall include nurnber of and cost vf part(s} to be insialled. 1'i.5.2 Estimates sha11 include cost of labor ta perform repair andlor installation; itemized by number of labor hours per labor line. 11.5.3 Estimaies shall include itemized 9r�spectionldEagnosfic f�es. 11.5.4 Transportation fees, if any, for pick-up or d�livery. 11.5.5 Miscellaneous shop fees will not �e allowed. This should be cor�sidered when bidding applicable costs in the othertime and materials categories. 11.5.6 Tra�el charges for mobile services can be considered and should be itemized. Standard flat fiee will not be consider�d. 11.6 Fleet shall create necessary work orders for tracking. 11.7 Cantractor shall be notified, via email, of re�aairs needed andlor diagnosis from PIVID Fleet. 11,8 A11 estimates provided by Vendors will be quoted on a'tirrte and parts' basis, adherence to the agreed upon cnntract rates and itemized fo il{us�rate the cost of �ach of the following, if applicable to the service or work performed: cost of par#(s} to be installed, cost of labor to perform repair ITB 22-�017 Heavy Duty Repair and Servlces Page 2U o# 52 and/or installation, inspection, diagnastic fees; itemized by labor hours except when estimated as a t�arnEcey project/job. 11.9 Vendor s�all identify the re�air direction and shall email an estimate with specific details of the repairs needed regardless of warranty or non-warranty. 'I1.10 Warranty and billable repairs shall b� on separate estimafe(s)/ invoicing in ALL cases. 11.'1 � FML7 Fleet shall documenf the approval and shall update the work order detailing all communicafions and repairs with denial or approval informatian. 11.'12 PMD F]eet shall issue a purchase order for billable repairs �ia email. Repairs with a cost associated to the City are NQT to be performed un#91 a purchase order has been issued in writing frorn PMD F3eet. This ens�ar�s proper tracking and dacum�ntation are in place far the Vendor and the City. 11.13 Vendors shall send confirmation and a cost estimate to the FEeet 5ervice Center Supervisar(s) or designee within 2�4 hours of recsi�ing a list of equipment for inspection and testing. '11.T4 Fleet Ser�ice Center Supervisars or designee will provid� writien authorizatian to proce�d wi#h the inspectian and testing afiter evaluating tE�e estimate. Vendors are not author[zed to proceed with inspection, testing based on verbal aUthorizations and assumes a!i liability and responsibility for inspection, and testing performed based on such verbai authorizations, 11,15 Vendors will be required to pro�ide writfen estimates to Fle�t Ser�ice Center Supervisors or designee personnel before the start of any work. The esfimates may be emailed to the �leet 5ervic� Center 5uper�isars ar d�signee who requested the ser�ices to be completed. 1'l.'16 Estimates must be approved and authorized by City Fleet 5er�ice Center Supervisors or designee p�rsonnel in wriiing {email, fax or written) prior to wark b�ing performed. �riginal invoices submif#ed to the City for work perFormed cannot be greater than initiaf estimate provided unless approved by Fleet Service Center Supervisors or designee in writing. 11.16 lf during the course of the originally estimated repairs, it is noted that further repairs will be needed, a revised estirnate mus# be prepared by Vendors for the additional work. 11.17 Estimates prauided by �endors shali state `Warranty Ser�ice' if C�ty �ehic�es or �quipment will be serviced for warranty work. 12.0 INVOICING REQUIREMEAiTS 'I2.1 The Ci#y of �'or� Worth has begun implementing an autamated invoicing syst�m. 12,2 The Contractor sh�all send invoices electronically ta our centralized Accounts Payable department in�oiee email address: su lierinvoices fortworthtexas. ov. Ti�is email address is not monitored so please do not send correspo�dence to this email address. The sole purpose of the supplier invoices email address is to receipf and process supplier invoices. 't2.3 Please include the fiallowing on the subject line of your e-�mail: vendor name, in�aice number, and P� number, separated by an �tnderscore (ex: �xample, Inc._'[23456_�WO'f�-0000001234) 12.4 To ensure the system can successful[y process your invoice in an expedient rnanner, please adhere to the following requirements: e All in�oices must be either a ppF or TIFF format. 4 [mage quafity mus# be at least 3Q0 DPI (dots per inch). � In�oices must be sent as an attachment (i.e. no invoice in the body of the emaif). ITg 22-0097 Heavy �uty Repair and Seruices Page 21 of 52 • One invoice per a#tachmeni (includes PDFs). M�liiple atkachments per email is acceptable but each invo�ce must be a separate attachment. � Plesse do noi send handwriften invoices or invoices that contain handwritten notes. � Dot matrix invoica format is nok accepted, � The invaice must contain th� following inforrriakion: � 5�p�lier Name and Address; � Remit to Su�plier Name and Address, if diffe�ent; o Applicable City Department business unit# (i.e. FW013} o Complete C�ty of Fort Worth P� number (i,e. fhe PO number mus� contain all preceding zeros); o Invoice number; o In�oice date; and 12.5 In�oices shoukd be submitted after deli�ery o� the goods or services. 12.6 To preveni invoice processing delays, �lease do not send invoices by mail and email and please do not send the same invoice more than once by email to supplierin�oicesCc�fariworthtexas.gov. Ta check on th� status of an invoice, please contact the City Department ardering the goodslser�ices or the Centraf Accounts Payable Department by email at: ZZ F1N AccountsPavabie(a�fortwo�thtexas.qo�. 12.7 ff you are unabl� to send your invoice as outlined above at this time, please send your in�aice to our cen�ralized Accounts Payable department instead of directly to the indi�idua] city department. This will allow the city stafF to digitize the invoice for fasier processir�g. 12.$ If elec#ronic invo[cing is not possible, you may send yaut' paper invaice fn: City of Fort Worth Attn; FMS Cen#ral Accounts Payable 200 Texas Str�et Fort Worth, Texas, 76142 12.9 The City's goa[ is to recei�e 100% of in�oices electronically so that all suppli�r payments are processed efFiciently. To ach�e�e this goal, we need the Contractor's support. 92.1fl If Contractor has any questions, please contact the Accounts Payable team a# (817) 392-2451 or by email to ZZ_FlN AccountsPayalale �,forfworihtexas.ga�. 12.11 Cnntractor shaf[ not include Federal, State of City sales tax in its in�oices. City shall furnish a tax exemption certificate u.pon Vendar's request. 13.0 HAZARDOUS CONDI�fONS The Vendor is required ta notify the City immediately of any hazardous conditions andlor damage to City prop�riy. 14.D UNIT PRIC� ADJIJSTMENT 14.'[ The unit prices may be adjusted for increases or decreases in Vendor's cost during tha renewal period but befare #he effectiWe date of the renewal upon written request from the Vendor. 14.2 The Vendor must submit its price adjustment request, in wriiing, at least 60 days before the renewal effecti�e period. The Vendor shal{ p�ovide written proofi of cost increases with price adjustment request. �4.3 If the City concludes that the rate increase 6eing requested is exorbitant, the City reserves the right to adjust the rate request, or reject the rate request in its entireiy and allow the contract to ITB 22-0017 Heavy �uty Repalr and Services Page 22 of 52 expire at the end of the contract term, If the City elects not to exercis� th� renewa[ option, the Purchasing Division will issue a n�w solicifation. 14.4 Prices bid shall remain firrn for each one-y�ar term af the Agreement and shall include all assaciated freight and de]ivery casts. 14.5 Prices offered shall be used for bid analysis and for Agreement pricing. In cases of errors in extensions or totals, the unit prices offered will go�ern. 14.6 LJpon expiration of the Agre�ment term the successful bidder, agrees to hold o�er under fhe terms and conditions of this Agreement for a reasonable period of time to allow the city to re-bid an agreement, not to exceed ninety (90) day5. Vendor will be reimburs�d for this service at fhe prior agreement rate(s). Vendor shaf[ remain obligated to th� City under afl clauses of this Agreement that �xpressly or by their nature extends beyond and sur+ii�es the expiratian or termination of this Agreement. 14.7 Goods andlar services shall not be suspended by the Vendor without a 30 day prior written notice to the City. 15.0 LAWS, REGULAT10N5, AN1] ORDINANCES The Vendor shall be responsible for meeting a[I Federal: laws, ordinances and regulations; State: laws, ordinanc� and regulatians; County: laws, ordinances and regulations; and City: laws, ordinances, and regulations for safety of people, environrr�ent, and property. This includes, but is not limited to, all Federal, State, County, and City Agenci�s, Administraiions and Commissions s�ch as the �nvironmental Protection Agency (�PA), Occupational 5afety and Wealth Administration (05HA}, and fh� T�xas Commission on En�ironmental Quality (TC�Q). In the e��nf any law, regulation or ordinance becomes effecti�e after the start of this Agreement, the Vendor is required io camply with new policy. Any mandates requiring the City to comply with new guidelines will a[so require the Vendor to com�ly. 16.p P�RFORMANCE Failure of the City to insist in any ane or more instances upon performance of any of the terrns and conditio�s of this Agreert�ent shall nat be construed as a vvaiver or relinquishment of the future perFormance of any terms and conditions, but the Vendor's obligation with respect to s�ch performance shall continue in fUll force and efFect. 17.Q COMPLAIN7'S 17.1 Complaints processed through the City Purchasing Division are to b� corrected within four�een (14} days of formal natice of complaint. Written response to the Purchasing Divisian is required. 17.2 Failure to properly resol�e com�laints within the fourteen (14) calendar day fime period may result in the cancellation af the applicable line item(s) in the price agreement, 'I8.0 SUBCO€VTRACTWG No subcontracting of the woric un.der this purchase will be allowed without written permission from the City. 19.0 COf�TRACT ADMWISTRATION 39.1 Contract administration will be performed by the City Department. [n the event the Vendor fails to perfarm according ta the terms of the agreement, The Department head or hislher de�ignee wifl notify the Vendor, in writing, af it� #ailures. A rneeting may be arranged to discuss the Vendor's deficiencies. A written cure natic� may be prepared giving the Vendor 14 calendar days ta cure any deficiency. ITB 22-00�7 Heavy Duty Repair and Services Page 23 of 52 19.� In the e�ent the Vendor confinues with unsatisfactory perFormance, khe department will promptly notify the Purchasing Manager who will take appropriate action to cure the performance problem(s), which could include cancellation, termination for can�enience ar default. If fihe agreement is terminated for default, the Vendor may be held fiable for excess cost. 99.3 The Vendor wil! be paid only those sums due and owing und�r the agreement for ser�ices satisfactorily randered. 19.4 The City reserries the right to term{nata ihis agreement, or any part hereof, for its sole convenience. In fh� euent of s�eh termination, the Vendor shall immediafely stop a!I work hereunder and shall immediat�{y cause any and all af its suppliers and subVendors to cease work. Subject to th� ierms of #his agreement, the Vendor shall be paid a percentage of the agreem�nt price refleciing khe percentage of the work performed prior to #he notice of terminat�on, plus reasonable charges the Vendor can demonstrate to the satisfaction of the City using its standard record keeping syskem, ha�e resulted from the t�rmination. Howe�er, in no event shall the #otal of all amounts paid to the Vendor exceed the agreemen� price. The Vendor shall not be reim�ursed for any profits which rrtay have been anticipatad, 6ut which have not been earned up to the dat� of termination. 20.0 RUSINESS EQUITY GOAL 20.1 The City of Fort Worth implemented the Business Equity Ordinance (BEO} ta refl�ct the City's availability and disparity study findings. All propasers shall nnte that it is the policy of the City to ensure the full and �quitable participatian of Business �quity Firms in the procurement of services $100,000.00 or more. This Request for Qualificatior�s requir�s proposers to Plan how it will include only MB� or W�E Business Equity Firms to meet a Business Equity gaal. 20.2 The Business Equity goal is 23%. 20.3 The information to meet the goal shall be submifteci wikh the proposal an the Business Equity Utilization farm and include: � The corrtpany name, address, point of contact, e�nail address, office ancf fa�cltelephone numbers of fhe Business �quity firms; � A detaifed description of the work ta be perfor�med ar suppliad by each Business Equity firm; � The tier le�el, i.e., 1st, 2nd, 3rd, etc. (if other than �st tier, the plan m�st clearly idenfify the firrrr narr�e and tier from whom the Business Equity firm will be recei�ing payment) � Associated NAlCS code far each company � Tha sub-contract anticipated �a1ue for each Business �quity firm; � State the Business Equity petcentage level of commitment achie�ed; and o Provide the seme id�ntification information for all non-Business Equity_firms o Letter af Intent will be required only for the Prime Wendor submits a good faith effort. o The sub-contract anticipated value for each Business Equity firm; 20.4 It is impartant to note that only �usiness Equity firms that perForm a cammercially useful functivn may covnt towards the 5%.Business �quity goal. 20.5 A Certified MB� or WB� Business �quity Prime Contracior can caunt it's self-perFormance seruices tawards meeting the Business Equity Goal for the assigned NAICS commodity codes on their current MBE ar WBE cer#ification. This means Business �quity Prime Contractors can only caunt the percentage of work associated with their assigned NAICS codes. If the �usiness Equity Prime ContractQr cannnf self -�erform all of khe work, including producing needed supplies it will be hefd accountable for subcontracting with other c�rrent certified Business �quity firms to meet fhe o�erall goal. 20.6 Example —A cerEified MBE or WEiE concrete contractor, who only lays down concrete and does ITB 22-0017 Hea�y Duty Repair and Services Page 24 of 52 not produce cnncrete wholesale, cannot claim 1Q0% self-performance to meet a 8usir�ess Equity goal. Ta meet the goal the cer�ified MBE or WBE contractor must hire another certified MB� or WBE subcontractor, with ar� assigned concrefe supplier NAICS code, to supply fihe materials. 20.7 Fur�hermore, proposers m�obtain a request for listing of certified firms from the Cify of Fart Worth's Business Equify Di�isian h#i s:/lwww.fortworthtexas. o�lfilesJassetsl ub�icldi��rsit - incEusion/dacumentslbusiness-e uit !re uest-for-listin -form-2029. df, 20.8 ]n its U#ifization Plan, praposers' [ist of Business Equity Firms musi be actively certified at the bid award. The City af Fort Worth acc�pts certifications from the following #hird-party agencies: Narth Central Texas Regional Certification Agency (NCTRCA), DallaslFart Worth Minority Supplier Devefopment Cauncil (�/FW MSpC), and the Women's Business Co�ncil Southwest (WBCS). Participa#ion can coun# towards the established goa�. The certified firms must have a business lacated in the City's six-countv mar�Cetplace ti�at includes #he counties of Tarrant, ballas, D�nton, Johnson, Parker, and Wise. 20.9 ff a proposer forms a joint �en#ure with ane ar more Business Equify Firms, the bt�siness equity joint venture perc�ntage will count towards #he es�ablished goaL The_Business Equity Joint Venture form must be submitted for review and approvaf to apply towards the goaf. 20.1 D If Offeror failed to meet the stated Susiness �quity goal, in part or in whole, then a detailed explanation must be submitted to demonstrate th� Good Faith Efforts made to secure Business Equity participation, 20.19 Fai�ure to submii the Business Equity participation information or the detailed explanation of the proposer's Gaod Faith Efforts per ardinance 25165-10-2�21 to meet or exceed the stated Business Equity goal, may render the proposal non-responsive. 20.12 The Business �quity cammitment will be part of the fina! weighted selection criieria. The undersigned acknowledges the City's M6� requirements as stated above, and if selected as the mast highly qua�iiied Provider(s), will comply with the requirement to submit a uiilization plan during contract negatiations. ITB Z2-U017 Heavy Duty Repair and Services Pag� 25 of 52 ATT`ACHMENT - A C�NFL.�CT OF II�T�RESY DISCLOSl1R� R�QUIR�M�NT Pursuant to Chapter 176 0# the Local Ga�ernment Code, any person or agent of a persan who contracts or seeks ta contract for the sale or purchase of property, goods, or serrrices with a local governmental entity (i.e. The City of For� Worth} rr�ust discEose in the Questionnair� Form CiQ ("Questionnaire"} �he person's affiliafion or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City S�cretary no {ater than se�en days after the date the person begins can#ract discussions or negotiatians with the City, ar submits an application or res�onse to a request for proposals or bids, correspondence, ar another writing related to a potential Agreement with the City. Updated Questionnaires must be filed in conformance wikh Chapter 17fi. A copy of the Questiortnaire Form CIQ is enclosed with the submitka! docurrtents. The form is also a�ailable at hft :llwww.ethics.state.tx.uslformslCl . df. If you have any questions about compliance, please consulf }�our own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An ofFense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware af a Canflict of Interest in any business relationship that you might ha�e with the City, state Vendor name in the # 7, use NIA in each of the areas on the fnrm. Howe�er, a signature is required in the #� box in all cases. ITB 22-0017 Heavy Duiy Repair and Services Page 26 of 52 car������ �� �rv����sY �����rd������ �{�RM �IC� For vendor ttoing business with Eocal go�ernmental entity This qusstlannalre rsflects ohangss mads to ths law by H.B. 23, a0.th Leg., Reguler S�sslan. �����1SEt3NLY ll�fs qG�esqonnaire is �ieing filed In accardancs wlth Chaptsr 176, Loaal GovernmenF Goda, 6y a vendor who ��te R�ceived has a busii�ess relationsf�ip as defii3ed by Seelion S78A41(1-a) with a local govarnmsntal enlity tu�d the vendor rnaels iequltements under Section 176.006(a}. 8y law IMis quasflonnaire must ba Hled wilh Uis records administrator ot tlia local governmanial entiry nol Eater tl�an ths 7th lxisiness day aftar the dat� She vsndor becomes aware af facts Ihet require tlie s[atemant to 6e �ilad. See 59ction 17B.006(a-i ), l.ocal Gauetnmsnt Code. A ve��dor commiis an uffense ii the ve��dor knotvingiy vioEates Sect#afi 17G,opt3, [.ocaE Gov�•i�msr�s Cnde. An offense undar tl�is secNon �s a rnisdemeanor. � Name af ye�3dor v,rho has a business reEationship witlt local governmeniaf entity, 2 ❑ Gheokthisbaxifyouarefilinganu�sdatetoapreviarasly�ledc{�.iestionnaire.(Thelawrequlres4hatyoutlieanUpdatec! coinpleted qUsstianna�re tvith the �ppropriate ffling authariry nnt later 1Ftan the 7th business day after the date on whlch you beca�ne aware that the orEglnalEy filed questlannalre was incomplete or Inaccurate.) 3 Name of locai governme�tt oificer about �vhom Nie information is being disalosed, Name of Offlcer 4 �escribe each emp[oyment or ather basiness reiationship wiih ihe local governmem o(ficer, or a tamily member of the officer, as deseribed by Seciion 176.003(a)(2)(A}, Wsa describe any famlly rslationsltip wilh the local government aificer. CqmpfetesubpartsAandBforeacE�emp[oymentorbusinessreiaiionshipdesoribed, Rttachac{sfitionalpagestathis�orm C[Q as necessary, A. Is the iacal government oificer or a fainily meml�er af the offEeer recelvirtg or Ilkeiy to recelve i�cable Incoine, olher than invesimenl income, irom t�e vendor7 � Yes � No B. Is the vendor receiving or EiEcely to rsceive taxabEe Income, other than investment incatne, irom or at the directlon oi t�a iocal gavernment off'tcer or a famfly member at ii�e afticer.4ND the taxable Income is not received froin the local goverrnnenta! enSity? � Yes � No � Describeeachemplaymenterbusinessrelationshiplhatthevendornainedin5ectianimaintainswithacorpor�iionor oiher business enfliy wiif� respect to �vhich the local gavernment officer serves as an atFicer or clireotor, or hofds an owne€shlp interest of one percen# op more. 6 ❑Check ihis bax It 1i�e vendar has given the local govErnment officer or a.family inember ot the oiiie�r one or more giits as descrlt�l In 8ectlan 176.003(a)(2)(B), excluding glits described in Section 176A03(a-1), 7 51gna1ura of �endar doing business with 1he govemment�l eiidty Date Form providad E�y Texas �thies Commission ww.w.etliles.state.ix.us Revisad 1Ml2021 ITB 22-D017 Heavy Duiy Repair and 5ervices Page 27 of 52 coN�L�cr o� iN����s�r Qu�s�ioHN���� For vendor doing business with lacai governmental entifiy Acomplete copy of Ghapter 175 of the Lacal Government Cvde maybe fiound at http;llwvvvtir.sta�utes.legis.state,tx.usl Does/LGIhtmILG.178,htm. For easy reierence, b�{ow are some oi the sections ciied on this tarm. Local Gavernment Gode �76,OOi 1-a :"Business relationship" means aconneGfion between iwo or more parties based an commeraial acfivity of one of the parties. The term does not inalude a connection based �n, (A) a transactian thaE is su�ject to rate or fee regulation by a federal, state, or locaf governmenia! entity or an agency of a federal, s#ate, or Eacal gflvernm.ental enllty; (B) a transaction conducted at a price a�d subject to terrns availabEe to the public; or {C) a purchase or lease of goods ar services frarn a persan thai is chartered by a state or lederal agency and that is subject to regular examination by., and reporting to, that agency, Local Cov�rnmant Gorie § 176.003(a)(2?fAi and fB�. (a) A local government onicer shafl fiie a conilicis disclasure statement with respect ta a vendor if; �� (2) the vendar: {A) hasanernploymentoroiherbusinessrelalianshipwiththelocalgovernmenioificero�a family rr�ember of the of{icer that resulis in tha offiiGer or family member r�o�iving taxable incom�, oiher than investment income, that exceeds $2,50Q during fhe 12-month period preceding the date thai the oificer �ecomes aware that (i) aconiract between the lacal governmental �ntity and vendor has been ex�cuted; {ii) the local gavernmental entity is considering �ntering into a cafitract with the vencbr; (B) has given to fhe local gavemrrteni nf#ieer or a farr�iEy member of the officer one ar more gifts that have an �q.gregate value of more than $ i 00 in tFre 12-month period preceding the da�e the af#icer becomes aware that: (i} a contract between the Eocal governrnenial entity and venetor has besn executed; ar (ii) the local governmentai entity is considering entering into a �ontfactwith the vendor, Local Gavernment Code § i76.005(ai and ta-1� [a} A�endor shall tile a completed conilictnfi Interest questiannaire if the �endar hasa business refationship with a local governmenlal entity and: (f ) has an empEoyment or nt�er business reiationship �rifh a lacal government officer of that 14ca1 governmentaf e�tify, or a family member afthe o#ficer, dBscribed by Section 176.oDs(a}{2)(A); (2) has given a local governmer�t �ffice� of that lacal governmen�a� entity, ar a tamily member of �he aiiicer, one or €nore gi�ts with 1he aq.gregate value sp�cified by Sectlan 176A03(a)(2){B}, exciuding any gift described by Secti�n 176.00S(a-1 }; or (3) has a farnily relationship with a local gavernment officer of that local governmental eniity. (a-1) Th� cam pieted eonflict of interest questiannaire must be filed with ihe apprapriate recards administraior not later than the seventh business day after the later oi; �1) the date that the vendor; {A) b�gins discussions or negotiations to enter inio a coniract with the local governmental entity; or (B} subrnits to the [ocal governmental entity an applicatinn, response to a request for proposals or bids, correspondence, ar anothar writing related to a potential contract with the local govern menlal entity; or (2) the dale the vendor becames awar�; (A} nf an employment or other business relaiionship with a local gov�rnment ofiicer, or a tarnily member of the offlcer, described by Su�section (a); (B) that tF�e vencfar has given ane or more gifts des�ribed hy Su�sectian {a); or (C) af a farnl ly relationship with a loeal governm�nt officer. Fotm provided by Texas Etl7les Commisslan www.ethics.stats.tx.us Revlsed 9/4/2Q21 ITB 22-0017 Heavy Duty Repair and Services Pag� 28 of 52 ATTACHMENT — B COfVSIbERATION OF LQCATI�N OF �IDQER'S pR1�VCIPAL PLACE OF �USINESS Section 2-94 of the Fort WorEh Code of Ordinances authorizes the City Council, wf�en cansidering competitfve s�afed bids, fio ent�r inta a cantract for certain purchases with a bidder vsrhase principa! place of busin�ss is 9n the corporate limits of the City af �ort Worih and whose bid is within 3 or 5 percent of the lowest bid, depending on the �afue of the request and good.s or ser►rices requested, if the lnwest bid is from a business outside the municipaiity and contracting with fhe local bidder would pro�ide the 6est combinatiors of price and other economic benefifis to the municipality. Requests to be considered a local business must be submitted on this form with bid packages to be considered by the City of Fflrt Worth. Quesfions should be addressed to the Purchasing stafF listed in the bid or request package. The Fort Worth City Council requires the following informatian for consideration af laca#ion af a bi�der's principal place of business. Add additional sheets if needed to pra�ide this information. 1. Locatianal Eligibility: Principal Place of Business in Fort Worth, Texas. a. Do you hav� a Fori Wor�h affice? If yes, identify address: b. What percentage of estimated gross company sales (worldwide} are sales originating in Fort Wor�h? "Originating in Fort Worth" shall mean payable at the F'ort Worth office. [must exceed 5D%] 2. �conomic Development opportunities resulting from contract. a. Numk�er of Fort Worth resident-employees? Amount of City of Fort Worfh ad valorem taxes (real and business personaf property) paid by company (far prior tax year — Fort Worth office or former location, if Fort Worth office is newly- established)? Certification of information: The undersigned does herehy aff9rm that the information supplied is true and correc# as of the date hereof, under penalty oi perjury. �Campany Namej {p�f�� � �Signature) (Printed Name and Title j ITB 22-p017 Heavy Dufy Repair and Services Page 29 of 52 ATTACF�MEN� — C BIDD�R'5 CON�ACi lNFORiiI[ATION Bidder's Name: Bidder's Lacal Address: Phane; Fax: Email: Name of person assigned specifically for this Agreement: NamaCf�itle Phone: Fax: Emai1: Name of persons for renewal information andlor billing questions: NamelTi#le Phone: Email: Fax: NamelTitle Phane: Email: Fax: Signature Printed Name Date ITB 22-DU17 Heavy �ufy Repair and Services Page 30 of 52 a�rrAc�rmENr - p BIQDER'S QUALIFIGATION QU�ST'IONNAIRE 1. Has the Vendar ever defaufted on a Confract? ❑ Yes I� No 2. Number of years in business under current company name; Years. Please note, it is required to ha�e a minimum of 2 years, otherwise, your s[abmission will be de�med as non- responsi�e. a. List any former names your org,anization has operated under and the timeframe: 3. Is. your company able to fulfi�� the respanse time listed in section 6.0 if not, why? pleas� nate, that it is required to have a minimum 24� hours response time. For the remainder of minimum requirements, pleasa refer to section 6.0 4. Is the Contracfar ab[e to provid� certific.ations for their personnef, such as the Nakianal Institute for Automotive Serv[ce Excellence (ASE} or Manufacturer required trairting, which qualifies the Contractor ta p�rForm necessary for this 17B? Please note, we do require you to have an Original Eq�ipment Manufacturer's (OEM) doc�mentation. �f you are unable to provide this doeument, your submission will be deemed as non-responsive. In order to be considered, you must be qualified, 5. What types ofi repairs from the item list can you perfarm? Please provide a list. If you are unable to pra�ide a repair, pleasa sta.te which one and why. 6. How many people will be on the ser�ice team to compfete the requests and fuifil our needs? 7. Dnes the �ontractor have the ability to ramp up qualified personnel, resources and equipment ta meet the grawing needs of the City? If not, why? 8. Please provide a detailed explanakion af the methodolagy your firm will use approach to completing �epairs. �i.e. what is your process from the receipt of Purchase Order ai[ the way to completion). Also, please include descripti�e details abouf how you will commu�icate, how will you handle set-baeks, what is your process for completing fhe wark on time, if yo� discover there will be a delay in ser�ice, how wi�l you overcome this? 9. �oes the service team hold any sp�cial certifications that further �ualify you to perform the requirements of this fTB. . If Yes, please list and pro�ide copies of these certifications, '[0. Please provide yaur work F�istory perForrr�ing these same services far other Cities or governmental entities of the same size. {Attach Separa#e 5heet) IT� 22-D017 Hea�y Duty Repair and Smrviaes Page 31 of 52 AT�ACHMENT � DRAFT S�RV1C� AC9R�EMEN7 Draft 5ervice Agreement is a#tached a separaie document. 11"B 22-0017 Heavy [�uty Repair and Ser+ric�s Page 32 of 52 ATT�ACHMEN7 F HO 81D SHEET {Please compfete this form, only if, yaur firm has chosen not to submif a bid) Ash�ey Kad�a, Buyer II Purc�asing Di�ision Fa�c No. 817-392-$440 E-mail address: FMSPurchasin Res onses fortworthtexas. ov If your firm has chosen not to submi# a bid for this procurement, please complete this form and submi� to: City af Fort Warth, Purchasing Division 20Q Texas Str�et Fort Worth, Texas 761 �2 {or fax to a�ove address� Please check the items that apply: � Do not sell the item(s) required. 0 Cannot be campetitive. � Cannot rneet the 5peciFications highlight�d in the aitached Bid. � Cannot provide [nsurance required. � Cannat provide Bonding required. � Cannot com�ly with Indemnif�cation requirements. � Job too Earge. � Job too srnall. Q Da not wish to do business with the City. ❑ Other reason. Campany Name: Authorized Officer or Agent Signature: Telephone: {_ ) FAK Numbar: (� !TB 22-4017 Heavy Duty Repair and Services Page 33 of 52 A�TAG�M�N� G �U51hIE5S �QUITY U`T'IL[ZA�ION FQRMS Business Equity is attached a separate documenk. ITB 22-4017 Heavy Duty Repair and 5ervices Page 34 of 52 ATTACHMENT H LETTER OF IN7ENT l.etter of Intent is aitached a separate document. This attachment must be c.ompleted anly if the Prime Vendor submits a good faith e�fort. IT� 22-0017 Heavy ❑uiy Repair and 5ervices Page 35 of 52 � � � ���� � � `�-.....� - ATTACHMENT F- VENDDR SERVICES AGREEMENT This VENDOR SERV�CES AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WORTH ("Gity"j, a Texas home rule municipal corporation, acting by and through its duly authorized Ass�stant City Manager, and [L,EGAL NAME OF THE PARTY] ("Vendor"), a,[STATE REGIS'I'�RED AND TYPE OF COMPANYI anci acting by and thraugh its duly authorized regresentative, each individually referred to as a"pariy" and collectivA�� referred to as the "parties." AGREEMENT DOCUMENTS: The Agreement documents shalI includ� the fnllowing: � 1. This Vendar Se:rvices Agreement; 2. Exhibii A— Scope oi Services; �� 3. Exhibit B— Price Schedule; � 4. Exhibit C— City's RFP No. 5. Exhibit D— Canhactor's Bid Respar�se i�3 �"I�y'� �?k'�' No. � and 6. E}chibit E— Verifieation of Signature .�.uthoi-ity Ftsrm. Exhibits A, B, C, D, and E, which .�re atta;.h�d here4a ,�nd incorporated herein, are made a part of this Agreemenf far ail purposes, In tha�event af,siEx�� uonf!�ct 1-letween the terms and conditions of ��ibits A, B, C, or D and the Yerrns and eonditioits s�*'3arth i» tli� �Oociy of this Agreement, the ierms and conditions of this Agream�nt shall contr�l. 1, Scapeoai' Services. [SIivLP�.E DESCRIPTION OF SCOPE OP SERVICE] ("Services"), which are set forth in mur�� 4i4tail in Exlx:bii "A," attached heretn and incarporated herein far all purposes.. 2. TerEn. This Agreer�ent begins on [MONTH DAY, YEAR] ("�ffactiv� Date") and e�cpires on [MONTH DAY, YEAR] ('`�xpiratinn Date"), unless tarminated e�rlier in accordance with this Agreement {"Initial Term"}. City wilI have the option, in its sale discretion, to renew this Agreement under the same terms and conditions, for up to �) one-year renewal option(s) (each a"Ranewal Term"). 3. Compensation. Ciry will pay Vendar in accordance vvith the pravisions of this Agreement, including Exhibii "B," which is attached hereto and incarporated herein for all purposes. Total co�pensation under this Agreement will not exceed Dollars (� .�. Vendor will not perfarm any additional services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City will not be liable for any additional expenses of Vendor not specified by this Agreement unless C.ity first approves such expenses in writing. 4. Ter�ination. ]TB 22-0017 Heavy buty Repair and Senrices Page 3fi of 52 4.1. Written Notice. City ox Vendox znay terminate this Agreement at any tiine and for at�y reasan by providing the other party with 30 d�ys' written notice af terminatian. 4.2 Non-a�ropriation of Funds. In the event no funds or insufficiant fup.cis are appropriated by City in any fiscal periad for any payments due hereunder, City wi11 notify Vendor af such accurrence and this Agreeinent will terminate on the Iast day of the fiscal period for which appropriations were reaei�ed wiYl�out penalty or expense to City of any kind whatsoever, except as to the partions of the payinents herein agreed upon for rvhich funds have been appropriated, 4.3 Duties and �Jbligations af the Parties. In the event that this Ag}•eement is terminated prior to the Expiratian Date, City will pay Vendor for serviees actually rendered up to the effective date of termination and Vendor will continue to pra�ide City with services requested hy City and in accordance with tlus Agreement up to tbe effective date of tertx�ination. Upon termination of �is Agraement for any reasan, Vendor will provide Ci .ty with copies of all compl.eted or partially completed docuinents prepared under thi; Agreement. In the event Vendor has eeceivad access to City Inforination or data as a require�netit to perform services hereunder, Vendor will return all City providecl data to City in a�a�,liinP readab�e format or other format deemed aceeptable to City. 5. Disclosure of Conflicts and Canfidenti�� I ntorrnation. > 5.1 Disclosure af Conflicts. Vendor h��'�hy Lvarrants to City th.ai Vendor has made full disclosure in wr[ting of any existing or n�tential coc�[�icts af interest related ta Vendar's services under this Agreement. In the event that an� �+an�licts of ir�terest arise afte�• the Effective Date of this Agreement, Vendor l�ereby agt�ees irnme�k�tely �{, n�.ak� fu11 disclosure ta City in writing. % 5.2 Confidantial I�ifc�rrttal`aon. �'c��dor, for itselfand its officers, agenis and employees, agre�s that it will tt�eat a11 int�rmatian°provicle�to zt k�y City ("City Infaxznatinn") as eonfidentia] and will not disclose any �xach irfori��iion t� a third party withaut tlae priar written appraval of City. 5.3 PuUlic Infar��aiatioi� Iict. City is a govern�rient entity under the laws of the State nf Texas and ail docLments laeld +� � maintained by City are subj ect ta disclasure under t�e Texas Public Infartnation Act. j n I�ae event [E��,re is a request %r inforination inar[ced Confidential or Proprietary, City will promptly nol�f+r, V��dor. It will be th� responsihility of Vendorto submit reasons objecting fo disclosure. A deterir�int��ion an wheth�r such xeasons are suificient will not be decided by City, but by the Oifice of the Attorney Genaral of the Stat� o� T�xas or by a eourt of coinpetent jurisdiction, 5.4 Unauthorized Access. Vendor must siore and maintain City Inforination in a secure manner and will not allow unautliorized users to access, modify, deleta or otharwise carrupt City Information in any way. Vendor inust notify City immediately if the security or integrity of any City I�formation has been compromised or is believed to haue been compromised, in which event, VencEor wiTI, in goad faith, use all com.inercially reasonable efforts ta cooperate with City in identifying what information I1as baen accassad by unauiharized means and wi11 fulfy coaperate witla City to protect such City Infor�nation fram further unauthorized disclosure. 5. 12i�ht to Audit. Vendor agrees that City will, until the expiration of tku'ee (3) years a�er final payment under this Agreement, or tne final conclusion of any audit commenced during the said three years, ha�e access to and the righ.tto exatnine a� reasonahle tirnes any directly pertinent bool�s, docutnents, ITB 22-Oa17 Heavy Duty Repair and Ssrvices Page 37 of 52 papers and records, including, but not limited to, all electronic records, of Vendor invalving transactions relating to thss Agreement at no additional cosi to City. Vendar agrees that City wilI have access during normal working hours to all necessary Vendor faeilities and will be pro�ided adequate and appropriate vvark space in order to conduct audi�,s in compIianoe wi�h the provisions af this section. City will giv� Vendor reasonable ad�rance notice af intended audits. 7. Xndenendent Contractor. Ii is expeessly understaoci and agreed that Vendor will opez-ate as an independent contractor as to ali rights and privileges and work performed under this Ag�reement, and not as agent, representative or employee oi City. Subject to and in acco.rdance with the conditians and pravisions of t1�is Agreernent, Vendor will hava the exclusive right ta control the details of its operaCions and activities and be solely responsible far th� acts and omissions of its oificers, agents, ser�ants, employees, V�ndors, and subcontractors. Vendor acknowledges that the dactrine of respondeat s�periar wiIl not apply as between City, its officers, a�enYs, servants and employees, and Vendor, its of�cers, agents, employees, ser�vants, contractors, and subcontractors. Vando:r furtlier agrees that nothing herein will be construed as the cr�ation af a partnership or joinY �nterprise between City and Vendor. Tt is further understood thai City will in no way be consider�d a Co-emp�oyer or it Jc�int emplay�r of Vendor or any officers, agents, servants, employees, conttactors, or subcantractn�s. \Telther Vendar, nor any officers, agents, servants, employees, contractors, or subcontx'actors af V��tc�or vi+�lr be entitled to aziy ernployment benefits fram City. Vendor wi11 be responsible and liable for ai�r and all p����t+xe.nt and z'eparting of taxes on behalf of its�if, and any of its afficers, agents, servants, em�lt�,�ees, confractas��,�s�!' �ontraetors. 8. LiabilitY and Indemnification. $.1 LIA&ILITY - VENDOfi� ��TLL �E Llr� �I.�E A1VD RESPONSIBLE FDR ANY AND ALL PROPERTY LOSS, PR07'�'.�ZT�' D�I���4GE AND/OR PERS4NAL INTURY, INCLUDIlVG DEATIY, TO �1NY A_ ND AL�� �'ER�(�IVS, DF �I1VY K1"ND UR CH�RACTER, WHETHER REAL OR AS,.S'�'�?'T'��. TO T��IE EXTENT CAUSED BY THE 1VEGLIGENT' ACT(S) OR OMI3SION{�'�, iI�AL�'�'�.S'ftl4��'.E OR INT'ENTIONAL MISCONDUGT OF VENDDR, ITS OFFIGEJ���", Ar`T'}�Y'S, .SisRVANTS, EMPL�YEES", GONTRACTQRS, OR SUBC�NTRACTORS. 8.2 GEiVERA_L lf�rD�AI�'�ZF.ICATIDN - VENDOR HEREBY CDVENANTS AND AGREES TO` 1lV�EM11rIF�', 1YOLD HA.RMLES`� AND DEFEND CITY, ITS OFFICERS, AGENTS, S�'Ry�,3Nl��AND Isil�'PLOYEES, FROMANDAGAINS`TANYANDALL CLAIIVIS OR LAWSUITS Or r�Y-I�f11'D OR CHA.RACTER, WHETHER REAL DR AS',S'ERTED, FOR �ITHER PROPERTY f�rl MAGE OR LOS`S (INCL UDINGALLEGED DAMAGE OR LOSS TO VENDOR'S BUSIIVESS AND ANY RESULTING LOST PROFITS) AND/QR PERSQNAL INJURY, INCLUDIIVG DEATH, TO ANYAND ALL PERSONS, ARISING DUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAtTSED BY THE NEG.�XGENT AGTS OR OMXS,SIQNS OR MALFEAS'ANCE OF VENDOR, ITS OFFIC�RS, AGENTS, SERYANTS, EMPLOYEES, CONTRACTOR,S, OR SUBCONTRACTORS. 8.3 �`NTELLECTi1AL PROPE.RTY INDEMNIFICATION — Vendor agree� to deiend, settle, or pay, ai its awn cost anci expense, any claim or aetion against City far iniringement of any patent, copyri�ht, trade marl�, trade secret, or similar praperty right arising from City's use of the safiware and/or documentation in accordance with thi� Agreement, it being understood ihat this agreemeant to de%nd, settle or pay will noi a�ply i� City modi�ies or misases the software andln�r documentatian. So long as Vendor bears the cast and e�cpense of payment for claims or actions against City pursuant to this section, Vendor wi[i have tbe right to conduct �he defense of any such claim or action and all ITB 22-0097 Heavy buty Repair and 5ervices Page 38 of 52 negotiations for its settlement ar comp.romise and to settle or compromise any sueh claim; however, City will have the righ� to fully partieipate in any and a[l such settle�pnen�, negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expe�ses for any elaim or action broaght against City for infrin.gement arising u�der this Agreement, City will have the sole right ta condnct the defense of a�y such elaim or action and all ne�otiations for its settlement or compromise and to settle or comprom�ise any such claim; however, Vendor will fully �articipate and cfloperate wifih City in defense of sach claim or action. City agrees to give Vendor timely written notice of any such claim or action, with copies of all [�apers Ciiy may reccive relating thereto. NoL�vvithstanding the foregoing, Cify's assumption of payrnent nf costs or expenses will ndt eliminate Vendor's duty to indemnify City under this Agreement. If the softwarc Andlar doeurnentaEion or any part thereof is held to infringe a�qd fhe use thereof is enjniqed or restrained or, if as a result of a setitlement or compromise, sueh use is materially adversely restricted, Vendor will, at its own ea�pense and as City's sole rernedy, either: (a) procure for City the righ.t �o continue to use the software and/or !iu�umentation; or (b) modify the software and/or documentation ta ma�e it non�infringir�g, �pro�vided that such mndification does not materiaxZy adversely affect City's authc�rized ei5e af the software and/or documentation; or (c) replace the software an�ilr�'r docume�s[:ation with equally suitable, compatible, and functionallp equivalent nan-i�tfri�►ging softrvare i4nd/or documen�ation at nv additional charge to Ciiy; or (d) if none of th� fnr�gr�i�i� alternatives is reasonably a�vailable to Vendar terminate this Agreement, and re#'u�r�i iiil a�mounts paid ta Vendor b� City, subsequent ta which termination Ciiy anay seek atiy and a�l remedies available to City under law. Assi�nment and SubcoutractinQ, � 9.I Assi n� me��. 'dend�r will n��t. a�ssi�n or subcontiract any of its du�ies, o6figatians or rights under this Agree��e�t wi#����t ��i�� ��ar written cansent of City. If City grants consent to an assignment, the assignee �vf I I ex�cute a yvrii�en agreement with City and Vendor under which the assignee agreFs [r� bc i,(�un,] by the dutias and obligatiqns of Vendor under this Agreement. Vendor wi�l be liafsle for all �}�'�ligalia�s of Vendor under this Agreement prinr ta the efFective date ofthe assignmens. 9.2 Suba�a��tra�:i,. If City �rants consent to a subcontract, the subcontA�actor will execute a writtett agreeineni witfi Vendot' re%rencing this AgreenaEnt unde� which subean�racfor agrees to be bound by the duties and obligailons of Vendor under this Agreement as such duties and obliga�ions may appfy. Vendo�• must provide City with a fully executed copy of any such subcontract. 10. Insurance. Varador must provide City with certificate(s) of insuranae documenting policies ofthe follawing types and ininimum coverage limits that are to be in effect pria�'to comine�cement of any Services pursuant to this Agreement: 1Q.I Coverage and Limits (a) Commercial Gan�ral Liability: $1,000,000 - Each Occurrence $2,000,.000 - Aggregate ITB 22-0D17 Heavy Duty Repair and Services Page 39 of 52 (b) Autornobile LiabiliEy: $1,400,000 - Each occurrenca on a combir�ed single limit basis Co�erage will be on any vehicIe used Uy Vendor, ar its employees, agents, or representatives in the cotuse of pravid�ng 5ervices under this Agreemeilt. "Any vehicle" wi11 be any �ehicle o�vned, hired and non-owned. (c) Warker's Campensation: 5tatutory limits according to the Texas Workers' Cornpensation Act or at�y otk�er state workers' compensation laws where the Services are being performed Einployers' liability $100,000 - Bodily Injury by ��ca�l�nt; each accident/occurrence $100,000 - Badily Injury b�+,l�seas�: e.ach empl�oyee $500,000 - Bodily Injury ���y d�sease, Cr�l.icy Iirnit (d) Pro%ssional Liability {Frrs �rs� �'i �l�issians): $1,000,000- Far_.hClainil,ii��+'.t $1,OQ0,000 - ���rc�a±e �,imit Professional Liahility co�4;r,� ;4 anay b� provided through an endorsement to the Commercial,Ceue�';�k Liabi I il.�v (CGL} policy, nr a separate poIicy specific to Prbfessional F:�.O. f?ilh�r is acc:eptable if caverage meets all other requirements. Coverage�lril��t be �I��n�s-i��ac��, and maintained for the duration of �ie contractuai agreement and ti�r twa {2) yeaxs folIowing completion of services pi•ovided. An an7,i�a1 �:�r�iFc.=rte r�r insurance must be submitted #a City #o evidence coverage. 10.2 C_E�neral Rep��ir���nts (a) Th� {�otnm�rcial general liabiiity and automobi�e liability pojicies must name C'. i L� ,�s an additional insured thereon, as its interests may appear. The terrri City includes its employees, officers, ofFcials, agents, and volunteers in respect to the contracted services. (b) Tha workers' compensatian policy m�ast incIude a Waiver af Subrogation (It'tght of Reco�very) in favor of City. {e) A rr�inimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage must be provided to City. Ten (10) days' notice will be acceptable 3n the event of non�payment af premium. Notice musi be sent to the Risk Manager, City of �'ort Worth, 200 Texas 51�•eet, Fort Worth, Texas 76102, wiYh copies to the Fort Worth City Attorney at the same address. (d) Tha insurers for all pQlicies mus� he licensed andlor approved �o do business in the State of Texas. All insurers must have a rninimutn rating of A- VII ITB 22-D017 H�a�y �uly Repair and 5ervices Page 40 of 52 in the cut�'ent A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to t11� safisfaction of Risk Management. If the rating is beiow that reqtzu•ed, writ�en approval o� �isk Management is t�equired. (e) Any failure on the parY o� City to request required insurance documentation wil� not constitute a�aiver of the insurance r�quirement. (fl Cei�ificates ofInsurance evideneing that Vendor has obtained all required insurance will be delivered to the City prior to Vendor proceeding with any wprk pursuant ta this Agc•eement. 11. Comipliance with Laws, Ordinances, Rules and Re�ulations. Vendor agrees that in the performance of [is obll�ations hereunder, it will comply with all applzcable federal, �tate and local laws, ordinances, ruies and reguIations and that any work it produces in connection witla this Agreernent will also comply with all a�plicable federal, state and 1aca1 laws, ordinances, ru1Ps and regulations. If C1ty. notifies Vendor of any violation oi such laws, ordinar�ces, rules or regulatiaa�s, 'Vendor must imtrzediately desist froin and eorrect the violation. 12. Non-Discrimination Cavensz�t. Vendor, for i�iself, its p�i���nal representatives, assigns, cantractors, subcontractors, and successors in interest, as nar� �f the considera�icsp herein, agrees that in the performance af V�ndor's duties and o�ligations hereun�ier, it wil�l not discriminate in the treatment or employment nf any individuaI or group of individuals or� a::, I}r��is proliibited by law, IF ANY CLAIM AR��ES FROM AN ALLEGED VIOLAT�ON OF THI4 I�ON-DISCRIII'IINATIOlv COVENANT BY VENDOR, ITS PERSONAL REPi�L'��'NTAT.IV � S, ASSIGNS, CONTRACTORS, , SUBCONTRACTORS, OR SUCCESSORS llti IN'FL:�.��', VENDOR AGRE�S TO ASSUME SUCH LIABZLITY AND TO IND�MNTE'.+Y AND' D�I+END C�TY AND HOLD CITY HARMLESS T�ROM SUCH CLAIM. 13. Notices. Notices i°Pquir.ed putsuar�i to the provisions of this Agreement will be canclusively determined to have bec�n delivered wl�en (1} 11and-deIivered to the other party, its agents, employees, servants o:r repi�e��tt�'a`t�ves, (�l, delivered by facsimile with cl�ctronie coniirmation of the transmission, or {3) recryivr;d by the „I f�er pa��y by United States Mail, registered, return receipt requested, addressed as follaws: To GITY: To V�NDOR: City of Fort Woi�th , Attn: Assistat�t C.ity Managaz' , Title 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817} 392-8654 Facsimile: With copy to Fort Worth Cit� Attorney's Office at sam� address 14. SoliciEaEion af Emplovees. Neither City nor Vendor will, during the term o� this Agreem�nt and additionally for a period of one year after its tertnination, solieit for em.playment or employ, whetI�.er as employee or independent contractaz', atty person who is or has been employed by the other during the terin of this Agreement, without the priot' written eonsent af the person's employer, ITB 22-OD17 Heavy Duty Repair and Services Pege 41 of 52 Notwithstanding the foregoing, ihis provision will not apply to an employee of either party who respands to a general salicitation of advertisement af employment by either party. 15. Governmental Powers. Tt is understaod and agreed that by e�ecution of this Agreement, City does not waive or surrender any of its governmental powers or immunities. 16. No Waiver. The failure of City or Vendor ta insist upan the perfonnance of any term or pravision of #his Agreeinent or to exercise any right granted hexein does not consti�ute a waiver of Ciiy's or Vendor's respective right to insist upon appropriate performance or to assert any such z'ight on anq iuture occasion. 17. Governin� Law / Venue. Tliis Ageement will be construed in accordance with the laws af the 5tate of Texas. If any action, whether real or asserted, at law ar in aquity, is brought pursuant to this Agreement, venue for such action will lie in state courts located in Tarrant Cou�nty, Texas ar the iTnited States District Court far the Narthern District of Texas, Fort Worth Di�vision. 18. Severabi[itv. If any provision a� this Agreem�i�t is held to be invalid, illegal or unenforceable, the validiiy, iegality and enforceabzlity of the rezl���ta�n�, p��s�visio�s will no� in any way be affected or impaired. 19. Force Maiaure. City and Vendor will�ex�•rcise ttieir S�est efforts to meet their respective dufi�es and obligations as set forth in this Agreement, but wi Il ; �o! Ibe held liable for any d�Iay or omission in performance due to foree majeure or other ca»�es beyoi;� their reasonable contz�ol, inclnding, but not limiied to, compliance with any government lavi�, r�rciin��r::e, ar re��aIation; acts of Gad; acts of the public enemy; fires; strikes; loekou�s; natural disasters; xv��rs; ��t+i�; cr,td�mics or pandemics; gavernrnent action or inaction; orders o.f government; m�tPrial o.�� Ja�Sc�i° r�si�`ictions by any governmental authoz'ity; transportation problems; restraints or ��nksiL��iinns b}' ���s! court, b4ard, department, cominission, or agency ofthe United States. or of any States; clr�il disturi�ane��; c�.+her national or regional emergencies; or any other similar cause not enum�rated h���;li� hni �+1�icl� �s i��yond the reasonable control of the Party whose perfarmance is affect�d (callectively�, "��rsr��e Majeure Event°'). The performance of any such obligation is suspended during the per�ni� nf, �r7d cyr_�Gy +� thp extent of, such prevention or hindrance, prqvided the affected Party provides I�CSLICii Qt t�iLi J'�rc� h�laleure Event, and an explanation as to hovv it prevents or hinders the Patty's per%F�rrance, as sao�1 as reasonably possible after the occurrence of the Force Majeure Eveni, with the reasonablen�s� �f suc17 r���tice to be deterrnined by the City in its sole discretion. The notice required by this section must h� r�.d�?i���sed and delivered in accordarice with Section 13 of this Agreement. 2a. Headings not Cantrolling. Headings and titles used in this Agreement are for refarence purposes only, w ill not be deemed a part of this Agreement, and are nat intended to de�ne ar limit the scope of any provision nf this Agreement. 21. Review of Counsel. Th� parties acknawledge that each party and its counsel have re�iev�ed and revised this Agreement and that the normal rules of canstruction to the effect that any ambiguitias are in be resolved agaznst tl�a d�afting party will not be einployed in the interpretation of this Agreement ar Exhibits A, B, and C, 22, Amendments / Modifications / Extensians. No amendtx�ent, madification, or extension of this Agreement will be binding upon a party hereto unless set forth in a w�7tten instrument, which is executed by an a�ithorized representaiive af each party. 23. Count�rparts. Tlus Agreement may be exeeuted in one or mare counterparts and each 11'B 22-D017 Heavy C�uly Repalr and Services Page 42 of 52 counte�•part vvill, for al] purposes, be deemed aa ori.ginal, but all such counterparts will tagether constituta one and the same instrutnent. 2�. Warrantv of Services. Vendor warrants that its se�vices will be of a high quality and conform to generally prevailing industry standards. City �nust give written notice of any breach of this warranty within thirty (30j days fi•oin the date that the services are cainpleted. In such event, at Vendor's option, Vendor wijl either {a) use cominercialiy reasonable efforts to re-peeforrn the services in a manner that conforms with the warranty, or (b) refund �lZe fees paid by City to Vendor for the nonconforming services. 25. I�nmi�ratian NaYionality Act. Vendnr zntist �ez'ify the identity and a�npioyr�aent eligibility of its empioyees who pei•form work under this Ageement, including coznpleting fh.e Employment El.igihility Verifica#ion Foi�n (I-9). Upan request by City, Vendor will pxo�ide City with copies of all I-9 forms and supporting eligibility documentatian for each employee who performs work under this Agreement. Vendor must adhere to aII Federal and State laws as well as establish appropriate procedures and eontrols so tlzat no services will be perfQrmed by any Vendor errp]«yee who is not ]egally eIigible to perform such services. V�NDOR WILL INDEMNIFY CITY ANi? TiS)LD CITY HARMLES� FROM ANY PENALTIES, LIASILITIES, OR LOSSES DiTE TO V[fiIL,ATi�NS OF THIS� PARAGRAPH BY V�NDOR, V�NDOR'S EMPLOYE�S, CONT�ACTORS, �UBCONTRACTORS, OR AGENTS. City, upon written notice to Vendor, u+ill haue tl-�� i°:ght to iminediatcl,y, terminate this Agreem�nt for �iolations of this provision by Vendo�'. ' 26. Ownershin af Work Product. �:ity will be �k,e sole and exclusi�e awnet• of all reports, work papers, procedures, guides, and documentai�ic�n iy��t_are crcafi��, published, displayed, or produced in conjunction with the ser�ices provided under tl�is A�>,reei�ien� ��oll�;'tively, "Work Froduct"}. Further, City will be the soje and exclusi�e owner of a�? copyrigl�t, �aR.ent, u�n.demark, trade secret and otl�er proprietary rights in and to the Work Product. Owr��,rs�ij� of thc Wark Product will inare to the benefit of City from the date of conception, cr�ation r�� �'ixatiori ��f fihe V�1��rk Product in a tan�ible lnedium of e�pressian {whiche�er occurs first}. Each capy��i �tahi� ssj�wct s.�;the Woz�k Product wiIl be considered a"work.-made- for-hire" witivn the meaniiag of tl�.a C�+E�y��ight Act of I976, as amend�d. If and to the extent such Work Product, pr any part tharec�i�, �s ua� c.��nsi�eE•�d a"work-made-�ar-hire" witY�zn the zneaning nf Yhe Copyright Act of 1976, as amendRcE. Vendor he..r`.e,by ex�iressly assigns ta City all exclusive right, tifle and interest in and to the Work Producl, ��nd aII copies �:hereof, and in and to tl�e eopyright, patent, trademark, trade secret, and all other propriata.ry i•i�;h+s therein, tliat City inay have or obtain, without further consideration, free from any claim, lien for balanc� du�, +�r rights of i•etention thereto on the part of City. 27. Si�nature AuthoritY. The person signing this Agreeanent hereby warrants that they haue the Iegal authority to execu#e this Agreement on behalf af the respectiv� party, and that such binding authority has been granted by proper order, resolution, ardinance or atl�er autho3�ization of the entity. This Agreement and any amendrnent hereto, may be executed by any authorized r�presentatz�e of Vendor. Each party is fully entitled to rely on these warr�nties and representations in entering into this Agreement or any amendment hereto. 28. Change in Comnanv Name or Ownership. Vendor must notify City's Furchasing Manager, in wriiing, of a company name, ownership, or address cliange for the purpose of maintaining updated City recards. The president a� Vendor or autharized off"icial must sign the letter. A Ietter indicatir►g changes in a company name ar ownership must be accotxipanied with s��pportin� legal dacumentatinn such as an updated W-9, cfocumants filed with the state indicating such change, copy of the board of director's resolutian approving the action, or an executed inerger ar acquisiti�n agre�znent. �'ailure to provide xhe specified doeumentation so inay adversely impact future invaiea payments_ ITB 22-0017 Heavy �uty Repair and Services Page 43 of 52 29. No Bo.ycott of Israel. If Vendor has fewer than 10 emplayees or this Agreement is for less than $1�0,000, this saction does nnt apply. Vendor acknowledges that in accordance with Chapter 2271 af the Texas Government Code, ttie City is prohibited froln entering into a co�tract with a company for goods or services uniess the contract contains a written veriiieation fram the company that it: (1) does not baycoYt Israel; and (2) will noY baycatt Israel d�zring th.e term af the cantract. The terms "boycott Israel" and "company" has the meanings ascr[bed to those terms in Section 2271 of the Texas Government Code. By signing this Agreernent, Vendor certifies that Vendor's signature pravides written verification to tb�e City that Vendor: {1) does nat boycott Isrrael; and (2} will not boycott �sraei during t�e �erm of the Agr�ement. 30. ProhibiLion on Boyco#tin� Ener�v Cotn�anies_, Vendor acknowladges that, in accardance with Chapter 2274 of the Taxas Government Code, as added by Aets 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contracf for goods ar services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time emplayees unless the contcact contains a wz'itten v��r�f caiion from the eoznpany that it: (1) does not boycatt energy companies; and (2) will not boycott e��r��: : ompanies during the term of the contract. The ierms "boycoitt energy company" and "company" have l��e ki�e�nin� asez'ibed to those terms by Chapter 2274 of the Texas Government Cod�, as added b�� A�cts 2U21, 87ti� Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 ai the Governxnent Cade is at�plicable to thi� 11�r�ezzient, by signing this A�reement, Vendor certifies that Vendor's signature pr�'vi4�Ps wr��l.c��� veritication �ta the City tliat Venddr: (1) does not boycott energy companies; and (2) wilI noY Uay�,oCt��nergy companies during the term of this Agreament. 31. Prohibition on Discrimination A���ins# i� iresrm and Amrr�unition Industries. Vendor acknowledgas that except as othervaise provi �ied by� C' P�a}}ter 2Z7� of the Texas Government Code, as added by Acts 2021, $7th Leg., R.S., S.B. 19, ��, I h�: �ity i� �irohibited from entering inta a contract for goods or services that has a value of $ l 00,OD4� crr � nor� �1iat zs ko bP naid wholly or partly from public funds of tlie CiLy with a cornpany with IO or mbr� �ttI1-tsn'i� ��t7p�o,•e�s unless tl�e contract contains awritten verification from the company fhat it: (1) daes n�t h;xve a practiee, policy, guidance, or directive that discriminates against a firearm entity or f�ear��� tr.acie ass�c�iatinn; �d (Z) wi11 not discriminate during tYie term oithe contract against a firearYft Lntii� or t�r�arn� fi�s'de association. The terms "L�1SG1']I111II&tB," "iirearm entity'� and "firearm trade assaci�Non" ha�e �13{. mea�ing ascribed to thase terms by Chapter 2274 Qf the Texas Govez'nment Code, as add�.il i�y Aets ?021. ; 87th Leg,, RS., S.B. 19, � I. Ta the extent that Chapter 2274 of the Gavernment Code is a�}7�i::ah9� to t�is Agreetx�ent, by signing this Agreement, Vendor certifies that Ventiar's signature pravides wri�en. ��:�if catian to the City that Vendor: {1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or iirearm trade associatinn; and (2) will not discriminate against a f rearm entity or firearm trade associatian during the term of this Agreemant. 32. Electronic Sisnatures. This Agreement may be executed by electronic signature, which will be considered as an original signature for all purpose.s and have the same force and effect as an original signature. For these purpases, "electronic signatLue" means eiectronically scanned and transmitted versions (e.g. viapdf file or facsimile transmission) oFan originaI signat�lre, or signatures electronically inserted via software such as Adobe Sign. 33. Entiretv of A�reemenY. This Agreement, including ail attachments and exl'iibits, contains the entire understanding and agreement between City and Vendox, their assigns and successors in interest, as to the maiters contained herein. Any prior or contemporaz�eous oral or written agreement is hereby declared nuli and vaid to the extent in conflict with any provision of this Agreement. 1T6 2Z-0017 Heavy Outy Repalr and 5ervices � Page 44 of 52 TN WITNES� WHEREDF, the parties hereto have executed this Agreament in mu�tiples, CITY OF FORT WORTH: By: y Na�ne: �� Title: Assistant City Manager Date: , 20 APPROVAL RECOMMENDED: By: _ Name: Title: ATTES'T: Sy; _ Naine: Title: City Secretary VENDOR: � , � �y CONTRACT COMPI,IAN�E MANAGER: By signing I ackt�owledge that I am the person respons�ble fbrthe manitaring and administration af this contract, including ensuring all performance and �-eporting requir�ments. By: Name; Titl e: . APPROVF:1) A'� TO FORM AND LEGALITY; By; Narr.e: Ti�le: A�sistartt City Attarney Y rr�r��.cT AUTxoiuzATloN: 1VL�C: �'orm 1�95; By: _ Name: Titl e: Date: , 20 iTB 22-0017 Heavy Dufy Repair and Services Page 45 of 52 EXHLBIT A SCOPE OF SERVICES i .. �` ��. � [TB 22-D017 Heavy �uty Repair and Services Page 46 of 52 EXHIBIT B PAYMENT SCHEDULE �� � .� 1TB 22-DU17 Heavy Duty Repair and Services Page 47 of 52 EXHIBIT' D VERIFICATxON OF S�GNATURE AUTHORiTY E��cution af ti�is Signature Verif�cation Form ("Form"� hereby cerkifies that the follawing individuals andlor positions have the authority to legally bind Vendar and to execute any agreement, amendment or chan�e order on behalf of Vendor. Such b.i�ding authority has been granted by proper arder, resolution, ordinance ar other authorization of Vendor. City is fully entitled to rely on the warranty and representa#ion set forth in this �`orm in entering into any agreament or amendmant with Vendor, Vendor will submit an updaied Form within ten (10) business days if there are any changes to the signatory authority. City is entitled to rely on any current executed Form until it raceives a revised Form that has been prop�rly executed. by Vendor. 1. 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EXHIBYT D VENDOR'� BID RESPON�E TO CITY'� RFP No. 22-0017 (Yenclor's Birl Response to City's RFP No. 2�-(IOI7, Pages, f'o,ilow) Vendor Services Agreement Page 24 of �� Texas Kenwnrth Comgany dba MHC Kenwor�th I�o�t�r �Vt�fz7�r�. .�� �� ?vent II� �F47[7_i -21.:.:CIU1:)_ :VCM3t i�OlEl3d 1ie1'S�DI7 :vei�E J'JaI7tC� �011�� ��eC�� .`I13 I1�=�r�, f.i��y� I,����.i�. �.Ilii ��a,%i•_� Start 'fimv �Ffr�islti 7im� 7Il`.s/7021_q�S._(]U;[1(1 l;.�i'C_ �i7 ���i�? •I� � �-._ ���=���� i':;7 P�gc 1 I Invited: PUBLIC EVENT DETAILS Submik io: City of Fpi'l l7VoPlh FINANCIFIL M11�1AGEM�NT 5ERV10E5 FINAIVCE - R�n'ah�stng 2pQ'�ax�s St. (l.ower Level, Sauth) Fort Worth TX 76102 United States Email: fMSPurchasingResponses�afortworthtexas.yov ven� Description �e Cily oi �Qrl Wurilt (Ciiy) s��ks l�ids 1� finali�e r��� ���i7iiak ac�re�m�nl wi117. fr�ukii�aie veilc3�rs fnr repair ;rvices far Ciiy awn�c� I�a�vy du vr�hlelas:���cl eq��ipn�enl �nd la u�sl�+�a4!sii �n llnnual Agreernont to provide rlgln�l �quipmo��t M�n��f�cluter�OGM) Aull7arizeti Serv�ce �acilillos'Por �!�^ Prr��.F;a•tx Ar1�n��nmE?ht epartm�nl �1'MQy on a�� as neer�ed as s�recified in tk�i� Ii�vitatiQn lo Bid (fTH,� srms & Cand�tior�s lf companieslindividuals wishing to do business with the City af Fo�t Worth must register as a�idder on the ca�IeSofl Sup�sl[e�• I'ort�f. Pl�a�e visit :i�7s:Uvrww,fc�riwQ��ii�iexas.govlcE��arkrrtentslfinancelpurchasinglregister fior more informatlon. ssigned Buyer: Ashkey Kad�a here will be a pre-praposal conferenee held on becember 23, 2a21 at 2:4� PM �catlon: City Hall ]0 iexas St oom 380, 3rd Floar Forl Worth, Texas 76102 itls �r� sqfl�ile.�tl fvr f1a�'rslal:il�7� IY�r: rnorGila��dlse, s�xp��li�s, sarvl��s �e�7�Jfoe r-,quiNm�i�l as s�l Ir7rrt� ?�1 tk;i., �licit<ilian. Cc�m�al�t�d F3ids iticltreili�� on� ax�auierl original.and aiic US.F3 (l�s[1 clrl.V� cc�R�l�inia�{� �Ir;r.�rr���ic �rsfan� c�f �II �'sii dacumonEs n�uat be r�cei�+�d in th� i'urcl��siny f�ivfsfan by �1.3D F',M., D�ceml��trr I r,. ,�021, and �cn ��ut�li�:ly apfl��c:ri �nd re�td al�Liel aF 2:00 P.M. i�� ll�� �ouncil Ch�rr��ors. Bids izw�t t�e su�E�r��ll��1 i��, �: sealed ivala�a WlT1-{ Ti-E� �ICi NUMi�i 1� V'JI�t1T7CN [i1�1 TNt� c�{ I�'��fyt= QF TH1� CI�iV�LOPE, addressed ka the Purchasing Manae)t;►'. YOUR �p �y��� �3� 1,��;����� �1� rf-1� r�1144S=HA51?di F nl-�lc1�- R#�fi �rlMr 3�T�#�li�'LLi PRIOR TO TNE 1;30 DEADLINE !N OCZIa�f� TO 8E ONSID�REf3. Bids shall be mailed ar nand deEivere�i tfl the foAow9ng address: ily �f 1=ark W�rll�, �'urr,i��sinz� bivi�iai7, �wer �eucl, Cfly N�Il, �Ofl Te��s Sirt�nl, Ftart Warth, Tax�s 76102 IC�ti CiF3IPVC1'�Li C7.� SrJf:Clell CQLI�'1ff1' �I.�. rt'.d21'c`kI EXI]I'ESS, � 7c�cial Deli�ery eta) are to f�e marked un �h� JESItItd O� II'iB L;4LI�IG�I'�:� s��i}:��inq e�ivelape "BlI� fVc�. 72-I]�'1 "l , ITB - Hea�y Duty Repair and Sewica" ANd MUST B� ECEIV�D BY71-IE URCI-1A51iVG OFFICE ANQ TIME STAMPED PR{OR iQ iHE i:30 D�ADLINE IN OF2��R TO BE COIVSI�ERER. �te bids wili be reiurned or destroyed; they wil! not be opened nor considered in the evaluatian af the bid. I[J5 fll�ly I]� WIlI1Cit'7W11 3t c71i� llll'I#' �71'3tll' kQ CFtg o��CI�iI C1j1G�3�It1�. Eiff�S TYfA3J 7iC�t hra ; r1in�C�I, nnisrzd�ci nr wfthc[rawn �t�r th� c7f�_r.laa r5:n�a•iinc�.l�f1e: ia�s€l�r5i�i►t?c� �r�re�s, if tl�e bie{ i� �ccept�ri, l�i hiiiis�li ;�iiy ;n��'r;��� Ft{'1'1�i i�nr,n Illc17 prires i���;�ff�}i�*al, �l Ili�; �aiic.�(S);�I�'� ���:an N�� teE�tns, consllkEr��s ��1ui •_c:a,t,�i;�IN'.f'I�If.�illSf4114 �:r���l,�arlr�ii In �I6 CI{7CUi71G'IlI . 1 Y7{;' �7i'fif.}i I Ii1k ��i�.t���l�F� �i��• ; wl s�ii:: i,id will bc 12R �nler�rd�r ri.,y;. �,tr�� ilir k�li I � �� ��..:ii i�i �s� ir::;..- Qlicitation Documents: ) Cover Page �B�d 5ubm+ssion 5ignature Page*" Bld Solicitatian*�` ) Part 1 - Instructlons a Pari 2 Scope af 5erviceslSpecifications PttachmentA - Conflict of Interest C3isclosure ReqUlrem�nt'" Attachmer�t B- Venckor's Contact lnformation Attachrnent C- Canslderafion of Location of Sidder's Principal Place of Business'*( if applicable) Attachrnent n - Referertce Sheei } AtkacYtment E- Deiailed Scope of Services � Attachment F- Draft Sarvices Agreetnent, attached as a separate docurri�nt Requlred to be eompleted and submitted. 5ee Section 14.2, Part 1 for all r�c���ired cJpa���77ents that need to be abmitted. Faiiure to submit all Items wil4 be graunds far rejectian oFa bid as racsi�,�rrasF>crosive ta tF�e specifications. I7B 22-Op17 Neavy Duly Repair and Services Page 1 af 52 T'u ���t' 'V�t� t� �� � a� i ��— �t�'1� �� ���i ��I�TaH �I� ����� =v�';�� �� !?7ge Iltvited: PUBLIC EVENT DETAILS r 4Ms l.- 22 -(J017 g :v�nt Round Version Sufsmi# in: Gity oF �ors WUrll'i � �_. _ _ 1 _ FINANGfII., M/IN�GEMENT SEF�UICES =vent Hame FINANCE � Purchasing 'ift Ilt+s;lr.+e hi�l•� f)c,i;r, i r an�i +i{+I'V �.,Ci? _ �QQ �@XaS ��. ��..OWO� �..el/��� �011tfl� i+��i R T�nr�} Finlsh Tine FaCt Wa�ih 7X 76ID2 I2� s!;��I�,:;I;. OFI.;,Ui):.Uo C5T U:1/OG/2t}?,7_ ;t3�,30:U0 CST_ UniEed States Ematl: FMSPurchasingRespanses�Portwort�texas,gov submitLing and signiRc� beXow, acknowledges that he/she has received aEtd Ysad the entire doCument p�cl<et sactions de�'a.ned above incZuding all �iocuments innorporated hy reference, and agrees tp be bound by the terms thersin. �j�� �/� �r 1 ` �� Lega3: Company �taii�i�:�ti���`_'��.�C:�1���41C�r��J-Y-1_��i,.._%!'e�l{.�.�Or-t''' � Company Address;=,�,� g��•{�,��{ ciry, State, zip,'�C+�-�.�1;or~-1.h "'�� '"��.n1_l.i Vendor Registrat�on No. Printed NBme �f [3�Ff�cer ar Author3.zet! ftepresenCative: .�,�(('i F�_-~�..1'IyLC] ____ 'i'i.t]�6: � 1C.-2_ �f��1r -- Sigrtature o�' c)Fi`�cc:r or ALt3in i•r_c�d Ftepresai�tat�.ve:` __ �. Date:_�-(p-�l _ �m�i]. Address. Q,.��I l�j �'��,1'_l.L. �? l+�1'1C' � l�t� .-.- Phone Nurober: _ _ + t � �.i Lk. '�, �.�� -- — �ederal Id�n�ifiic�tian �lumber (Fto). =-� �1{�,+-I'�iC)�� Fo�T Wn��r�a `� ��� ����IIN��o�iV SI�i��T�l�� ���� .Eveiit �lU f'age c�wai-z2_naa.� . � �vpntE�oUltd��� Versto�t 1 � __ - - �vent Name �,'P13 F,�eavy_I)1ifi:�j,te��a_r anci Se=�ico _ .. Sf�i°t Tlme �Inlsfv Tlmfl iz�1�12�2� rfa�_oo.;ao u�l cla./o�/xt�z2 1�:3o:ur�_es�� In�lted: PUBL�lC EVEN`f bETAILS 5ubmiE Ta: City of Forl' Worfi� FINANCIAL MANAG�MEN7 S�RVIC�S FiNAf�CE - Purchasing 2�0'%xas 5t, (Lowsr Levei, 5outh) Fart Worfh TX 76102 United States Email: FMSPurchasingResponsesQfortworthtexas.gov The nnderslgned, by hislher signature, represents thai helshe is suhmitting a binding offer and is auihorized to b9nd the respondent to fully comply with the salicitaCion dacumerst contafned hereln. The Respondeni, by submltEing and signing below, acknawiedges that helshe has recelved and read the entlre docufnent packat sectians defined above lncluding all documenfs incotporated by reference, and agrEes ka ba baund by ths tarms therein, Legal Company Name: c,�j� ��i}� Cf3 3� 1S� '� � 1��i+�u���41 �— � 1nJvfl� Company Address:��,'� k�3�i�. �'�i" GEfY� 5tate, �IP��1�i-!:-,��.,`t`�'i:—�� '�� ��� - - Vendar Reglstration No. .--- Printed Name of O�laar or Au#harized Represenfative: ,_��„S,}S �i��iD _ Tltle: Signature of Off[cer ar Authorized q�t�; � "" — ��. Ema�� Aadres5:��, ��S- ��r�� � r�4��„_ C�v. Phone Number: �.`� ..�...��� "��7 Faderal Identlfic�tion Number (FID): � Wlll agraement be ar+ailahle for Gooperative Rgreement use7 Yes,�iVo _ IT$ 22-0017 Heavy Duty Repair and Services Page 2 of 52 Fta�•r ��J�tt���R � �..��_��- CI�Y O� FO�i ���iF� �l� �FF�� _���,t �� --- - - -- : rWt� �- � i- t�[i.t'7 _vai�t I�ound Versinri , =voi�t Natne ._: "i`Ti I�,,.r,�,.� iii;r, i,,,,..� l.�' ..,7R�ci..:5e�vl��c� at.iit fLi�u �iltiShTln'Ia .. .'n7-I ��I'���Iv�nt1 rc:�i� �i-fr,7,r.O7n��i 7��.+ii_f]ll f;:i'(' En�ited: PUSLIC EVEN7 DETAILS Submit To; City of F'arl Waril� F[NANCIAI� M/1NAG�MENl' S�RV[CES FINANC� - Purcl7��ing 200 'fexas St. (1_o+Nc�r Levei, South} Fart Worth TX 76102 United States Emafl: FMSPurchasingResponsesQfnrtwarthiexas.gov ���� s L]'n� De#ails i.ine: 1 i�n�r.rintlnn; �r �Jllll llnitpriee �Utir�� --"-'-- � � .— ........_..� �i�;���;rt,�.!i�:+P_v�ilisu�l�cirih�BB 1�OO.DO •-�-Ar" ` - - — '��%i v�' �!S' �uti./�� � 1��.�Q I � I Line: 2 /� V a/ t'�+0.'�.C• Qescriptlan;_ Qiy Unit__ UnitPrfce ..,____Y___ Tvtal Shop Hourly Rate, Mon-�rl 7:00 am -9:30 pm 4Qf?Q�0 HR _ I � ���. � � � _.. I Llne: 3 pescrigtioi�; Qty U��Et„ Huur�y 1=1e1d F�al�;, Mar�-Fri 7:OD am -9:3D pm 4Qp0,00 IiR l.ine: 5 I�QSCI'��7ISOi1:� - . - - _ _. Qty .. UYilt ..-- Transportakion Fee (Pi�:k-up & C}elivery 24Q.00 C;� Incius�ve) If applicahle, Round Trip y � "�Zs G�+ad�R. '�'�r W tti'�� LEne: 7 pescri�rtlon: Qty _ UnEt Drivetraln and iransmission Ftepairs Drivetrain (Cluich Assembly, Flywheel, etc} 1 DOp.00 HR Non-Warranty hnurly Val�nr rate (1 'Ton & Over; Inr,li.f�lhi(.� Spedafly & Off Rc��d Equ1 t�tenl) � �,e� �� "i�o �a t,�u� otin �I�,�v� d� �we-<x.% �� v`f✓ pv� Li�rc: R I�escrlption: _ qly Unit _ Transmissinn (Malr�, Transfer Case, Chain and Final �rivesj Nan-Warranty hourly fabor rate 1�00.00 hIR (1 Ton & Ouer; Incluiliny Specialty & Off-Ropd Equipment) �w �� TM ww�U-d� m+� �.c� �.'�. %.csk Lt��.1 v�C. un�: s d. �,=�:�t.�.�� a"y DescrEpt�on: G11y _. lJnit_ _ Engine Repairs Engine Ahalysis Non-Warranty 1000,00 HR haurly Ifii7r�r rra;e ( I"�'r�r� S� c�vc�r; Inc:ludtrsg Sporinity F� t��f-I�nad LtEulhF�rn�r:[ii) �l ��y ` i� ��' 1 D ��..,��l11a4 �7y4 .--�ti.C�'��4wJ�+A 4'' �T"�+'�1 l{. 4i� V'� ` Lfne: Ifl '� C2 q7'Yru�l.J4 bY+ d f7escriptiv�i: _ qky Ui�1t �[�:Ulrlr,�l {I111c:mE�lur/.C•,cnc;i���1at� �3alicty� lgnitinn, Lights, etc) Nan-Warraniy houriy 80�.�0 HR lai�or rate (1 Ton & Over; Including 5pecialty � Off Road �c�uipmentj 'fe Fn ��.� 6r�i ..� ka•!y%?w'ir�► �1 1�Cr-� t,E$A,! � v�,e.�l+�s � �"� °"`-U� Uniif�elGa /�o, �0 tlnftPrlce _ i ^'l� ---i llnftPrice_ Tot;�l __.._, �... � ._ ..._..i _ 7otaf Total_ I- ll.«. v� � Un]tPrice_ _ _ Tota1 ��l t�a . a�° lJhitPrice I� / r�t D , �� l7nitf?P1Ge � �D , t�6 � _ Totai I+ I -- Tcat�1. I�t��t�' Vilt�r����t�� � �� ���1�" �� �'��T 1�IO��T� ��� ����� �vei�t VD :l�iV[11-;x?.,(l(1' 7 — =ucrrt 17ound Ver�inn =ve�fl Ntim�, :7'I3 II4a� �, l7n+-y �+�-+��nir ���;f� -';ri- .,•., it�fl T�1114 ' F � k:��f 4�G►!'�� 7�1.5/:�E1_ I�I .�ii;_li:i ���;�� I�i ����,..i� .. . �ii;�iii r";: Line: 1'f �escriptian: Qty_ Unit Power Plant (Engine, Belks, Neads, Intake, Fiebuilding, etc.) Nan-Warr�niy hourly lahor 8�0.0� HR rata (� 'Can 13�:�tver, It�cludin� S��ci�lky & Off-Raarl �e{ulpmer�l) � i Y► Gr� E�l. pvr -wl�e'�1�w� +� si�'�� i..It-fe: 12 ��w �� r'*�l�"i ar 'iB'ew'i.!''� G'+^�. ❑R�r,ri�atl��t:-- _- ---Qty= .lfirit _ f xil�isi_;I �i�ul Eiai�.�sl���t.5 k"sk'j'�?�3rs In Iriel�frEn± [7P� and 5CR Cleaning - Exhaust 5ystem lvlaintenance and Repair Nott-Warranty haUrEy labor rate (1 80O.OD HFi Tan & Over, Including Specialty 8 Off-Road Equipment} � Jvi�Z,.�' �^ � I'�j't°a� �i/�� Line: 18 a' � � ' t��,.� v�P�'� DescripYfon: _ Qty_� Unit_ Fuel 5ystem Malntenance and Repair GOD.DO HR Nan-Warranly hoUrly lahor rale (1 Ton & Dver; Includtn� �pea[aity & OIf-1���c� Cqtiipmant) �re�. '�- ,�4r4.-�-�' � � @� � � � L{nr�: 1� �� ��i i+'GL.ek..G,i �' --�Gt~y � J' Ifnit_ Glesal•iptintr. _ _ G�i�at'�I Vc:hisle I�ep�tr (5�'rrii7cj, [tii3ls<,.j Automobile and. Other Passar�ger 1lehicles Maintenance (Not Otharwise Classified) 2��0.00 HR Nan-Warranty haur{y la6or rate (1 Ton & Q�er; InCltldiiz� Spadalty & �ff-fZn��! �yE�li�nt�:tlt) �� � � ��r � � �,ir.�� bv� ... i,ine: 15 �+(, � '�t'��at1"C . Csascr_i_�ation:_ �6� � � Qty Unit.- Customizing Services, Vehicle (Inc��d'rng Armorl�ig of Vehicles, Handicapped and Van Conversions, etc} �Eon-Warranty hourly labor 200.40 Nf2 rate (1 Ton 8 C3ver; Inciud�ng 5pecfall & � Off-Road �quipment) ������� �� Line: 16 - - � C�e�scriptinn, -Qy..__ U►�i# General Malnkenance and Repair, Vehicle (hloi ptherwise Classi�ed) tn inckude OII Ch�rtges, 200D.�Q HR Lubricatlnn, e!c (1 Ton 8 Over, Including S�3et;laEty & Off-Road Gt�uipRientj ��,,y� � �,p ��,� -�'► `v�,��4'� DY� �� J `.� Li�}a: 17 �..�P,,1.,.�A+,4 Ai. '�f`[.+�-� �'_ J • Dnscriptlan: - -- - - �kY__. . Unit Automofive Machine Shop Services Nnn-Warranty 4Q0.410 MR Haurly La6or i�ate (1 Ton & Over; Inciuding SpeciaEty 8� OE(-Fioad Equfpment) In�ited: FUBL[C �V�N7 DETAILS Submit Ta: City of Farl Worth �INAn�ciA�MAI�n��ME�v'r sERv�C�s FINRNCE - Purcl�asing 2p0 7�xas St. (L^;uer Level, Souih) �01'� �1i4��il �X 7�'� d� l�n3ted States �'�Ja � 4 I Ernail: FMSPurchasingResponses@fortworthtexas,gov ..UnitPrla� 7otal _ ���a• �`�_ �- — ....- ----� Llne: 1& [}escriptlon: _. -- Qty---_ Unit TraiEer N€aintenance and F�epair (Not Otherwise Classlfied) Non-Warranty hourly labor rale (1 7�O.OQ HR Ton 8� Over; lncluding Spec�alty & Off-Rnad Equipmentj •� {�'�t,�..d� 4,n • �t•'j B'"j 1' �'°�"C!�'L {� �,.1 v-t,'L*re�-s � '���� O�� . v l)17ft�1'IG� L_ � �t � � ��� Un9tPrice �-r�� � p; i _ llnitl�rice_.. �A�'D • °� _� llnitprice �_ ��� , Uft€LP�E�� __.. �,ie� $� i � t�' UnitPrlce �Yf� } I� nitPr� ce.. � l�� 7Qtal.----,- L— -- ---- � �ota� I_ --..I Tplal �— —I Tat�l � Tyt7! T�E�_i ic�tal �`+ ;I Il'I' �t) �t`l' 1�9.: �� s��._,�--- (1��� �� ���� ����� ��� ����� =�4+i! Ip ---- - I�aqr: � lnvited: PUBLIC �VEN7 DEiAILS r:,i�-��-�rry, �i . _'VCiI� F�1Y�ld}(t V4:f£il�ill Submit �'o: City oi �prt Worll� ._ _ _� __ _ FINANCIALMAN�IGEMENTSERVICES :va�tt N7ine FINAhlCE - Puccl��asing -�„ -- „, ,�� ��:y__t+���. �tL -,.,z� ��,�; ,�_,,,�14� � 2q0Tcxas 5t. =Lower evel, Souih ili�1 fnr,iQ Y � ri�eEsh Tlnie __ — Fot� Wolth 7X 7fi102 - �n��� riE�_{u•�:nn �•�:�r ,��,���,.: ��. , 13__�i :ou c:r;��' UnitadStates - -�---__WW. _ — Llne: 13 ❑escrfptlon: __.qty ___ llnit --. .. �.__.. ----- Truck and Van Maintenance and Repalr (Not Otharw€se C}assifted) Nan-Warranty hourly 156Q.QD HR labar rate (1 Ton & 4ver; Including Spe�ialty & Off-Raad EquipmentJ .� rp ��� �� � l_ �,��,� �, ��,� ��� .-���b Llne: 20 V'�,�n,i '61:M�" t� O�'?'i QV�� � C]esr_.rinflni�; ..Q��/.... ull�# Temperalure Repair -{�� ., p keater, Radiatar, ��� Ven�l]atian, eic. Cooling, Healing, and Ventl(ating 5ysiem (A1C System, Hoses, Water Pump, Radiator, Heat�r 8 Access�ries, 10410.�0 �tFt Ventilation, etc) (1 Ton & pver; liicluclii�t� Speclalty & �ff-Road Eqt�IpmE�il} �� ��f,,.,�Ql� a,n -1�C�1�.4,c-� � Line: 2i p,� .�,�,4-i�ll+.Y � 'ii-z•�+Lt;r3 ��• Descri tipn: _ �l`�` � � [1ty _ _ Uiilt Vehic�e Radio, Spesl<ers, Malntenance and Repair, innluding specialty & dff-Raad 5DO,pq HR Equipment Hourly Labat Rate (1 Ton & Over; lrsel�sdiiig 5peci�lfy s� C]iT�l�nad Cq�Elpmenf) � � Line: 22 �4 i'*�GG..e�+ 4r, �l,r�"��we� �,5ru.'C �� I�cScri�at[a�i:_-\.f�B.��.*r.'�i' �-�'��.J�/'�" p'^� ° Glty_ Ut�it R�:lrc�fiEtiixt� V�I71r.;fes to Fiedu�z I�iniissioit;, 8 70(7,pp hlFi Improve Air Q�teli�y flai rate fee {1 Tnn & �ver; IncYuding 5pecialty & Off-Road LL�e: 23 Descrintion; ...__ i�#y- Unit Vdheel,�fNig;�e�#, Suspension, Rear End, �tc. 120D.OU WR -F4r�trs°rfF��€�ras�IKuul��1'tr]�'C�Stic:irrc,r {inclucJira� rrunl-C�;tl I�ep�irj Ilnt rair� li�� 4,wej � Str-�.'�� ��.i I�irie: ,�,4 �U tw.C.i"�e%-�r f3�n Dcsr.P•€E�liait: 1l�Ir�s't�+i" d�'�"r�� 4'�'�' qty Ujilf Su��zeaisirari (Axlers, ;�ariisc�ra� Slrerin�, Fric;j 120U.00 i•Ilt fiat rale fee (1 Ton 8, aver; Irsclu�Jing . Specialiy & OFf-Road Equipment) �y ,,.-.L4�.'iJt.� ¢�.•���`'� � Llne: 25 5i'r-�k 1.+��1 v��s`trLe.�' C'F 'K�t�'� 4�ri�g.. V pescrlpt9on: qfy 1���t Wt�B�I Balancing Flat Fee Rate ('1 1'on &�ver; 1200.D0 HR lncluding Speciaily & Off�F2oad Equipmeni) l.ine: 2& Descrlptinn: _ Qty lJnit Wheel Maintenance �nd R�pair Hourly La6or 4DO.b0 HR Rate �9 Ton & Ovar; Inciutiing 5peclalty & Dff-Road Equipment) � �� 4w.� o� —��•.,�•�►r"� �" 5'tr�aa.¢ l.Q.�a l �l�"»�') � � o�►�\� . �mail: FMSPurchasingRespanses@fortwarthtexas.gov _UnitPrice ,.__ �%�a� . I ,_Ut7��wP�C6* �/l� o, a� � Un[tPrice vt� IGQr��- U�iitl'i•icE_ � �,�� _ .l _ UnitPrice __ �'r �d . A� . _ _UnitPrice ���f�'a.�� _ UnitPr)ce_ ., _ N�,� ;. UnitPrEc� ��(,r�.�.v Ta�al � .... '� YOEOI — i -� � Total I _ I _ T�t�s{_ �__ _I Total __. _.I Tatal - -- Tntal - � _ Total ���r�s� i�vo�t�t-� , �"����`� CrTY �F FC)�i 11V��ib �I� �����. iVcnt lf� :f'WI11 -"r:;�-I.i[{:I i -,--- .— — _vm�t Ftnund ►lersion � -- — - — _vent N�ine ------ � .�r�i ���'�I+f _�711�=��f �l:[3ik1L_711i[ �i��.7'�'��rr� ifart Tim� FN�Ir.I: TE,•,� '7./lr7/:!i1:?.] {IFI:4lD:[1i'1 f=3'1: ��� i�� ��:'ll.'r � t; �,n;ni� r•�;!,q. �'age li Invited: PlJBLiC �VENT �ETAILS 5uf�mit'io: City af Fart Warlh F{NANGI�L M/1NAGEMENI" S�RViCES F{NANCE - �'urchasing 2�U TL'xas 5t, (Lau�rer �evel, South} Fort Worth 7X 76102 United States �rnail: FMSPurch�s�ngResponses@fortworthtexas,gov Line: 27 Descripti_an____ Qty ._.___ Unit _ Vehicle ReconditioninglReiur6ishing SBrvices 9Q00.00 HR 1Van-Warrarity Maur{y Labor Rale (1 Tan & Over; bicluding �pa�l�{ly � []s'f-i�c���d Equlpm�n[). �„it,l.r+.iw�' �� ��� ��'..,G.,��,�� a e��� ��i �.t�,G; z� d '�,rt.rt"`ti `r'"�-� Descri}�iion: C!� � Uii{t Pr.tpis- CUsI PIU� (•�) '� f� i)�ruan4 a3 3 0[ f. 0 0 k A 'Manuf�clurr�rs 1_lst Prir,4' (Apply NEark Up Perceniage Bid to $3UO,b0 To pbtafn Correct Sum. Example: 300 x1D°!o =.30; ��� 1�, 6,,...�+ lw � SYec�r �t�1 v-e Line' 29 'rU '� � � � �, A'G�'U� a"�.� • Descri tion: __..QtY_ . Unit__ - - Hose Repairs andlor Replacement {Monday - 33E,DD 1-{R �rid�ay f�elwc��n 7:3b �,m;— �:3n p.mj@iflssi to �� Ihe ri�aru�l c{ti::trtera3 tlio liour �,M � S►�r,�,tii ��! '�►P, I_{�iet 30 Tn �-i�,.dl,.� �,n - � ` � �4- ',���- .ay.` J ' f]esarlption: _— _�k71_..__ UE�it _ -- Hase Repairs andlnr l�epEacement (After kiours 336.0.0 HR Friday at9:31 pn� � iv1.,:tr:�iy ��i 7'SS am) C3iiled � �t�, to thr. nearr�si ���,,�i�t,� � �I iy��� a��,�i. ���r�c�cti ��t �fCrT�'�'^` .�� �„ v�„�.., v„t -�1y.ry�•�ry � d. .r�F�ll�i' �1'^�'} . i.lne: 31 �o�;.;r;r+inr;; C�ty UlJit AFter Hours Fisid Rate, hrton-�il'T.00 am •�J:3[l 1475,d0 Hf2 p`n �b �„—�M"e�C.t+ Ov� ��'`"��`W �j �' S�r�.1�r �-'� at V�{.��.� �4' '�'r+c�i�s'� C^"i� . Line: 32 J Description:.. Qty. __ �ni4_ Shop Hourly Labar Rafe, After Hours, 147�.Od HR Holidays,Weekends � ���,�� � �Y� ` _ F � � ��� �� � L�JY°"""� �' '�T'G'C�1'f3 �"`�'� . ._.__UnitPrioe _. I'lPa. �� _ unizP��ca..._ �� � � Ur►ItPrice I���� �°_:l Total _ ._ _ [ _.. �_._� _-r�thi_ - — I� I Total _ — �- -1 ifniti.'rt�e __ 7otai �._ .._ . — -- � � j � a. �'� i_. - - UnitPricc_ ����� �°= I _llnitf'riee _ ��ILca,� '� _ Total, � � � Total I� 1 Total Bid Amount: � � �� � ����� ADD€NDllM TQ IIdVIii+�TION �'O �ID 22�001�' H�AVY �UTY R�PAIR AAID S�RVIC� Pl�RCFiA�I�dC piVISI�fV ��l��Rl�UM NO. 1 IhlVITAiIOid TO �ID {I1'Bj: 22-OU11 �I� OP�NIf�G D,tlT�: January 6, 2a22 (UNCFi/iNGE�} l�Ai@ 1S$U�D: 9ec�mber 16, 20�1 ITB 22-OD17, issued December 15, 2021, is her�by amended as follaws; �. Qr� page 1 af b2, eRtitled "cover page," if states t{�at #he subrnission is due by December 96, 2021. 7his is a mistake in the bid documents. Please refer t� th� tentati�e schedule of evertts found on page 75, which states the ITB responses are due on January 6, 2�22, Flease refer to the screen shots nn page fwo. All other terms and condltians rem�frs unchanged. Ashiey Kadva �UY�R ll n u� k1 rl F] �7 il il !1 61 fJ 41 fl fJ H YI FI iF Itl kE yy Y� 41 U1 R L7 Rl Ll 41 il W Fl FI }7 FI frl p 61 E� YI P� N Ll IJ rr] fS Fl iV i] Y! Y� Et yr iH Fl � kl Gl FI Fl i] Y7 Fl F.7 Pl CI 0 Ii1 N hl hl � tl Sl }7 I!� !Fl Y� By the signature affixed below, Addendum No. 1 is hereiay incorparated into and made �ar# of the abo�e referenced fTB. COMPANY NAME;��� jC�,�A,s,,�,���.i- ���-rn SIGNATIJR�; %�-��w�� I�OT�: Company name and signature must be the same as on the original bld dacuments. Failure to return this form wiih your sealed bid may cor�sti#ute grounds for rejectian of your offer. ITB 22-C}D17 yeavy �u#y Repair and Service Page �I of 2 69�s are scjliclt�tl ior iurn4sh{ng �ie mercha��fse, supplios, se�vlc�s andfar equi�menk as set fa�ih l� ihi� s�5icll�llo�f. Campleie� Blds i�cluding ona execuied ar�gln2�1 antl a�� US8 �ash ��lue eontai�lnn elecironlc uatslons of akl bid vocume�is must be receGwed Cn �he Purek�asin �i�ista� by 1�30 P.N!„ ���se�er 16, ?�?t. ��"� the� pub�clY openec� �nd rea� alaud �k 2:�a P.M. ln the �ntfnc�l �I�mbers. Bf�s musl �e su4;,,�►��, i� si se�I�J ,.„,,,,I,.,. �►iiT� 11'I il' nlil-All FilltYfll�IlY1'!"�'PRI�A1�1'�'411" nM iYr�lt1� nr YI ir r�il lr'1 Mr .,t�.....�,� �. ,�.,. n v.�.... 2.p if�f!1'��7; �Y8 5Cl�ICQULE OF EV�NTS v�K_ _ _...gd�T@._ ITB Refease Date aecamber 7b, 2a41 ___ __ Pra•Bid Conterence � l.�eoefnh8t 23, 2�213:UU F'�i ��Jeedline Tor Queattons � Oecatnher 27, 2021 �t 5PM �{f,caal TEme A�swars Posted _, 9e�embgr 31, 2427 ..ITB ��nry5�u+e�a �ua C3ete AF 1:30 p.m. (Lae�� f�:�mrY 8� 2022 ?`sme} !78 22-0�17 Haavy Uuty Rapair end sarvlcee sa �UiC'�. �+����. ���� �ssront ki7 I'aUs+ InvE� �mvoi-�,�-n�a��r � . � 8vent Round � Ver�lon 1 — �YAI51 N�111� �� 7T0 �1un��n�a�_v Rhnulr �nct !�.�a�viap_ .- 8ub Sb311 TIEMB F'Ifiislt'flnia ��frr.tan�l Oti �lO�iDO Q:i� _ 47:/O.Gl�9<s -�-FU_y�u i'�'7' ] ITB 22-q017 Heavy Duty Repalr and Servlce Page 2 af 2 ATTACHMENT-D 81dDER'S Qi1ALIFlCATIOA! QUESTiDNNAIRF 1. Has the Veneiar ever defa�Elted on a Contract? L Yes � � 2. Num6er of yccrts In business unc�er curreitit r.n���pany na�ne:�'(N.8l5. PIi;;F3;if: fii13C, it is required to Ire�Ve a miriiriium of 2 years, othrra�ise, your su6Ei�is�inri wilf he rl�hmi�el as non- resporosive_ ��. Lis# any former npmes yaur c�s�����izellinn nas operated unsJer and the time#rame:, _ �-'p , r �1� J. __� _ J3, Is your cnrnpany a6fe iq fulfill the respons� time lisi�d'ni section s.q it nnf, why? Pfease nnt�, ihat it is requEr�d 10 have a ininimum 2A hours respanse tlme, For the r�mrzinder oi minimurr� iequirenlents, please refeF to seclian BA Y S �IA, Is the Contractar able to pravide certificatians for their personnel, such as the Natlona! Institute iorAutaYnvtive 5ervis;e ExcellenCe (ASE) or Manufact�rer required traininp, which qualifies the Contractor ta perfor�rt necessary for this ITB? Plaase note, we do require you tD have an Original �quipment Manufaalurer't� (qEM} documentetlon, If yau are unahle tn pravids this document, your sti6mission will be desmed as rir�i�-res�on�lr�e, En order to he consider�d, you m��st tre qua#ifiecl. J5, wF�Qt types nt €epairs from !he item Iist ean yo�� perForm? Plsase provide a Ifst. ff ynu are unaple to prnvide a repair, please state which one and why, � 6. How many peopl� will be on the service team ta complet� the requests and fuffll our needs? '� �'7 � 7. i�oes the cnntractnr have the ahility ta ram}� u� yualified personnei, resaurces and equipnient to m�ee�t t� gtawi�ig needs vf the Crky� If not, why7 � .` _� . �ti. Please provide a cJetailed explanatiati ot the methadoiogy your firm will use approach t❑ compleEinc� repalrs. (i.e. whal is your pracess from lhe receip� of Purehase Order all the way to cc,mpietion). Afso, pleasE inclurJe des�ripEive details sb�tii how yoU Will cominunicate, how wilf yau hartdle set-tracks, what is ynur uroc�ss for campleting the vuork on time, iF yau discover Fliere wlll be a delay in service, haw w€II you overcome tlyis7 f�• Dctr': l('�e SetVICe te2�m t�nld any spe�:�i �:c.�Eilr�l:�,tions that funher quralily you to pa:r�orm U1e rtcZ�.ilrer�ents o� this ITB. _ P.S , t! 5�,;;;, �,I�•,i--�; IVst nnd �travide coplcs of Ihese crrdllc�ttians. �._._ ,/ 10, Please protide your work history performing these same services tor ather Cities or w qovernmemal enlitles of the same size, (q[tach Separate Sheetj 17E3 22•0017 I ieavy Ouly Fiapair antl 5ervlcas PayA 37 al 52 Aitachmenf — ❑ 4. 1s the Car�tractor able �ko prouide certificafions far their persot�nel, such as the National Institute for Au'�omafiue Service Excellence (AS�) ar, fV�anufac�urers required firaining, which quali€ies the contractar to perform necessary for �he ITB? Please note, we do requi�e yo� to have an original �quipment Manufactures (DEMj documentation. If yau are unable to prn�ide this document, your �ubm'rs�iQn wlll be deemed as nnn-respnnsive. In order to be cansidered, you must be qua�ified. 5ee attached doc�ments; 4J w OI lJ w f1l ff� ff) � � p ti 3 o� ' n m 2 t� x C? � m W` � a � �' W ETl N � � 0 � m � n m � c � � W .� � � � w v � �I � 0 � m � 0 m � m � q ! � � C � a �i � J O� � z C� x ci+ � � O � � � m � � C rn � � N G V � x n � m � � a � a � � � N � c0 (P N � z n � m � � Q � 0 � (U N� � � O � x C) x m � � O � � x N 6� � � Q � � O � z C7 x m � � D � � � N m r� s � � Ui � 07 �=� � � rn m 7 3 � � O D � � � � � � �. �. � � ro � �v n. co S � O O W O � � P CO ����� � � � n s� m m m 3 � � � � � � � D O t] O � � � a � � � � p � O O', c —�� � � q�j � � I m ` � W .� n � '� � � � � � m 3 � O 7 Q N � d � f)1 � _ n m 7 � O � � r = N 0 x � � � � � z C) m � � a � � m 7 m m m n � � � I � �`flp I W � ; ri�c m rn a � � � o n � � � � � � 0 0 -o p� 7 � � C] � N �I Z C? � m a � 0 � � w � a fi � n o' 3 C) � � � S C: X � 7 � 0 7 � � "m N (➢ u� [rs � S� n 7 ti � Z s � � ❑ � �� � � � � , � i ., � �� ��,� f n w � o m �-a -a � � � C Q O�� X o � G) � _ , �- a v a -��`- � � a � p�^j � � � �• �• N � � � � �p � �- N � m m� � � � @ � Q � �u o m � � � w �- Q. m � � x � I I � "i X CJ 5 � N 1 0 � N d x �7 7 N 1 O N O N a I � � ��nl m m .=-1 r7-r � 5 � � _s. .�1. ` � .i O �7 O I N � n N 7 N O � N c�D N 4 Ch O � ro 3 W � � � N 0 N 0 I � C� fU 3 A� � Q N N � X m 7 W � O N N 0 O O � � � C� I C� I C� C) C� �� � � a 9�7 9�5 N �t 1 I C4 Sp1O ` i ..i � j N � s d Cp Lp O O � N � � N N I I � � �X O � n � � D] O C] � � � f�tl O j O7 m � n �q 6f � O N O N O D � c7 � � 1 O N C7 � O � � N � 0 O IW Q � O C) � � a � (Ct ai � Z' � n 7 � ti C O N 4 �� �f'�� � � a. � ,? � � C � � O � � n � O i C� C7 � � � r� I N [� .d � � O C� O Q 1�5 IV O 4 n O � � W � O O N O I � r �r i � 7 i�. I � �- � �� ,� ;� �� � � � �h I L � � I � I �1 j �r �9 � �• I � L � r �' �.+ i i � �• � i � i � i � � � L N � N W f7 � X N �I W tn 0 X, � p m � W � m D � 0 w N �0 N 0 O ql A � x+ � N J� w O a N 4m1 'W �rn n N O N � N 0 N N � p � r Ci � �w] fJ'1 0 � 0 � � � � � a' � � � N 0 w N 0 rn M1) � k� 1�? 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(� � —' � � e' 1 ' 3 ` �? v�:�n o� �7v x o � n� c�i G n a� u o �o �n � ut '� w � ��' � �' '"! [i .� :� �rz � - � _r�....... f� . � � � �i! i� tl �' � a � � � � C} � 77 G � 11 �� � ry W 0 � :� V'� � •�.� q'` r,, � � ; � �, 5r' '� .� f'� � c� b �uJ .., �,;, w, w G _ � I � I � C.' � � � .«� Cj ,�y i1 N, 4 6�ti �+i ,... ... I � . i � I'' 1 OS ... I /' � � � �- 4.+ O �\ O "+ � f� � �. 417 � 'O t�'U � �• � � � � � Q � U � ti � � � � � � � w � ������ � i�"�i..�Yl[llS�lUile � .y �E�►�LI�R ��R����i4NC� EV1�ILU�T[O[V DistrihuEor �lame: 5tewa�t & 5ievensvn nisiributor C�de: 0�'765 D�a1er tlame: MNC Fort Warth Dealer Code: 00765 Serviea �eale� Ag�eement �xpiratlan Date: 7. Dealer Praduct Ser+�ice Addenduen (check all that apply}" 'Verify that aA Produsts and se�vica levals selecked below agree with Atlison 7ransmission's Sal�s + $e[vfce LoCatflr.' L�rdd�ct Series Mafntenance Overhaul TCM Rsprogramming_ 1000 Ser9esn" end 2QQ0 SeriesT'" ✓ 30�0 Series'"� � n _ 4000 Serfes'�" r n 5000 S�rteSTM -- BQ00 SeriesT�" n 800� SeTIeSTM - 9000 SeriesTM �C 1 �� _._ .. ..�� N!A �JZ, _ H 40/50 EP TM' Q. 2, 7raining 4�erriew Training Records Re�orts frorn Allison E-Learn by either comp{eting the table(s) kselow ar �y �lt�cl�l�ic� the r�porfs from Allison E-l.eam to this e�a[u.ation.* _ - � On-HF hwa Froducts � - �-�earn TGM Mait�lenanee Overhaul Ro 'd �te ro . � 40I50 — -- H 4�754 iC�8T1 Na�i1B YiN YIN! 1�'lODO 34�� 4U00 �PT"` TL`.10� 912pa0 390p -000� EP�'" �ngelo MontaYa y ___ 1�0 % 100 �,6 iq0 °Ie % °Ia °� — _� °� -- °�' Billy Baker y . 100 ^,� 100 °b i0Q �/, °/v °% _ 9�4 � % � °� dashuaAvery Y 13 °/, 11 °/0 7'! � 9b �o __ °: �= °� % '/a °/a "/o r % �lo °la % _ % % "/u °I ��_ .°�i °fa _ °'�' % .-- a� � o� f � Ofi-Hi ftw�. �t'ac�uCts , —1 �-� �•Luarn ?C� {111aintenance Overhaul f�ti�`[t I�J�i��1: f�ian Name Y!N _.�YlN� -- •� aflo0 _ 6.nnn� B�I7� _ 900(} bOQA _ l70Q0 _$QQO _ 900(3 ^,� °in °% % �a — - °/a °/a °i6 _ -- % --- �a °/b -- % % �o %� % —'_� — o� o/ % °% °fe °� �� ---- "/o p� a� e� � o� ?s. � °i � °/a % ... _— L —_ °� p� e� °�o °/n_ p/e _ e/n � % "If an Atlison Authorized Dealer does e��[ f�ave af l���f two (2j tralr�ed teehntcisns f+ �r rf� f'f+�:�uet and servrce levels, cnrrective action ts reqLired. GCDF�42 (03l21) Copyright � 2Q21 Allison 7ransrnission, Inc. All Rights Fteserved. � Allison 7ransmission • One Rllison Way. Indianapolis, Indiana 45ZZ2-3271 � I317j 2A2-5Q04 • atlfsontransmissron.cam Attachment D 5. What typss of r�pairs frarrrn the itern fi5t can yau perfarm? Flease pro�ide a list. i� you are unable ta provide a repair, please state whieh one and ►nrhy. � Brakes — maintenance and repair • Drivetrain and transmission repairs — clutch assembly, flywheel, etc, ��'ransmissipn — main, transfer case, chain, and final dri�es, remo�e and replace, rebuild m Engine — analysis and complete repairs, engine remove and replace, in frame and out of frame rebuildin�, short b[ock, or lang black replacement, and all rr��jor and minor bolt- or� or internal engine componer�t diagnosing and repfacement � Efectrical -- alt�rnator/generatar, battery, ignition, lights, e�c. e Power plant — engine, belts, heacEs, intalce, rebuifding, ete. � Tuneups � Exhaust and �missians—maintenance and repair � Fuel system maintenance and repair � General vehicle repair and maint�nance — diff'erentials, fiftih wheefs, ail leaks, air leal<s, lubrication, oil changes, etc. � 7railer maintenance and repairs a Temperatur� repair -- A/C system (completeJ, heater, ra�iator, ventila#ion, hoses, water pump, etc. � Vehicle radio, speakers, maintenanGe and repair, etc. � Wheel, aiignment, suspension, rear end, �tc. • 5uspension — axles, springs, shocks, s#eering, etc. Attachment — D 8. PCease pro�ide a de�ailed explanafiort af the methac�olagy your firm wiil use approach ta cornp{eting repairs. (i.e. what is your process from �che receipt of Purchase Order all the way to completianj. Alsa, please include descripti�e details about haw you will communicate, horry will handle setback�, what is your process for comple�ing the work on time, if you disco�er there wilf be a delay in service, how will you overcome this? We wil! create a Repair Order as soan as the Serv�ce aepartrnent is notified of a request for re�a9r on a vehicle. We wilk gather all detailed infarmation regar�ing t�e unit information, mileage, age, V{N, previous repair complaints with the vehicle, etc. Once the vehFcle arrives ta the Service Department, we will access the vehicle within 2-4 hours of checic-in. Our process i� to identify root cause a� fai�ure inside of 24-A�S hours from the fir�t initial Triage Assessment ofi 'the �ehicle. We will notjfy t#�e city if we are unabie to find �he complafnt and need more in�ormation/time to diagno5e the �ehEele. G9ver� that we are a 2�4-hour Ser�ice Department, this will allaw the �echnicians to perform repairs around the clock on City �ehicles and get thern back to full operatian as quickly as pc�ssible. The Service Department will provide daily updates to the ci�y regarding the statu� of repairs on all vehicles. We will do this via email or phane calE, whiche�er is �referred by the city. 5etbacks will be handled in a case-by-case scenario. If we are unable to meet a commitme�# of wher� a truik wi[I be finished or diagnosed, we will reac�t a�t to the rnain PDC af Yhe �ehicle ta advise of #he situat9on. Our goal is ta have a salution in place ifi we are unable ta m�et a comrnitment of campfetion that we can give th� city and set new �xpectatians. Once the repair is Complete, we uvil[ pro�ide a final �n�oice within 24 hours ta send to the city with Purc�ase Order attached. Attachment — D 9. Does the servies t�arr� hold any sp�cial certifFcatiions th�t �urther qualify you to perform the requirements af this IiB. Yes I� Y@5� please pro�ide list and pro�ide copies of thes� certifications. Ken�nrprth Certified MasteY Technicians � �dgarcfo Anguiano � {Vllchael Remington r,: ,� ��;�y -- - --_ 4 - - - — ,x C.° -' w � � 4r '1_' r'- -.= � 4i � s i 6'1 � �'� Si V3� �. �� n a o �, � o n o � o 0 0 o I r I'. _— -- -Q: ,,, o a. 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(Attach Separate 5heetj. �-` � � � i24+� Locaffans in 19 statas, mhc.com R�I�AIR �RD�R I�IVOICE SERVICING DEALERSHIP TfXAs KENWaRTH CQ, qeq MH� K�NWOI�TH - FORT WORTH 2��a s�Rn[ER FORT WORTH, TX 7fi11 �I �-s� 7-7ao-zsoa Custamer Numher: 10fJ480 Phane: (817) 81�4-212D Invoice IVumber: R00613740256964 � i�:,x�`,�'i'�Cu:;� �r{��'f!p'S ��_ �,�,�� _--- .:_�;��.:� ------- ---- �XP T CHARGE 82212827 Il�l�ll��ltll{�o����l�i�l�l�l �Il��lllll[Il�lllil�lll�l�ll��l�llr�lll�ili�ll��l�ll �a������:+�,::• ���.��.r::wo_�r.��- ..- 1'II041202'! ! 121'I312029 Fort Worth ISD 1�0 Norfh University Dr NW140F Ft Worth �"K 761 �7 �: tirvri:�1 t�fkr,�?l;sr. .: [J�ait I��a��yi:iri . , �x: . P4��k�� d Pd;otl:+l � � ; Yt'.ir �ictiiso hJ.tR�ixkr+��': �4Fiq�c�e� � i+_---�-�--- - - � 4UZADA�T6BCAT8111y�7 Freightlinerl82 ` 2Q�'� 163645 � OL�E�ATTON 2 COI+�FTaAI1VT: C�A �TYBRTD LIGHT ON II�IT�RM�TTEI�T VI'RRS C�L3E.: 01-048-001-000-09-00 C�RRECTZON: 'I'R�iJ�LESH00'TrNG-POrid�R 'r'RAiN A55�MBLTES -- �T�ECTRIC, ki�C�RID- POWER '�'RATN ASSE[t'fBLIES - EL+EC`I`I2IC, HYBRTD-NO FAILURE DROVE UN�T �N W�TI-i0U`I' Atr3Y' LTGHTS dN. CONNECTED TO SERVIC� RANGER AND CREA.T�T} SERVTC� ACTTVTTY R�PQRT. SENT TO EATaN. FAULT CODE �8 �71939 TRANSMISSION M�SSAG� (HCM.) �1BNORMAL iFPDA`I'E RATE INAC'I'IVE FMT 9 WI'I'H 6 CQUN�S, 7� Pc7WER I70WN �N GEAR ZNA��'ZVE FMI 14 41 COUNTS �1:C7 24 TNACT�VE FMX 9 2(� COLTNTS �71939 HCM MESSAG� (TECU} ABNORMAL LFPI7A`T'E �?A`I'E AR� �'�IE MQST RECENT ON THE TRANSi'�IZSS�pN SIAE. F'QUNB A Pd5ITIVE C7-1BL� FROM BATZ`�Rx BO� TO ENGTIVE RUBBZNG ON ECA BUT IT' S NO'� �IAK�I�iG A 5HOT2T AT ALL. INSP�C'FED BATTERY CC?I�7NEC'I'IONS. SQME C�1�.ROS I O�I BUT NOTI3ING MAJQR . R�MOVED BAT'I`ERY GROUNDS . INSPECTED �T�939 AT TCM AND HCM PiN� 2 AND 3 AT BQTH CQNNEC�'ORS . BOTH 5I-IOWII�7G 60 . Z OHMS . CLE�IRETJ A�,T� FAULTS AND DROVE AT2C3UN17 SliOP . NO FALT�Z'S *.�'aR ANY CQI�TROF�I,ER F3�CAME ACTTVE , INS'I'AT�LED TCM 11ND HCM CONNEC'�'�R COVERS . UNASLE 'Z'p DUPJ.,�CA�E COMPT�AYNT A'€' muY� �YM�, C}PERA'I'�ON 3 Lab�r Total -- 666.25 Z'o�al O��xatian 2 -- 6 .25 C0�7PLATNT: C f A ABS L2GHT ZS ON ZNTEFtMTT'I'EN'I' Vi�3RS COI7�: 01-D13--010-401-09-B2 COR.R�CTZON; TIZOUBL�SHODTYNG-SENSQR - PRES�URE, AIR BRAKE 5'YSTEM-ATR TYPE POWER BRAKES-NE�]]5 REPAIR WABCO ABS FiAS 2 FAC7LTS FOR SAE ;T1939 AT�1D 97 COUNTS OF S.LS/Pi2�S5URE SENSdR - QPEN OR SHORT TO GROUND. 7'ROL7BLESHDOT BRAICE LIG�iT BWIT'CIi/PftESSUR� SENS012 �'AUi,T. CHECK PINS dN� ANI7 TT/30 FQR 12 VOT,�'8 �7I} HAD 12V AT THE CO��CTC7R A�' I{EY C3N_ THE S�GNAL WIR� G�IAS 1�OT SHOI2'�'ED TQ GFtOiJI�]D �D AT�L T�fR�E WZRES HAD GOOD RESZSTANCE. BOTH 'TI-i� CONN�C�QJ25 ARE NOT DAMAGEI7 x1N'la COf�TINU�D c � a � ro ti r� 0 ro � ��RF1S �N6�CON�I71UN3 OP THIS SALE hRE 5EY �OR7H li£4oSV ANtl� TfIQSC COI�YAINEO Af hltpe:llinlic ,urr�lfasnis•nnd�corsdiliaim WHIcl1 ARE 3NCORPaRlrT�n I§Eit[IM 6Y Tli1S PEFCREYJLE $ f. I'81rllfl'1' :,ivtUP,ivIl,:aforlhA:IrW'd.'ql����-n���.ui:�rrl.L. �,� IeITh��dur�:;���'ll��l illu�i. .il�r����lclluf:b:hrtilniy[,4«I� '�.I� ��I�UFI,i.'iil�� liu^,Usinn3Pe• i-��i��- I�IA�11v�nnM! N •ilii4ilrfi.wl-r� iif�iui,i iiil.i�iiiw��i+�.i.�rlli�L�.�iliil.'iiiiw .i.�.11..l{I��Ii..��iilJ{1wii��.lix+�lr-„441�iii.iiii�5'�il/ils. �lir-���._ i.l4i..r ilil�.x� �� iiil'�ii�i�il��lllvi�liq:�itls � auoF�����i��r���. �'�e :.M1b•..� �����arNn..d�,a+.,i.��. �dw...�.11r-. �����...n.� �i�r'������. ���nm ��:�iw�i��3+�}�uil������ti���wi���i� n�..������ ..in��.�������� d ���� ���i�-n+Nn�ro.��:n� ,pn<��by 70 CI`Je�i.i .au x��w fo Wlotl hurV]n Aer IidG�Ust UialBo �I 1 5% pur r,.rn�h+.11 h�. � �ra�gexl on payi due halances � D Y. AABI711A7'ION: Amy m��mve�y nr Nafm gEl�rg au� n(nt �aiut�np lu Ihu PMnr sf+�itl ho Jecadetl 6y atlfd�, Sfon uJminlstoroe3 Uy th�a Amc:nean ArGiira�bn Assn�aauon i�E auarda�ce will� �ls Gmn�e3uEaa} Amlhalh,n liulos, sult�ect r"i la F1io Iim��alfans nna �nslrEcifuns ussol fnrih In lno Tmrec an� Cafidillqrs mnlzfnutl sf hilps:lnnnc�wm+�e�ms,a�xf•mndki�ons � PAG�: 1 0 � 126+Locations in 19 states, mhc.aom R��14lF� OR��R E1e�VOlCE Customer N!�rr!�er: .� �i � � � � � � � � � � � � � � � � � � � � '� � � � � � � 10048a � Phone: {817) 814-2120 Invoice Number: R00613700256964 lt�l'fi`��.'':"`-`^:`'� ..":. ,: ,. fi�,vMc� i}aii�.:�.' %':,.. oiiv.cai4c l7n!P �:s'��,�3:��: ..�:— _ .. —._ � CNARG� � 82212$27 � 111Q412d21 +M1ry � 12l13l2i72'V OP�RAT�ON 3 QPERATION � CUST DEC 5.0 Ho�irs Labor Total -- 666.25 Total Operatian 3 -- - HAVE NCJ CORRC)SION. 1VE�DS A NEW PRF'S�URE SENSOR. PARTS PRIC�NG �S I30T ON THIS ESTIMA`I'E . ** LZAI�D F�XIhTG AT THIS TIM� ** COMPLAINT : TROUSLESHOd'I' ENGYNE FUEL P1Z.ESSUR� k'AUL'i' . VE�lRS CODE_ �1-044-003-00�.-09-82 CORRECTION= �NGTNE��HASOFAULT�COI7E�559 NACTiVE�TtdI'FH 1U622�COCTIVTSEPAIR STARTED T/S ON 559 FAULT. CHECK�l3 FDR RELA'��D �'AULTS - NONE. 4�IILL �LVGTN� START - YES• CHECKED FOR EXTERNAL LEAKS - NQR1E. CONTTN[JED TO L�NKED SOJ.,U'TIDNS . CONNECTED T�ST L�NE AT SECONDARY FC)EI, �'ILTER INLET TES�' F'TTT�NG AND R?�N LII� 'I'O A SUC�ET - NO A�R IN FUE� . MEASUREI3 FUEI� INLET RES'I'R�C`rION - 6.0 TD 2.0 �N-xG. - w��x�rr SPEG. Ni�ASURED FI�EL F�LTER R,�STRICTIC?N ACROSS SECONDARY k'ILTER: 81 PSI AT INLE'I' AND '78 PST AT QIITLET - L�55 T�iA�T 12 PSI DT�'F'ER�NCE . CHECK GEAR PUM17 P1ZE5SURE - 81 PSI bUT OF GEAR PUMP . CHECKED FU�I� �I3�]'ECTOR RETUF2N FLOW =• 70ML A'VERAGE OVER THREE TESTS . CI�ECKED P1Z.�SSURE R�LI�F VALVE FLOW � NO L�AKAGE . CH�CICED HIGH PR�SSUR.E �UPPLY FL�GV' - AVER2��E O�' 230 MIt WI`�'T-IIN 34 SECONDS QF CRAi.VKING. REPLACET� PRZNlA�tY AND SECONDARY k'�L`I'ERS. PERFQRM HIGH PRESSURE FU�L FCIMP P�RF�'ORNIPNCE T�ST - DELIVERING DV�R 100 ML. REASSEMBLED. EXHAiISTEIJ 'I'H� EI�S CASE. iTP�QADED ECM IMAG� AND CALT.,�D TECH SUPP�RT . WAS ASICED TC} PERFORM A ROAD 'TEST WITH RECt�RD�NG OF ALT� PARAI�7�TER8. C�1.LLEb CL3i�tMTNS B�1CIC AFT�R THE RDAD TEST ANI] WAS `r�LD TO PERFORM A� INLET RESTRICTION `i'EST WFiI�,E I7RTVING AND A�,SQ A GEAR PTJl�iP PRESSURE T�ST WHILE 1?RZVING. SET UP `1'ii� �EST AND RECRU�'TED A SECOND T�CHN�CIAN FOR TH�SE DRI�XiNG TESTS . CAT.,LEJ7 TEC�I SUPP�RT �ND INFORNlED 'r�IEM OF RES[TL'i'S DURTNG �'J-�� ROAD TES'I' • INLE`�' R�STR�CTIQN WA� GOOD . FO�TND `i'�IAT FUEL� G�AR PUNIP PRESSUR� 4V'AS LOW. NEED TO REPLACE FUEL PUM�. �'UEL PUMP PAR�'S PRiCING �S NC3T ON THTS ESTINIATE. **CUSTOMER D��LINED FrXiNG AT `1'��S TX��Labor Total -�- 566.25 93863TM� PrPE ST `TE� 3750X8 90333�NI� PIPE P%G STiCT 7./2 F�'563 2 FI,C �'TLTER- FUEL, F'519593FT�G F' W SEPRTR. SERVIClRlG DEALERSHIP TE7CA5 KENW�RTH CO, oen MHC }(ENWOIZTFi - FORT WORiH 2�20 BERNER FORT WOR�H, 7X 76111 1-$17-740-2300 1 7.�( 7.4b �, 2.02 2.02 1 �6.97 �6.97 1 5�.93 5I,93 ,-�- Parts Tota1 -- $�.3� Tata7. operativn 4 --- ��-�"� h � N a � m � � O � CONTINII:�D TERM3 nNq CON93ilOtJS PF'Fills SA1.E PRE 9Ei fORTkI O[LOW ANd }µpSE CONTA�MEo A7 hflps:ffinl�c.com«orms-an,l�uondilloas WNICII nRE �NCDRPORATE6lI�HEIN SY TV1iS.RfFEAENCE- t. PJ5YA1i'.113: 4��cluqmf9N:M4payUMAnilln�lid7lamamil.11i:ln�l��4t�innulc�,�+nrp�shallfx:rt�reinra•Anl+npil��ip��i��nrhyU�nd��+�o���'�=4��+imafthoPi�in.�mh��.,mr.luutlr�n�lliamnls,+a+�:�n�iin�ara.,ppmtnninnrnamq si�nedhY�1�.6�ijr�r.7lpuffirprnl�kiShddxaimnn:�i,Fsreu�F3�eilen�+�� I'orC,�:ie3iiE:,rwm,caaucr111n.LoenilukY�tl,F����•+�I"�°dvnmmliyEtiro�hxrinaHnllnpwynr�liy.�rrnr�eNaf3iiiFkua.maullnnit•�Altl.ulai,�9fAIklqVlce.3lu�:If�i�i�J. dualoS3a�drifn�llnil'wlx«fu,I�lu�w�u�xauwieuwl4i.ihefe•in,duu..�.��F..� ��.�q��m:�d::YbgCusi�,nxe���n�unndinnwl{LaUidYAulkirrr��li�wllh➢�x., ib• -�in��.�;,•,� �d.�i.r-.�.•�!':'fdiihprrwimraif:epnl6y Cislamsr�e�u in�+n'iarnlatl hereln hn ENnrost U3dtpa af � 5°Ao �+�+�n�n +sr li�i i•a�y��. ��+a �li�n �nlenu:s x. AR[s1TitATIDN: A�ryaitlrovursyorda�mnrie�n�Q�tolon.i��..,���1���.ab��l'�,�«-'".�"��Yx•hit�e5ienstlminfsleecddy�hnAmeriears�mlraifonhrr.�..,�n��i��.�������i��...� -+����}'%vmmer�Ealnri�ilratianR�rtw.wbjecl In Ihn limi�x�lans an�1 re9�i�on5as sel foilhlF� Ihe Twpts arsd Cunms�u�+u�ntei�tl at ��14�s M�rdti �Anvl��ii� ���+� wn�il;ivns i'AGE: 2 - - . � ��� 120+ Locations In 19 statas, mha.com SERVICING DEALERSHIP r�xas K�r�waRTH co, oaa MHC KENWOR7H - FORT WORTH 2520 B�RNE�i FORT WOR7hi, TX 78111 �-817-740-2300 R�PAIR oR��� Gustorr�er Number: 100480 Phone: ($17) 8�4-2120 �nvoice Number: R006�37Q0256964 * MHC IS CEhTIFIED FOR CA��RPILLAR, CUMMINS AND MX " * 4VERHAULSIWARRAN-fY REPAIRS * * MHC �FFERS PARTS A1VD S�R1/10E FDFt AI�L MAKES O� TRUCK � �..�.�, ,.,, . . ,. ;� , . -�� -- --- .. . . F��PJkI��:f71fC3L�� �L��11�,+11�Y::.;¢;:::.�.:�..�:. �:�. �� �n. � �., � Labor Total Parfs 7otai Shap Supplies TOTAL QUE � � � 0 � � , � 0 ti � R�MtI" 7(): P.D. 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IJtf1i� • •� lt�+r��i,:�: E]i'�tt+ . .:�... , .. . , .,..,,. ,:. ..... :. n ........ .. .........n •� . .. . . .,.,...,.,v ---.-. . -- —. . _ _ . �_=�_;=r :v�� •� . . . . .. _ _ �� ..- � --.-----n,_... cXP I k HARGE 82212527 � 1�1'1912021 12/131�D21 II ���II�III��l0i11��[ll�ll ��I rlllrll�ll�ll�l�l1�l�I�II�II�II�Mlllli��l�i�ll I �I �II Fort Warth 1Sb �DO Nort� University Dr �fW140F Ft Warth TX 7B'! 67 ��r��(a���h����:: �;; , n;. a� ti,. 4UZAC]ADT3�CAT8'f 1 � n�� � !;';s,k$ �N?�;����rs�� v�; � � Y��Mr ���aaso Nl�,�.f1�or. �ii�rig�4 _ �:. F:_;ghri�nerJ82 � ?{];1_ �47076 OPERA�'ION COMPLAINT : C/A - HYBRID LTGH'T' COP�ING DN VMR� CQDE: 0�.-999-399-999-06-00 CORRECTIQN: Ti�TSPECT-'FOT�1L VEFiICF.�E-'I'OTAL VEHICL�-NO FA�I,U�.ZE CONNECT�D TO TCM Ai�13 H7lSRID CON�'ROL+ MODiTLE . NO FAULTS STORED . MZGHT NEED Td �2QAD TES'I' TH�S TOOK TT�iE 'I'RUCIC ON A 1ZOAD TESZ' T�ND COULI� NOT DUPL�CATE `i'Fi� zSSii� _ BUT VaHEN PULLED TkiE TF2UCiC YN 11ND TR�ED TO PiJI,I� CODES HAI] AC'�iVE �71939 COI)ES �'012 THE RBS FOR NO GQM[�iUNICATZON. FOUN7� A COMFUTER WITH WABCO SOF'TWARE A.N� T/S k'AUL'�. I�AD 6� OI�MS A'� '�'HE AB5 ECLT MX LOinI ANI7 H�GI� V�IaTAGE VJAS AT 5PEC 4+�2TH �'H� LOW A'T' 2.2 VOLTS �ND HIGH fiT 2.7. SkI00K THE IIAIZN�SS ANI� HA]a NO TSSUES W�TH RE.a,DING FLr1CTUATING NEED TO CONTII�T[7� T/S CAM� ]3ACK AND CH�CK 'T�E �'US�S ON TFIE `I'RUCK ALL GOOD NO I55[7�S . RAN THE Bt7S AP7D `1`URN DFF THE SUS WITI-I ENGiNE DE'F KEY ON TO S�� 7�' �'AULT REZ'URNS . AE'TER IN�PEC'��NG THE WIR�B TO THE ABS ECU AI�D �'�ND�NG NO 7SSU�S � INSPECTED `Z'�iE F'USES AND �'OL3ND NO FUSES POP . CLEIIRE➢ TAE CO]7� ANA 'I'QOK TH� $US ON A SECOND ROAD T��T AROUNII THE SI,OCK AND NO ABS FAULTS RETIIRNED .'�'HE ONLY FAi.TLT THAT k2E'�'URNED WAS F`OR '�H� Si3�K IIEAD MODULE ON THE FREIGH`i'�,zNER SIDE _ WE L70NT HAVE �OFTWAFtE TO T�OOK UP CQDE . T'�' �S ACTIVE. Labox� Tptai -- 7fl6.22 Total �peration 2 --� 7�E.22 QP�RATiON 3 COMPLAYNT: C/A -- ABS i.,IGHT ON VMR� COI)E: 47.-999-999-999--06-00 CQRRECTTON: �NSP�C'I'-TQTRL VEHICT��-TOTAT� VEHICLE-NO FAILURE �70 ABS 7�IGH'I' ON. CONNECT TO MEFtTTOR. NO FAUL`�'S STDREI7 ON `I'HE ASS CONTROLZER. MIGFiT hiEEl7 TQ ROAD TEST THIS UNIT F'IRST . RDAD TES'I'ED iTNY'T . WYTH NO FAUZ,TS LOGGEI7 . Aours �,abor To�al --- 159.87 Total Operation � -- ���I���-. �8'7 CO[�i'INUED n C :9 O ��� � � ¢ _� c� YEfi�S ANO GQNOITiONS� OF TH15 SALE M1RE SET F0�77H �BELOW ANF� THO5E CONTAIFIEQ A71�IIi�c.11i��I��cnii�fkwH�iw•�+���I�c+iit�11ll�nia 4l'HICH.4R� 713C0[tPORATE� HEREIH B7 TN�B R�FEpENCE. � 1. VAYMENf: f:natvn��-Ir.�IFPn�I?c:sdert3+ulululnnr.��ntU•t�1,1u�1[nnn+tl�o,it3uc3�alin�ll�ntlquinra-hiq�nqil+ieEnndnrl+yG��Ulnrin[:�ulnrMrMtlmWa�: ..1. . �-ki�ir.•ai�.r�i� � � �. .—��jV+�:r.=;Is��..7�u nni s;ynWlrya.vryaunWul�uanl�u!liumial�m�maO�rtol.Pwpenlnr_f�7lGuduien.�nenntw��e.iw61�ha5l�eenslEd�.aplwwailk���dr�n���akyRoa7crurs3vrelling�sl([n�.�i�� �..�q���������w�..0 r�w��i� u.i-rti;� �� e - uqia � elueioDnai�nlmllmf'nttn-lv,Il1qx11TT!h�4ddRC814IIIllifnlnrrn��il�llrof]rndR�AiTMunmmM¢.man�,.1GyCVfInN�r�I�NoiR�r,nlr.nvii3fl.3�plYln9�lnt.r«duwilhn.•un� li�ri���� +�i�n..i �i�. �������,�u�.����:�� !d i� —•J •Mn �ny �p Guxirsmuf nen ii�il�l�i� tiaroin Rn inlerasS diarxa» of 1'J k per maMh �vti hs chargcrl nn pael J�e Aafmcea - O 2. AittlfTRnTtON: Anymnirovaisyarduima�fi�,gauiofmr�n;r�l�oitiaO�dershrNllsodedAeAUpar6ilralivnadm[r�relcrnf6y4nuamwitanA�Gi[ialionllscos4u�wi���uirr+iw.�ii�i� i�-�:"r:runlR�hiVaFiqnNuies.sub�cxf d Io Sl�e Ilmilaliom 5n�1 resl�iqlonx n55eFlPrtA in U�a 7rtfms hRd Gnnc4lllons mM��n�d xl MipsllR�iic.wm�lwrn^.3nd•dondlSianR PAG E i .. � ��� 12D+ Locativns €n 19 slates, mhc.com SERVIGING �EALERSHIP r�xas KE�woRni ca, oen MHC KENWOR7H - F�RT WOFiTH 2520 BERN�R �ORT WORTF-I, TX 76191 1-817-i4f1-230 � F���AIR ��D�R IiVVOIG� Customer N�rr�her: 90�480 Phone: (817) 8'€4-2'120 In�oice Number: 1�0061370�256771 l.ix :italii�; T+)I�i1� P,�,�t -- . �� . � s�:�.�:�>0 �i;h�i�. ' �Is�i)ICfl U,�ia; '� �� � �x:;:.� .:. `;.:,r' � • � . :;:>:: �— � � � �-----�-----� �— �� - - --�r'�— _: , � EXP CHARGE 82212$27 10l19/2021 12113f2021 ..:� � � �� d � � � � ,.� � � ` � � � � � � � � � � � � � � � � � � � ..�. �PERA`P�ON � COMPLAIN'Z' ; C/A - A/ C INOP Vi'�lRS COD�: 01--999-999-999-d6--00 CORRECTION: INSPECT-TO'I'AL i7�HZCL�-TOTAL VEH�CLE-NQ FATLUR� HVAC AT.�SO WORKB E`dR IJR�VER AND PASSENGERS 55-52 T3EGREES OU�' OF DRIVERS VENT. Labor 'Total -- 146.57 TotaJ. Opera�inn 4 - - 4 . ra c H O � fi � n 4 b � CO[�Ti{�UE[7 TERRiS AHD CONDSTION3 OF 73115 GpLE AR[ S�T FOH37l OELVW AN➢THtlSE CONTAINEU AT Nltpa:[M�ht.coniflernin-an�l���ditlons WWICH ARE INGf)RPOftAI'EO HEREIN UY 7NE5 RCFEREPiC�. z 7. PAr1�11=p Y: c.,iainnu�i ci�.rti pi�� bi,rc3erU�a loaul � �� .�.�� . � i ..� . �.. � i �� q {�c di.o L�� � �. �.i �� � .� � �r , f�f h : � I�� ^ . i.f ��i�i i .�u �ir�_� �w:-� � �t�t : �r ' - �� . � i,itllirc� w sipnrtd11y114�17�'I�YI4s�fli�.�TYRpId1i�111i�:d�nanaycroTll�-��. 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ARBV7RATIOM: A.,ycvnlrovetsqorr.InunE�i�sm�w,toiairoi:ni�jlalhRO«ters3ml€}�QUoctdedhyu�bNrafionndminisiw��Il�ylhnRr���Iu�n1l�Ulr�iia�As��nl�Innlnarmrdancew�lhVlsL'nrnme�cia�R�bit�ol�onRulcs,s1+�jeci N to Iha fmUalta��s a��a ��4��cl�ons nsuul fath �n R�o'f+����s and Conqilians win�x�neJ al Idsps!lndi��w�Niurms-and-mndkians �/'S��: � � � � 1ZQ+Locatfons In 79 states, mhc.com SERVICING QEAL�RSHIP TL-XAS KEMtiA'OR7H CO3 �BA MHC KEf�WO�il�lf - FORT WORTFE 2�za B�Rrv�r� FORT WORTH, TX 76111 �-s� 7-�aa-z3oo REPAiR QR�EF� CustomerNurnber: 1Q0�80 Phnne: {817) 8�4-2120 Invoice Number: ROQ69370025677'i REMlT 70: P.O. SQX 879289 KANSAS C1TY, M4 64187-9269 TOTAL DUE '!,'178.J8 P reTr.r re t!' 1 ��� _ ' _.. � � �'��i�f'i2�'`Y'S ' � i��l�l'�I ��r�E�a' � �`�i�._. ��� �..�.� � �'r'�""" t►��a�����pr����, ����i'�� - Genuino hrts � �� � � ����R�9����� - � , � � � ���..~r,� � fi N O � m \ n b � TEfiMs ANo C4Np1710[is tlF 7HSS SALE rtitE S�i tflRiH eELOW ANO THaSE GoNTAFNEO hT hlipe:!lmlic.�omfmrmn-an�•vron�1111una WH�cW rtnE INCOKFORMTED MERE3N 6Y 7H� RF1EpENCE � I. 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I. , a�[�CifIj3F,•,,' .[� � Star�+���,± f].:� = � l�wx;ica.�i{:�q .. ; 10I1912021 �� 'E 211 312 0 2 1 EXP f CHARG� � 82212827 Nl Il��ldll�lll�ll�l�l��llll lfl ll�ldll�'�la![�I�I�f�III�II�IIQIl�ll�Ill�lllf�ll�lf �El Fort Worth 1S� 10a North University E7r NW14aF Ft Wnrth TX 76107 �DM:i�I Paial�i�,`.rc� .�:: Uiiil M1ka����l,t:r � - � .� �47nkr� � �r�,iJail Yc�su I.Ir,t�ii�;�, h.f�i�Fl��r. :�III��,�t?;;'; �4UZAQADT$BGAT81�09i. : � .__.65$ -- -��HOMAs ---- . 2{i� �� . 150124 P��Tzorr 2 C`01+�1�L,AI1�}T: C/A - HYHRTD L�GHT CdMING p�7 VMRS CODE; 01--01.3--0�1-076-Q9-8Z CORREC'I'TO1rT: �'ROi3BZ,ESHOpTING-�ET�ECTI�ONIC CQNTI�OL UNIT (ECt7) - ANTI�OCIC BRAKES�AN'TILOCiC �ENSOR P:,SS�MBLX-NEED$ REPAIR CQNiri:EC�ET] 'I'O UNZ� WTT�I SERVIC� RANGER. ONI,Y FATJLT THAT WAS ACTIVE ANI7 L�CGEA REC�I3TL1' fir7A5 FIaULT 22 FMT 14 (25 C�UNTS) W2THII3 4 M�NCTTES , CQNNEC'iED TQ MERT'I`OR . 4 F'AU�TS T�OGGET7 . 1. } F�R TNTERNAL FAILUR� 4 CO�N'I'S _ INAC�IVE 2} RZGHT REI�R S�'EED SENSOR EXCESSIVE WHEEZ, GAP 102 COUNTS INACTIVE 3} SAE 1939 OFEN 3. COUiV'I' INACTIVE 4) FiSA FAILURE 1 COUNT TNACTTVE . CL�AREi� �'AULTS AND DROVE UN�T . ZL+ITERNAL FAILUR� FA�TL'I' CANIE BACit P.ND SO DID WFiEEL SPEED S�NSOFt . CT�EGKEI? POWER TO A$S COIV�'ROT�LER PII�TS 1 8�1'Y"T PW12 AND 2 IGN POfi�IER TU Gf20UND5 13 AND 14. 12.36V ON BO'i'�I. CH�CKED J1939 GaT 60.i OHMS. NE�DS AB5 CON'E'ROT,ZEEt. JACKED L7L� REAR ENU AI�ID REN#OVET] WI-���LS. 1Z�MOVED B�KE BR.UM. INS�ECTED WT-IEEI, 5PEED S�NS.OR. �T DII7 HAVE A i,ARGE GAP . CHECK�D WHEEi� BEARIiVGS AND FDUND NO PLAY . POSTTTQN WHEEL SPE�IJ S�NSOR PR�PERLY. INS`Z'}�T,LED WI�EELS. CLEAitED FA�C7I1`PS AND I7ROVE UNI'I' . SPE�D SENSOR FAUL'T D�J} 1VQ'I' COME BACK. PARTS WI�,L NEED '�'Q BE ORDE�ZEI}. **'kCUSTONiER D�CLIN.ED RE�AIRS AT THIS 'I'I�+[E**� vabar Tota1. -- 1,�I9.30 Pota� C3geratian 2 - 1,119.30 Cz c H 0 � ro ti � a � CONTIIVU�D T��ih75 pHn CpNO1TION5 OF riIIS SnLe R�ef: 5�7 ioR7i( BF14W ANO THO.SE CANTAINEO AT hupa;Hinhc,emm�a�usmauwcyndiiion: WFIICIJ AR� lNCURpOIiATEU HERLEN 9Y TF{IS RF.fERENCE. � z 1. i'hYk1EFFT� F:w.4+.u�aafwtllpnyll,�AmlliolaUtlunn�nli�eh�drr�iii.:4�L:whulr.h�iRlinelieoiP.��unp�411ui��i��l��il.lind�rrinC.���w.�i���.Psi.—�1-aaiafwu��r�xl��i��.l....r�n��i���� f+�unevdu�.zqr�i� n�i signatleyaonlxnnlrrn{far.ormvdhrairwtrrwna0mullhe�����ifw�u.q.•�.. .�.��F��.i�.�.,iy�'�r..�4iu��..— i�.I��.��ix..��J4.i.����I.���,r�•Muu..0 ai.u�.��.-���n:��+i5:�at�v��rw,inr,wds p ��. . aaa lo Ra�frr IWr33,n I�:uln 1YuJ� Ln In ��mnlanr,o wUR Ihx 1.-..� ��i n��i r�F.�6 n�,�. .�d u� --� w�, I u�} � u F�. --. �..w« �i���i� � a�. ���iu.ri ��..•�..0 w.w f�� J� R-�, iu. i�N �i. .� ��� r�i�r q� i� r u�J.i ' i���� .� �uuJ i�Y b C�islamer �re Inwrpurulu�F horcin Aei�inlvrext rhun7u af 1.5 h�+e� i�tenlh w�il da i r�A�ge�! aii pasl tluo 6e{an ss � [7 x. fiRnl7fiATIUN; AnymRltav�ray or clalma�sEn9 nn1 uf or mlal�rg Ix Iha Ciiaw snafl tw 4ecisletl Ay m�Nlis��oii aJr�n3sl�roU py 1he Americpn A�6llraliE�ri Ass�ualirn in..cmniancc�wEih iSsCumuwnini ArY�Nralion puFns, a��lryocl � i� Iho �ir�slSoUans ona ruslddians:�s sel fatlh fn lhe 7errus nnA Con¢luons s.vnl.�nnerl �l hllpsifmM: cv�rdlufn��ar�d-canJitianx ����. � .._ -- � � � 120+ Locations Tn 19 staYes, rnhc.eom SERVIClNG DEALERSHIP TEXAS KENWORTH Cp. [7BA MHC K�NWOEiTH - FO}i7 WOR'iF� 2520 BERN�R FORT W�RYH, TK 76191 1-817-740-2300 � � � � � � 0 � � � � Cv�Stomer Number: 1f70480 Phane: {817} 814-212fl Invoice Number: R00613700256770 � � N 4 � N ti � 4 � RE M �T Td: P,O. B4X 879269 i4AN�aAS CITY, M4 6418i-9269 70TAL qUE P r e�� ry�yK e tl" �---.._�_� �-- ���!/l�ilf J A ������� @ � � 1�1��7!'��+�����1� ��� �� �H������i���+��i � ac�� � � �nrM�h v� h a� i � � � � @��1"a��6i0���� � � _ . � ' 1 4 �,Zs�.sz a7P����� � �� � ���� r T6itM��N9COND171AN�4FTFtESSALEARF_5G�FORTNBELOwnNa��<os�ctlnTAtNEi7AT lilirys:�lmhv.camfterms-�nd•candfsinnuwHICHAItFiNCORP�KATEONEREINisYTI{I5HEFE[iEMCE z 7, pAYthENT: Custo�i 31u�i1 pny Daa�ar lt�e {nlal errount IV51ad on Iho a��!++�, whiGi:Jaa�l tre due ia-�d� upon ihe lers�ier by Raa1M Ia Cvafome+ of iFru Parls. unE�sss antl un!}I ciml�l lorme for C�slomar �re a��tnvad iei e�[reiltnp �s sdgned6yamrporalool( �aulho�hedMar�ayvrallhu�eata �orGus�omnrswhnsncreJiifmzdacndulyappmrndinadvanto�LypeaferinawraVngs�grsedlryu.wr�rriiuoifu�o�.�i:€�mrE7+��n�anagarol�a�+.n,llioarniuiiEs � Jua Lo 6eafer fnr tha Pa�1s sha!! 6a in aocordanrn vwY�� �ha tnrms o1 Ehm Cralii Agrear*wn� RxaGilod 3�y Erttlome+�n ���nnainn willi aprfyinQ la[ uedit wNEi DaiSeF Ti�o U�n� �d proNslivss ul ���, ���ch Cretl}�,q4�i,q�n,m� si�ynr:d uy A C��slomerae laiwipuret¢ck hari�tn An fnEeresi diorga a( i S% par mnt�lh wili bo Gtarq�cl nn Wa.+t ava trnY��ur.s - 2. AqpITRAT[ON: Aay 4anisavarsy w elatm arietny au[ nf or oulaliny la She 0<der :J�s11 ��o dacdo4 hy ari�i�,ph,,,i a�maui.iw�v ��r iha Amc�iean ArWEralion � t�+l�isstt In a[eufd0ncd �Ih iks CVnlitwl.ual Aebitrrs4nn IE�IIis, 5116joCi � i6lhe11�Nf8111i(ISAtldl04ifl�lio�fi-nS98l��OIl74Ep�hoTesmsaflUCOM1I(IIIOISSOO1Hs��fle4�6{ IIII�S',fIR1iK[f]lNlgrmS�RRf��a%nd�ISn�la PAG�: 2 * MHC l5 CERTIFiEp FOR CATER!'ILLAR, CUMMINS AND MX � * OVERHAULSIWARRANIY REPAIRS * * MHC OFF�RS PARTS AND SERVlC� F�R ALL MAKES O� TRU�K * -• � ��� 12U+ Locaiions in /9 states, mhc.com SERVICING DEALERSHlP rexns.KeNwdrmi co, oen MHC KE�EWORTH - F�RT WORTH 252Q BERN�R FORT WORTH, TX 7611'f 1-817-740-2300 ����1iR o��i�� r��/Q��� Cus#omerNurnber: 100480 Phane: {81i) $142120 Lfnvaice Number: R0061370a25G608 =����:�t�;�. � �.'�^ .'ierrr�� ; � R.C�,�,::� v � . . . , . , .. _._...,. EXP i ChiARGE 8220025$ � ll lI�II�NI�IIQIII��IIIIIIII�i�lll��j'll�i�rlI011�l�tll�lf�[IQ�{�I�I��I�1�1111IQ11 Fort worth �sa 1D0 North Uni�ersity Dr NW140F Ft WorEh TX 781�7 5�ri �+�cu i}z!a 1010312�21 :;�ri;;l �.:myaa-•%� �' "� � �ka�ll I�Iio�iiEi�rr..:.' " ^ P�faJc�3�� hhdcl�tl Y�F��r �4�RBUC8N8G8734183 M1�u 7�7 M1SV� �N�'���vArloNauc 2a16 .fl':'�If:i? �771�E] � , 1012712D21 69400 "l COMPLAiNT: TOWSD IN. ENG�N� LTGHT COMING ON. VMFtS CODE: 01-044-002-016-03-12 CO.RREC'L'IpN; REPLACE WZ'z'H N�W--E�ENiEI�T - FUEL FiL'PER, W71TER S�FARATOR- F I LTF:RS - BROIfEN CHECT�E17 F'AULTS AND F'DUN17 ACT�V'E CODE FOR FUEZ, F�L'I'EI2 1ZE5TRTC7'ION ,A.BOVE NORNIAL ANLl TNACTTVE COUI3`P5 FOTt COOT�ANT LEVEL LQW _ STAR'TED T'ROUB�ESHOQTZNG F'UEL FILTER FATJLTS . S�'I'UP TES'�' EQU�PMENT ANI3 CHECKED FUEL T�iL�T RESTRIC'i'ZON A.ND FUI7TTD OU`I' OF ,SPEGIk'zCA'I'ION. TFtOUBLESHOT AI�7D DET�R1�12NED PR�MAk'Y F`ITEL FZL'I`ER CLOGGEn AND Z�7 N�EiI OF RE�'LACEM�NT . PRESSURE TES`I`EI� COOLTNG SYS`�EM W�TH NO LOSS 0�' PRESSLFR.E OR EX'I'ERNAL COQLAN'T' LOSS . T�PPED OFF COOL�11�7`:C TO COLD M�X L,II�E . i2.L�PT,,A.CFD SO'FH PBEMARY T�ND SECONDARY FUEL FTLTER AI�ID RE PRIME FUEL SYSTEM .�1N17 GOT ENGINE RE�TARTED . CQI�7�TEC�ED �NSI'I'E AND CLEAi2 �,T2L FAUL� Cd1��S . T2UAD TEST Bi7S �1i�ID NO F�1[7L`I' C�:NE BACK. Q.0 �NSP�CT. Labo� `3'otal -- 373.10 RF510 0 COOLAN'I' RI�sD HD ELC 5 F`51065FLG FUEL FTLTEI2 F'F�i3054NNk'LG F�LTER-FUEir Sk��N-ON 1 10.99 1 50.6a :C 6Q.65 Parrs Total Tota1. Ope�'�t�.e�n 2 1.0.39 50.65 60.65 -� 122.2� �-- 4 .39 CONTINUED n c � 4 � ro � � 9 b � 7Lf�A15 nNo CONpiTIUMS OF TH13 SALE ARf 6ET FGCt71! IS�LoW ANO THPSE GOHTAIHEIS A7 hltps:flis�he.r.nneflenua�aue,cp�idV7fana WiiVGH nRE INGunPaRATED HenE1R 6Y THI5 RCpGSiF,NeE � 1 1. PAYMFivY. �.is���.�.�;,.��p�..e.:interlhuh-rl.r.--���i+�l.k�„ii':���m���wiu�nr.hafihudi�ein�..��.��n.���.l.,d�.�.r��r��i..s:�r�4�in�.aftl.-,,.u...--�.������larni..i�ti:i��r i�u.���.���..�.- ���d�i�nv.-�eling N siynu�lh��i.��q. ����ry..,-.�u.�i��ulmaro����.��ill���li��ry.lwi.i�iuu��.��u.�.��u.iri�i����._.�iui�ii��„�.ii�i��io�ir�l.F;...�1.���i�...auy�..�..�,����������i���.u�����.i����su.r ...i�.�a.�n��.isa.m�iuqnls o� duu w I���. i�. u. ���.� ��� �� "' o i�rl �ii�n....nll.�nw�._�Ixra.�.l7rr�.�r�I������u�lUvr..qu���,�u�ui��u�,.nnw��d�u��.•�..��I�ini�i�� a.li .. �� ruli... �i.��i��u.,.�.i�ir.J�i..� �u:ul:,qiarv.[I'Y A CL'i��i.ir . iiiritW�����t:�+'t•�Il A�++���li�il�I�II�Ju.,115h I�I111�iIlYisxlllixilwsllufiM�'1�IJCIi��i�..i�. � �. A6iFll I rlry Frtl�! An:'-��ir�i3+. •��ry or ppiRg a�lsin{l oul al vr i��hiti�x� lv li. � i ry�r r weir i�� ii.i i� i ii+ ��t����albn nn�rinlsl�fed by Iho M1�iwrican AriHl�alu�n Abweieliw5 in: iccnrnanru�.5y�ry ils (:omr�crd.if Aii��ln� lian Rii!ax, sut�ji� j I.iili�ll�.t�ll.��l ���ii.����.N:�� _ulln�Il�In4hssTwrnso�idG.mililknnst.,�.t Id�6'Lt ihl• ��„21���� Ff11d�CY]ll�Ij�10f15 f A�J�. I _�_ � � 'i20+Localions in 19 statea, mhc.com Ft��AIF� �Rb�� CustomerNumber_ 100480 Pharte: (8�7) 814-2120 SERVICING DEALERSHIP Texns xEniwar�rH co, oea �y}iC K�NWORTF! - F�RT WORTH 2520 BERNER FORT WORTH, TX 76'i 91 � -s� 7-7aa-z3oo l::V�jce IUumber: Ft0061;ilUUG�pbuu * MHC IS C�RTIFIED FOR CATERPILLAR, CUMMINS AND MX "` * OVERHAULSIWARRANTY I��PAIRS '` * M!-IC OFF�RS �'ARTS AND S�RVICE F�R ALL MAK�S OF TRUCK * n..,�.,,..._.. .�.�.......o..�........-::;.-- ;: x-�—.,.,.,.., . n,�n� � :�:� #��N�I�t C?�€�'�i�'�l]�J�MA�Y,. .,.. . � • • _� _ •_� Labar 7otal Parts Total � -_—AN1C}l�N'� � 373.10 122.29 � c m 0 3 � n 0 v � R�MIT TO: �.0. BOX 879269 KAlVSAS CIiY, MO 6�1187-9269 TOTAL DUE �r�rn�•rc�cl• "_' � P�#����[•�"�' �� ��!!��` p ` I' ����T����� ��� _. _ ---� � �� iH�6EF:NiD�i�F[��1'1 _ ����� r:��r��..,���sKh �� �� � ����'��'����e� _. � . g � _� 495.3� ������� :� �� � �LT�C 7�pME ANO CaN4�Yf9K5 OF T}17s sALE VtTiE SL-7 FOR� �3�L4W ANP ftI�SE [.GNT�1114EP RT �M�ps.11mhc�.cam��erms-and�conJi4lvne WHICH ARE Ih�nflS'QRATEp 41EAEIN BY THIS fi�F�RENGE. � t. PAYMLIET. qu�Anue���el�etll'ny.Illii.tln.ikn�NdrtlsmoonEt•'n�+uulryrn[do�_whN7i•Jinnliail�re.ii�,rhu�em41�•�]oru�[wnfrn�I�jrfWR! tl4uwiM1iF3fIrdV��1nIPg�+���+�Pnnii+���1144�a�1v�7idksnihrad kam[Imofpal�f�Um�nruil�ts p siqn M hy a�wrtf^d:;l�� �i1P�.�i oi :uai��mssn�l �iwun.iru �f ma klenl� • i��� �,�.i.mums wh�ns� �aale Inw nxniy�I.uly �%E59inam � � F� �..: HI ��,i�4ln...l«. fl-� I���n. .:ir��: H'iM.- �^1 miYrin�h =!wllt R rvnnmisl ahUi"tl O duuiobnalr.�WrUv.E�niL�:hdll��oiu�uinu�Fnnrnv,iti�Ihetnlun�i�I...�,�.a.�.nruaa�mwu.���,nifapbyt�ui���i�����.���u����.�.Mlli...�y�•���i 9 � . G�£II]IIRf dlC {M1A]��Ofq10d Il�leFq A!I IIILG�q:a ch:N�P. P� 1.5I pOl 1+��JL .d. i �� i!uuUR "'�+' '��+�� aaL...� ._` t� iutmvmsYorc4�.irnarisi�v�ns.nAfn�in•,.s•,zF��Je�.tmti-q� .���F�ai.i�.uoa��d„ruu������•ra,��hn.-..wnnq�+i�u���•.v��:ybw���. .wflhn�r,..:��v,���.n:�md:�n�:ans.suv¢ct � I. 141ti7ffllAT1UH: �ryc• �r.idlli¢ lo€fielinnhN-sandrrJm�Mnzasso�farihinlhnTnun•.andCnnn��..n,wrslnincds�i��h.u�i�.ii-w�u�+- r�• PFlGE: 2 � � � � 920+ L,ocations in 49 states, mhc.com i��PAik �RD�R Ef�!lO1�� S�RVICING DEALERSH[P TEXAS KEN4�ORTYt CO, DPA M�IC KENWDR'i�i - ��RT WORTli 2520 B�RN�R FORT WORTH, �X 76S 14 1-817-740-230D � Customer Numi�er: 1a048�1 Pnone: (817} 81�#-2120 �n�oice Number: ROQ613700254936 T�x :rEr�tu� .��T�riFi� P,C�1,�� � � 5rsrvic.r Ctn�r=.� � I��s�it;it;t Il�[r.� � ...� - —.�. �. , , � — EXP CFEARG� 8211�}535 �----�— �� 5112f2021� 512$1202'I � A! �I�11�I1p1f�f�lI�I1I��II���IIQI111N��IIONIIlIIflI�If��i�IfNIIdI�IMl�ll��ll�llll! Fort Worth 15D 10� North University Dr NW14{}F Ft Worih TX 761 �7 i"'3v'o.l�+l Nt�o�:t��rr.. . � ll�i�t i�liiri�l�;.s �� -- --� �1�F:EiSRi N}CM{�{7� ':.� Yi'�.r::::Il i,i�+'C�`�5� .. . , _ _ 4UZA8RDJ79CAF9140 I+ 627 � -� r�oM,asRHOMns� 2009 -I� a��x�TzoN a CC7MPI�AIN'I': C�7�. REAR MAKTNG NQ�SE VMRS COL7�: DZ-022-Dfl3-001-Q3-82 CORRECTI'ON; REPi�ACE WI'�Fi NET�i-CARRI�R ASSEMBT�'Y' - CaMPLETE, DIFF'EREN'I'IAI�, DRIVEN, REAR-DTFFERENTIAL CARRIER-NEE37S REFA�R DRDVE BUS ARQZIND BUILDING, CONF7RML�`I] CO�+[PLAIIVT. URAZNED REAR END QZL, F'OUI�TD �ROKEN GEI:R fi00TFi. BLTS ENGIN� WTLI, NOT CRANK, TR��b TO JUI�IP START �NC�NE, S�'AR'T'� �I�7GAG�D MOp+lENTP,RTLY $iJT TH�N LaST �GNITION SWTTCH PQWER. JiJMPERED POWER POS'I`S A'T FUSE BaX OP1 L�F"I' INNEK FENDER TO START ENGTNE AND DR�VE HUS IN SHOP. REMQVED AXL�S, 17RZVE S�IAF'T i�l!7I] CARR�ER MOUNTIIVG BOLTS, R�MOVED l]IFF FRON1 H'OL7SING AI�]D CT�EANED SU.RF'ACED MATING AREA ON DIFF HpUSING- IN�'I'ALI,�D �REY GASICET NIAKER, I�ND S'I'AS3BEi� I3E4�T DI�'F ZN HOUSZ�TC . T��NEI7 UP T)TF�' BQ,L,�.'S AND T�GHTEN DC)Wi�T DIFF BOI,'I'S. TNSTA�LEp I�iE3{T A�L�E GASIC�TS AND INSTALLED P.�I,ES . ADDED NEW OIL IN THE DFF'F, '�'RY TO STA3�'I' Bi7S ,�L7T zSSi7E WITH IVO S'I`AF2T . FQUND NO VOLTAG� ON ON� SIDE OF PpW�Ft G-QING TO E'USE BOX, FOLT,UWED POWE12 CABLE �'Q �3A7"I`E1�Y SpX P0�5'T'TVE pN �US BAR_ ON� OF THE FLTSE IS O/L. �1EED `I'O REPLACE FUSE .AND �LECONNECTEI} POi++i�R CABL� (4[7TSrl7E ClF F3A�'TERT�S ,SQX QN PCJS'�iV� SIDE) . Labor Total -- 1, 367.. �7. RXRS21q2514WEI, CXi�S21.Q2 f 14Vif�L Q3-01568 9166�MP RF1135298 90-70-28X 550026918 CRRS2102614W�L CARRZER-- �'RE TGHTT� INEit CARRT�R - F'REIGI�'Z'L INEH GASiCET-AXL� SHAF� SILCONE UZ'i'RA GREY BRAKE CT,�ANER NON-CHLR I{IT-5TR�1P . 75Tn39D BULK 75W/9 CARRI �R -- FR� I GI�TLZNEI2 Parts Tata1 Tota3. Operatian 2 1 2,391.30 ]. 2 , 0,7.4 . 2 0 2 4.87 �. 12 . 19 2 2.67 I �.3.�7 14 14.�3 1- 2,014,20 2,391.30 2,014.2Q 9 . '74 32.19 5.34 13.47 204.82 2,0�.4.20 ...-� �, G3� -- 3, ��� CONTINU�D zERM5 R3V� CONi�i7iaN5 �F 7lIIS 5ALE ARE S�T SOq'CH BELOW At19TH03c co1�1A1NeU AT lill�Ss:Ninhccom/�erms•anff-con�fltlons W111LN ARE iNCORPQRATE� fl[REIFi.l7Y 7HI5 FtEFENENCE. � 7. Phiq�lrr -�: ��i�i h• i rii. .�.rli.��: ii i. .�. i i i P. . . i i .i .. � . �. . si�ned i�y� �- � ��i �� ���.� � . � � � . i �.I i� � i �� �i� . . i . �. . � . :��.� �..i..� � . � i. �� �: i: ���� � : . � � � �����.� � �.� � �. � � a��n to n. t , , . , , �.i. � , .. i , „ . ,,. . _ ��, . � � , i�,� . , �� i � '�" , � � � i .YIiINIa ' �i� ��. .�n . �iu�� , �' ..ri�.. ,i��� n ��il�� �i�. r�ni�� �rrr,�ms p C slamw �� �� wiwi� �� � � n�� � 1�.���5� � � � �.� � i' � � �-i i�� � � � � i by . �� � ��� � . � � �..q� ��i i � , i . �.n� �.ii� i � ._ �i i��j i �n .. i,�� �ii , r I� i i i . u � i . Un�:�ILY al m ii�..� _ . . i . � �, �_���i �.�� �� i�. 'Ii iii�ii I' �"I J�iU :� �I'.i.. �� .. _ � i�. . � . . .� � . .... �. O 2. AR817ftA710H: Any �unimvursy oz W fm or}sinp ou[ o f ur ralxlir � ta ihv:nrd�r shall Ud �ecldae; hy o�6nra€iprt adnNrnslmaA by lhn Aiii¢rican ArtiiEralion Kzsveial�on In ucaxnance wfl�� ils �ainrnweisl At�€IrnUon R�kss, sui,jud In I�io 1lmhrdions niid r�7ridlons n;.sei fn�fi in Ilin fem�e and ConGiiiana mnla�ned al litips:flmlk wmllernarrann-mndiilons na �AUE: 1 . � � i20+tacatfons in 99 staies, mhc,com SERVICING DEALERSHIP TFXAS KF_[+IWORTH CO. DBA MH� KENWQRTH - FURT WOR7H ' 2520 g�RNER FORT WORTH, TX 76111 1-a17-740-236D REPAIR ORD�R IiVVOIC€ Customer Number. 140480 Phone: (817} 814-212d lnvoic� Number: R046137�0254938 .� � � s � � � � r`" .. � � 0 � � � � Q �i � � � � � � � � � � � � � a � � d � � � f(%�'�;�tttg '_ t4s���s f':3'.':�`��'_.<..,':...;,,v,vv ,..,. . . .. Se�vice Df�#e..�< �•�:;.��}ti�i[5� L��t�r EXP . --- � j CFiARG� �2114595 �I� 2/2q2� 5I2812U21 � � �---� QP�RA`I'ION 4 COMPLArNT: C[A NO S'I'AR'�' VMRS COI7E: 01-045-ODO-OOD-D5-82 CORRECTION: �NSPECT--POWER ��ANT-�OWE�2 PLANT-I�IEEDS REPATiZ 'F/5 ENGT%T� WTLL NOT CftAI�K, NEED TO CON'I'INUE. CHECKED ALL FUS�� TN PANEL, TWO 3Q AMP FUSES B�OWN, REPLACSD �US�S, NO CHANGE. R�NiOVED DASH ANA �CEX SUIiTCFi 'TO V�RIFY START SIGNAL FROM S.WITC�i. REASSEMSLEI] DASH. FOLLOWED WIRING DIAGRAM. CHECK�D WIRING WI'IH THQMAS WIRiNG DZAGR.AM, FOU%7i� ANOTHER �LOWN FL7SE THA'F WAS MiSS�D 17UR�NG PREVTOUS TES'z'ING . REPI.,ACED FUSE , ENGIL�E NOrii CIt�NKS AND STARTS NORNlALLY _ QC � ROAD TEST, ALL OK. Labor '�`otal -- 783.25 72786IMP MEGA FLTSE 125 AMP 72199IMP Fi7SE1+'lIN 3 QAMIY 72193IMP F'USEMIN SAMP 1 12.91 2 .3B 1 .38 Parts Total To�al opez'ation � 12.91 .76 .38 - - 1��� - -- 7 . GONTII�UED c� c N O � � � [] tl � � TERlds AN� CON�ITFONS OF THLS SALE ARE sE7 FURYW BEF,DW AND T1i95E CQN7A1£:l:U AL hltpa:llml�c.coniltuems•and-eondtl}nns 4YIi�C74ARE fNCUfiNORhTL•o HEAEIN 6Y THIS REFER�NCE. � x 1 PAYM14Eiff: Gs�slome� �Isn�s pny oaalar ihe inlnl a�m.unl I�sfnd on Il�e�uNw, w�sidr�hN1 �o eua �n casdi up�a lLm m�dcr Ir� Qunlnr S� 4tiulo�fw a1 ihc Naits. ��less and uM�L�f.�ll Su�ms fa Cu�iamer ara�apqmvr.¢ ina uailirrp inni si�nad 6y a wr�asain aincci o+ aliFFiw�z��� n+nnapor o3 Eha [}oafu� For Ck�stnm4rs wTnso c�cda hns 6api+ �liily �pfs�av«I in ne4van��ry ny prniur �R.n walli 3 sipnud vy a wEry�xate.o[ficcr nr aulisnrir.e�t maneqar vf FJealx, tke xmaunla a ���in 7n {7e�lrs lr�� 1l�n PTils clsnit Isa �n auarrlince �vr�ii Eha te�ms uf ihn C�e�ill A�inonrenl ezeaaleJ ly Cusi�� in issniin iimi �w.itl� applYFn� Fn� crsxlil�ili� Paaler The Iernn nnd proWs±nnsaf unya�ieh Geail hg+�aun��+i �p�od ly � C�plomo� n��1 inwry�oi�SeJ IlEluqV I�n j�ejVl4dl �������aa� 1 5�%+IEf li1O1NL1 n1li bY CYlbfgvfl {fll �1]51 lJ114 FIAIRIIG05 q 2. ARt317HATIOAt: n�ry mnFimm�.oynr ciaim :+rs^iiy�.n�l ni a �ulalirK7ln 4isn o��r shal! tre �ler,aed hY �u!»Irallnn oUm�nisle�E.1 by [bn Ar.nurira�.� rtr€nlwlfrni rls.va�:r�inn in nccordance wiihii � r:�� �--rcial ArbdmlEan Rnlas, sid�,pxS �u (nll�����r1111n11im ���'I��������•+t�- �'I(nithlllNtaFf!��nsamlCnnUd��IKltSlttA�lltltlfllhfjps.flndv�.m��Jfe�mS�.vitl-(rartfi�iail,c f-���. � - � ��� 12D+ Loaa#lons In '19 states, mhc.com SERVICING DEALERSHIP TEXAS K�IJWQRTH GO, D9A MHG K�NWORTH - FUR7 WORTM 2520 SERNER F�RT WORTH, TX 76311 1-817-740-2300 REP�1R ORDE�R Customer Number: 1Q048� Phone: (817} 8�4-2�2a tnvoice Number: ROOB137a0254936 � * MHC fS CERTIFI�D FOFi CA�ERPELLAR, CUMMINS Af�D MX * * OVERHAU�SlWARRAN7Y REPAIRS * * MHC OFFERS PAR7S AiVD SERViCE �OFZ ALL MAK�S OF TRLJCK "` �-- - -- ��- � - — - „ 'E�[:F'.}��IZ fJI�EiE.� �U!1?A�AF�Y �.., .. : � � . � . .... � . . . . Labar Total Parts Total �il 8� Grease TOTAI. I�U� n � y O � � � n O `�G R�Ni17 TO: P,O. BOX 87�269 KANSAS CITY, MO 64187-9289 P ref�r re d' -- f --- � ��� �1/liUl J � � �U�1'L! � �� ��,7,�,'J� �. �����tb� ��� � � ������������r�� � ����� Ganurrre Rorfs - — .� � �� ��.' ����`��d����� � '�°�'- ' m_' , TFJYhS5 ANU CtlNpl71�N5 oF 7t115 SALE AR� 5EY FbKYN SELoW ANo THpSE CONTAIM1'Eo AT hltpu;!lm��aconillerrns-and�ca:i�luons WHICFI ARC IMCtlf{YLFRhTEO HERCIN BY THIS REFEREN6E Z[7 S. PAYfd�ft� C'ii ' '1 IIIiStaytl�allHil��rinl�ilant�' ' 1��1 � ����r.� .�� .�nl. .�� .t� ��a'. I .I���I�f4'. �� I��I� � � - I il� .. ��II.� - .��� � � �,�?nq !�f e19neA py i �.6 i�.��� I � �.I ` i� . . ��� � ��.q�� ���� �I���r � . I I � 15'� � '�L�. q� � �'I JI. � _ Ib � I" .. � eM6 p �clu-�oG�� .� .�� �I.�xl��. il�i� ..��II�� cl' .���f�� �..�i . '��IliVii —. iii , , i..ili'�I'iil�,�l�i .�II � �i'�I! . .'lyiii� �ii�ll.i � . .� i '.li i,l�lh��i . �i �i�Ally p Cueiam� .���_ ,�i. ._�l- � i„�ii I�I .�s,oli. ��i „��:., �..�� i�iii.�.� �4�II.i.. 2 AftBltfiAttt�1T1+ ,Any walravony �� elalm arisirtg oul af nrrolat�np Fo lhv OiJar rsha116u�JnidesF uy arLivali� aAn�lnislmr.tl try Iha Aman�uii A�lnita40�� P..�Sa�M�wn in aewrdnnea willr i{s ConN�e�cipl A�hil��ean Fiul��s, si�lqeel N la Via fi�rtilal'wns a� iaslridians as sel Supt� [n Ilie Turi�ia end Contliflons noiNainpd el ir�pslfinhtwonllennsand-mn.11llons �l�h{�lJid'I` . 2,144.26 2,446.09 204,82 �1,795, 9 7 SPfC�Fv' � �, � A3CA�T�i PAGE: 3 ��,�ti Specialty �001 List including, but nat limited tfl: ISX Cam Tool l5X 7urba Repair Kit 15B/ISC/15L/ISM/ISX Liner In�taller/Puller ISB/15C/ISL/ISM/15X EGR Test Kits 15X Injectar Sleeve Tflol ISX Oi! caoler insta{I tool 15B/ISC/15L/ISM/ISX crank seal tools front & rear ESX Cam gear removal tools ISX Cam timing wedges Cummins Roser testing tools Cummins universal puller ISX Exhaust manifofd repair toal ISB/iSC/15L/fSM/!SX Cer�tificatian ltit 87D-235� ser9es i5B/ISC/1SL/ISM/lSX fuel system test equipment Cttrr�mins ring eom�ressar toofs far ail engines A/C machinEs (4) TRUV pawer steering pressure tools All wheef hub nut soe€cets and seal installers Al! Allison rnaintenance test equipment All �aton clutch install tooling All Eaton & Paccartransmission repairtooling DPF/DOC Cleaning Equipmen# All Paccar Engine and diagnostie tes#ing equipment, and computer software A!I heavy duty Crar�es, hoists ar�d }ackstands 1Q Ton Gray Vehicle lift jacks CON�LIC7 OF It�TEREST QL7�Si'IONNAIRE For vandor doing 4uginess w31h loca[ governmantal an41y Thls quss3lq��nalre rol��cts changoa made lo the I¢w hy N,B. 29, eClh Leg„ Ragufa� 3esslon. This quasdonnake Is Iseing Rtcd in accordanrn Nid-i Cimplw I78, Loca1 Gaveri�rnenl Cade, bj q �ee�dp� v�ho '106 p INf5II1B5b f9IAUPI15�lIp dB �BIAlB� Ir/ SBCiIPIt Ti@.00I(1��] 1VIII1 � Id�'.nl g9Yu1MICfIWI on�iry �id �he 5�endo� meaLs raq�dr�rs�anix urtdnr Faction 176 nu6(nj ��r Im� �hls quae@amal�a mus� tw Fled wltlf Ih�a recordc edmm(slrainr oi tl�e locel goverrmenlai enAiy no� iater �luvt tl�n 7W huchiacS day allgy Iha date U19 yendo� �'.apCnilps pw�(e ol 134t5 1hAI raqlll19�tl1a st5lRMenl lo i n �iled. Sae 9aciipn 170,WBia�41, lnczl6avanmie�d Cadu, �o��a CIQ �FFIG"�VSE ONLY Oatw RccaHal +k veniFGY [on1m4S9 ai1 6ffan5e il U�e 1[endar k�m�ingly �vlaltxes SecHon 175 005, F.ucel GaverEmieiel Gade Ar .Jl+msi �nder IM's see�lnn Is.a mladamaenw � Nerneolvendo7wl�ohavabuainas�relaUoueliipwl3hlncalgovernmantale�il3ly, M ���� I��r��� �� ��� - -- �❑ L'I1CCIlIIkISUAXIiYUU0.f0IIIIf1�Jiktll3�HIpIU1617111CWIQ9IGIy�I4l�C�1146SI0t11YpS[i�.4FIIn�Y.YfP.r{idrvcllw�iyaul(I�airupdatod �\ � �:omi��dfc�� e�iic:t'r,���i:Jf.��W:SF I+�- .-0n ��HI,��� iil',�.r x':;irn W �it• 4+�+U I�"4� 7�I.. ?II � liun#€iat���Jtrf n11ui Ihe cl�lo an whlch 1 ��nr In�.�uim :isn�l�� a���l IFr� �il-..���.ill� I:��rl.���. x��un.il� hi,'. u5.iaql9�lu � i I i��i i u�ald_} �F � Neme of Eotel gqvernmanl aiileeraWutwhom Elio-ihlorn�n�wn le boln� disdosad, � � � Nama.N Ulfkar 4 Dossriba aaeh employmanl ar o11�er bushiese rdailonshlp wllh Iho laaal goYarhmpnt oillcxr, ore lamlly member ol Ilw nlilcaG ua de�criliod ky Section 178.4034aj(R}{A}. pEeo deecdbe Wny t�mlSy retatlonekilp wE�h fhe local gova�nment ollfter, i3ornpl@tg eubparte l�apd e toreaoh eniplaymeni or �usineae re�ationahlp deacrlbed, Attacj� addlllonal pegae to thle Form CI(i �s nesecaary. 11, Is tha focal ynvemmenl nllicer ot a iamipj meinner nl 1he alfre� reeatvfrs9 ar �kely w recesve �axable incoinp, olher Ihcrn Invnstmenl Incoma. Irom [he venda7 ❑��5 p�o �J� � B. Is lhe ven�or r�cetving w Ilkely {o recelve tcua6le Incame, a�herlhan i�vc>:uneitt men�na, Ienm or nl ilie rllieelron �f Ihe locsl gpvamment olllcer or a fainlly memlx�r al 11�a of�fic¢s AND She 1S�ablo lnr.ama ts naS raceiv�d ham Ihe local governmental enllEy? �,kG � Nn � � � Deecdbeescl� emplaymant ar biisii3es� relai€onehip.lhal fhe uendot nemed in 6ecf lan f m�Ilsltiha wllh n corpoYaUan or ofher buefness enslry.wlth respect ta whiah the Ivoal govemmantufficnr senres as nn ofCcer or dErector, or hofde an ownersl�lp lmerest ol anm petceht or mnre. t;I�s;ch Ihia bo;t il IMe vendor has glvzn the lacal governmor€! oFiicei ar a laniily rnemlwr ol ihe oHtcer ane ar n7ore gilis as de9critHId In Secttcm l76003{n�{2}(B)� excludl� glhs descT�ed In Sec�ion 176 UQ3(a•S} r� / _:�� hi6,laro:�SYnn��a in. - �"'�4 " �� � ( �7 tn=��iins� tiyll�i t��t p+r;a:ri�r�s�m�1 qrF4�F U.�x� Fefro p,uviqad bjr 7axas [lHics Commia�lon � ww�x e11�Ecs:siate.i��us � licvlecd 11if�421 1T8 22-OQ17 Mnavy �ufy Rtzpalr and S9rvlcns Page 27 of 52 ATTACHMENT- B CONSIDERATIOIV OF LOGATION OF SIDDER'S PRINCIpAL PLAICE OF BU$IN�S5 5ectian 2-14 ofi the Fort Wnrth Code af Ordinrsnces authorizes ihe City Cauncil, when considerin$ cdmpetitive sealed bids, tv enter Into a contract fur certain purchases with a hidder whase principal piace oF bustness is in the corporste limits a3 ihe City nf Fnrt Worlh x�nd whose bid is within 3 or 5 percent af the lasnrest bid, depending on the vaiue of the request and gaods or servi�es requesEed, if the Iowe9S 6id is from a business nutside tf�e manisipalky and cantracting with the local bidder wnuld peovide thc hest comhinetian o4 price and other ecanomic benetits to the municlpality. Requests ta he cpnsidered a local 6usiness muat be submitted on this brm wiih hld packayes lo be cansidered by th� eiry of Fprt Warth, Questians should be eddressed tn the Purchasing staff lisied in the hid or req��es# package, The Fort Wor#h City Counci) requ3res the folfowing infnrmation fnr consideration �f locatian af a hidders principal place af dus[ness. Add add9tlonal sheets it ne�ded tq prnvide !h!s tnfonnatldn, 1. Locationa[ Eligi6iliiy: Princip�l Aface of gusiness ln Fork Worth, Texas. a. Do you have a Fart Ulfadh oiiice? ]i yes, identify address: ��.� 4� rn�e� `��-r�� � �o�r-� V�1��.-�-In �"'� �. � 1 I �� - - --_ b, What percentage of estimated grass company sa[es (warldvs+ide} are safes arigin�tlRg in �ort W❑rth� °i]ri InalFh� In F�ra� Wn h" �;hvll mean payab�a af (he For! I+Vorth ofGce. {munt exceed e�,n1� 5U%] � �a� �i�'1 � !� �'L- 1 l � "l�.�li�.;,.'1�1�1-..�a [,��r DU DafC�E..� ��' ,.]"s`".5 2 Econamic Development opportunilies resulting From cantraet, a. Number of �nrt Worth resident-empEoyees7 lJL � b. Amount of Cicy of For� Warth ad va{orem taxes (real and business persanal property) �.Qid hy company (for prior tax ear --- Fort Wnrlh affice or former lncatian, if Fort VJorlh office Is ne+uiy- estabEished)? _ C��tification of [nfoTmation' The undersigned daes hereby affirrn that the infnrmation supplied is trua mnd correct �s ot the date hereof, under penalty of parjury. �- and �L iT[122-0�17 I�eavy Dvly Repalr and Servlces Pege 29 t�152 AT3ACHMEfV7 - C BiDDE�'S CON'fACT IN�ORiiIlAT10N Bidder's Name;��--�������r`�'�} [`,� - Bidde€'s Loca{ Address: , o� � r�.�� �'1 -- ` � ' ^ _ . ����{.Q � � � Phanc, ,�1 �� - � � l-"i�� :�!_..,�DL.� Fax: _ 1'I ' �� � "" �� �� �J Emsi1: Name o# ��i;Cst�it asslgned spe;r.i icaliy for Ehis Agreemenf; ntc,�nErrtE�e �!1 t� Y��1,1�� �{�_.+t� lC t� Phone: � i �-�� � �.� C� Fax: �} (1" � �-� lJ � c`���C} � ���a��:�. ���� �a �������� Name nf persons for renawal infarmation andler hilling questlans: I�nrnc�E�'itIQ�LCA.V �.L1. S 1� �.4'11�1� -`�(? +� � 1 Cf'_--������{1C u.:C Phane: �t� - ��� ` r`��?�1,] F�: Fal�i -�i�-��='���� �,,,��L ,v,�-�e.►.��,� d%�_�'l�-� ;� ��%,�,{ . ��t r,�m�rr;ric:_���v�_`����'i3Y1 - '. V �.f ��(�t.�-��_ 1_�t111n� Phone; l-1 ' � �" .O' ,r� �C� Fax: ��1 �I �� ����r`� �)� 3 �,�,�������.c�� � ���.�.��-:�; .� � n ���� � c �� __...T_ �c.�s��� 5ignaiure Pr€nted Name Dat.i-� -��. � ITB 22-Qp1T Ho�vy k]uty 44apelr end Sorvicoa Pege 3fl ai 52 .`,.� � � � � ����j����� � �� :�� January Ob, 2022 Dear Amand� ,���R x�c��� Preside��i pnc� C;ei�eral M�na�;ur P��I�Yet1�'i iVl�ntiSact�i�•�?��k-ln�. zQ0 i Mark IV Parkwtty Fart W�rl�i, T7€ 7G 10G ($17j 34� 2292 I am L�e �llen, I have warked for M&M MFg i'nr 44 years. X�m thc DOT Coordinator fvr o�i�• campany, We have been. dain� business wi#�a MHC for ��out 25 yeArs. I aY�� completely saYi�f�ed with my reiationship with MHC. Tttey make me feei �s if i a�n the aniy ctzst�mcr tiltiey have a�id I would not co��sider gnzn�; �nypince els� far my regular s�rvice ueeds unless. I wi1L give a satisfactary rlting of 5, tliat bein� #h� bes# � c�n �ive.'i��e service ieam w�ll iet me know �r�ejs tltey l�a�e availa�hle Fim�s .Cc>r re��irs and L'1VI's. r do take �civaniage oF those fimes �tnc� reeamme�td t�eir serviees to o�her jocatio��s, If'ther� are auy questinns for rr�e abo��t �ny expea'ie�ice witli MI�IC please ca11. My cell p�tanc # as 8 ] 7-219-7737. Sincerely, Lec Allen DC3T Coc�rciinaCor M&M MFg Co 1� or� Worth, Tx.761 Ob S!i-348-2272 1oe1 Rcedy President and General Manage�• i1�1&M Nlanufacturiiz�, Ir�c. f' _ �. - - f� � ,fr.. + { �w��� � - - ��' - � 1 �12V Z L To Wnam it may CQncern, Reference MHC Kenworth ! canfirm ti�at I Travis McCain af Gulf Highway �quipment have warked witf� MHC Kenworth since 2�15. During this time MFiC has provided my business with excelleni suppart and service. I would recommend doi�g business with them. On a rating scale with 5 be excellent servic� I would ra#e MHC a� a 5. 4verall MHC m�ets or exceeds my expectation with the9r safes and s�rviee. Feel free to reach nut to me wi�h any questians you may have. Sincerely, Travis McCain Travis hetx,com Vice pr�sident 682-7Q8-$721 afFice 8�7-718-4889 moblie _ r-� + �- ---- � - - � , � � r � ': � —�. � - � ' Allen Edwards City of'Fort Wor�h Ffeet Divlsian Crew Lea�cler--�,1 Years of Servtce Alle��.�tlr�r7rcls � fa�•twnrtl�tex�s flv 8 �.7-3�2-830Z MHC ha� akways provided us with goo�l seruice with detailed informatlart and prampt communlcation. iheir fie4d seavlce fs very eommunieative and accur�te s+viEh their�ime f''rames for ar�ivaf and r�p�ir, We vuauld r�te o�r satis#actian at a 5 a�d would r'ate them a 5 in likelihood oY working wath them again. � �i�� �I��� � � �" �'��� � "����rl�f �'NI�IIGY S[hl���,K R.O I:rk 3?.LI Glscu, fk 7G+7�7 i1` �5d 442-�ZC�O F; �I1'7•7+1�-k1iFS� �V9"vW_wL`:iiL_iUl�ti . IV�I�i{� IS����:wnrth - Far; Wo����lr ��Jfl fi;�i'rlr..r ��#���I Fara 4+�srrtlo, r�x�iM7G�li Cgn*.�t�l tt�l��: VKI4�p;fl�t k r1t��rF:� ��'j�+�C�S, �I:{: Ikae�ly V���r;GtFl Ceil= � E�k-�t)5-57+4�, I_1�9i.kal= t�ll(i�[n'!'t=.IfYI'.I:UfT3 �I�::�t��er Gf yc:ars wQra�url w f l��tf GC F�rt �"�l�rrkh: �1 ya�ar:� �J[F ��J7�iSI �Il li�' S'eF��SIi1CLI�iI � �#:CO[I1hTG'J1C�:4�i[1R; G i4NJl'll'i=���1i.1• ��1i' i74U�i il�i7fli��i'it�01'li �+�j'J% �¢I�tifICI'� j31�4i:!'f�J��:l[•f�SS{II�i:E�C�, ��i7{� [';Q��'jlr+.rit ��;�4,Ir-e Lhat 1s ; E;nr.�ys �;tw��it�. ��::�rr� R"k1C Fr:rt UV+�rth: 5, I?igh�st rakr�r� �-it�]k.m�tfEati r�l r��kio��; i111[I I�i::.E11:" �s f�;�r �_„+!•:;;a��,a;ri ��� 4h•ar1. L�i1�f7 �+i�� FCiI`� �e�Uf��l' �fTE 37f4'tll9���C1;��::���[�'I��-'ll�''� �i�Y;jl'I 1+J���1 I�IIC�{ ff?�]:I�P'S;l..fi i�'I''��f:llll: ff,'IIkLC1i il;a fili'Fp1�; [i�,r�V{' i i� I�lt�l � �1 :y�* �rr� ��I�l���i, l3i�r.i4Esr! �.iE 1'!?i�� ix�:e:kJtr�t ��r:+tvi�.���, I wiil {.sJri� liii i[; Cr� � Ir� 2:i�:;i�::��=� �:�tli N71 [� Fr-.�q 4'Jt�r�l �, �.'Qlp4I�1110115 ,�CCGiOfi P.O:Baz 13G97 Austin, T�ns 7S7! I-1G9i ,,`��,��,� i,rr, � w. � � � .,: � (� � � ' �1S'�',i ai,� ti.y T• �;�i l�:y t }_, c , J�,, 4-�� c + j� %� !� [ r , �, ����� �� �h� S��ret�� a� �tat� �er#i�iica�e oi Fact R4laliCtD B. Pa13�o5 .�OG[C�illjr :1� .rl� TtC �Cl�c� ut�rlr��siui7eck, ��5'��c�-ct�ry raF'�t;ttG c��'Tr�xas, cit:c�s kt�reb�y eer4ify that the �ncui�ietat, Articles of I��co�����,r�ttic�ti fo�• `l'�;�511� KL"N WUIiTI-t C0. (�le ��.�ittber �38255i14), a I)om�stic F�r-Proi'rt C`i��•p�����tfiu�t. w�,ti i��e�l i,� tlsi� u�i'Iic� 03� 1�u�4RsG 22, i�G7. lt is furtlter C�t�ified t�►at t�e en�tity stat�xs in Tex�s ia in exist�rt�. In testimany whereof, I have hereu�ta si�ned my name afFiaially and caused to bs irr�pressed her�n t�e S�l of Scate at my office in At�stin, Texas on lialy �5, 2fl 17. ���; � �' �� � 4 ��f,�r'�r ��-'�'� �`J' � �� _:. ��� `� � �� - �;� � ; 4,� �-� - � �� Rt�l�ndo S. P�blvs Seer�tary o� S#2�t� �.�UNIi' 1'1�'7l Nti (fyt lEIL' 1ltIC't'JTf'! {il I111a11: •N'lt'11' .1�()S_.Ylt3iC.LC It 4'• t=itn�tic: (�f 2) -�h3-§:55� �'.t�: (? iz) -��r:�-:i7i)F) (]i�l; 7-i-i far ttei��c 5cn�iccs I'r�ys�redb��, S(3S-W�E3 f'tt7: It}�ii.i [�ocitntc��l:7j2?{!K3#iptil)G �� � � I ��/� ��v�L..� t 1 � .�'t�i.���.t-C-it City of Fart War�h Busines� I�quity utilization F'orm q[sativnnen �t1 t3�.isfnesx Ehter rl�� utlllzntld3l Fnrm A� Eic�hle If FecleF'altv-f•u��dcd1 PRIM EfC1F�E ftC) R10 W N� R /_ �y, CONfF'ANY NRME; �7�J � L� +�,� �l 4/�� �� ' �� f L ���' �� EVAME: � �� PRfl��CT NUMSER: c���� � �.� -o�� � �•"C�� "��,y, L71�T�: l�l�.�z�. all applicatsle hoxes to describe� Not Certiflad ]fferorlClwri6r'� Classification: �, � � �..� �,,�,,,rt.� Ciry's Busfnees �qu14y GaaE: CTfferar's Buslnasa Ec�ully (or DBE� �(Check H addresaing �B� Goal} 95 �nmmitment; °lo �MBE �WSE � �i7�� ��HUB �VOSB �5anuon3 Certifying Agertey: I'-7NC7RCR �otr•v�r �nsoc � �-r� oor �WBC5 LJ EtttnlCity: african Amorican � �iilspanic Caurasian Aslan � Ci�13ur. � NaG�e Amorican ��n�B�' ���� �Femala � Non-Blnary Definitians: Bue�ness Equlty Flrrn: Ce�ired MB� Mlnnrlty Busin�zss �nterpYisa or WBE Women Business Enterprlsc �BE: Dlsadvantaged 8usinsss Enterprise HUS: Historically Under L1tiGzed Business VqSB; Ve#eran Qwned 3mall Business Sectlon 3: Gertlfied Housing Ur6en Davelopment Vendars ALL BLiSItJESS EG#LJITIY FIRMS MUST BE CERTI�IEiT �E�OFtE CUNTRACT RWARd FaiWre to complete ih€s form, in its Qnliraty, and raGeived by lhe Purchas'sng Dlviejon no [aior lhan 200 p,m. on the socand Clty business r.lay afier bid opasiing, �xc3usive of bid �paninq datQ, will resuli In ihe 61d haing cons#dored non-responsivo to �'sd apecificationa. �xr.enlion: C�A, ICA, and [;f]CiG praf�cia, cinrumants wftl fa� submitted lo Ihe t;l�v WrOjU4l f�nn.��r ff �'�kalii:�,+Lltl,ca n�[u Ihn pnve o nr f priv�la#y hid. Tha undarsignad P�imslOFfe€or ayrees to enter inlo e formal ag�eementwilh lha Business Equ€£y firm(s} iisfed in this uiiliTatlnn snhedule, cortdit'ionad upon execuUon oit� contraci wiih 1 Clly of Fpri Wor[h {C yi _n�K�. .���rafn�a�r ��mlucl�•]. "iha inlentione{ andlar knowing misrepresentatio.n of incts is grounds for con5ideralion af disqualificatlnn and wiU result In !he bid hsing conside.red non-respons�ve �a hid specifiealions. 6usiness Equfty 6�rrr�s fisted toward meeting the projoct goal musk 6e lacatad in tha Cit�s markafplace eE the lime oi 61d or [he business has a Slpnificani Businass Prasence in tF Marketplaea. 7�yr, ntti�o;�tlfu:n Is {Fin Ciiv u# Fori War111 ft1l:Eurlln[E uslrllun� o[ ourEwn. Pnrkar_1lVisa. and alE a[l':Irre�nl. FJ�IIa±; :�Nl Jt1iEIts.4sY� �.�lil5[it)S. Certlfiad means ihbse firms, located wlthin lhe M1rfarkelpfaea, lhat heve hoen datermined to t�p a 6ana-tide minority or women businoss ersterprisa by the �iorlh C6htral Texas Regianal CarEifrcalian Agancy {NCTRCA), Qal4asl�orE Wadh Miricxlty Suppl3er Davelopment Council {�IFUV M8€]C} and tNoman's f3usiness Councll-Soulhwast (W6C$). li hauking ssrvicss ara utiEize�l, lhe PrimelOHesor wlll be given credii �s long es the Business Equily tirm Ilsted awns a�d n�ertiies at leest ona fully licansed and oper�tionel truck to us�cl on thtt r.pl7lract. The Busislass Equ![y Crm� mdy �casa lre3�lts ffam anolhar Businsss Lqully firm, Innluding Businegs Equity owner.�•eraied, and rec.Qlvs juN Business �qu[ty cred�i. The [3uslr4ass Cquity Frrm may Ir��srs lrucks frorn [�nn-euqiraess Equlty firr�fs, Includlny nwner•apert�tad, but wiil nnly recalve cradlt ics; ihs fees and coancnlsgians esrned by I �usfness Equlty as csutl[ned in ihe leasa agreement. Mnte: For D6E GoaEs, 64% of the servicea eouht towarda ihe goa1. Piease see bolow. l,otnill�s{� 13L�E P�rlicipatlrin; ff malerfals or supplias are obtairtud from a DBE Iatanuiaalurr,r, ca�mt 1D0 F�arr.Ll�t of lhe cosl af ltirt nlnle;rt�ls or supplles inw�reis the goal. IF fha �naEar)als c �uppsl�n� arn p�irci�psad li�c��.�i a DBE regu€sr daaler, counl fi0 � aM canl nE lha Ca�t nf Ry+� rp�l�vrlalu and s�ipplfEts [oward lha DBC ;�u;�1. When matflrials or supgslEas are purchase�i irnrr� s D nailher a rnanuiacturernor a regular deaier, aount the entlre amauni af ie�s or commissians chnrged forassisl�r�ae In ihe procuroment of ihe malvrials and supplles or faes ar fransportatfon charges ior ihe dalivery of Ihe materlals or supplies delivered to tha jah ai�a. In nll coses, iha P�melOHeror ls responsi�lo to identify the amaeinis to b� used toward the colnmi[ted DBE goaL �7H 22-p017 Heav �ul Rs air and Servlce8 Y Y p Efieellve 0110.�12[ pape 49 of 52 upaaied oerr&t�o Fo�T V�VoR� x �usiness �c�u�t�lltifizatidn Fnrm F�Ic�asn nnta Ihat onty cer11l3od 13uainess Equlty firma wi11 he counted to rr�eel the Business �quiry goal. PrimelOrferors are rec�ulreq to Identlly ALL suhannvactorsisuppllers, regnrrlless ol 91At1k5; I. e., FSusi^as� r;tu[ly [Irms �nu noay�Business Cquity 6nns. �riniolOfiorors musi Identiiy by 4ier [evet �ll su6canlreatorsTsupplla[s.'�ier: maena Ihs Isvel 04 s�i�Cpftll'nGlflx,J.i7�1PW 1I1� f'rl+n��C��r��r�r I.rt� i� .��9(71 E,:;y!r�nl Lro�r !^r I'; rrsf�?!r^r^t to s� sell�Cnnu;retat�la coitRiiiate8l sll�or. a pmymanl�.hy..� suEstatilraalarlc� ita stf��ai�e� is cunt�slnrea 2nd ti�r. F3unin�gs Cquiiy I11T7ir. +rel 10 17G II�iwSl`kral4rn Iir.rl.R�,��nae•- GS;��ty Ilrrn��, Slle F���I�FtJVn:`r. r�� re.i�nsilsin ln �ssr.v.�.a p�anf 4f �rayme�+al oi C�U rftir�;� fl�i1)•Caf1It0CStlf6I811��7�10Y6 icle�fliflad as a C�,uuipesa Equ�ly �irn i i41 itl {�u �� n1 tl�oss� +�n11Fu� Is�YYrua.n { ikti;;��q 111e ca� �!.� a�1 cu::vpi!led ypa'l, �arplied 8usln�s� �yulky �r�r�rert��ioror eo«�raetor� cae�,�i��p �lira?r s!di�p��lurri�an�A towTrcls meaiing #he �antreclgoal, mun! I�a cofllfidcl wlkhin lhase NAI,CS �a�pmn�ll�y eodfla vo[ii� �rlity(ng �gel�cy aci:aNtatala I�y Elta Ciky of �nrE Yvord+. Cnruiar�+l !3«:,;�s P^!!!!y �'tinr�afC]Efkror u�c�unt€ng sf�lf=�rxtoiminxy secViees Euwtards-iha c�apl, ttre sanrice;s) 10 bn �r�rfnmu sl�au[tl lr�.11gled fihsl nn Ihs Ulilizslia�� furn�., Check this bnx �if cert�fled Prfine Cor�tractor services wlil6e caunting tsrvrards the ECuslnass Equity contracti�tp goal. Ptease tEst sarvfnas flrst lselow. Pl�z�sc llat ccrlifiecf E3usinssa EquitV Firfn names as Ifsted an tNalr E�r#ifia�tlon, inalucifnct DBA nan�res. NRME5 AND ADDRE35E5 OF TYPE OF SERVlC�9f&UPPLfES S��eciiy Tier �artiflcatton Agency Gender and EthnEcfty: CONTRACTORSfSUPPLIERS PROYfDEQ (NAICS Requlrad} �nnsa'tat7ler E�usineas Name; ry�r� c�! Sr�rvicelg�,�s� li���; �ertltiad �yr � Male � Famaia ❑ Nnn-Binery .���_--- 1 �`�r�w,v�spc Phane: - I � Emalr: � � Cont�tct Pepsun: gasiness Name, Address: Phnl�a: �mail: Contact Pel'spn_ Busfnass Ataa�e; Address; Phone: Email: S,'tlrii�Ct PL+IS[lll, � �� f' � Cvtta: @ l�Mc]S1�fT; Tyi:e o� Snrvlr�Hwu�s�ltnr.; fiAiCS Cc�6a_ S AH1G7[i1tiT: TYlre ef t,��ti•.cafS:r,,�,ll,ir.. � 'riEn�a=!4 4�iake: � �wA°JGlV7'; QAiriean American � Hlspania � Aeian �WBCS �Cnunas€an � hEo11v4 � Amrsric�nn :artitfgd Ey: � Mste � FarEta[e � Non-Binary �DhW 14180C �AfCTRCA ❑ A►ricen Americen � Hispanic �7XI�Di �VYBC& ❑'�S3�6h �p�h�; flCaucaslen �Native Rm�ric�n � F _ . �.c�rr��aa By: I I _1 FAsEe �Fsmale �Non-Binary ��lo�-+�r wAspc ❑i�ic: Trt�ll i ,�AFrican Amerioen � His�enla r-1T���,1 �wecs �,]ns�gn J "' nQthar: �Caucaskan �N�tivc� Art�orioan 1T9 22-06171ieavy 6uly Repair er�d 3ervEcea EBaciiv� o�m112pr F'a9e 60 aI62 Ufidalat! O6I28f1U21 I' Ci tt'1' '4�Vfl Id'I' } I �us�ness �c�,u�ty Utiiization �orm Plssasa lnclude multlple copies of thls pa�e if needed to list al1 cantra�tors and suppllers. I NAMES ANl7 ADDR�SSES OF TYRE OF SEFlVIC�S1Sl1PPLi�S Spec[Ey Yler �g�ffieation Agenoy G@ndar and Ethnicity: CONTRACiORSISUpPLI�R3 PFtOVIDED (NAlCS 3Zequiredj I Neme 7st Tfer i 7"ppe of 9srvlcef5up�fias: Certilfed By: �►irlale � Female � kan-61nar BUS�(18S$ i'�l�Tlq� Address: QiFW MSpC �AiricanAmerlcan �Hispania �NCTRCA PhvF�e: �Aslan � N'AICS s:tnlo� �TXDOT �WBG'8 Enlail: � �Gaucasien �N�tive ��ltar: knl+�rica� Gantsci Person- �b AMflUNi: , Businesa Name� - — TYY+{� �+r �.orvErarSu�NY�aR: Certifler! By: � Ma1a �Female �Nan-Binar AddPssS: ��f.]FW MS�C � ❑A[rican American ��1lapanic �NGTRCA. �I Phnne: � i�AICS i.;e,�4a �TXI]OT ❑V1tBcs �IAslan �mep: �[+:hur, �Coucasian �Nn[ive Contact Persan� � r.r.tiui�rN i - Atn�dt:f�n Buslness Name� — —�I I'YV� sia 8ervic�n1°;:;.;,'.Ir�s; Certliietl Sy: � Mala ��emele �Nvn-8inar Address; I �f�FNI MSDc 'W�1' �IdCTR('A ❑pfricanAmarican �Hispenic Phane: ��r iaA1C�e..oda� + �Asian ElYtflii: �1'X£lOT �V'17�G5 � Ulhei': � Cauvaslan �Native Contact Person; � �`�°���'�T= American Bt�slness Name� IYta4 R� Jarvlsnf5s��inlfna� Cert�qsd By: Address: DFW MSDC � 1 � � IVCTF Phone: f� FLAICS t.��rl+.; '�T7(f3C �mail: i�i)th�r. Contact Person: $ �� � � Y � . � I'f B 22�0017 Heavy Ouly Repair and 5ervlces Pags fi1 of 62 �WBGS �Male �Famale �Non-Binar �Atrlran American �Hispanic � Asi�in �Caucasian �Nnllvn �mUrir.+an e�ec�,e osrotrzn: Updalod 0612W202 �''(_)1:T V�Oi�'T'��I _.�..._,�.� _.. Business Equity Utilizatian For�n 'Total �a11ar Amount of CertiBed PrimelLlfferar 5ervices tawards contract gaal Total Dollar Amount of Suainess Equity (or QBE'rf app![cable) SubconlractorslSuppli.ers 7otal DolEar Amount of Non-Business Equlty Subcnntractorslsuppflars $ � � 7OiAL DOI.I.AR AMOUNT DF C�R71FiED PRIMElALL SUBCt)M'RACTQFtS1SUWPLIERS �$ The Prime/flfferor wtll not make addrtlens, delet[ons, or subsli�uifans to lhls certlfied Ilai withoul the prior appraval oi the 8uslness Equity I]IvEsion through the submitial of a Request far Apprava! of ChangelAddttlon nnllne. Any unjustified change or deletlon shaA be a materTal breach vf conlracf and may resuif In debarment in accord wlth the procedures outllried in Ehe ordinance, The Prim�fOfferor shall submit e detailed explanatlan of how the requested changeladdltlon or deletlnn will alfect tha aomrr3ltted Buslness Equlty goal. If the detail axplanatfon is r�ot subm{tEad, It wlll affect th� flnal compl[ance determinatlan, By affixing a slgnature to th�s torm, ths Prlmel�ffervr further agraes to provide, directly tv the City upon request, cornplete and a❑curate information regarding actual work perfarmed by afl subeontractors, Inofuding non-8uslness Equlty flrms. The PrlmelOff�ror �Iso agrees to slkow an audit and�or examinatlon of any hooks, racords and iTies held by their company. The PrlmelOiferor agrees Yo allow ihe transmisslon of Intervlerrls wlth awners, prir�cfpals, officers, errtployees and appBcabie subcontraciorslsuppllers }�a�ticipaiing on the contrect that will substanflate the actual work pertormed by ihe Business Equlty firms Qn this contrect, �y an a�thorized offfcar or employee of th� Ciiy, A PrlmelOffererv+rho intenSionally andlar knowtngly misrepressnts material faais sha4 be �ebarred f�r a period oi tlms af nat less than three (3) years. � �� At�ihorizec! Signata�ra � }� Title ���. _ Company Name Address �`�� �/� Y"' T� ^ Cilylstniei2f�a Gotl� I7epartment n( Oiversity and Inctusion - Business �quily Division li� 22-D017 Heavy �uly Rap�ir and SBevir.es EtteclHs 01107I2p21 Emeil: �VIfJ B�Of€rce�foAworthtexas.gov Page 52 of b2 Updated O6@8lx021 Ph;897•332-2674 � ��� , _ 5�'•r ��.i . ' . , , I`:}Cllll�!'I' x� �'f:lilh'�C'AT�[}!v (]i�'ti�i:NA'i�fltl? ALI�'I�ibi�i'r'Y Ti;X��� ��f;��V(}!�'I'll ��lwl�'11�[wY F�1�,1 �191�1�:' I{C��h��]R'1'I�I 25;�R IC�',�tF�1•:�� �'C`i�l��,�?"1' ���f1[;'E' 15'�1�'I'�I,'1'f:J{r�S 76� 11 � , , � �'j�+► � . , `� — L ., a �y /� y � � I . I � � � . �1�.�r �w ►_ �x�'c4Glit,n nC ihis �igna�tM�r�� V�srificistia� Cu�'su (��ftrrat�") �tie��l�y ccri�l�s k13stC ltile ����lo:viC�g in+llvid��als tindle� p��;itinns ls�r+rc 113e: ni�ihnritv Isr la�;�kly binr� Ve1d�r or�� tu ex�ci��e any a�rcentct�t, aillen�lmar�i AJ' rhtin�e €Frdar e� be�t4slf oi V�L7{G4lF. SLkC�I bindir�g uuklfurliy hr�s fre�n �ranicd k,Y Ptu�er or�Cr, res�lfitin�r, 4rdii�nnce ur ol1Gt`r �luEf4ori��sti4ri of Vestd+]r_ Cify �s fv11y cnli41Tc1 1[i reGy nn i}ic w�rrant7 ur�i1 r�:�,�,�4i:iiuila��i� xa:k l�rFrtlM iif tkii�€ f=cFrrn i�� ,��«arin�, irti�t� iinti' k��;rcUincnl ckr iiin��rrliirofri wFfli V��s41q�. Vc�i{�ur will ,r`ulaniit a� up�{7�c�aE Fsirm w�ll�i�7 G;�3 {I{?] bii4i�ics5 alay,; if �Ifei� nrr an� c'�1t�tin�;es l�t sltir+ �.i;�,n,�qraa�}' r�aithr�rEt,y_ {:i��+ Cs ci��iRlct! 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F.: -r..,''aiS_ �; ]..� = � ' ' { - _'TS . :1 = � I M&C Review ���r C���c�� ������► Cr�ea�e Nern� �rom This fk��C �age X o� 3 Dffieial site oF the City oF �art Worth, Texas �°o��� R�F��ENC� **M&C 22- 13P lTB 22-0017 H�AVY �A��: 6/14l2022 ��.; Q449 ��� ����: DUTY SERVIC� AND R�PAIRS A�K PMD CQ��: P TYP�: CONSENT ������ NO b�ARI1dC: SI��J�CY: (ALL} Authorize Non-�xclusi�e Purchase Agreements wiih Custom Truck One Source, L.P., Daco Fire Equipment., Frank's Wheel Aligning, ]nc., Grapevine DCJ, LLC., Hundley Hydraulics., Metro Fire., CDA Hydraulic S�lutions dba Pirtek., Adams Welding Company, Inc. dba Shaw Bros We[ding., Southwest Internafion�l Trucks, Ina, Texas Kenworth Cn dba MHC Kenworth., and Zimm�rer Kubota and Equipment, for Hearry Duty Repair and 5�rvices in an Annual Amount Up to $1,3D5,2i8.00 and Authorize F'our On�-Year Renewals for the Same Annual Amaunt for the Property Management Department R�COM�i1�N�A�fORl. It is recammended that the City Co�ncil suthorize the award of non-exclusive purchas� agreements with Custam Truck One Source, L.P., Daco Fire Equipment., Frank's 1Nheel Aligning, Inc., Grapevine DCJ, LLC., Hundley Hydraulics., Metro F'ir�., CDA Hydraulic Salutions dba Pirtelc., Adams Welding Company, Inc. dba 5haw Bros Welding., Soukhwest International Trucks, Inc., Texas Kenworth Co dba MHC K�nworth., and Zimmerer Kubata and �quipment, for heavy duty repair and services in an annual amount Up to $1,305,278.00 ar�d authorize faur one-year renewals for fihe same annual amount far the Property Management Department �ISCUSSI�P�: The Property N9anagement Department approached the Purchasing Division to procure an agreement for hea�y dufiy repair and services of City of Fort Warih (City) awned vehicles and �quipm�nt. Fleet is responsible for acquisitian, preventati�e maintenance, repairs, and fueling for the City's mixed fleet of �ehic[es, off-raad equipmenf and other related equipmenk. The Purchasing Di�ision issued an In�itatian to Bid (ITB) 22-0017. The bid detailed speci�ications describing the services and repairs required to maintain the �ehicles and eq�ipmenk. The ITB was ad�ertised in the Fort Worth Sfar-Telegram from December 15, 202� thraugh ,ianuary 6, 2022 and 1� raspanses were recei�ed. StafF eualuated the responses based on a Best-Value cri#eria, whicf� incl�aded (a) availabiliry of resources to pertorm services with qualified personnel, {b) bidder's qualificaiion and certificatian, (cj �xperience working with governmentlsimilar size organization, (c�} cost. The individual scores were a��raged for each of the criteria and the final scores listed in the following table. Upon review of the bid submissions, scores and pricing, Purchasing stafF recommends awarding a non-exclusi�e agreement with all bidders. de�s :us�vm i�uc� One �ource, �.�. �aco �ire L�quipment �ranks llsed Alighning, nc. DCJ, LLC �valua�ion gactors E1 E2 Pricinq 15 20 1b 1i 1� 17 15 18 otal Score 3.5 C�'Cs� 1.5 http:/lapps.cfws�et.orgleouncil_packe�Jmc review.asp?ID=30003&cauncildate=G/1412022 7/1/2022 M&C Review undlev Hvdraulics 11 � 119 IQ 122.5 Fire 115 123 D� bydraulic �olitons 15 20 0 23.5 ba �ir#e� .dams INelding Co, inc., 15 20 0 23 ba Shaw �Pas VVe[din4 ��r In�erna�i�n�l I15 Inc. exas F��nwror�h Co. dba I �� �HG 14ene�+or�h � Kuboi:a and I15 I18 t. In�. FUNDWG: The maximum annual arnount allowed under this agreement will be $1,305,278.00, however the actuaf amo�nt used will be based on the need of the department and a�ailable hudget. �unding is budg�t�d in the Fle�t S�rvices Outside Rep & Maintenance account of the Property Management Fleet Parts & Fuel En�entory �epartment's Fleet & Equipm�nt 58rvices Fund. BUSINESS EQUITY - A waiver of the goal for Business Equify subcontracting requirement is approved by the DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of goods or sen+ic�s is from sources where subcontracting or supplier opportunities are negligible. AGR�EMENT TERMS: Upnn City Council appro�al, the agreement will begin Upon execution and will end one year from i�at date. RENEWAL DPTIONS: This agreement may be renewed for up to (4) four one-year terms at the Ciky's option. This action does not require specific City Council approval pro�ided thak the City Council has appropriated sufficient funds ta satisfy the City's o�ligaiions during the renewa[ term. ADMMSTRATIV� CHANC� ORDER: An administrati�e change arder or increas� may be made by ihe Cify Manager up to the amount allowed by relevant law and the For� Worth City Code and does not requir� specifc City Council approWai as long as suffic9ent funds have been appropriated. FISG�►L IM��RNiA�I@IdIC�RiI�ICAiIO�V: Page 2 of 3 The Director of Finance certifies that upon appro�al of the recorrmmer�dation, funds are a�ailable in the current op�rating budget, as pre�iously appropriated, in the Fleet &�quipment Sery Fund. Prior to an expenditure being incurred, the Properky Management depar�ment has the responsibility to �a[idate the a�ailability af funds. BQNII Fund � Depa�tmen# Id nepartment ID Account Account Project Program AcEivity Budget Reference # Amoun� ID Year (Char#field 2) �roject Eq Submiifed for City 14l�anaqeP's QgFice b�: Oric�ir�atinq f]eraar�menf �iead: Program Activity Budget Reference Year Chartfield Reginald Zeno (8�1i) �ana Surghdaff (8018) Anthony Rausseau (8338) 5te�e Caake (5134) Amount http://apps.cfwnefi.orglcouncil�acket/mc revi�ew.asp?ID=30003&counci�date=b114l2022 7/1/2022 M&C Review Cynthia Garcia (8525) AdditianaI InfoPmaf�on CQntact: Ashley Kadva (2047) ATi�►CF;IVII�iVT'S 1295 Form- Cusfom Truck One 5ource.pdf (CFW Internal) 1296 Farm- 5authwest International Trucks Inc..pdf (CFW Internal} �295 Form- Texas Kenworth Ca d�a MHC Kenworth.pdt {CFW Internal} Page 3 of 3 �29�_pdf {CFW Internal) 13P ITB 22-a097 H�AVY DL1TY SERVICE AND REPAIRS ADK PMD funds availabili . df (CFW Internal) F1D TABLE_xlsx (CFW lnternal) Form 1295 Adams Welding Co., Inc..pd�F (CFW Internal) Form 1295 Certificate 10d902Q67 SIGNED.�df (CFW Internal) Form 1295 Certificate 100902462 CITY OF FORT WORTH.pdf (CFW Infemal) Franks 1295.Ipc� (CFW lnterna{) Hundl� r�p, df (CFW Internal) scan.pdf (CFW Interna[) hitp://apps.cfwnet.org/cauncil�acket/me review.asp7ID=30Q03&councildate=6114/2022 7/1/2022