HomeMy WebLinkAbout05.P- Public Works RESOLUTION (ID #2494) DOC ID: 2494 B
CITY OF SAN BERNARDINO—REQUEST FOR COUNCIL ACTION
Q Purchase Order
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From: Tony Frossard M/CC Meeting Date: 06/17/2013
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Prepared by: Linda Dortch, (909) 384-5140
Dept: Public Works Ward(s): All
Subject:
Resolution of the Mayor and Common Council of the City of San Bemardinoauthorizing the
Execution of a Vendor Purchase Agreement and Issuance of an Annual Purchase Order in the
Amount of$137,000 with Four (4) One-Year Extensions at the City's Option to Frazee Paint for
Paint Products and Materials. (#2494)
Current Business Registration Certificate: Yes
Financial Impact:
Account Budgeted Amount for FY 13/14: $167,800
Account No. 001-400-0089-5111
Account Description: Materials & Supplies
Balance as of 5/28/2013: $167,800
Balance after approval of this item: $30,800
Please note this balance does not indicate available funding. It does not include non-encumbered
reoccurring expenses or expenses incurred,but not yet processed.
Motion: Adopt the Resolution.
Synopsis of Previous Council Action:
5/17/10 -Reso 2010-112 - The Mayor and Common Council authorized the execution of an
Amendment and increase to Annual Purchase Order Number 210404 by$20,000 to San
Bernardino Paint for additional paint products and materials.
7/6/09 -Reso 2009-203 - The Mayor and Common Council authorized the execution of an
Agreement and issuance of an Annual Purchase Order in the amount of$80,000 with three (3)
one-year extensions at the City's option to Pittsburgh Paint for paint products and materials.
7/6/09 -Reso 2009-204 - The Mayor and Common Council authorized the execution of an
Agreement and issuance of an Annual Purchase Order in the amount of$80,000 with three (3)
one-year extensions at the City's option to San Bernardino Paint for paint products and materials.
Background:
The Public Works Department, Operations and Maintenance Division is responsible for graffiti
removal in the City. On April 22, 2013 a formal bid process was initiated to solicit bids for Paint
Products and Materials per RFQ F-14-01. Notices of bids were e-mailed or faxed to six (6)
vendors,posted on the web,printed in the newspaper, and mailed to the Chamber of Commerce.
One (1) local vendor and two (2) non-local vendors responded. The bid documents requested
unit pricing for standard 5-gallon paint colors, color match and materials for both pick-up and
delivery.
Updated: 6/11/2013 by Richard D. Luczak Be $'
5.P
2494
The vendor,business location, and price quote for 5-gallon paint for both pick-up and delivery
and color match are listed below:
Paint Frazee Paint San Bernardino Paint Dunn Edwards Co
City San Diego San Bernardino Los Angeles
5-Gallon Paint $38.13 $46.90 $66.13
Color Match $38.13 $46.90 $66.13
TOTALS $76.26 $93.80 $132.26
The vendor and price quote for supplies for both pick-up and delivery are listed below:
Paint Frazee Paint San Bernardino Paint Dunn Edward Corp.
Rollers-9" $2.34 $2.20 $2.80
Paint Brushes-4" $1.64 $1.98 $17.33
Extension Poles-6' $22.16 $2.95 $21.93
Extension Poles- 8' $26.73 $3.95 N/A
Drop Cloths $12.79 $9.95 $14.09
Spray Tips $3.40 $19.95 $2.95
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Local Vendor Discount $2.70
TOTALS $69.06 $38.28 $59.10
A complete bid summary sheet is attached (See Attachment "1"). Frazee Paint was determined
to have submitted the lowest bid. Staff recommends that the Mayor and Common Council
authorize the execution of the Agreement and an Annual Purchase Order with four(4) one-year
' extensions at the City's option for paint products and materials.
City Attorney Review:
Supporting Documents:
Resolution for Frazee Agreement (PDF)
Ex. A-Frazee Purchase Agreement (PDF)
Attachment 1 to Purchase Agreement-Frazee Bid Packet (PDF)
Bid Summary Sheet (PDF)
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Updated: 6/11/2013 by Richard D.Luczak B
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1 RESOLUTION NO.
2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINOAUTHORIZING THE EXECUTION OF A VENDOR
3 PURCHASE AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER
4 IN THE AMOUNT OF$137,000 WITH FOUR(4) ONE-YEAR EXTENSIONS AT THE
CITY'S OPTION TO FRAZEE PAINT FOR PAINT PRODUCTS AND MATERIALS.
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WHEREAS, Frazee Paint submitted one of the lowest quotes for paint products and v
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materials per RFQ F-14-01. M
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8 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE .S
CITY OF SAN BERNARDINO AS FOLLOWS: a
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SECTION 1. The City Manager of the City of San Bernardino is hereby authorized to
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11 execute on behalf of said City a Vendor Purchase Agreement between the City of San CD
12 Bernardino and Frazee Paint, a copy of which is attached hereto, marked as Exhibit "A", and
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13 incorporated herein by this reference as fully as though set forth at length. y
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SECTION 2. That pursuant to this determination the Director of Finance or his �
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designee is hereby authorized to issue an Annual Purchase Order to Frazee Paint for a total
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17 amount not to exceed$137,000.
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SECTION 3. The Annual Purchase Order shall reference this Resolution Number and �.
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19 shall read, "Frazee Paint for paint products and materials. Agreement not to exceed c
20 $137,000"and shall incorporate the terms and conditions of the agreement. 0
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SECTION 4. The authorization to execute the above referenced Annual Purchase
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Order and Agreement is rescinded if it is not executed by both parties within sixty (60) days
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of the passage of this resolution. a
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I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINOAUTHORIZING THE EXECUTION OF A VENDOR
2 PURCHASE AGREEMENT AND ISSUANCE OF AN ANNUAL PURCHASE ORDER
IN THE AMOUNT OF$137,000 WITH FOUR(4) ONE-YEAR EXTENSIONS AT THE
3 CITY'S OPTION TO FRAZEE PAINT FOR PAINT PRODUCTS AND MATERIALS.
4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
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and Common Council of the City of San Bernardino at a meeting U)
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7 thereof, held on the day of ,2013,by the following vote,to wit:
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8 Council Members: AYES NAYS ABSTAIN ABSENT
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9 MARQUEZ
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JENKINS
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VALDIVIA
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13 SHORETT o
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14 KELLEY
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JOHNSON E
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16 MCCAMMACK
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19 Georgeann Hanna, City Clerk 0
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20 The foregoing resolution is hereby approved this day of , 2013. c
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Patrick J. Morris,Mayor �
23 City of San Bernardino
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24 Approved as to form:
25 JAMES F. PENMAN,
City Attorney
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By:
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VENDOR PURCHASE AGREEMENT
This Vendor Purchase Agreement is entered into this 17th day of June, 2013, by and
between Frazee Paint ("VENDOR") and the City of San Bernardino ("CITY" or "San
Bernardino").
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WHEREAS, the Mayor and Common Council has determined that it is advantageous
and in the best interest of the CITY to contract for the purchase of paint products and materials
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and;
WHEREAS, The City of San Bernardino did solicit and accept quotes from available a
vendors for paint products and materials per RFQ F-14-01; and N
WHEREAS,Vendor is one of the lowest bidders to provide said services to City; _
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NOW,THEREFORE,the parties hereto agree as follows:
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1. SCOPE OF SERVICES.
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For the remuneration stipulated, San Bernardino hereby engages the services of P
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VENDOR to provide those products and services as set forth in Attachment "1" and
incorporated herein by this reference.
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2. COMPENSATION AND EXPENSES. N
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a. For the services delineated above, the CITY, upon presentation of an invoice, shall a
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pay the VENDOR up to the amount of$137,000 for the purchase of paint products
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and materials.
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b. No other expenditures made by VENDOR shall be reimbursed by CITY. a
3. TERM; TERMINATION.
The term of this agreement shall be from July 1, 2013 through June 30, 2014, with four
(4) one-year extensions at the City's option. Option year one, if exercised, shall be effective
Exhibit"A"
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July 1, 2014 through June 30, 2015. Option year two, if exercised, shall be effective July 1,
2015 through June 30, 2016. Option year three, if exercised, shall be effective July 1, 2016,
through June 30, 2017. Option year four, if exercised, shall be effective July 1, 2017 through
June 30,2018.
This Agreement may be terminated at any time by thirty (30) days' written notice by M
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either party. The terms of this Agreement shall remain in force unless amended by written
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agreement of the parties executed on or before the date of expiration of the current term of the
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agreement.
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4. INDEMNITY.
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Vendor agrees to and shall indemnify and hold the City, its elected officials, employees, N
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agents or representatives, free and harmless from all claims, actions, damages and liabilities of o
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any kind and nature arising from bodily injury, including death, or property damage, based or
asserted upon any alleged act or omission of Vendor, its employees, agents, or subcontractors, E
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relating to or in any way connected with the accomplishment of the work or performance of a
service under this Agreement, unless the bodily injury or property damage was actually caused
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by the sole negligence of the City, its elected officials, employees, agents or representatives. a
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As part of the foregoing indemnity, Vendor agrees to protect and defend at its own expense, L
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including attorney's fees, the City, its elected officials, employees, agents or representatives x
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from any and all legal actions based upon such actual or alleged acts or omissions. Vendor
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hereby waives any and all rights to any types of express or implied indemnity a g ainst the City, o
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its elected officials, employees, agents or representatives, with respect to third party claims
against the Vendor relating to or in any way connected with the accomplishment of the work or
performance of services under this Agreement.
Exhibit"A"
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5. INSURANCE.
While not restricting or limiting the foregoing, during the term of this Agreement,
VENDOR shall maintain in effect policies of comprehensive public, general and automobile
liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory
worker's compensation coverage, and shall file copies of said policies with the CITY's Risk
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Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an
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additional named insured in each policy of insurance provided hereunder. The Certificate of c
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Insurance furnished to the CITY shall require the insurer to notify CITY at least 30 days prior w
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to any change in or termination of the policy.
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6. NON-DISCRIMINATION. N
In the performance of this Agreement and in the hiring and recruitment of employees, c
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VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
discrimination in employment of persons because of their race, religion, color, national origin,
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ancestry, age, mental or physical disability, medical conditions, marital status, sexual gender or
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sexual orientation, or any other status protected by law. o
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7. INDEPENDENT CONTRACTOR. a'
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VENDOR shall perform work tasks provided by this Agreement, but for all intents and a
purposes VENDOR shall be an independent contractor and not an agent or employee of the x
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CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of
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Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
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Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business license, if any are required, in connection with the services to be
performed hereunder.
Exhibit"A"
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8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits,
qualifications, insurance and approval of whatever nature that are legally required of VENDOR
to practice its business or profession. y
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9. NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United c
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States Postal Service,postage prepaid and addressed as follows:
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TO THE CITY: Public Works Director
300 North"D" Street
San Bernardino, CA 92418
Telephone: (909)384-5140
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TO THE VENDOR: Frazee Paint
6625 Miramar Road as
San Diego, CA 92121
Telephone: (720) 940-8953 a
Contact: Jeff Child d
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10. ATTORNEYS' FEES. a
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In the event that litigation is brought by any party in connection with this Agreement,
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the prevailing party shall be entitled to recover from the opposing party all costs and expenses, %
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including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of a
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its rights or remedies hereunder or the enforcement of any of the terms, conditions or "'
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provisions hereof. Attorney's fees for the City Attorney and members of his office shall be s
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calculated based on market rate for comparable services. Q
11. ASSIGNMENT.
VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or
encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior
Exhibit"A"
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Qwritten consent. Any attempted assignment, transfer, subletting or encumbrance shall be void
and shall constitute a breach of this Agreement and cause for the termination of this
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Agreement. Regardless of CITY's consent,no subletting or assignment shall release VENDOR
of VENDOR's obligation to perform all other obligations to be erformed b VENDOR
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hereunder for the term of this Agreement.
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12. VENUE.
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The parties hereto agree that all actions or proceedings arising in connection with this c
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Agreement shall be tried and litigated either in the State courts located in the County of San
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Bernardino, State of California or the U.S. District Court for the Central District of California,
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Riverside Division. The aforementioned choice of venue is intended by the parties to be FM
mandatory and not permissive in nature. c
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13. GOVERNING LAW.
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This Agreement shall be governed by the laws of the State of California.
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14. SUCCESSORS AND ASSIGNS.
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This Agreement shall be binding on and inure to the benefit of the parties to this Agreement M
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and their respective heirs,representatives, successors,and assigns. a
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15.HEADINGS.
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The subject headings of the sections of this Agreement are included for the purposes of w
convenience only and shall not affect the construction or the interpretation of any of its
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provisions.
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16. SEVERABILITY.
If any provision of this Agreement is determined by a court of competent jurisdiction to
be invalid or unenforceable for any reason, such determination shall not affect the validity or
enforceability of the remaining terms and provisions hereof or of the offending provision in any
Exhibit"A"
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other circumstance, and the remaining provisions of this Agreement shall remain in full force
and effect.
17. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supercedes any prior agreements and understandings relating to the subject manner
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of this Agreement. This Agreement may be modified or amended only by a written instrument
executed by all parties to this Agreement. _
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Exhibit"A"
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VENDOR PURCHASE AGREEMENT
BETWEEN FRAZEE PAINT AND THE CITY OF SAN BERNARDINO
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and
date set forth below.
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Dated: ,2013 FRAZEE PAINT
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By: «s
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Dated 52013 CITY OF SAN BERNARDINO 2
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By:
Allen J. Parker, City Manager v
Approved as to Form:
James F. Penman, City Attorney c
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By: A=
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Exhibit"A"
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11aill,t Products and minctri,,,k
City of San Bernardino
Technical Specifications
RFQ F-14-01
PAINT PRODUCTS AND MATERIALS
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NOTICE: "SPECIAL INSTRUCTIONS TO THE BIDDER"
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The Public Works Department, Operations and Maintenance Division is
responsible for graffiti removal in the City. The intent of this document is to solicit (0
proposals from qualified vendors with experience in providing paint products and
materials. The City is looking for the most responsive and responsible vendor that will
be committed to provide the City of San Bernardino with paint products and materials at N
a per unit cost. Through a competitive qualification and bid based procurement
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process, the City of San Bernardino intends to enter into an agreement with a qualified
vendor for paint products and materials. 0-
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Set-vices: Bidder shall complete right-hand column indicating brief reasoning for In
exceptions to requirements when not acceptable, State "Acceptable" if N
requirements are agreeable as set forth in left-hand column.
Whenever the terms "Standard Specifications" is used, it shall mean the E
"Standard Specifications for Public Works Construction, latest edition." In
case of conflict between these specifications and Standard Specifications,
these specifications shall take precedence over and be used in lieu of the 0
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Standard Specifications.
FAILURE TO COMPLETE RIGHT HAND COLUMN WILL INVALIDATE BID 2
CATEGORY [ ACCEPTABLE AS
SPECIFIED E
1. PAINT MATERIALS
The City of San Bernardino Public Works Department, Operations and
Maintenance Division will purchase paint products and materials
throughout the year for its graffiti removal program. The paint will only E
be used for covering up graffiti. U
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The paint products and materials will be priced for both pick-up and
delivery.
Paint will be supplied in all "Standard" 4 paint colors (White, Beige,
Chocolate Brown and Gray). City crews will Primarily use white
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RFQ 1;..14-01
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Paint must be water-based latex. Exterior flat wall paint is
recommended for use on concrete, masonry, concrete stucco,
aggregate block, sheet rock, plaster, primed wood, and primed metal.
The City will supply the 4-color match paint.
The VENDOR must be able to supply the following paint products and
materials:
® 9,' Rollers
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6' & 8' Extension poles
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• Drop cloth
• Spray tips for airless sprayers a
2. PRICING PER UNIT COST
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Provide a pricing proposal that is a fixed cost per 5-gallon pail of paint.
All other materials must be priced as well.
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3. REFERENCE LIST CD
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Provide three (3) local government agencies and/or company's 0.
previous or current contact references that support your ability to CG �� 1
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provide paint products and materials,
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4, CONTRACT LENGTH
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The length of this contract shall be for one (1) year with four (4) one- E
year extensions at the City's option. L
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5. LICENSES (D
The VENDOR represents that it has all licenses, permits, qualifications
and approvals of whatever nature that are legally required to provide - a.
paint products and materials, including a City business license, and c�-� /� � °
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that such licenses and approvals shall be maintained throughout the
term of this Contract.
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6, LOCATIONS
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To facilitate pick-up and delivery of paint and materials, VENDOR's
facility shall be located within a five (5) mile radius of the center of
each of the four graffiti district intersections: (a) Baseline and Mt.
Vernon, (b) Little Mountain and Kendall, (c) Del Rosa and Lynwood,
and (d) Mill and Lena. a
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R 1.Q F..14--01
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PRICE FORM
REQUEST FOR QUOTES: RFQ F-14-01
DESCRIPTION OF RFQ: Paint Products and Materials
COMPANY NAME/ADDRESS:
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NAME OF AUTHORIZED
REPRESENTATIVE
PRINT NAME
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TELEPHONE NO. ��
FAX NO.
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ITEM UNIT FIRM FIXED PRICE LL
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I. Paint- Pick Up Only: E
a. Standard Colors 5 gal $ •
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b. Color Match 5 gal $
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ll. Paint-- Delivered to Job Site: a
a. Standard Colors 5 gal $ d ® � °
b. Color Match 5 gal $ 5
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III. Supplies- Pick Up Only: a
a. Rollers - 9" each $
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b. Paint Brushes -- 4" each $ B
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c. Extension Poles - 6' /8' each $
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d. Drop Cloths each $ P , ,
e. Spray Tips (for airless sprayers) each $
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11;1int 11roducts nod
W. Supplies — Delivered to Job Site:
a. Rollers — 9" each $ 2 .
b. Paint Brushes — 4" each $ A
c. Extension Poles —6' / 8' each $ 22 o /6 2 ?3
d. Drop Cloths each $ 12 - 7 �
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e. Spray Tips (for airless sprayers) each
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V. TOTAL FIRM FIXED PRICE: $ 23 Ilee A o_ 6 I E:
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ANNUAL PURCHASE ORDER
Effective on or about July 1, 2013 through June 30, 2014 plus four (4) one-year renewal
options, for City's requirements.
Option year one, if exercised, shall be effective July 1, 2014 through June 30, 2015. ca
Option year two, if exercised, shall be effective July 1, 2015 through June 30, 2016. N
Option year three, if exercised, shall be effective July 1, 2016 through June 30, 2017,
Option year four, if exercised, shall be effective July 1, 2017 through June 30, 2018,
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Actual option year pricing shall be negotiated with the successful Bidder(s) prior to W CD
exercising of any given option year. Option years shall become effective only upon <
issuance by the City of a duly authorized Purchase Order. a)
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Are there any other additional or incidental costs, which will be required by r firm in
order to meet the requirements of the Technical Specifications? Yes Ad (circle
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one). If you answered "Yes", please provide detail of said additional costs..
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Please indicate any elements of the Technical Specifications that cannot be met by
your firm:
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RFQ F-14-01
Pt€lilt Prod acts m)(1 l�iati€i,€Is
H you included in your bid all informational items and forms as requested?
es / No (circle one). If you answered "No", please explain:
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This offer shall remain firm for 120 days from RFQ close date. °d
Terms and conditions as set forth in this RFQ apply to this bid.
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Cash discount allowable: °% ,?D days; unless otherwise stated, payment terms
are: Net thirty (30) days.
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In signing this bid, Bidder warrants that all certifications and documents requested N
herein are attached and properly completed and signed.
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From time to time, the City may issue one or more addenda to this RFQ. Below, please a
indicate ail Addenda to this RFQ received by your firm, and the date said Addenda
was/were received. in
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Verification of Addenda Received:
Addenda No: Received on: �
Addenda No: Received on:
Addenda No: Received on: a
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Rf"Q F-14-0}
AUTHORIZED SIGNATURE:
PRINT SIGNER'S NAME & TITLE:
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DATE SIGNED: r
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COMPANY NAME & ADDRESS:
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PHONE: a
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FAX:
EMAIL:
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IF SUBMITTING A "NO BID", PLEASE STATE REASON(S) BELOW: m
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R I'Q i?-14-.01
13831"f Products
SUBCONTRACTOR'S RACTOR'S LIST
As required by California State Law, the General Contractor bidding will
hereinafter state the subcontractor who will be the subcontractor on the job for
each particular trade or subdivision of the work in an amount in excess of one-
half of one percent of the General Contractor's total bid and will state the firm
name and principal location of the mill, shop, or office of each. If a General o
Contractor fails to specify a subcontractor, or if he specifies more than one
subcontractor for the same portion of work to be performed under the contract in
excess of one-half of one percent, he agrees that he is fully qualified to perform a
that portion himself and that he shall perform that portion himself.
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DIVISION OF NAME OF FIRM OR LOCATION �+
WORK OR CONTRACTOR CITY N
TRADE
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Print Name Signature of Bidder 3i
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Company Name:
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Address:
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REJECTION OF BIDS U
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The undersigned agrees that the City of San Bernardino reserves the right to reject any
or all bids, and reserves the right to waive informalities in a bid or bids not affected by
law, if to do seems to best serve the public interest.
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RFQ 1=-14-01
Paint Products and Materials
NON - COLLUSION AFFIDAVIT
TO: THE COMMON COUNCIL, CITY OF SAN BERNARDINO
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In accordance with Title 23, United States Code, Section 112, the undersigned 2
hereby states, under penalty of perjury:
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That he/she has not, either directly or indirectly, entered into any agreement, a
participated in any collusion, or otherwise taken action in restraint of free
competitive bidding in connection with RFQ F-14-01.
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Business Name t G!
Business Address
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Signature of bidder X
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Place of R Ise Bence E
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Subscribed and sworn before me this day of tt M 2013. s
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Notary Public in and for the County of N-f0 the State of .
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My commission expires 20_Lq—.
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Product description and specification
103 VERSA-TEX: INTERIOR/ T O C
E� ERI R ACRYLIC COPOLYMER FLAT FINISH
I
CHARACTERISTICS MIL THICKNESS: STUCCO:
Wet.............................................5.0 Allow new stucco to properly cure
• Commercial quality Dry.............................................1 7 before application of finish coats.
• Interior/exterior flat finish Patch all voids with the appropriate
for drywall, plaster,stucco, PREPARATION & PRIMING patching or caulking material.
masonry,interior wood, N
and metal DRYWALL: Clean the surface to remove any
dirt, dust, efflorescence, grease, L
• Acrylic copolymer resins Allow new drywall finishes to g d
• Tough, blister resistant coating properly cure before application of oil, wax, mildew, and other
with good adhesion and weather primer and finish coats. Patch all contarinants. g
resistance voids with the appropriate patching Priming is not required; however
• NOT FOR USE ON EXTERIOR or caulking material. Clean the for best results priming with 266 c
WOOD SURFACES surface to remove any dirt, dust, Epotilt(acrylic)is recommended. a
grease, oil, wax, mildew, and other
PHYSICAL PROPERTIES contaminants. INTERIOR WOOD:
Patch all voids with the appropriate
SOLIDS: Prime with 061 Aqua Seal(acrylic). patching or caulking material. O
Solids by Weight...............52% Clean the surface to rernove an
Solids by Voiume..............33% PLASTER' dirt, dust, grease, ail, wax, mildevu
Allow new plaster to properly g Im Im
FINISH: cure before application of primer and and other contaminants. FSI
Sheen @ 85......................<2.5 finish coats. Patch all voids with DO NOT APPLY TO EXTERIOR y
the appropriate patching or WOOD SURFACES. �c
COLORS: caulking material. Clean the surface
White, Medium,and Deep Bases. to remove any dirt, dust, grease, Prime with 168 Pritnei-Plus. Two a
VISCOSITY:
oil, wax, mildew, and other (2) coals of 168 Prirne+Plus may be :2
m
Package Viscosity.....103-110 KU contaminants. necessary on redwood, cedar, or other exposed "cornmon or m
VOC: Prime with 266 Epotilt (acrylic) or construction grade lumber" that are N
jCoating VOC...................47 gms/L 168 Prime+Plus(acrylic). prone to tannin bleed. 1i
Material VOC...................16 gms/L BLOCK: METAL: c
m
Weights&Measurements......±5% Allow new block to properly cure Scrape, power tons clean and E
PERFORMANCE PROPERTIES before application of primer and sand the surface to remove any
finish coats. Remove all loose dirt, dust, grease, oil, rust, scale,
COVERAGE: mortar and patch all voids with the loose shop prime, and other Q
Surface..........................Sq.ft./GA* appropriate patching or caulking contaminants. y
material. Clean the surface to ro
Drywall........................300-350 rernove any dirt, dust, efflorescence, Prime with two coats of 561 Acrylic
Plaster........................300-350 Metal Primer. Pretreat all
Smooth Block...............150-200 grease, oil, wax, mildew, and other galvanized or non-ferrous metal a
Rough Block..................75-150 contaminants. surfaces with solvent meeting local e
Smooth Concrete...........250-350 Prime with 262 Acrylic Block Filler. VOC regulations.
Rough Concrete.............150-250
Metal..............................300-400 CONCRETE: PREVIOUSLY PAINTED SURFACES:
m
Stucco............................200-350 Allow new concrete to properly cure Patch all voids with the appropriate E
Smooth Wood................250-350 before application of primer and patching or caulking material. U
'Approximate coverage for each finish coats. Patch all voids with the Wash, scrape, sand and clean
coat. appropriate patching or caulking the surface to remove any chalk, Q
material. Power wash all tilt-up and dirt, dust, grease, oil, wax, :.;
DRYING TIME: poured in place concrete to remove mildew, loose paint, and other
To Touch....................30-60 mins any bond-breakers or other contaminants. E
To Recoat.....................5-6 hours construction residue. Clean the
Cure..................................7 days surface to remove any dirt, dust, Prime where necessary with
efflorescence,
te appropriate primer for the NOTE: Drying times increase grease, , , Q
° mildew,and other contaminants. substrate. Masonry and stucco
with Temperatures below r�0 F or surfaces with excessive chalk must
relative humidity above 80%, Prime with 266 Epotilt (acrylic), or be primed with 266 Epotilt(acrylic),
especially in darker colors. 168 Primei•Plus(acrylic).
CW
(continued)
103 VERSA-TEX: INTERIOR/ EXTERIOR ACRYLIC COPOLYMER FLAT FI
Packet 1 g= 4; 7
5.P.c
103 VERSA-TEX: INTERIOR 1 EXTERIOR ACRYLIC COPOLYMER FLAT FINISH
APPLICATION STORAGE: WARRANTIES
Protect this product during storage
METHODS: from freezing and temperatures Frazee warrants that its products
This product may be applied by above 957. Store protected, in will conform and perform in
brush, roller, or airless sprayer, unopened containers, for up to two accordance with the product
Apply coating evenly while years specification sheets. Frazee also
maintaining a "wet edge" to warrants its products to be free
prevent lapping. REGIONAL OFFICES frorn defects in material and
manufacturing. N
THINNING: CORPORATE OFFICE/SAN DIEGO co
This product is designed to be 6625 Miramar Road Frazee's liability to the buyer or
used at package consistency. San Diego,CA 92121 any third party for any losses or
However, if due to specific (858)626-3600 damages, shall not exceed beyond
conditions thinning is desired, thin (800)477-9991 replacement cost, excluding freight 06
with water not to exceed 1/2 pint (858)626-3651 FAX and handling of material, proven to c
per gallon of paint. be defective. Frazee agrees to M
LOS ANGELES: respond to claims of defective d
CLEAN-UP: (626)396-1142 material, upon receipt of written Z5
Clean tools, equipment, and work Architectural/Sales Division notification and verification of M
area with warm,soapy water. (800)826-9048 product defects. Any claim must be 0
CAUTIONS (626)396-1827 FAX made within five days of the
ORANGE COUNTY INLAND EMPIRE. discovery of the defect. In no event 4M
APPLICATION: (714)630.8040 shall the seller be liable for y
Do not apply this product when Architectural/Sales Division any consequential or incidental w
surface or air temperature is below (714)666-2342 FAX damages or loss of profits.
50°F, or when temperatures are U
expected to fall beW�w 50 FRESNO/CENTRAL VALLEY: Frazee is not liable for variation in a
within 24 hours. Do not expose (559)448-8088 environment, application, color, or 'D
this product to moisture or (559)448-8090 FAX changes in procedure, which may m
extreme temperature changes for
cause unsatisfactory results. ar
NORTHERN CALIFORNIA: PHILOSOPHY N
a minimum of 48 hours. rw
(91 G)852-8082
Good painting practices dictate (916)852-8386 FAX Since 1896, integrity has been r
that all paint products be tested for gRIZONA: the cornerstone of our business art
adhesion, appearance, color, and (602)275-5444 philosophy. Integrity, together with E
compatibility prior to application. d quality, are essential
a
er
svice and Protect all adjacent surfaces from (602)244-271. FAX service
in eve ry product Frazee
splash, spill and over-spray during NEVADA/LAS VEGAS: manufactures. Q
application. (702)895-9800 y
PERSONAL: (702) 895-7798 FAX
This product may be irritating to NEVADA/RENO:
eyes and skin. Avoid contact with 916) 852-8082 a
eyes and skin. In case of eye (916)682-6905 FAX o
contact, flush least fifteen minutes
and call a physician immediately.
Avoid breathing vapor or mist.
Wash skin thoroughly after E
contact. -C
U
DO NOT TAKE INTERNALLY. t6
Keep out of reach of children and Q
unqualified personnel. Consult the
Material Safety Data Sheet d
for complete product safety E
information, c
Q
11110
103 VERSA-TEX: INTERIOR d EXTERIOR /ACRYLIC COPOLYMER FLAT F1 JISMA
Packet Pg. 248
5.P.c
References for Frazee Paint
1- City of Fontana
Attn Erik Garwick
909-350-6536 f4
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16489 Orange Way
Fontana Ca. 92335
08
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n.
2- City of Palm Desert
Attn Dave Whittaker
760-272-6531
73-510 Fred Waring Dr.
Palm Desert Ca.
a
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d
3- Corona Norco Unified School District
Attn Ted Hammond r
909-261-9134
E
2820 Clark Ave. p
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Coron Ca.
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