Agenda 05/13/2013 Item #16C35/14/2013 16.C.3.
EXECUTIVE SUMMARY
Recommendation to award Bid Number 13 -6025 for purchase of cyber lock security access control
components for public utilities facilities to E.A. Waetjen, Incorporated in an estimated annual
amount of $100,000.
OBJECTIVE: Protect public health and safety by limiting access to the public potable water supply to
only authorized personnel.
CONSIDERATIONS: As required by the Department of Homeland Security, the Collier County Water
Department is responsible for the security of all critical water access points, including two regional water
treatment plants, 101 well sites, five remote pumping stations, and more than 300 water - sampling
stations. In 2004, the Water Department selected the cyber lock system to provide secure and auditable
access to all critical locations. The cyber lock system is a computer -based program of keys and locks that
creates an audit trail whenever a cyber key is used to access a site. Additionally, it allows for key access
permissions to be set for short durations to minimize the security risk of someone taking a key and having
access to sites for undetermined times. The cyber lock system has been expanded over the last several
years, and is now used by the Wastewater Department and other county departments. Currently there are
1,146 cyber locks in use by approximately 300 users.
ITB 13 -6025 Cyber Lock Access Control was posted on the County's Online Bidding System on
March 1, 2013; one hundred sixty -five (165) notices were sent. Twenty -three (23) vendors downloaded
solicitation packages and the Purchasing Department received one bid. Public Utilities Division staff
reviewed the bid and recommends award to the lone bidder, E.A. Waetjen, Incorporated. Collier County
purchase orders will be used by procure supplies.
FISCAL IMPACT: Funding is available in and is consistent with the FY13 budget approved by the
Board of County Commissioners on September 20, 2012. The source of funding is the Water -Sewer
District Operating Fund (408), and Water Capital Fund (412). The exact fiscal impact will depend on the
number of cyber lock system components required during the life of the contract; however, the Operating
Departments anticipate an impact of approximately $100,000 per fiscal year.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's
Office, is legally sufficient for Board action and only requires a simple majority vote —SRT.
GROWTH MANAGEMENT IMPACT: There is no impact on the County's Growth Management
Plan.
RECOMMENDATION: That the Board of County Commissioners, Ex- officio the Governing Board of
the Collier County Water -Sewer District, award ITB 13 -6025 Cyber Lock Access Control to E.A.
Waetjen, Incorporated.
Prepared By: Pamela Libby, Water Operations Manager
Attachments: 12 -5955 Invitation to Bid
12 -5955 Bid Tab
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5/14/2013 16.C.3.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.C.16.C.3.
Item Summary: Recommendation to award Bid Number 13 -6025 for purchase of cyber
lock security access control components for public utilities facilities to E.A. Waetjen,
Incorporated in an estimated annual amount of $100,000.
Meeting Date: 5/14/2013
Prepared By
Name: Donna Bergeron
Title: Administrative Assistant, Senior,Water
4/8/2013 3:55:08 PM
Submitted by
Title: Director - Water,Water
Name: Paul Mattausch
4/8/2013 3:55:09 PM
Approved By
Name: Pam Libby
Title: Manager - Operations- Water /WW,Water
Date: 4/9/2013 6:54:32 AM
Name: HapkeMargie
Title: Operations Analyst, Public Utilities
Date: 4/9/2013 8:25:07 AM
Name: Steve Messner
Title: Plant Manager,Water
Date: 4/9/2013 8:50:31 AM
Name: Paul Mattausch
Title: Director - Water,Water
Date: 4/9/2013 3:45:27 PM
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Name: Joseph Bellone
Title: Manager - Utility Billing & Cust Serv.,Utilities F
Date: 4/12/2013 10:22:29 AM
Name: MarkiewiczJoanne
Title: Manager - Purchasing Acquisition,Purchasing & Gene
Date: 4/14/2013 3:40:47 PM
Name: JacobsSusan
Title: Operations Analyst, Public Utilities
Date: 4/17/2013 3:21:48 PM
Name: ParkerNicole
Title: Contracts Specialist,Purchasing & General Services
Date: 4/19/2013 12:46:41 PM
Name: TeachScott
Title: Deputy County Attomey,County Attorney
Date: 4/22/2013 11:05:50 AM
Name: YilmazGeorge
Title: Administrator, Public Utilities
Date: 4/28/2013 12:28:00 PM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management & B
Date: 4/29/2013 9:01:11 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 4/29/2013 9:05:33 AM
Name: OchsLeo
Title: County Manager
Date: 5/2/2013 11:16:18 AM
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5/14/2013 16.C.3.
5/14/2013 16.C.3.
w
■
INVITATION TO BID
Date: March 1, 2013
From: Nicole Parker
(239) 252 -4270 (Telephone)
(239) 252 -6549 (FAX)
nicoleparker @colliergov.net (Email)
To: Prospective Vendors
Subject: Solicitation: #13 -6025 Cyber Lock Access Control
As requested by the Public Utilities Water Department, the Collier County Board of
County Commissioners Purchasing Department has issued this ITB for the purpose of
obtaining fair and competitive responses.
Please refer to the Public Notice included in this document for the opening date and
time and any applicable pre -ITB conference.
All questions regarding this ITB must be submitted online on the Collier County
Purchasing Department E- Procurement website: www.colliergov.net/bid. All responses
to questions will be posted on the website with electronic notification to all prospective
vendors.
We look forward to your participation in Collier County's competitive procurement
process.
cc: James Price, Project Manager
Note: All manual ITB responses submitted must include one (1) original labeled
MASTER, along with one (1) exact duplicate copies, including all required forms.
Ptmas g Depaimernr 3327 Tarniami Tral1 East • Napies, Florida U1124901- www,co@iergnv_neUpurrd;asmg
Solicitation #13 -6025 Cyber Lock Access Control
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Invitation to Bid
Index
PublicNotice ........................................................................ ...............................
Exhibit I: Scope of Work, Specifications and Response Format ......................
Exhibit II: General Bid Instructions .................................... ...............................
Exhibit III: Standard Purchase Order Terms and Conditions ............................
Exhibit IV: Additional ITB Terms and Conditions ............ ...............................
Attachment l: Vendor Submittal - Vendor's Non - Response Statement ...........
Attachment 2: Vendor's Check List ................................... ...............................
Attachment 3: Vendor Submittal - Bid Response Form ..... ...............................
Attachment 4: Vendor Submittal — Local Vendor Preference Affidavit ............
Attachment 5: Vendor Submittal — Immigration Affidavit .. ...............................
Attachment 6- Venrinr finhctitiite W — A ______ _
Solicitation #13 -6025 Cyber Lock Access Control
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......................... 3
......................... 4
......................... 6
....................... 12
....................... 15
....................... 23
....................... 24
....................... 25
....................... 27
....................... 28
Ia
K
5/14/2013 16.C.3.
Public Notice
Sealed bid responses for Solicitation #13 -6025 Cyber Lock Access Control, will be received
manually only at the Collier County Government, Purchasing Department, 3327 Tamiami Trail
E, Naples, FL 34112 until 3:00 p.m. Collier County local time on March 29, 2013. Solicitation
responses received after the stated time and date will not be accepted.
Solicitation #13 -6025 Cyber Lock Access Control
A non mandatory pre -bid conference will be held on March 19, 2013, commencing promptly at
3:00 p.m. and held at Collier County Government, Purchasing Department, 3327 Tamiami Trail
E, Naples, FL 34112. All prospective bidders must attend this conference in order to submit a
bid response or be considered for an award.
All questions regarding this ITB must be submitted online on the Collier County Purchasing
Department E- Procurement website: www.colliergov.net/bid. All responses to questions will be
posted on the website with electronic notification to all prospective vendors.
All solicitation responses must be made on the official ITB response form included and only
available for download from the Collier County Purchasing Department E- Procurement website
noted herein. ITB Documents obtained from sources other than Collier County Purchasing
may not be accurate or current.
Collier County encourages vendors to utilize recycled paper on all manual bid response
submittals.
Collier County does not discriminate based on age, race, color, sex, religion, national origin,
disability or marital status.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY: /s/ Joanne Markiewicz
Interim Purchasing /General Services Director
Publicly posted on the Collier County Purchasing Department website:
www.colliergov.net /purchasing and in the lobby of the Purchasing Building on March 1, 2013.
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Exhibit I: Scope of Work, Specifications and Response Format
As requested by the Collier County Public Utilities Water Department (hereinafter, the "Division or
Department "), the Collier County Board of County Commissioners Purchasing Department
(hereinafter, "County ") has issued this Invitation to Bid (hereinafter, "ITB ") with the intent of obtaining
bids from interested and qualified firms in accordance with the terms, conditions and specifications
stated or attached. The Vendor, at a minimum, must achieve the requirements of the Scope of Work
and Specifications stated herein.
The results of this solicitation may be used by other County departments once awarded according to
the Board of County Commissioners Purchasing Policy.
Brief Description of Purchase
Public Utilities, mainly the Water Department has over one - thousand (1,000) programmable locks
and approximately three hundred (300) programmable keys currently in use. The current system
must be maintained, and new locks may need to be purchased for the current system. County
departments have spent approximately $40,000 annually.
Detailed Scope of Work
Purchase Cyberl-ock hardware as needed by the County's project manager. No installation is
required. The scope of work includes the purchase of material only. Collier County is aware that
some items are custom cylinders and will require a bulk purchase.
Award Criteria
ITB award criteria is as follows:
• All questions on the Bid document shall be answered as to price(s), time requirements, and
required document submissions.
• Award shall be based upon the responses to all questions on the Bid Response Page(s).
• Further consideration may include but not be limited to, references, completeness of bid
response and past performances on other County bids /projects.
• Prices will be read in public exactly as input on the electronic bid response form or written on
the manually submitted Bid Response Page(s) at the time of the bid opening; however, should
an error in calculations occur whenever unit pricing and price extensions are requested, the
unit price shall prevail. Mathematical miscalculations may be corrected by the County to
reflect the proper response.
• The County's Purchasing Department reserves the right to clarify a vendor's proposal prior to
the award of the solicitation.
• It is the intent of Collier County to award to the lowest, qualified and responsive vendor(s) in
accordance with the following methodology: Lowest TOTAL Price by adding all line items
together. All line items must be filled in to be considered for award.
• Collier County reserves the right to select one, or more than one suppliers, however, it is the
intent to select Single Awardee based on the lowest cost per the total of all line items.
• The contract will be in the form of a standard County Purchase Order.
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Term of Contract
The contract term, if an award(s) is /are made is intended to be for one (1) year initial term with
three (3) one (1) year renewals options.
Prices shall remain firm for the initial term of this contract. Requests for consideration of a price
adjustment must be made on the contract anniversary date, in writing, to the Purchasing Director.
Price adjustments are dependent upon budget availability and program manager approval.
Surcharges will not be accepted in conjunction with this contract, and such charges should be
incorporated into the pricing structure.
Projected Timetable
Event
_ -Date
Issue Solicitation Notice
March 1, 2013
Last Date for Receipt of Written Questions
March 25, 2013, 3:00 p.m.,
Naples Local Time
Non - mandatory pre - solicitation meeting
March 19, 2013, 3:00 p.m.,
Naples Local Time and
Locations
Solicitation Deadline Date and Time
March 29, 2013, 3:00 p.m.,
Naples Local Time
Vendor Required Documents
• Attachment 1: Vendor's Non Response Statement
• Attachment 2: Vendor's Check List
• Attachment 3: Vendor Bid Response Form
• Attachment 4: Local Vendor Preference
• Attachment 5: Immigration Law Affidavit
• Attachment 6: Vendor Substitute W -9
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Exhibit II: General Bid Instructions
1. Purpose /Objective
5/14/2013 16.C.3.
As requested by the Collier County departments or divisions identified in Exhibit 1, the Collier
County Board of County Commissioners Purchasing Department (hereinafter, the County) has
issued this Invitation to Bid (hereinafter, the "ITB ", or "Bid ") with the sole purpose and intent of
obtaining bid responses from interested and qualified firms in accordance with the terms,
conditions, and specifications stated and /or attached herein /hereto. The successful vendor will
hereinafter be referred to as the "Vendor"
All bids must be submitted on the Bid form furnished by the County noted in Attachments
2, 3, 4, 5, 6 and 7 of this ITB. No bid will be considered unless the Bid form is properly
signed. Vendor is responsible to read and follow the instructions very carefully, as any
misinterpretation or failure to comply with these instructions could lead to the bid submitted as
being rejected as non - responsive.
2. Pricing
Vendors must provide unit prices using the unit of measured specified by the County. All prices
will remain firm for a period of one hundred and eighty (180) calendar days from date of bid
opening. After award by the Board of County Commissioners, prices may only be adjusted as
outlined in Exhibit I: Term of Contract.
3. Alternate Bid Pricing
In the event that alternate pricing is requested, it is an expressed requirement of the bid to provide
pricing for all alternates as listed. The omission of a response or a no -bid or lack of a submitted
price will be the basis for the rejection of the submitted bid response. All bids responses received
without pricing for all alternates as listed will be considered technically non - responsive and will not
be considered for award.
4. Equal Product
Manufacturer's name, brand name and /or model number are used in these specifications for the
purpose of establishing minimum requirements of level of quality, standards of performance and /or
design required, and is in no way intended to prohibit the bidding of other manufacturer's items of
equal or similar material. An equal or similar product may be bid, provided that the product is
found to be equal or similar in quality, standard of performance, design, etc. to the item specified.
Where an equal or similar is bid, the Bid must be accompanied with two (2) complete sets of
factory information sheets (specifications, brochures, etc.) and test results, if applicable, of unit bid
as equal or similar.
Equal product samples, if required for evaluation, and at no cost to the County, must be submitted
with Bid. Unless otherwise directed in the solicitation, the bid will not be considered unless
samples are delivered to specified address by bid due date. The County shall be sole judge of
equality or similarity, and its decision shall be final in the best interest.
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5/14/2013 16.C.3.
5. Discounts
Any discounts or terms must be shown on the Bid form. Such discounts, if any, may be
considered in the award of tie bids. In no instance should payment terms less than fifteen (15)
calendar days be offered.
6. Exceptions
Vendors taking exception to any part or section of these specifications shall indicate such
exceptions on a separate sheet entitled "EXCEPTIONS TO SPECIFICATIONS." Failure to
indicate any exceptions to the specifications shall be interpreted as the Vendors intent to fully
comply with the specifications as written. The County, at its sole discretion, shall determine if the
exceptions are material in nature, and if the Vendor's exceptions may be declared grounds for
rejection of bid proposal.
7. Addenda
The County reserves the right to formally amend and /or clarify the requirements of the bid
specifications where it deems necessary. Any such addendum /clarification shall be in writing and
shall be distributed electronically to all parties who received the original bid specifications rip or to
the deadline for submission of Bids. All changes to this ITB will be conveyed electronically through
a notice of addendum or questions and answers to all vendors registered under the applicable
commodity code(s) at the time when the original ITB was released, as well as those vendors who
downloaded the ITB document. Additionally, all addendums are posted on the Collier County
Purchasing Department E- Procurement website: www.colliergov.net /bid. Before submitting a bid
response, please make sure that you have read all, understood clearly and complied completely
with any changes stated in the addenda as failure to do so may result in the rejection of your
submittal.
8. Bid Submission
All electronic bids shall be submitted online via the Collier County Purchasing Department e-
procurement website: www.colliergov.net/bid.
All paper bids shall be submitted to the County Purchasing Director, Collier County Government,
Purchasing Department, 3327 Tamiami Trail E, Naples, FL 34112, by the date and time as stated
in the Legal Notice. The County assumes no responsibility for bid responses received after the
due date and time, or at any office or location other than that specified herein, whether due to mail
delays, courier mistakes, mishandling, inclement weather or any other reason. Late bid responses
shall be returned unopened, and shall not be considered for award.
Vendors must submit one (1) paper copy clearly labeled "Master," and one (1) compact disks
(CD's) with one copy of the proposal on each CD in Word, Excel or PDF. List the Solicitation
Number and Title on the outside of the box or envelope. All bids sent by courier service must
have the bid number and title on the outside of the courier packet.
Vendors who wish to receive copies of bids after the bid opening may view and download same
from the Collier County Purchasing Department Internet bid site.
9. Questions
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If the vendor should be of the opinion that the meaning of any part of the Bid Document is
doubtful, obscure or contains errors or omissions it should report such opinion to the Procurement
Strategist before the bid opening date. Direct questions related to this ITB only to the Collier
County Purchasing Department Internet website: www.colliergov.net /bid. Questions will not be
answered after the date noted on the ITB.
Vendors must clearly understand that the only official answer or position of the County will be the
one stated on the Collier County Purchasing Department E- Procurement website. For general
questions, please call the referenced Procurement Strategist identified in the Public Notice.
10. Protests
Any actual or prospective respondent to an Invitation to Bid, who has a serious and legitimate
issue with the ITB shall file a written protest with the Purchasing Director rip or to the opening of
the bid or the due date for acceptance of bid. All such protests must be filed with the Purchasing
Director no later than 11:00 a.m. Collier County time on the advertised date for the opening of the
bid or the acceptance date for the Request for Proposals.
11. Rejection and Waiver
The County reserves the right to reject any and all bids, to waive defects in the form of bid, also to
select the bid that best meets the requirements of the County.
Vendors whose bids, past performance or current status do not reflect the capability, integrity or
reliability to fully and in good faith perform the requirements denoted may be rejected as non-
responsive. Bids that do not meet all necessary requirements of this solicitation or fail to provide
all required information, documents or materials may be rejected as non - responsive.
12. Local Vendor Preference (LVP)
The County is using the Competitive Sealed Quotation methodology of source selection for this
procurement, as authorized by Ordinance Number 87 -25, and Collier County Resolution Number
2008 -181 establishing and adopting the Collier County Purchasing Policy.
The Collier County Board of County Commissioners has adopted a Local Preference "Right to
Match" policy to enhance the opportunities of local businesses to receive awards of Collier County
purchases.
A "local business" is defined as a business that has a valid Business Tax Receipt, formerly known
as an Occupational License issued by either Collier or Lee County for a minimum of one (1) year
prior to a Collier County quote or proposal submission that authorizes the business to provide the
commodities or services to be purchased, and a physical business address located within the
limits of Collier or Lee Counties from which the vendor operates or performs business. Post Office
Boxes are not verifiable and shall not be used for the purpose of establishing said physical
address. In addition to the foregoing, a vendor shall not be considered a "local business" unless it
contributes to the economic development and well -being of either Collier or Lee County in a
verifiable and measurable way. This may include, but not be limited to, the retention and
expansion of employment opportunities, the support and increase to either Collier or Lee County's
tax base, and residency of employees and principals of the business within Collier or Lee County.
Vendors shall affirm in writing their compliance with the foregoing at the time of submitting their
quote or proposal to be eligible for consideration as a "local business" under this section.
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When a qualified and responsive non -local business submits the lowest price quote, and the quote
submitted by one or more qualified and responsive local businesses is within ten percent (10 %) of
the price submitted by the non -local business, then the local business with the apparent lowest
quote offer (i.e. the lowest local vendor) shall have the opportunity to submit an offer to match the
price(s) offered by the overall lowest, qualified and responsive vendor. In such instances, staff
shall first verify if the lowest non -local vendor and the lowest local vendor are in fact qualified and
responsive vendors.
Next, the Purchasing Department shall determine if the lowest local vendor meets the
requirements of Section 287.087 F.S.
If the lowest local vendor meets the requirements of 287.087, F.S., the Purchasing Department
shall invite the lowest local vendor to submit a matching offer to the Purchasing Department which
shall be submitted within five (5) business days thereafter. If the lowest local vendor submits an
offer that fully matches the lowest quote from the lowest non -local vendor tendered previously,
then award shall be made to the local vendor. If the lowest local vendor declines or is unable to
match the lowest non local quote price(s), then award will be made to the lowest overall qualified
and responsive vendor. If the lowest local vendor does not meet the requirement of Section
287.087 F.S. and the lowest non -local vendor does, award will be made to the vendor that meets
the requirements of the referenced state law.
Vendor must complete and submit with its quote response the Affidavit for Claiming Status as a
Local Business which is included as part of this solicitation.
Failure on the part of a Vendor to submit this Affidavit with their quote response will
preclude said Vendor from being considered for local preference under this solicitation.
A Vendor who misrepresents the Local Preference status of its firm in a quote submitted to the
County will lose the privilege to claim Local Preference status for a period of up to one (1) year.
The County may, as it deems necessary, conduct discussions with any of the competing vendors
determined to be in contention for being selected for award for the purpose of clarification to
assure full understanding of, and responsiveness to solicitation requirements.
13. Immigration Affidavit Certification
Statutes and executive orders require employers to abide by the immigration laws of the United
States and to employ only individuals who are eligible to work in the United States.
The Employment Eligibility Verification System (E- Verify) operated by the Department of
Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides
an Internet -based means of verifying employment eligibility of workers in the United States; it is
not a substitute for any other employment eligibility verification requirements. The program will be
used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including
professional services and construction services.
Exceptions to the program:
• Commodity based procurement where no services are provided.
• Where the requirement for the affidavit is waived by the Board of County
Commissioners
Vendors / Bidders are required to enroll in the E- Verify program, and provide acceptable evidence
of their enrollment, at the time of the submission of the vendor's /bidder's proposal. Acceptable
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evidence consists of a copy of the properly completed E- Verify Company Profile page or a copy of
the fully executed E- Verify Memorandum of Understanding for the company. Vendors are also
required to provide the Collier County Purchasing Department an executed affidavit certifying they
shall comply with the E- Verify Program. The affidavit is attached to the solicitation documents. If
the Bidder/Vendor does not comply with providing both the acceptable E- Verify evidence
and the executed affidavit the bidder's / vendor's proposal may be deemed non - responsive.
Additionally, vendors shall require all subcontracted vendors to use the E- Verify system for all
purchases not covered under the "Exceptions to the program" clause above.
For additional information regarding the Employment Eligibility Verification System (E- Verify)
program visit the following website: http: / /www.dhs.gov /E- Verify. It shall be the vendor's
responsibility to familiarize themselves with all rules and regulations governing this program.
Vendor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall
be fully responsible for complying with the provisions of the Immigration Reform and Control Act of
1986 as located at 8 U.S.C. 1324, et sect. and regulations relating thereto, as either may be
amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to
comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach
of the award agreement and the County shall have the discretion to unilaterally terminate said
agreement immediately.
14. Lobbying
All firms are hereby placed on NOTICE that the County Commission does not wish to be lobbied
either individually or collectively about a project for which a firm has submitted a bid. Firms and
their agents are not to contact members of the County Commission for such purposes as
meetings of introduction, luncheons, dinners, etc. During the bidding process, from bid opening to
final Board approval, no firm or its agent shall contact any other employee of Collier County with
the exception of the Purchasing Department.
15. Certificate of Authority to Conduct Business in the State of Florida (Florida Statute
607.1501)
In order to be considered for award, firms submitting a response to this solicitation shall be
required to provide a certificate of authority from the Florida Department of State Divisions of
Corporations in accordance with the requirements of Florida Statute 607.1501
(www.sunbiz.org /search.htmi). A copy of the document shall be submitted with the solicitation
response and the document number shall be identified. Firms who do not provide the certificate of
authority at the time of response shall be required to provide same within five (5) days upon
notification of selection for award. If the firm cannot provide the document within the referenced
timeframe, the County reserves the right to award to another firm.
16. General Information
When it is deemed by the County that a bid cannot be awarded as originally intended, the County
reserves the right to award this bid through an approach which is the best interest of the County.
Alternate bids will not be considered unless authorized by the ITB. In case of identical bids tying
as low bid, the County shall ask vendors to submit certification that they have a drug -free
workplace in accordance with Section 287.087 Florida Statutes. Should all vendors provide said
certification; the County will give local vendor preference.
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17. Bid Award Process
Award of contract will be made by the Board of County Commissioners in public session. Awards
pertaining to the Collier County Airport Authority will generally be made by that agency's approval
Board.
Award shall be made in a manner consistent with the County's Purchasing Policy. Award
recommendations will be posted outside the offices of the Purchasing Department as well as on
the Collier County Purchasing Department website on Wednesdays and Thursdays prior to the
County Commission meetings.
Any actual or prospective respondent who desires to formally protest the recommended contract
award must file a notice of intent to protest with the Purchasing Director within two (2) calendar
days (excluding weekends and County holidays) of the date that the recommended award is
posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal
protest and will be given instructions as to the form and content requirements of the formal protest.
A copy of the "Protest Policy" is available at the office of the Purchasing Director.
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Exhibit III: Standard Purchase Order Terms and Conditions AOW
1. Offer
delivery; provided that risk of loss prior to
This offer is subject to cancellation by the
actual receipt of the goods by the COUNTY
COUNTY without notice if not accepted by
nonetheless remain with VENDOR.
VENDOR within fourteen (14) days of issuance.
b) No charges will be paid by the COUNTY for
packing, crating or cartage unless otherwise
2. Acceptance and Confirmation
specifically stated in this Purchase Order.
This Purchase Order (including all documents
Unless otherwise provided in Purchase
attached to or referenced therein) constitutes
Order, no invoices shall be issued nor
the entire agreement between the parties, unless
payments made prior to delivery. Unless
otherwise specifically noted by the COUNTY on
freight and other charges are itemized, any
the face of this Purchase Order. Each delivery of
discount will be taken on the full amount of
goods and /or services received by the COUNTY
invoice.
from VENDOR shall be deemed to be upon the
c) All shipments of goods scheduled on the
terms and conditions contained in this Purchase
same day via the same route must be
Order.
consolidated. Each shipping container must
be consecutively numbered and marked to
No additional terms may be added and Purchase
show this Purchase Order number. The
Order may not be changed except by written
container and Purchase Order numbers must
instrument executed by the COUNTY. VENDOR
be indicated on bill of lading. Packing slips
is deemed to be on notice that the COUNTY
must show Purchase Order number and
objects to any additional or different terms and
must be included on each package of less
conditions contained in any acknowledgment,
than container load (LCL) shipments and /or
invoice or other communication from VENDOR,
with each car load of equipment. The
notwithstanding the COUNTY'S acceptance or
COUNTY reserves the right to refuse or
payment for any delivery of goods and /or
return any shipment or equipment at
services, or any similar act by VENDOR.
VENDOR'S expense that is not marked with
Purchase Order numbers. VENDOR agrees
3. Inspection
to declare to the carrier the value of any
All goods and /or services delivered hereunder
shipment made under this Purchase Order
shall be received subject to the COUNTY'S
and the full invoice value of such shipment.
inspection and approval and payment therefore
d) All invoices must contain the Purchase Order
shall not constitute acceptance. All payments are
number and any other specific information as
subject to adjustment for shortage or rejection.
identified on the Purchase Order. Discounts
All defective or nonconforming goods will be
of prompt payment will be computed from the
returned pursuant to VENDOR'S instruction at
date of receipt of goods or from date of
VENDOR'S expense.
receipt of invoices, whichever is later.
Payment will be made upon receipt of a
To the extent that a purchase order requires a
proper invoice and in compliance with
series of performances by VENDOR, the
Chapter 218, Fla. Stats., otherwise known as
COUNTY prospectively reserves the right to
the "Local Government Prompt Payment
cancel the entire remainder of the Purchase
Act," and, pursuant to the Board of County
Order if goods and /or services provided early in
Commissioners Purchasing Policy,
the term of the Purchase Order are
non - conforming or otherwise rejected by the
5. Time Is Of the Essence
COUNTY.
Time for delivery of goods or performance of
services under this Purchase Order is of the
4. Shipping and Invoices
essence. Failure of VENDOR to meet delivery
a) All goods are FOB destination and must be
schedules or deliver within a reasonable time, as
suitably packed and prepared to secure the
interpreted by the COUNTY in its sole judgment,
lowest transportation rates and to comply
shall entitle the COUNTY to seek all remedies
with all carrier regulations. Risk of loss of
available to it at law or in equity. VENDOR
any goods sold hereunder shall transfer to
agrees to reimburse the COUNTY for any
the COUNTY at the time and place of
expenses incurred in enforcing its rights.
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VENDOR further agrees that undiscovered
delivery of nonconforming goods and /or services
is not a waiver of the COUNTY'S right to insist
upon further compliance with all specifications.
Changes
The COUNTY may at any time and by written
notice make changes to drawings and
specifications, shipping instructions, quantities
and delivery schedules within the general scope
of this Purchase Order. Should any such change
increase or decrease the cost of, or the time
required for performance of the Purchase Order,
an equitable adjustment in the price and /or
delivery schedule will be negotiated by the
COUNTY and VENDOR. Notwithstanding the
foregoing, VENDOR has an affirmative obligation
to give notice if the changes will decrease costs.
Any claims for adjustment by VENDOR must be
made within thirty (30) days from the date the
change is ordered or within such additional
period of time as may be agreed upon by the
parties.
Warranties
VENDOR expressly warrants that the goods
and /or services covered by this Purchase Order
will conform to the specifications, drawings,
samples or other descriptions furnished or
specified by the COUNTY, and will be of
satisfactory material and quality production, free
from defects and sufficient for the purpose
intended. Goods shall be delivered free from any
security interest or other lien, encumbrance or
claim of any third party. These warranties shall
survive inspection, acceptance, passage of title
and payment by the COUNTY.
8. Statutory Conformity
Goods and services provided pursuant to this
Purchase Order, and their production and
transportation shall conform to all applicable
laws, including but not limited to the Occupational
Health and Safety Act, the Federal
Transportation Act and the Fair Labor Standards
Act, as well as any law or regulation noted on the
face of the Purchase Order.
Advertising
No VENDOR providing goods and services to the
COUNTY shall advertise the fact that it has
contracted with the COUNTY for goods and /or
services, or appropriate or make use of the
COUNTY'S name or other identifying marks or
property without the prior written consent of the
COUNTY'S Purchasing Department.
10. Indemnification
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VENDOR shall indemnify and hold harmless the
COUNTY from any and all claims, including
claims of negligence, costs and expenses,
including but not limited to attorneys' fees, arising
from, caused by or related to the injury or death
of any person (including but not limited to
employees and agents of VENDOR in the
performance of their duties or otherwise), or
damage to property (including property of the
COUNTY or other persons), which arise out of or
are incident to the goods and /or services to be
provided hereunder.
11. Warranty of Non - Infringement
VENDOR represents and warrants that all goods
sold or services performed under this Purchase
Order are: a) in compliance with applicable laws;
b) do not infringe any patent, trademark,
copyright or trade secret; and c) do not constitute
unfair competition.
VENDOR shall indemnify and hold harmless the
COUNTY from and against any and all claims,
including claims of negligence, costs and
expense, including but not limited to attorneys'
fees, which arise from any claim, suit or
proceeding alleging that the COUNTY'S use of
the goods and /or services provided under this
Purchase Order are inconsistent with VENDOR'S
representations and warranties in section 11 (a).
If any claim which arises from VENDOR'S breach
of section 11 (a) has occurred, or is likely to
occur, VENDOR may, at the COUNTY'S option,
procure for the COUNTY the right to continue
using the goods or services, or replace or modify
the goods or services so that they become
non - infringing, (without any material degradation
in performance, quality, functionality or additional
cost to the COUNTY).
12. Insurance Requirements
The VENDOR, at its sole expense, shall provide
commercial insurance of such type and with such
terms and limits as may be reasonably
associated with the Purchase Order. Providing
and maintaining adequate insurance coverage is
a material obligation of the VENDOR. All
insurance policies shall be executed through
insurers authorized or eligible to write policies in
the State of Florida.
13. Compliance with Laws
In fulfilling the terms of this Purchase Order,
VENDOR agrees that it will comply with all
federal, state, and local laws, rules, codes, and
ordinances that are applicable to the conduct of
its business. By way of non - exhaustive example,
this shall include the American with Disabilities
Act and all prohibitions against discrimination on
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the basis of race, religion, sex creed, national
origin, handicap, marital status, or veterans'
status. Further, VENDOR acknowledges and
without exception or stipulation shall be fully
responsible for complying with the provisions of
the Immigration Reform and Control Act of 1986
as located at 8 U.S.C. 1324, et seq. and
regulations relating thereto, as either may be
amended. Failure by the awarded firm(s) to
comply with the laws referenced herein shall
constitute a breach of the award agreement and
the County shall have the discretion to
unilaterally terminate said agreement
immediately. Any breach of this provision may
be regarded by the COUNTY as a material and
substantial breach of the contract arising from
this Purchase Order.
14. Force Majeure
Neither the COUNTY nor VENDOR shall be
responsible for any delay or failure in
performance resulting from any cause beyond
their control, including, but without limitation to
war, strikes, civil disturbances and acts of nature.
When VENDOR has knowledge of any actual or
potential force majeure or other conditions which
will delay or threatens to delay timely
performance of this Purchase Order, VENDOR
shall immediately give notice thereof, including all
relevant information with respects to what steps
VENDOR is taking to complete delivery of the
goods and /or services to the COUNTY.
15. Assignment
VENDOR may not assign this Purchase Order,
nor any money due or to become due without the
prior written consent of the COUNTY. Any
assignment made without such consent shall be
deemed void.
16. Taxes
Goods and services procured subject to this
Purchase Order are exempt from Florida sales
and use tax on real property, transient rental
property rented, tangible personal purchased or
rented, or services purchased (Florida Statutes,
Chapter 212), and from federal excise tax.
17. Annual Appropriations
The COUNTY'S performance and obligation to
pay under this Purchase Order shall be
contingent upon an annual appropriation of
funds.
18. Termination
This Purchase Order may be terminated at any
time by the COUNTY upon 30 days prior written
notice to the VENDOR. This Purchase Order
may be terminated immediately by the COUNTY
for breach by VENDOR of the terms and
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conditions of this Purchase Order, provided that
COUNTY has provided VENDOR with notice of
such breach and VENDOR has failed to cure
within 10 days of receipt of such notice.
19. General
a) This Purchase Order shall be governed by
the laws of the State of Florida. The venue
for any action brought to specifically enforce
any of the terms and conditions of this
Purchase Order shall be the Twentieth
Judicial Circuit in and for Collier County,
Florida
b) Failure of the COUNTY to act immediately in
response to a breach of this Purchase Order
by VENDOR shall not constitute a waiver of
breach. Waiver of the COUNTY by any
default by VENDOR hereunder shall not be
deemed a waiver of any subsequent default
by VENDOR.
c) All notices under this Purchase Order shall
be sent to the respective addresses on the
face page by certified mail, return receipt
requested, by overnight courier service, or by
personal delivery and will be deemed
effective upon receipt. Postage, delivery and
other charges shall be paid by the sender. A
party may change its address for notice by
written notice complying with the
requirements of this section.
d) The Vendor agrees to reimbursement of any
travel expenses that may be associated with
this Purchase Order in accordance with
Florida Statute Chapter 112.061, Per Diem
and Travel Expenses for Public Officers,
employees and authorized persons.
e) In the event of any conflict between or
among the terms of any Contract Documents
related to this Purchase Order, the terms of
the Contract Documents shall take
precedence over the terms of the Purchase
Order. To the extent any terms and /or
conditions of this Purchase Order duplicate
or overlap the Terms and Conditions of the
Contract Documents, the provisions of the
Terms and /or Conditions that are most
favorable to the County and /or provide the
greatest protection to the County shall
govern.
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Exhibit IV: Additional ITB Terms and Conditions
1. Additional Items and /or Services
During the contract term, Collier County reserves the right to add related items and /or services
upon negotiation of a satisfactory price by the Project Manager and Vendor.
2. Conflict of Interest
Vendor shall provide a list of any businesses and /or organizations to which the firm has any
affiliation or obligations within the past five (5) years; whether paid or donated, which could be
construed by the County as a conflict of interest. Disclosure of any potential or actual conflict of
interest is subject to County staff review and does not in and of itself disqualify a firm from
consideration. These disclosures are intended to identify and or preclude conflict of interest
situations during contract selection and execution.
3. Vendor Performance Evaluation
Collier County has implemented a Vendor Performance Evaluation System for all contracts
awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon
completion /termination of agreement.
5. Use of Subcontractors
Bidders on any service related project, including construction, must be qualified and directly
responsible for N /A% or more of the solicitation amount for said work.
6. Deductions for Non - Performance
The County reserves the right to deduct a portion of any invoice for goods not delivered, or
services not performed in accordance with requirements, including required timeframe. The
County may also deduct, or chargeback the Vendor the costs necessary to correct the deficiencies
directly related to the Vendor's non - performance.
7. Offer Extended to Other Governmental Entities
Collier County encourages and agrees to the successful vendor extending the pricing, terms and
conditions of this solicitation or resultant contract to other governmental entities at the discretion of
the successful vendor.
8. Environmental Health and Safety
All Vendors and Sub vendors performing service for Collier County are required and shall comply
with all Occupational Safety and Health Administration (OSHA), State and County Safety and
Occupational Health Standards and any other applicable rules and regulations. Vendors and Sub
vendors shall be responsible for the safety of their employees and any unsafe acts or conditions
that may cause injury or damage to any persons or property within and around the work site. All
firewall penetrations must be protected in order to meet Fire Codes.
Collier County Government has authorized OSHA representatives to enter any Collier County
facility, property and /or right -of -way for the purpose of inspection of any Vendor's work operations.
This provision is non - negotiable by any department and /or Vendor.
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All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device
Coordination and Arc Flash Studies where relevant as determined by the engineer.
All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and
PPE Protective labels.
9. Standards of Conduct
The Vendor shall employ people to work on County projects who are neat, clean, well - groomed
and courteous. Subject to the American with Disabilities Act, Vendor shall supply competent
employees who are physically capable of performing their employment duties. The County may
require the Vendor to remove an employee it deems careless, incompetent, insubordinate or
otherwise objectionable and whose continued employment on Collier County projects is not in the
best interest of the County.
10. Licenses
The Vendor is required to possess the correct professional and other licenses, and any other
authorizations necessary to perform the required work pursuant to all applicable Federal, State
and Local Law, Statute, Ordinances, and rules and regulations of any kind. Additionally, copies
of all the required licenses must be submitted with the bid response indicating that the
entity bidding, as well as the team assigned to the County account, is properly licensed to
perform the activities or work included in the ITB documents. Failure on the part of any
vendor to supply this documentation with their bid response may be grounds for deeming
vendor non - responsive. A Vendor with an office within Collier County is required to have an
occupational license.
All State Certified contractors who may need to pull Collier County permits or call in inspections
must complete a Collier County Contractor License registration form and submit the required fee
After registering the license /registration will need to be renewed thereafter to remain "active" in
Collier County.
Questions regarding professional licenses should be directed to Contractor Licensing, Community
Development and Environmental Services at (239) 252 -2431, 252 -2432 or 252 -2909. Questions
regarding required Business Tax Receipt (formerly known as Occupational Licenses) should be
directed to the Tax Collector's Office at (239) 252 -2477.
11. Protection of Property
The Vendor shall ensure that the service is performed in such manner as to not damage any
property. In the event damage occurs to any property as a direct result of the Vendor or their Sub
vendor in the performance of the required service, the Vendor shall repair /replace, to the County's
satisfaction, damaged property at no additional cost to the County. If the damage caused by the
Vendor or their Sub vendor has to be repaired /replaced by the County, the cost of such work will
be deducted from the monies due the Vendor.
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12. Prohibition of Gifts to County Employees
No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan,
fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III,
Florida Statutes, the current Collier County Ethics Ordinance and County Administrative
Procedure 5311. Violation of this provision may result in one or more of the following
consequences: a. Prohibition by the individual, firm, and /or any employee of the firm from contact
with County staff for a specified period of time; b. Prohibition by the individual and /or firm from
doing business with the County for a specified period of time, including but not limited to:
submitting bids, RFP, and /or quotes; and, c. immediate termination of any contract held by the
individual and /or firm for cause.
13. Invoice and Payments
Payments are made in accordance with the Local Government Prompt Payment Act, Chapter 218,
Florida Statutes. Vendor's invoices must include:
• Purchase Order Number
• Description and quantities of the goods or services provided per instructions on the County's
purchase order or contract.
Invoices shall be sent to:
Board of County Commissioners
Clerk's Finance Department
ATTN: Accounts Payable
3299 Tamiami Trail E Ste 700
Naples FL 34112
Or, emailed to: bccapclerk(a�collierclerk.com.
Collier County, in its sole discretion, will determine the method of payment for goods and /or
services as part of this agreement.
Payment methods include:
• Traditional —payment by check, wire transfer or other cash equivalent.
• Standard — payment by purchasing card. Collier County's Purchasing Card Program is
supported by standard bank credit suppliers (i.e. VISA and MasterCard), and as such, is
cognizant of the Rules for VISA Merchants and MasterCard Merchant Rules.
The County shall not accept any additional surcharges (credit card transaction fees) as a result of
using the County's credit card for transactions relating to this solicitation The County will entertain
bids clearly stating pricing for standard payment methods. An additional separate discounted price
for traditional payments may be provided at the initial bid submittal if it is clearly marked as an
"Additional Cash Discount."
Upon execution of the Contract and completion of each month's work, payment requests shall be
submitted to the Project Manager on a monthly basis by the Contractor for services rendered for
that prior month. Services beyond sixty (60) days from current monthly invoice will not be
considered for payment without prior approval from the Project manager. All invoices must be
submitted within the fiscal year the work was performed. (County's fiscal year is October 1 -
September 30.) Invoices submitted after the close of the fiscal year will not be accepted (or
processed for payment) unless specifically authorized by the Project Manager.
Payments will be made for articles and /or services furnished, delivered, and accepted, upon
receipt and approval of invoices submitted on the date of services or within six (6) months after
completion of contract. Any untimely submission of invoices beyond the specified deadline period
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is subject to non - payment under the legal doctrine of "laches" as untimely submitted. Time shall be
deemed of the essence with respect to the timely submission of invoices under this agreement.
In instances where the successful contractor may owe debts (including, but not limited to taxes or
other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy
these debts, the County reserves the right to off -set the amount owed to the County by applying
the amount owed to the vendor or contractor for services performed of for materials delivered in
association with a contract.
Invoices shall not reflect sales tax. After review and approval, the invoice will be transmitted to the
Finance Division for payment. Payment will be made upon receipt of proper invoice and in
compliance with Chapter 218 Florida Statutes, otherwise known as the "Local Government Prompt
Payment Act." Collier County reserves the right to withhold and /or reduce an appropriate amount
of any payment for work not performed or for unsatisfactory performance of Contractual
requirements.
14. Survivability
Purchase Orders: The Consultant/Contractor /Vendor agrees that any Purchase Order that
extends beyond the expiration date of the original Solicitation #13 -6025 Cyber Lock Access
Control will survive and remain subject to the terms and conditions of that Agreement until the
completion or termination of this Purchase Order.
15. Insurance Requirements
The Vendor shall at its own expense, carry and maintain insurance coverage from responsible
companies duly authorized to do business in the State of Florida as set forth in Insurance and
Bonding Requirements Attachment of this solicitation. The Vendor shall procure and maintain
property insurance upon the entire project, if required, to the full insurable value of the scope of
work.
The County and the Vendor waive against each other and the County's separate Vendors,
Contractors, Design Consultant, Subcontractors agents and employees of each and all of them, all
damages covered by property insurance provided herein, except such rights as they may have to
the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar
waivers of subrogation from the County's separate Vendors, Design Consultants and
Subcontractors and shall require each of them to include similar waivers in their contracts.
Collier County shall be responsible for purchasing and maintaining, its own liability insurance.
Certificates issued as a result of the award of this solicitation must identify "For any and all work
performed on behalf of Collier County."
The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall
name Collier County, Florida, as an additional insured as to the operations of Vendor under this
solicitation and shall contain a severability of interests provisions.
Collier County Board of County Commissioners shall be named as the Certificate Holder. The
"Certificate Holder' should read as follows:
Collier County
Board of County Commissioners
Naples, Florida
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The amounts and types of insurance coverage shall conform to the minimum requirements set
forth in the Insurance and Bonding Requirements Attachment, with the use of Insurance Services
Office (ISO) forms and endorsements or their equivalents. If Vendor has any self- insured
retentions or deductibles under any of the below listed minimum required coverage, Vendor must
identify on the Certificate of Insurance the nature and amount of such self- insured retentions or
deductibles and provide satisfactory evidence of financial responsibility for such obligations. All
self- insured retentions or deductibles will be Vendor's sole responsibility.
Coverage(s) shall be maintained without interruption from the date of commencement of the Work
until the date of completion and acceptance of the scope of work by the County or as specified in
this solicitation, whichever is longer.
The Vendor and /or its insurance carrier shall provide 30 days written notice to the County of policy
cancellation or non - renewal on the part of the insurance carrier or the Vendor. The Vendor shall
also notify the County, in a like manner, within twenty -four (24) hours after receipt, of any notices
of expiration, cancellation, non - renewal or material change in coverage or limits received by
Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to
provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by
Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to
the full extent permitted under such policy.
Should at any time the Vendor not maintain the insurance coverage(s) required herein, the
County may terminate the Agreement or at its sole discretion shall be authorized to purchase
such coverage(s) and charge the Vendor for such coverage(s) purchased. If Vendor fails to
reimburse the County for such costs within thirty (30) days after demand, the County has the right
to offset these costs from any amount due Vendor under this Agreement or any other agreement
between the County and Vendor. The County shall be under no obligation to purchase such
insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or
companies used. The decision of the County to purchase such insurance coverage(s) shall in no
way be construed to be a waiver of any of its rights under the Contract Documents.
If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of
the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of
Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure
of the Vendor to provide the County with such renewal certificate(s) shall be considered
justification for the County to terminate any and all contracts.
15. Collier County Information Technology Requirements
All vendor access will be done via VPN access only. All access must comply with current
published County Manager Agency (CMA) policies.
Current policies that apply are CMAs 5402, 5403 and 5405. These policies will be available upon
request from the Information Technology Department. All vendors will be required to adhere to IT
policies for access to the County network. Vendors are required to notify the County in writing
twenty -four (24) hours in advance as to when access to the network is planned. Included in this
request must be a detailed work plan with actions that will be taken at the time of access. The
County IT Department has developed a Technical Architecture Requirements Document that is
required to be filled out and submitted with your bid response. This document can be found on the
Collier County Purchasing Department website: www.colliergov.net/purchasing. On the left hand
side of the menu, click on CC Technical Requirements. If this document is not submitted with your
bid response, your bid response may be deemed non - responsive.
16. Security and Background Checks
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If required, Vendor / Contractor / Proposer shall be responsible for the costs of providing
background checks by the Collier County Facilities Management Department, and drug testing for
all employees that shall provide services to the County under this Agreement. This may include,
but not be limited to, checking federal, state and local law enforcement records, including a state
and FBI fingerprint check, credit reports, education, residence and employment verifications and
other related records. Contractor shall be required to maintain records on each employee and
make them available to the County for at least four (4) years.
17. Maintenance of Traffic Policy
For all projects that are conducted within a Collier County Right -of -Way, the Vendor shall provide
and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform
Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the
Florida Department of Transportation's Design Standards (DS) on state roadways. These projects
shall also comply with Collier County's Maintenance of Traffic Policy, #5807, incorporated herein
by reference. Copies are available through the Risk Management and /or Purchasing Departments
and are available on -line at colliergov.net/purchasing.
The Vendor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT
Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar
with their requirements. Strict adherence to the requirements of the Maintenance of Traffic
( "MOT ") policy will be enforced under this Contract.
All costs associated with the Maintenance of Traffic shall be included on the line item on the bid
page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of
Award.
18. Debris
Vendor shall be responsible for the removal and disposal of all debris from the site and the
cleaning of the affected areas. Vendor shall keep the premises free of debris and unusable
materials resulting from their work and as work progresses; or upon the request of the County's
representative, shall remove and dispose such debris and materials from the property. The
Vendor shall leave all affected areas as they were prior to beginning work.
19. Direct Material Purchase
The County reserves the right to require Vendor to assign some or all of its agreements with
material suppliers directly to the County. Any such goods and /or materials purchased by the
County pursuant to such an assignment of a material supply agreement shall be referred to as
"County Furnished Materials" and the responsibilities of both the County and the Vendor relating
to said materials shall be governed by the terms and conditions of this solicitation.
Additionally, the County at its sole option may choose to purchase some or all of the goods and /or
materials from other suppliers. In either instance the County may require the following information
from the Vendor:
• Required quantities of material.
• Specifications relating to goods and /or materials required for job including brand and /or model
number or type if applicable
• Pricing and availability of goods and /or materials provided under Vendor's agreements with
material suppliers
20. Grant Compliance
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The purchase of any goods and /or services that are funded through Federal Grant Appropriations,
the State of Florida, or any other public or private foundations shall be subject to the compliance
and reporting requirements of the granting agency.
21. Equipment
Vendor shall have available and in good working condition, the necessary equipment to perform
the required service. Vendor shall supply a list of equipment and an hourly rate for each. Hourly
rates will commence once equipment arrives at the service site.
In the event that additional specialized and /or heavy equipment (backhoe, crane, mudhog, etc.) is
needed, the Project Manager must be notified in advance for approval. The reimbursement of
additional equipment expense shall be at cost and will commence once equipment arrives at the
service site. The County reserves the right to request and obtain documentation of the Vendor's
cost, and to withhold payments until documentation is provided.
The scope of these specifications is to ensure the delivery of a complete unit ready for operation.
Omission of any essential detail from these specifications does not relieve the Vendor from
furnishing a complete unit.
All equipment must be new and of current manufacture in production at the time of ITB opening,
and carry standard warranties. At the time of delivery, at least two (2) complete shop repair
manuals and parts lists must be furnished with each type of equipment. Vendor must service all
equipment prior to delivery and /or acceptance by the County.
22. Storage Tank Installation and Closure Requirements
An underground 62 -761, Florida Administrative Code (F.A.C.) or aboveground 62 -762, F.A.C.
regulated tank requires notification to the 'County prior to installation or closure of the tank. The
Pollution Control Department (239- 252 -2502) via contract GC -690 with the Florida Department of
Environmental Protection (FDEP) is the County (local program) for the purposes of these rules.
Regulated tanks require notification to the 'County' local program 30 days prior to installation and
again 48 hours prior to commencement of the installation. Closure activities require a 10 day
notification and then a 48 hour notification prior to commencement. The notification is to allow for
scheduling of the inspections pertaining to the installation / closure activities. A series of
inspections will be scheduled based upon system design after discussing the project with the
Vendor / Project Manager. Specifics on applicability, exemptions and requirements for regulated
pollutant storage tank systems can be found in 62 -761, F.A.C. and 62 -762, F.A.C. or contact the
Pollution Control Department with your questions. Please note that equipment must be listed on
the FDEP approved equipment list and will be verified at inspection along with installation and
testing procedures. The approved equipment list is constantly updated and can be found at the
FDEP Storage Tank Regulation website along with rules, forms and other applicable information.
23. 62- 761.300 Applicability
1) General Requirements:
a) Underground storage tank systems: The requirements of this Chapter, unless specified
otherwise, apply to owners and operators of facilities, or owners and operators of UST
systems with individual storage tank capacities greater than110 gallons that contain or
contained:
i) Vehicular fuel, subject to Chapter 17 -61, F.A.C., after May 21, 1984
ii) Pollutants or hazardous substances after December 10, 1990; or
iii) Regulated substances in unmaintained storage tank systems.
Solicitation #13 -6025 Cyber Lock Access Control 21
Packet Page -2636-
5/14/2013 16.C.3.
b) This rule is applicable to non - residential facilities. Under 40 C.F.R. 280, residential tanks
greater than 1100 gallons containing motor fuels are subject to Federal UST rules
(advisory information only -not required by this Chapter).
24.62- 762.301, F.A.C. Applicability
1) General Requirements:
a) Aboveground storage tank systems: The requirements of this chapter, unless specified
otherwise, apply to owners and operators of facilities, or owners and operators of
aboveground stationary storage tank systems with individual storage tank capacities
greater than 550 gallons that contain or contained: Vehicular fuel, subject to Chapter 17-
61, F.A.C., after May 21, 1984
(1) Vehicular fuel, subject to Chapter 17 -61, F.A.C., after May 21, 1984;
(2) Pollutants after March 12, 1991; or
(3) Pollutants in unmaintained storage tank systems.
b) Aboveground compression vessels and hazardous substance storage tank systems:
Owners and operators of compression vessels and hazardous substance storage tanks
with capacities of greater than 110 gallons containing hazardous substances are only
required to comply with subsections 62- 762.401(1) -(2), F.A.C.
c) Aboveground mineral acid storage tank systems: Owners and operators of facilities, or
owners and operators of aboveground mineral acid storage tank systems with capacities of
greater than 110 gallons containing mineral acids are only required to comply with Rule 62-
762.891, F.A.C.
25. Definitions
62- 761.200(11) and 62- 762.201(16), F.A.C.: "County' means a locally administered program
under contract with the Department to perform compliance verification activities at facilities with
storage tank systems.
62- 761.200(48) and 62- 762.201(62), F.A.C.: "Pollutants" includes any "product" as defined in
Section 377.19(l 1), F.S., pesticides, ammonia, chlorine and derivatives thereof, excluding
liquefied petroleum gas.
62- 761.200(51) and 62- 762.201(65), F.A.C.: "Product" as defined in Section 377.19(l 1), F.S.,
means any commodity made from oil or gas and includes refined crude oil, crude tops, topped
crude, processed crude petroleum, residue from crude petroleum, cracking stock, uncracked fuel
oil, fuel oil, treated crude oil, residuum, gas oil, casing head gasoline, natural gas gasoline,
naphtha, distillate, condensate, gasoline, used oil, kerosene, benzene, wash oil, blended
gasoline, lubricating oil, blends or mixtures of oil with one or more liquid products or byproducts
derived from oil or gas, and blends or mixtures of two or more liquid products or byproducts
derived from oil or gas, whether hereinabove enumerated or not.
62- 761(73) and 62- 762(84), F.A.C.: "Vehicular fuel" means a petroleum product used to fuel
motor vehicles, including aircraft, watercraft and vehicles used on and off roads and rails.
Solicitation #13 -6025 Cyber Lock Access Control 22
Packet Page -2637-
5/14/2013 16.C.3.
AdministmM SeMoers Division
Purchasing
Attachment 1: Vendor Submittal - Vendor's Non - Response Statement
The sole intent of the Collier County Purchasing Department is to issue solicitations that are clear,
concise and openly competitive. Therefore, we are interested in ascertaining reasons why prospective
Vendors did not wish to respond to this ITB. If your firm is not responding to this ITB, please indicate
the reason(s) by checking any appropriate item(s) listed below and return this form via email or fax to
the Procurement Strategist listed on the first page or mail to: Collier County Purchasing Department,
3327 Tamiami Trail East, Naples, Florida 34112.
We are not responding to this ITB for the following reason(s):
Solicitation: #13 -6025 Cyber Lock Access Control
❑ Services requested not available through our company.
❑ Our firm could not meet specifications /scope of work.
❑ Specifications /scope of work not clearly understood (too vague, rigid, etc.)
❑ Project is too small.
❑ Insufficient time allowed for preparation of response.
❑ Incorrect address used. Please correct mailing address:
❑ Other reason(s):
Firm's Complete Legal Name
Address
City, State, Zip
Telephone Number
FAX Number
Signature / Title
Type Name of Signature Date:
Solicitation #13 -6025 Cyber Lock Access Control 23
Packet Page -2638-
5/14/2013 16.C.3.
Corler c o y
AdmrmWaM Seaiom Division
Purchasing
Attachment 2: Vendor's Check List
IMPORTANT: THIS SHEET MUST BE SIGNED BY VENDOR. Please read carefully, sign in the
spaces indicated and return with bid.
Vendor should check off each of the following items as the necessary action is completed:
1. The Bid has been signed.
2. The Bid prices offered have been reviewed.
3. The price extensions and totals have been checked.
4. The payment terms have been indicated.
5. Any required drawings, descriptive literature, etc. have been included.
6. Any delivery information required is included.
7. If required, the amount of bid bond has been checked, and the bid bond or cashiers check has
been included.
8. Addendum have been signed and included, if applicable.
9. Affidavit for Claiming Status as a Local Business, if applicable.
10. Immigration Affidavit and company's E- Verify profile page or memorandum of understanding.
11. Copies of licenses, equipment lists, subcontractors or any other information as noted in this
ITB.
12. The mailing envelope must be addressed to:
Purchasing Director
Collier County Government
Purchasing Department
3327 Tamiami Trail E
Naples FL 34112
The mailing envelope must be sealed and marked with:
• Solicitation: #13 -6025 Cyber Lock Access Control
• Opening Date: March 29, 2013 at 3:00 p.m.
13. The bid will be mailed or delivered in time to be received no later than the specified opening date
and time. (Otherwise bid cannot be considered.)
ALL COURIER DELIVERED BIDS MUST HAVE THE BID NUMBER AND TITLE ON THE OUTSIDE
OF THE COURIER PACKET.
Company Name
Signature & Title
Date
Solicitation #13 -6025 Cyber Lock Access Control 24
Packet Page -2639-
5/14/2013 16.C.3.
Co Cr Coway
AdrrvrvsMve sennoes Dwision
Purchasing
Attachment 3: Vendor Submittal - Bid Response Form
FROM:
Board of County Commissioners
Collier County Government Center
Naples, Florida 34112
RE: Solicitation: #13 -6025 Cyber Lock Access Control
Dear Commissioners:
The undersigned, as Vendor, hereby declares that the specifications have been fully examined and
the Vendor is fully informed in regard to all conditions pertaining to the work to be performed for as
per the scope of work. The Vendor further declares that the only persons, company or parties
interested in this Bid or the Contract to be entered into as principals are named herein; that this Bid is
made without connection with any other person, company or companies submitting a Bid; and it is all
respects fair and in good faith, without collusion or fraud.
The Vendor proposes and agrees if this Bid is accepted, to contract, either by a County issued
purchase order or formal contract, to comply with the requirements in full in accordance with the
terms, conditions and specifications denoted herein, according to the following unit prices:
* * * SEE FOLLOWING PAGES * * *
Any discounts or terms must be shown on the Bid Response Form. Such discounts, if any, will be
considered and computed in the tabulation of the bids. In no instance should terms for less than
fifteen (15) days payment be offered.
Prompt Payment Terms: % Days; Net _ Days
❑ Bid Response Form is electronic. Please input your prices online.
❑ Bid Response is as follows: Electronic
Note: If you choose to bid manually, please submit an ORIGINAL and ONE COPY of your bid
response pages. The undersigned do agree that should this Bid be accepted, to execute a formal
contract, if required, and present the formal contract to the County Purchasing Director for approval
within fifteen (15) days after being notified of an award.
Solicitation #13 -6025 Cyber Lock Access Control 25
Packet Page -2640-
5/14/2013 16.C.3.
IN WITNESS WHEREOF, WE have hereunto subscribed our names on this day of
, 2013 in the County of , in the State of
Firm's Complete Legal Name
Address
City, State, Zip
Florida Certificate of Authority
Document Number
Federal Tax Identification
Number
Telephone Number
FAX Number
Signature / Title
Type Name of Signature
Date
Additional Contact Information
Send Payments To: (REQUIRED ONLY if different from above)
Firm's Complete Legal Name
Address
City, State, Zip
Contact Name
Telephone Number
FAX Number
Email Address
Solicitation #13 -6025 Cyber Lock Access Control 26
Packet Page -2641-
v
5/14/2013 16.C.3.
c leer C'M ty
Administrcb a Sery oss Wsion
Purchasing
Attachment 4: Vendor Submittal — Local Vendor Preference Affidavit
Solicitation: #13 -6025 Cyber Lock Access Control (Check Appropriate Boxes Below)
State of Florida (Select County if Vendor is described as a Local Business
❑ Collier County
❑ Lee County
Vendor affirms that it is a local business as defined by the Purchasing Policy of the Collier County Board of
County Commissioners and the Regulations Thereto. As defined in Section XI of the Collier County Purchasing
Policy;
A "local business" is defined as a business that has a valid occupational license issued by either Collier or Lee
County for a minimum of one (1) year prior to a Collier County bid or proposal submission that authorizes the
business to provide the commodities or services to be purchased, and a physical business address located
within the limits of Collier or Lee Counties from which the vendor operates or performs business. Post Office
Boxes are not verifiable and shall not be used for the purpose of establishing said physical address. In addition
to the foregoing, a vendor shall not be considered a "local business" unless it contributes to the economic
development and well -being of either Collier or Lee County in a verifiable and measurable way. This may
include, but not be limited to, the retention and expansion of employment opportunities, the support and
increase to either Collier or Lee County's tax base, and residency of employees and principals of the business
within Collier or Lee County. Vendors shall affirm in writing their compliance with the foregoing at the time of
submitting their bid or proposal to be eligible for consideration as a "local business" under this section.
Vendor must complete the following information:
Year Business Established in ❑Collier County or ❑ Lee County:
Number of Employees (Including Owner(s) or Corporate Officers):
Number of Employees Living in ❑ Collier County or ❑ Lee (Including Owner(s) or Corporate Officers):_
If requested by the County, vendor will be required to provide documentation substantiating the information
given in this affidavit. Failure to do so will result in vendor's submission being deemed not applicable.
Vendor Name:
Address in Collier or Lee County:
Signature:
STATE OF FLORIDA
❑ COLLIER COUNTY ❑ LEE COUNTY
Date:
Title:
Sworn to and Subscribed Before Me, a Notary Public, for the above State and County, on this Day
of .20
Notary Public
My Commission Expires:
(AFFIX OFFICIAL SEAL)
Solicitation #13 -6025 Cyber Lock Access Control 27
Packet Page -2642-
c
c 5/14/2013 16.C.3.
�>�►- ry
Adrrmistrabm sennoes Dimon
Purchasing
OOW
Attachment 5: Vendor Submittal — Immigration Affidavit
Solicitation: #13 -6025 Cyber Lock Access Control
This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal
Invitations to Bid (ITB's) and Request for Proposals (RFP) submittals. Further, Vendors / Bidders are required to enroll
in the E- Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the
vendor's /bidder's proposal. Acceptable evidence consists of a copy of the properly completed E- Verify Company
Profile page or a copy of the fully executed E- Verify Memorandum of Understanding for the company. Failure to
include this Affidavit and acceptable evidence of enrollment in the E- Verify program may deem the Vendor /
Bidder's proposal as non - responsive.
Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien
workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of
the Immigration and Nationality Act ( "INA ").
Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the
INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be
grounds for unilateral termination of the contract by Collier County.
Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act
and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-
Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E- Verify), operated by the
Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the
Vendor's / Bidder's proposal.
Company Name
Print Name
Signature
State of
County of
Title
Date
The foregoing instrument was signed and acknowledged before me this day of
(Print or Type Name)
Notary Public Signature
Printed Name of Notary Public
who has produced as identification.
(Type of Identification and Number)
Notary Commission Number /Expiration
20_, by
The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth and accuracy of
this affidavit to interrogatories hereinafter made.
Solicitation #13 -6025 Cyber Lock Access Control 28
Packet Page -2643-
Collier- County
Administraiave Services Division
Purhasing
5/14/2013 16.C.3.
Attachment 6: Vendor Substitute W — 9
Request for Taxpayer Identification Number and Certification
In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following
information for tax reporting purposes from individuals and companies who do business with the County (including
social security numbers if used by the individual or company for tax reporting purposes). Florida Statute
119.071(5) require that the county notify you in writing of the reason for collecting this information, which will be
used for no other purpose than herein stated. Please complete all information that applies to your business and
return with your quote or proposal.
1. General Information (provide all information)
Taxpayer Name
(as shown on income tax return)
Business Name
(if different from taxpayer name)
Address
State
Telephone FAX
Order Informatiot
Address
City
FAX
Email
State Zip
2. Company Status (check only one)
City
Zip
Email
Remit / Payment Information
Address
City State Zip
FAX
Email
_Individual / Sole Proprietor
_Corporation
_Partnership
_Tax Exempt (Federal income tax - exempt entity
_ Limited Liability Company
under Internal Revenue Service guidelines IRC
501 (c) 3)
Enter the tax classification
D = Disregarded Entity, C = Corporation, P = Partnership)
3. Taxpayer Identification Number (for tax reporting purposes only)
Federal Tax Identification Number (TIN)
(Vendors who do not have a TIN, will be required to provide a social security number prior to an award of the contract.)
4. Sign and Date Form
Certification: Under penalties of perjury, I certify that the information shown on this form is correct to my knowledge.
Signature Date
Title Phone Number
Solicitation #13 -6025 Cyber Lock Access Control
Packet Page -2644-
29
Date Posted: March 1, 2013 BID TABULATION 5/14/2013 16.C.3.
Date Opened: March 29, 2013 13 -6025 CYBER LOCK ACCESS CONTROL Packages Downloaded: 23
Bids Recevied: 1
Item '#
Item Description
Quantity
UOM
Total
1
CL -61516- in, Schlage® format
1
LUMP SUM
$141.30
2
CL -6P3WR 6 -pin, Schlage format, weather- resistant, designed for padlocks
1
LUMP SUM
$155.70
3
CL -CSN Cam, 3/4" diameter, 3/8" tenon, multiple actions, straight latch
1
LUMP SUM
$142.20
4
CL -05N Cam, 3/4" diameter, 9/32" tenon, 904 action, no latch
1
LUMP SUM
$142.20
5
CL -C6N Cam, 3/4" diameter, 1/4" tenon, 904 & 1804 actions, multiple latches
1
LUMP SUM
$147.60
6
CL -ES2 Electronic switch with relay, 2.5" diameter plate (Different plate sizes upon request)
1
LUMP SUM
$241.20
7
CL -M2 Mortise, 1.125' (Finish choices: bright chrome, brushed chrome, bright brass, dark bronze)
1
LUMP SUM
$178.20
8
CL -M4 Mortise, 1.25" (Finish choices: bright chrome, brushed chrome, bright brass, dark bronze)
1
LUMP SUM
$178.20
9
CL -R1 Rim, U.S. standard (Finish choices: bright chrome, brushed chrome, bright brass, dark bronze)
1
LUMP SUM
$178.20
10
CL -LF01 Large format interchangeable core, Schlage format
1
LUMP SUM
$191.70
it
CL -SF03 Small format interchangeable core, Best format, 7 -pin
1
LUMP SUM
$193.50
12
CL- SF03 -A Small format interchangeable core, Best format, 7 -pin, built -in driver
1
LUMP SUM
$193.50
13
CL- PD3030 Profile, double, 30mm outside /30mm inside
1
LUMP SUM
$327.60
14
CL- PD3535 Profile, double, 35mm outside /35mm inside
1
LUMP SUM
$327.60
15
CL- PD4545 Profile, double, 45mm outside /45mm inside
1
LUMP SUM
$333.90
16
CL- PD6030 Profile, double, 60mm outside /30mm inside
1
LUMP SUM
$338.40
17
CL -PH30 Profile, half, 30mm
1
LUMP SUM
$178.20
18
CL -PH30T Profile, half, 30mm true
1
LUMP SUM
$181.80
19
CL- PH32.5C Profile, half, 32.5mm, with cover
1
LUMP SUM
$191.70
20
CL -PH35 Profile, half, 35mm
1
LUMP SUM
$178.20
21
CL -PH37C Profile, half, 37mm, with cover
1
LUMP SUM
$191.70
22
CL -PH40 Profile, half, 40mm
1
LUMP SUM
$178.20
23
CL -PH42C Profile, half, 42mm, with cover
1
LUMP SUM
$191.70
24
CL -PH45 Profile, half, 45mm
1
LUMP SUM
$181.80
25
CL -PH55 Profile, half, 55mm
1
LUMP SUM
$181.80
26
CL -PH65C Profile, half, 65mm, with cover
1
LUMP SUM
$194.40
27
CL -PH80 Profile, half, 80mm
1
LUMP SUM
$181.80
28
CL -PH80C Profile, half, 80mm, with cover
1
LUMP SUM
$196.20
29
CL- PK3030 Profile, knob, 30mm outside /30mm inside
1
LUMP SUM
$190.80
30
CL- PK32.530C Profile, knob, 32.5mm outside /30mm inside, with cover
1
LUMP SUM
$206.10
31
CL- PK3535 Profile, knob, 35mm outside /35mm inside
1
LUMP SUM
$192.60
32
CL- PK3550 Profile, knob, 35mm outside /50mm inside
1
LUMP SUM
$192.60
33
CL- PK3735C Profile, knob, 37mm outside /35mm inside, with cover
1
LUMP SUM
$206.10
34
CL- PK4030 Profile, knob, 40mm outside /30mm inside
1
LUMP SUM
$192.60
35
CL- PK4030C Profile, knob, 40mm outside /30mm inside, with cover
1
LUMP SUM
$206.10
36
CL- PK5030 Profile, knob, 50mm outside /30mm inside
1
LUMP SUM
$192.60
37
CL- PK5050 Profile, knob, 50mm outside /50mm inside
1
LUMP SUM
$204.30
38
CL- PK6030 Profile, knob, 60mm outside /30mm inside
1
LUMP SUM
$204.30
39
CL- PK7030 Profile, knob, 70mm outside /30mm inside
1
LUMP SUM
$204.30
40
CL- PK8030 Profile, knob, 80mm outside /30mm inside
1
LUMP SUM
$207.90
41
CL -S02 Switch lock, .75" cam - style, on /off
1
LUMP SUM
1 $177.30
42
CL -SM2 Switch lock, .75" cam - style, momentary
1
LUMP SUM
$177.30
43
CLT -T6H Dual- action, back install, tamper plug
1
LUMP SUM
$144.00
44
CLT -T7H Spring latch, front install, tamper plug
1
LUMP SUM
$144.00
45
PL -01 Brass, 1" x 3/8" diameter stainless steel shackle
1
LUMP SUM
$182.70
46
PL -01KR Brass, 1" x 3/8" diameter stainless steel shackle, key retaining
1
LUMP SUM
$188.10
47
PL -02 Brass, 2" x 3/8" diameter stainless steel shackle
1
LUMP SUM
$184.50
48
PL -02KR Brass, 2" x 3/8" diameter stainless steel shackle, key retaining
1
LUMP SUM
$189.90
49
PL -03 Brass, 3" x 3/8" diameter stainless steel shackle
1
LUMP SUM
$187.20
50
PL -03KR Brass, 3" x 3/8" diameter stainless steel shackle, key retaining
1
LUMP SUM
$192.60
51
PL -01 -A Brass, 1" x 5/16" diameter stainless steel shackle
1
LUMP SUM
$186.30
52
PL- 01KR -A Brass, 1" x 5/16" diameter stainless steel shackle, key retaining
1
LUMP SUM
$194.40
53
PL -02 -A Brass, 2" x 5/16" diameter stainless steel shackle
1
LUMP SUM
$189.00
54
PL- 02KR -A Brass, 2" x 5/16' diameter stainless steel shackle, key retaining
1
LUMP SUM
$197.10
55 1
PL -03 -A Brass, 3" x 5/16' diameter stainless steel shackle
1
LUMP SUM
$197.10
56
PL- 03KR -A Brass, 3" x 5/16' diameter stainless steel shackle, key retaining
1
LUMP SUM
$199.80
57
PL -6645 Padlock, barbell format, 45mm shackle
1
LUMP SUM
$223.20
58
PL -HP1 High - security padlock, hockey puck format, stainless steel body
1
LUMP SUM
$279.00
59
CL -6P2 6 -pin, Yale* 1801 hardware format
1
LUMP SUM
$141.30
60
CL -7P1 7 -pin, Yale 1802A hardware format
1
LUMP SUM
$141.30
61
CL -C2N Cam, 3/4" diameter, 3/8" tenon, 954 -2104 or 304 -1804 action, straight latch
1
LUMP SUM
$142.20
62
CL -C3N Cam, 3/4" diameter, 3/8" tenon, 904 action, spring hook latch
1
LUMP SUM
$142.20
63
CL -05NC Cam, 9/32" tenon with collar
1
LUMP SUM
$155.70
64
CL -C6NF Cam, 3/4" diameter, fully threaded body, 114" tenon, 904 & 1804 actions, multiple latches
1
LUMP SUM
$147.60
65
CL -C7N Cam, 22mm diameter, 10mm tenon, no latch or nuts
1
LUMP SUM
$142.20
66
CL -C8N Cam, 3/4" diameter, 3/8" tenon, 904 action, latch spacer, no latch
1
LUMP SUM
$146.70
67
CL -C9N Cam, 19mm diameter, 7mm tenon, 904 action, no latch or nuts
1
LUMP SUM
$151.20
Opened by: Nicole Parker
Witnessed by: Brenda Reaves Packet Page -2645-
Date Posted: March 1, 2013 BID TABULATION 5/14/2013 16.0.3.
Date Opened: March 29, 2013 13 -6025 CYBER LOCK ACCESS CONTROL Packages Downloaded: 23
Bids Recevied: 1
EAW Security
Item #
Item Description
Quantity
UOM
Total
68
CL -C10N Cam, 3/4" diameter, 5/16" tenon, no latch
1
LUMP SUM
$144.00
69
CL -C11ND Cam, 22mm diameter, 11mm tenon, 90° action, no latch or nuts, drill resistant
1
LUMP SUM
$166.50
70
CL -C12N Cam, 22mm diameter, 1/4" tenon, 90' action, multiple latches
1
LUMP SUM
$151.20
71
CL -C13N Cam, 22mm diameter, 11mm tenon, 902 action, no latch
1
LUMP SUM
$153.00
72
CL -CA Cabinet lock, 22mm diameter, weather - resistant
1
LUMP SUM
$165.50
73
CL -CA2D Cabinet lock, 22mm diameter, drill resistant
1
LUMP SUM
$190.80
74
CL -CB Cam, 23mm diameter, 7mm tenon, no latch or nuts
1
1 LUMP SUM
$144.00
75
CL- FK4141R Fichet compatible, removable knob, 41mm outside /41mm inside
1
LUMP SUM
$214.20
76
CL -IKC Cam, Euro round, 1.175" diameter
1
LUMP SUM
$168.30
77
CL- IPS0132mm IPS cam
1
LUMP SUM
$142.20
78
CL -IPS02 30mm IPS TE cam
1
LUMP SUM
$142.20
79
CL -IPS03 40mm IPS TE cam
1
LUMP SUM
$142.20
80
CL -KBS Knob Block
1
LUMP SUM
$159.30
81
CL -M2C Mortise, 1.125 ", with cover
1
LUMP SUM
$190.80
82
CL -M4C Mortise, 1.25 ", with cover
1
LUMP SUM
$190.80
83
CL- MIWA -BH CyberLock, MIWA Format, BH Version
1
LUMP SUM
$189.00
84
CL- MIWA -LA CyberLock, MIWA Format, LA Version
1
LUMP SUM
$216.90
85
CL- OK3535 Oval with knob, 35mm outside /35mm inside
1
LUMP SUM
$220.50
86
CL- PDFR4045 Profile, double, free-rotating, 40mm /45mm interchangeable
1
LUMP SUM
$338.40
87
CL- PEM3030 Profile, 30mm outside electronic /30mm inside mechanical
1
LUMP SUM
$181.80
88
CL- PEM4040 Profile, 40mm outside electronic /40mm inside mechanical
1
LUMP SUM
$181.80
89
CL- PHS32.5XD Profile, high - security, half, 32.5mm, enhanced drill- resistance
1
LUMP SUM
$265.50
90
CL -PHS36 Profile, high - security, half, 36rnm
1
LUMP SUM
$265.50
91
CL- PKS3635 Profile, high - security, knob, 36mm outside /35mm inside
1
LUMP SUM
$288.00
92
CL- PKS6030 Profile, high - security, knob, 60mm outside /30mm inside
1
LUMP SUM
$288.00
93
C1_- PKS6030R Profile, high - security, removable knob, 60mm outside /30mm inside
1
LUMP SUM
$288.00
94
CL -PL2WR Cylinder for Abus padlock, weather resistant
1
LUMP SUM
$198.90
95
CL- PL3WRD Cylinder for Squire padlock, drill- and weather - resistant
1
LUMP SUM
$201.60
96
CL -PM1D Parking meter, double D tenon, drill- resistant
1
LUMP SUM
$162.90
97
CL -PM2D Parking meter, round tenon, drill- resistant
1
LUMP SUM
$153.90
98
CL -R2 Rim, 36.3mm diameter, 24.6mm long
1
LUMP SUM
$190.80
99
CL -RK29 Ruko 29mm
1
LUMP SUM
$168.30
100
CL -RK29C Ruko 29mm, with cover
1
LUMP SUM
$179.10
101
CL -RND29 Round 29mm
1
LUMP SUM
$178.20
102
CL- RND29WR Round 29mm, weather- resistant with cover
1
LUMP SUM
$191.70
103
CL -RP1 Removable plug cylinder
1
LUMP SUM
$168.30
104
CL -RP2 Removable plug cylinder, cabinet format
1
LUMP SUM
$146.70
105
CL -RWR Weather- resistant rim with cover, 28mm diameter, 34mm long
1
LUMP SUM
$190.80
106
CL- TC1Traffic cabinet lock
1
LUMP SUM
$146.70
107
CL -TCG Traffic cabinet lock, Gatsometer style
1
LUMP SUM
$171.90
108
CLT -PL4WR Cylinder for Lockwood padlock, weather resistant, tamper plug
1
LUMP SUM
$172.80
109
CK -IR7 User key, infrared, replaceable battery, replaceable tip
1
LUMP SUM
$88.20
110
CK- IR7 -ROHS User key, infrared, replaceable battery, replaceable tip, ROHS compliant
1
LUMP SUM
$115.20
111
CK -I117C Control key for CL -LF01 and CL -SF03 only, replaceable battery
1
LUMP SUM
$88.20
112
CK -RBT User key, Bluetooth, infrared, rechargeable battery, replaceable tip
1
LUMP SUM
$175.50
113
CK -RXD User key, infrared, rechargeable battery, replaceable case
1
LUMP SUM
$85.50
114
CK -RXD2 CyberKey® II, rechargeable battery, replaceable case, USB
1
LUMP SUM
$85.50
115
CKS -010 1 -key charging station, 120v, 60Hz
1
LUMP SUM
$52.20
116
CKS -016 6 -key charging station, 120v, 60Hz
1
LUMP SUM
$265.50
117
CK -GM Grand Master
1
LUMP SUM
$175.50
118
CKB -IR3 IR Encoder
1
LUMP SUM
$85.50
119
CKS -020 USB Station with USB cable (Also recharges rechargeable batteries)
1
LUMP SUM
$170.10
120
CKS -030 WebStation, 120v, 60Hz (Also recharges rechargeable batteries)
1
LUMP SUM
$377.10
121
CLP -100 USB Programmer with software
1
LUMP SUM
$193.50
122
AH-W1 Authorizer hub, web, 120v, 60Hz
1
LUMP SUM
$535.50
123
AK -01 Authorizer keyport, indoor /outdoor installation,1 x 8 display, keypad
1
LUMP SUM
$358.20
124
CP -05 CyberPoint, a non - locking version of CyberLock, used for data recording at checkpoints
1
LUMP SUM
$26.10
125
A -CC375 Collarfor 3/4" diameter cams, .375' length
1
LUMP SUM
$13.50
126
A-U120 USB Station transformer, 120v, 60Hz
1
LUMP SUM
$16.20
127
BOX -01 Single gang box, indoor /outdoor
1
LUMP SUM
$15.30
128
BOX -02 4" x 4" x 4" junction box
1
LUMP SUM
$65.70
129
BOX -03 6" x 6" x 4" junction box
1
LUMP SUM
$105.30
130
BRUSH Lock and key pin cleaning brush, stainless steel bristles
1
LUMP SUM
$4.28
131
CK -BAT Battery for keys with replaceable batteries
1
LUMP SUM
$5.00
132
CK -CAP Key tip cap
1
LUMP SUM
$5.00
133
HDP237 End cap for CK -RCG /RXD, black
1
LUMP SUM
$2.34
134
TIP -001 Replaceable tip for CK -I117 and CK -RBT
1
LUMP SUM
$6.21
Opened by: Nicole Parker
Witnessed by: Brenda Reaves Packet Page -2646-
Date Posted: March 1, 2013 BID TABULATION 5/14/2013 16.0.3.
Date Opened: March 29, 2013 13 -6025 CYBER LOCK ACCESS CONTROL Packages Downloaded: 23
Bids Recevied: 1
Item#
Item Description
Quantity
UOM
Total
135
TIP -004 Replaceable case for CK -RCG
1
LUMP SUM
$8.10
136
TIP -008 Replaceable case for CK -RXD
1
LUMP SUM
$13.50
137
TWC -016 Standard USB to micro USB cable for CK -RXD2
1
LUMP SUM
$12.60
138
CK -P7 CyberLock Programmer, infrared
1
LUMP SUM
$175.50
139
CK -USB USB Programmer, includes USB software.
1
LUMP SUM
$175.50
140
CKB-002 CyberKey base station, 120v, 60Hz
1
LUMP SUM
1 $224.10
141
TWC-008 9 -pin cable, base station to PC serial port
1
LUMP SUM
1 $26.10
$24,345.23
Opened by: Nicole Parker
Witnessed by: Brenda Reaves Packet Page -2647-