HomeMy WebLinkAbout11.1 Motion to accept Suburban Purchasing Cooperative bid results for one (1) new 2021 International HV607 Vactor 2100i Combination Sewer Truck in an amount not to exceed $448,807.Item Cover Page
Subject Motion to accept Suburban Purchasing
Cooperative bid results for one (1) new 2021
International HV607 Vactor 2100i Combination
Sewer Truck in an amount not to exceed
$4481807m
Meeting r - REGULAR MEETING OF THE MOUNT
PROSPECT VILLAGE BOARD -
'iscal Impact e
• *Amount$448,407.00
soudget Source Vehicle Replacement Fund
• ry VILLAGE MANAGER'SREPORT
ActionType
l(mieldliratm
In the current budget, there are funds available to replace sewer flusher truck
1. This truck is a 2003 International411 chassis with a rodderflusher.• by Public• Department _ crews to flush and clean- -
lines. This unit is utilized proactively to perform preventative maintenance (i.e.
routine cleaning) as well as emergency corrective maintenance (i.e. remove sewer
blockages).
The Village currently owns two (2) sewer flusher trucks and one (1) sewer
vacuum truck (2725). 2725 is a 2007 International11 chassis with vacuum,
auxiliary engine, and debris tank. This vehicle is slated for replacement in 2024.
Staff has determined that significant capital savings can be realized by replacing
both 1' and (vacuum I' combination I+
truck I'; can flush and vacuum debris
1
Currently, the cost to purchase a single -use flusher truck is estimated to be
$280,000. • to .$350,000.
cost to procure the proposed combination flusher/vacuum truck is $448,,407.
- overall c.• • to procure one l; - - ($280,,000)
one '► 1 111) is $630,FOO#
($280r000+$350,rOOO=$630,,000)-
The
proposed • ,, • • - expensive -(or a
vacuum truck), but combining two trucks will save $181,,593 in overall capital
costs ($630,000-$448,407=$181,593).
Additionally, annual savingson - and maintenance costs
Furthermore,be realized by reducing the fleet by one (1) vehicle. I
- salvage value fromboth 2750 and 2725,, an estimated $35111
can be utilized to seed the internal vehicle replacement fund for future
replacement of the proposed combination flusher/vacuum truck.
D=9 - Lq--.41 59
Both • 2750 have been - l the Public! !.! -
comprehensive replacement policy. This policy applies points -based criteria that
includes four (4) major factors: age,, mileage,, repair & maintenance (R&M) cost,
?nd condition of the body/mechanical components. A point total equaling or
exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be
2725 scored twelve (12) points. 2750 rated thirteen (13) points. Both vehicles
should be replaced.
2
The vehicle conditionivehicles are
Photographs of 2725,, 2750, and the proposed combination flusher/vacuum truck
,?ccompany this memorandum.
If the service life of 2750 (flusher truck) is extended, the vehicle will requin
$26,100 worth of repairDetails• are ! -! in the attached
nvaluation •
Additionally,! more significantly,the debris on • extensively
from the inside out. The metal failure is so extensive that holes have developed in
the tank wall causing a loss of vacuum pressure. If the vehicle is not replaced, the
tank will require complete replacement in the next 1-2 years at an estimated cost
of $80,000. Th- current market- of - entire vehicle, faultydebris
included, is $10,000.
There are currently sufficient funds in the Vehicle Replacement Fund to procure
the proposed combination flusher/vacuum truck replacement vehicle. The Vehicle
Replacement Fr account balance for 2725 and 2750 is presently $486
initially. This
accrual was generated by lease payments made to the Vehicle Replacement Fund
from the Public Works Department operating budgets since the vehicles were
purchased.
Staff recommends replacing the existing 2003 International411 flusher (2750)
!, 2008 International411 Vactor (2725) with ! new combination
perform all functions needed with one vehicle.
As a member of the Northwest Municipal Conference (NWMQ, the Village is
eligible • participate •. ! Cooperative (SPQ 2020 Joint
Purchasing Agreement for 12 -Yard Fan Catch Basin/Sewer Cleaner Trucks
(Contract 162).
3
The Governing Board of SPC provides a joint purchasing program for local
government agencies and has awarded a competitively bid, joint purchase
contract to Standard Equipment Company of Chicago, Illinoi for the proposed unit.
This joint bid satisfies Village of Mount Prospect public bidding requirements.
Delivery of the new vehicle is expected within 240 days of the purchase order.
Much of '.! time is neededto configure the chassis'
tank! water tanks, hydraulic system, lighting, and sewer cleaning equipmen-1
The two salvage vehicles, 2750 (flusher) and 2725 (vacuum truck) will be solid'
through the GovDeals.comauction
Alternatives
1. Accept SPC iInternational
HV6071 Vactor i Combination Sewer Truck.
2. Action i ion of the Village Board.
Staff Recommendation
Staff recommends that the Village Board accept the Suburban Purchasing
Cooperative (SPQ bid results and authorize the purchase of one (1) new 2021
International HV607,. •r 2100i Combination- •m Standard
Equipment• of •• Illinois at a costnot • exceed $448,407.
ATTACH M E NTS:
2725 Vactor Condition Assessment.pdf
2750 Flusher Condition Assessment.pdf
SPC_2020-Sewer-Truck-161-162- Ext- 3 -Standard -Signed -11-19-19-docx. pdf
Vactor inside tank 2.JPG
Vactor inside of tank.]PG
2725 Vactor Jpg
2750 Fl usher. j pg
Vactor2100i_Profl ie_2-1. png
2017 12 Yard Sewer Cleaner Truck RFP . pdf
4
2017 Sewer Cleaner Bid Opening RFP #161 & 162. pdf
2017 10 Yard & 12 Yard Sewer Cleaner RFPs #161 & 162 Addendum #2.10.18.16. pdf
5
Village of Mount Prospect
Vehicle/Equipment Condition Evaluation Form
Unit# 2725 (Vacto') Assigned Depc/Div.Public Works/Water/Sewer
Year: 2007 Make: International Model: 7400
Hours: 2)581 Date of Evaluation: 2/4/21
Mileage:
11,175
Performed By:
DeLuca/Friberg
System
Diagnosis
Estimated Repair Cost
Engine
Fair/ oil leaks
$1,000
Transmission
Fair/ Delayed reverse intermittently
$4,000
Differential
Good
Exhaust System
Fair original
$1,000
Cooling System
Good
Brakes
Good
Tires
Fair
$800
Steering
Good
Suspension
Good
HVAC
Good
Electrical
Good
Body/Frame
Frame has Rust jacking in rear
Interior
Poor Drivers seat torn
$800
Other- describe
Debris tank is rusted beyond repair. Vacuum and related components are worn.
$80, 000
Total Estimated Repair Cost
$87,600
Diagnosis Code
Code Description
Good
Systems are functioning well and no major repairs are expected.
Fair
Some major repairs are needed, but unit can remain in service a little longer
in current condition.
Poor
Major repairs are required as soon as possible to ensure unit safety and
reliability.
Appendix - A
Unit # 2725
Appendix - B
Village of Mount Prospect
Vehicle/Equipment Evaluation Summary Report
Assigned Dept./Div. Public Works/Water Sewer
Year: 2007 Make: International Model: 7400
Date of Evaluation: 24/2021
Ratings:
Mileage: 11,175
Performed By: DeLuca/Friberg
Unit age: 14 Base Policy Age: 12 Points: 3
Mileage/Hrs: 11,175/2,581 Base Policy Mileage/Hrs: 50,000/6000 points: 1
Maintenance Cost:
Repair and Maintenance Cost: $ 48893 =Purchase Price: $ 567000
Repair and Maintenance Percentage of Purchase Price: 873 % Points: 4
Condition Evaluation: (attach Vehicle Condition Evaluation Form)
Estimated Repair Cost: $ 87, 600 1 = Current Book Value: $10,000
Repair Cost Percentage of Current Book Value: 81760 % Points: 4
p g
I Total Ownership Cost Per Mile:
(Lifetime Fuel + R&M +Purchase Price) $121,798
Less Salvage Value $ 10,000
Net Lifetime Costs $ 1 1 1 ,798
Divided by Mileage/Hours 25s1
Operating Cost Per Mile/Hour $ 43.32
Comments and other considerations:
Total Points: 12
Auxilary rear engine has multiple leaks needing repair. Debri tank needs extensive repair or replacement. water pumps fittings and hoses show signs of wear and or leaking.
Superintendent's recommendation:
Replacing 2750 and 2725 with a dual unit will benefit PW with being able to serve as a multi use piece of equipment with one less chassis needed.
Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be
recommended for replacement. The point total is used to rank its replacement priority. The larger the number the
higher the replacement priority will be.
r
Village of Mount Prospect
Vehicle/Equipment Condition Evaluation Form
unit# 2750 (Flusher) Assigned Dept.iDiv.Public Works/Water
Year: 2003 Make: International Model: 7400
Homos: 6 6 2 0
Mileage: 2 5, 8 16
Date of Evaluation: 2/4/2021 Performea By: DeLuca/Friberg
System
Diagnosis
Estimated Repair Cost
Engine
Poor/Leaks,Wiring,Turbo
$10,000
Transmission
Good
Differential
Good
Exhaust System
Fair/ Rusty
Cooling System
Fair/Radiator corrosion/seals,hoses
$3,000
Brakes
Good
Tires
Fair/ Age of tires require replacement
$2,400
Steering
Fair/Drag link, Tie rods original
$1,000
Suspension
Fair Rear Leaf springs
$1,600
HVAC
Good/ Not A/C eq u i pt
Electrical
Wiring harness ECM/Throttle control
$3,000
Body/Frame
Good
Interior
Fair/ Drivers seat is worn
$800
Other- describe
Poor W/P Accumulator/Piping/Hose counter
$11)000
Total Estimated Repair CostMENNEN=
32,800
Diagnosis Code
Code Description
Good
Systems are functioning well and no major repairs are expected.
Fair
Some major repairs are needed, but unit can remain in service a little longer
in current condition.
Poor
Major repairs are required as soon as possible to ensure unit safety and
reliability.
Appendix - A
Unit # 2750
Appendix - B
Village of Mount Prospect
Vehicle/Equipment Evaluation Summary Report
Assigned Dept./Div. Public Works/Water
Year: 2003 Make: International Model: 7400
Date of Evaluation: 24/2021
Ratings:
Mileage: 2 5, 816
Performed By: DeLuca / Friberg
A
Unit age: 18 Base Policye: 17 Points: 3
Age:
Mileag a/Hrs: 25, 816/6, Y g 620 Base Policy Milea e/Hrs: 501000/6,000 points: 2
Maintenance Cost:
Repair and Maintenance Cost: $ 63,143.76 -purchase Price: $ 116,500
Repair and Maintenance Percentage of Purchase Price: 54 0�o Points: 4
Condition Evaluation: (attach Vehicle Condition Evaluation Form)
Estimated Repair Cost: $ 32, 800 1 = Current Book Value: $10,000
Repair Cost Percentage of Current Book Value: 304 % Points: 4
p g
Total Ownership Cost Per Mile:
(Lifetime Fuel + R&M +Purchase Price) $_2001267
Less Salvage Value $ 10,000
Net Lifetime Costs $190,26
Divided by Mileage/Hours 6,620
Operating Cost Per Mile/Hour $ 2874
Comments and other considerations:
Total Points: 13
This vehicle has 6,620 hours which equals 198,600 road miles
Superintendent's recommendation:
This vehicle has exceeded its life expectancy and major repairs will be needed if service life is extended based on its current condition.
Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be
recommended for replacement. The point total is used to rank its replacement priority. The larger the number the
higher the replacement priority will be.
I
� A jPurchasing Program
SU IU IBAN PURCHASING For Local government Agencies
UVIIIIII:
November 21,2019
Mr. Gerald W. Donlon
President
Standard Equipment Company
2033 West Walnut Street
Chicago, IL 60612
Dear Mr. Donlon,
This is to inform you that the Suburban Purchasing Cooperative (SPC) Governing Board has approved
the third and final one- year contract extensions to Standard Equipment, Chicago, on the 10 Yard Fan
Catch Basin/Sewer Cleaner (contract #161) and 12 Yard Fars Catch Basin/Sewer Cleaner (contract #162)
rorn December .ber , 2020 through December 8, 2020, with no price increase at this time.
Standard Equipment will handle billing. Each vehicle sold/leased will be assessed a $750.00 per vehicle
sold to members and $ 1,000 per. vehicle to non-members rs administrative fee per vehicle which has
already been added into the cost ofeach vehicle. The fee shall be paid directly by the vendor to the QFC
nu rt rly bays.
The SPC looks forward to a productive year working with Standard Equipment. Please sign and date
this agreement below, retaining copies for your files and rete ing the original to nay attention.
Sincerely,
.i
4
ti
Northwest Municipal Conference
Purchasing Director
�7 11/21/19 —T<v"
Ellen Dayan, CPPB Date Gerald W. Donlon Date
uPage Mayors &
North west MunICI a
South SuburbanMayors
Will County
Managers Conference
Conference
And Managers Association
Governmental League
1220 Oak Brook Road
1600 East Golf ` ., Sante 0700
1904 Vest 17411 Street
1590.5 S. Frederick Street
Oak Brook, IL 60523
Des Plaines, 1600.6
East Hazel Crest, IL 60429
Suite 107
Suzette Quintell
Ellen Dayan, CPPB
Krish DeLaurentds
Plainfield, IL 60.586
Phone: (630) 571-0480
Phone: (847) 296-9200
Phone: (708) 206-11.5.5
Cherie lora
Fax. (630) 571-0484
Fax: (847) 296-9207
Fax (708) 206-1133
Phone: (8155) 729-35.35
10
11
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15
REQUEST FOR PROPOSAL (RFP)
#163 Selection of a Vendor to Provide
12 Yard Single Engine Combination Sewer
and Catch Basin Cleaner
Release Date September 30, 2016
16
SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
Table of Contents
1.0 General Conditions and Instructions to Bidders
4-13
1.1 Definitions
4
1.2 Submission of Bids
4
1.3 Investigation and Interpretation of Bid Request Documents
5
1.4 Corrections to Bid Requests
6
1.5 Receipt of Bids
6
1.6 Late Bids
6
1.7 Bids by Fax
7
1.8 Catalogs &Product Information
7
1.9 Communication and Notices Regarding the Bid Request
7
1.10 Quoted Prices
7
1.11 Discounts
8
1.12 Withdrawal of Bids
8
1.13 Consideration of Bid
8
1.14 Award or Rejection
8
1.15 Tie Bids
9
1.16 Taxes
9
1.17 Contract Alterations
9
1.18 Requirements of Successful Bidder
9
1.19 Compliance with all Laws
10
1.20 Non -Assignability
10
1.21 Indemnity
10
1.22 Insurance
11
1.23 Non -Discrimination
12
1.24 Default
12
125 Special Conditions
12
1.26 Favored Nations Clause
12
1.27 Permits and Licenses
13
1.28 Regulatory Compliance
13
1.29 Special Handling
13
1.30 SPC Pricing for Non -Profit Agencies
13
1.31 Addenda
13
1.32 Force Majeure
13
1.33 Jurisdiction
13
2.0 Special Conditions
14-21
2.1 Intent
14
2.2 Billing
14
2.3 SPC Administrative Fee
14
2.4 Quarterly Reports
14
2.5 Right to Audit
15
2.6 Cancellation
15
2.7 Term of Contract
15
17
2.8 References
15
SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
2.9 Vendor Qualifications
16
2.10 Services
16
2.11 Toxic Substances
16
2.12 Toxic Substance Disclosure Law
16
2.13 Program Promotion
16
2.14 Features
17
2.15 Unit Prices
17
2.16 Specification Adjustments
17
2.17 F.O.B. Point
17
2.18 Ordering Procedures
17
2.19 Delivery Conditions
17
2.20 Joint Purchasing Agreement
18
2.21 Reservation of Rights
18
2.22 Assignment of the Contract
18
2.23 Warranty and Warranty Repair Work
18
2.24 Warranty Responsibility
19
2.25 Factory Rebate
19
2.26 Manufacturers Strike
19
2.27 Standard Contract Provisions for Vehicles
19-20
2.28 Manuals
21
2.29 Award of Bid
21
3.0 Detailed Specifications, Compliance &
22-37
Bidder Response Section
Specifications &Pricing
22-34
Appends A Vendor References
35
Appendix B Vendor Response &Qualifications
36-40
Appendix C SPC Members
41
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
Proposals due no later than Friday, October 21, 2016
Time: 2:30 P.M.
1.0 GENERAL CONDITIONS AND INSTRUCTIONS TO BIDDERS
The Suburban Purchasing Cooperative (SPC) will receive proposals by the set date and time for
the joint purchase of 2017 12 -Yard Fan Catch Basin/Sewer Cleaner plus Options.
The general terms and conditions that follow apply to all Bid Requests and Bids accepted by the
Suburban Purchasing Cooperative (SPC) unless otherwise specified. Bidders or their authorized
representatives are expected to fully inform themselves as to the conditions, requirements, and
specifications before submitting Bids. Failure to do so will be at the Bidder's own risk.
Submission of a Bid assumes that the Bidder has become familiar with all conditions and intends
to comply with them unless otherwise noted.
The award for these Bids goes to the lowest responsive, responsible Bidder unless SPC decides
it is in its best interest to do otherwise.
1.1 DEFINITIONS:
"Bidder(s)" means that individual, partnership or legal entity that submits a Bid in
response to one or more Bid Requests by SPC.
"Bid(s)" means an offer or proposal tendered in response to a Bid Request.
"Bid Requests" means one or more requests for proposal ("RFP"), request for quote
("RFQ") or invitation for bids ("IFB"), issue or made by SPC.
"Contract" means these general terms and condition, the terms and conditions of the
applicable Bid Requests, and the terms of the applicable successful Bid.
"Contractor" mean the successful Bidder of a Bid Request as determined by SPC pursuant
to the terms hereof.
1.2 SUBMISSION OF BIDS
All Bids must be submitted on the forms provided or formats specified in the Bid
Request documents. All documents must be properly signed, typed in the proper spaces,
and delivered to the Suburban Purchasing Cooperative, c/o Northwest Municipal
Conference, 1600 East Golf Road, Suite #0700 Des Plaines, Illinois, 60016 before the
specified Bid Request opening date and time. The following information must appear on
the face of the envelope: Bidder's name, address, subject matter of the proposal, date of
Bid Request opening and hour designated for Bid Request opening as shown in the notice.
2
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
1.3 INVESTIGATION AND INTERPRETATION OF BID REQUEST DOCUMENTS
It shall be the responsibility of the Bidder to make any and all investigations necessary
to become thoroughly informed of what is required and specified in the Bid Request.
This includes, but is not limited to, a review of: The Instructions to Bidders, Special
Provisions, General Conditions, Specifications, Plans, Drawings, Attachments, Contract,
and Bond Requirements. No plea of ignorance by the Bidder of conditions that exist, or
that may hereafter exist, as a result of failure or omission on the part of the Bidder to make
the necessary examinations and investigations, will be accepted as a basis for varying the
requirements of SPC or the compensation to the Bidder.
It is the responsibility of all Bidders to examine the entire Bid Request package and seek
clarification of any requirement that may not be clear and check all responses for
accuracy before submitting a Bid.
All stated quantities represent an estimate of the quantity of the work to be done and/or
materials to be ordered. Quantities are given as a basis for comparison of Bids to determine
the awarding of the Contract. SPC does not expressly or by implication agree that the
actual quantities involved will correspond to the published estimate. By its submission
of a Bid, the Bidder accepts that the quantities stated are estimates only and agrees that
SPC will not be bound to such estimate. SPC reserves the right to modify the estimates,
or remove them in their entirety, whichever is in the best interests of SPC.
Any interpretation, correction or change of the Bid Request will be made by addendum.
Interpretations, corrections and changes to the Bid Request documents made in any other
manner will not be binding. The Bidder shall not rely upon verbal interpretations,
corrections, and changes, and should submit its inquiry in writing, via e-mail, to the
Purchasing Manager at edavan &nwmc-cog.org and request written clarification in the
form of an addendum. All addenda will be emailed to prospective bidders. IT IS THE
RESPONSIBILITY OF THE BIDDER TO CHECK WITH THE PURCHASING
MANAGER VIA E-MAIL FOR THE MOST CURRENT AMENDMENTS.
The Purchasing Manager will not be responsible for verbal clarifications, and if any are
provided, they shall not be binding upon SPC.
Negligence in preparing a Bid confers no right of withdrawal after such time that a Bid is
accepted.
All work must be performed according to manufacturer's stated recommendations. If those
recommendations conflict with any of the stated specifications, those issues should be
addressed in writing to the Purchasing Manager prior to submitting a Bid. If the
manufacturer's recommendations include required services not listed within the
specifications, those required services must be considered as part of SPC's requirements
and specifications, and proposals should include said manufacturer's recommended
services. In addressing issues, they should be in writing, addressed to the Purchasing
Manager prior to submitting a Bid. Question for the Purchasing Manager can be submitted
via email.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
All work to be performed shall be consistent with, and conform to, the then prevailing
industry performance standards.
Any reference in a Bid Request to a manufacturer's name, trade name, or catalog number
(unless otherwise specified) is intended only to indicate articles that will be satisfactory,
and is not intended to restrict competition. Bids on other makes and catalog numbers
will be considered, provided each Bidder clearly states exactly what is proposed to be
furnished. Unless so stated in the Bid, it shall be understood that Bidder intends to
furnish items identified and does not propose to furnish an "equal". The Purchasing
Manager hereby reserves the right to approve as an "equal," or to reject as not being an
"equal," any article the Bidder proposes to furnish which contains major or minor variations
from specification requirements but which may substantially comply therewith.
Bidders who want to Bid on items that deviate from the Bid Request's specifications, which
they believe are equivalent, may submit alternative Bids. However, ALTERNATIVE
BIDS MUST BE CLEARLY INDICATED AS SUCH, AND DEVIATIONS FROM THE
APPLICABLE SPECIFICATIONS PLAINLY NOTED. The alternative Bid must be
accompanied by complete specifications, drawings, etc., and shall be delivered to that
individual identified in the Bid Request. Bidders wishing to submit a secondary Bid must
submit it as an alternate Bid. Only one alternate Bid may be submitted by a Bidder.
SPC shall be the sole, exclusive and final judge, unequivocally, about whether any
substitute is of equivalent or better quality. SPC's decision in such matter is final, shall be
binding upon the Bidder, and will not be subject to review or appeal by any person, firm
or corporation. When descriptive literature, catalogs, or other attachments are in conflict
with the Bid Request, the language in the bid document will prevail.
1.4 CORRECTIONS TO BIDS REQUESTS
Bidders shall promptly notify SPC of any ambiguity, inconsistency, or error which they
may have discovered upon examination of the Bid Request, provided they are discovered
prior to the opening of the Bid. Interpretations, corrections, and changes to the Bid Request
will be made by addendum only. Interpretations, corrections, or changes made in any
other manner will not be binding.
1.5 RECEIPT OF BIDS
Bids must be received by SPC before the designated date and time. Mailed or delivered
Bids must be received at the Northwest Municipal Conference (NWMC) office before the
designated date and time, and will be kept secure and unopened until the designated
date and time. No Bid received after the Bid Request opening date and time will be
considered.
1.6 LATE BIDS
No Bid which is received after the Bid Request opening date and time specified will be
opened or considered. Bids arriving after the specified date and time, whether sent by mail,
courier, or in person, will not be accepted. These Bids will either be refused or returned
unopened. It is the Bidder's responsibility for timely delivery despite the
0
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
methods used. Mailed Bids that are delivered after the specified date and hour will not
be accepted despite post -marked time on the envelope.
1.7 BIDS BY FAX
Facsimile machine transmitted bids/proposals will not be accepted, nor will SPC transmit
Bid Request documents to prospective Bidders by way of a facsimile machine.
1.8 CATALOGS & PRODUCT INFORMATION
Each Bidder shall submit, where necessary, or when requested by the Purchasing
Manager, catalogs, descriptive literature, and detailed drawings, fully detailing features,
designs, construction, appointments, finishes and the like not covered in the specifications,
necessary to fully describe the material or work proposed to be furnished. Failure to provide
such information as required may result in Bid disqualification.
1.9 COMMUNICATION AND NOTICES REGARDING THE BID REQUEST
Any communications regarding the Bid Request should be made by e-mail or other
written communication, directed to the Purchasing Manager at edavan &nwmc-cog.org.
All notices from the Purchasing Manager shall be given in writing via email. It is the
Bidder's sole responsibility to check with the Purchasing Manager for communication and
notices. Bidders are prohibited from having direct contact with SPC member municipalities
regarding this RFP during the bid process.
1.10 QUOTED PRICES
a. All quoted prices contained in a Bid Proposal shall be binding upon the Bidder if such
Bid is accepted by SPC as the winning Bid. All such quoted prices shall be deemed
incorporated into and made a part of the Contract by reference. Product costs are based
on Bidder's Bid price and shall represent the entire cost in accordance with the Bid
Request specification documents and once a Bid is awarded no subsequent claim will
be recognized for any increase in wage scales, material prices, cost indexes, or any
other rates affecting the industry or the project during the first 12 -months of the
Contract.
b. Unit prices shall be shown for each unit on which there is a Bid. The unit price will
govern in cases of inconsistencies and it will be extended to reflect the correct total
price. Unit and/or extended prices will not include any freight, shipping, handling
charges or taxes. If applicable, freight and/or shipping charges should be shown as a
separate line item.
c. Contractor guarantees product costs against any increases for at least twelve (12)
months from date the Contract accepting a Bidder's Bid is executed. Contractor agrees
that any price changes must be submitted in writing to the Purchasing Manager for
consideration not less than ninety (90) days prior to the desired effective date of such
price changes.
d. All product cost increases must be accompanied with actual cost data which
substantiates the change. This would include, but not be limited to, previously agreed
upon price change methodology, index information, substantiate material cost changes
7
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
and supplier invoices from their suppliers.
e. Product cost effective date is based on SPC contract participant's purchase order date,
not the date product is shipped.
f. Contractor agrees to share cost reductions with SPC. If prices are decreased, SPC
contract participants will be credited for the difference in cost for all material ordered
within 60 days of the date of the price decrease. All unshipped product will be billed
at the lower cost.
1.11 DISCOUNTS
Bidders shall provide prompt payment discounts as set forth in the Bid Request. When
cash discounts are offered, the discount date shall be figured from the date of receipt or
invoice to SPC contract participants, whichever is later. Prompt payment discounts may
be a consideration in the award of the Contract.
1.12 WITHDRAWAL OF BIDS
Bids may be withdrawn at any time prior to the scheduled Bid Request opening or cutoff
date. Requests to withdraw a Bid shall be in writing, properly signed and received by the
Purchasing Manager prior to the Bid Request opening.
Bids may not be withdrawn after the Bid Request cutoff date or opening without the
approval of the Purchasing Manager. After the opening, the Bidder cannot withdraw or
cancel its Bid for a period of sixty (60) calendar days.
1.13 CONSIDERATION OF BID
SPC reserves the right not to award a Contract to any person, firm or corporation that
is in arrears or is in default to SPC, or any of its contract participants, upon any debt or
contract, or that is a defaulter, as surety or otherwise, upon any obligation to SPC or had
failed to perform faithfully any previous contract with SPC or any of its entities.
The Bidder, if requested, shall present, within 48 hours, evidence satisfactory to SPC of
performance ability and possession of necessary facilities, financial resources and adequate
insurance to comply with the terms of the Bid Request specifications and Contract
documents.
Direct contact with member municipalities by bidders regarding the RFP, including the
results of the bid opening, prior to the SPC announcement of the award of the contract is
strictly prohibited
1.14 AWARD OR REJECTION
SPC reserves the right to reject and/or award any and all Bids or parts thereof and to
waive formalities and technicalities according to the best interest of SPC.
SPC will accept one or more of the Bids or reject all Bids within sixty (60) days or within
ninety (90) days where approval by other agencies is required, from date of opening of
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Bids, unless the lowest responsive Bidder, upon request of SPC, extends the time of
acceptance.
Any Bid submitted will be binding for twelve (12) months after the date of the award
unless otherwise noted.
Bidders shall make all investigations necessary to thoroughly inform themselves regarding
the supplies and/or service to be furnished in accordance with the Bid Request. No plea
of ignorance by the Contractor of conditions that exist or that may hereafter exist as a result
of failure or omission on the part of the Contractor to make the necessary examinations and
investigations will be accepted as a basis for varying the requirements of SPC of the
compensation to the Contractor.
ANY EXCEPTIONS NOT TAKEN BY THE BIDDER SHALL BE ASSUMED BY
SPC TO BE INCLUDED.
Under the conditions of the Uniform Commercial Code, the signing of the Bid by the
Bidder constitutes an "offer". If approved by SPC Governing Board, the Bid becomes
part of a Contract.
1.15 TIE BIDS
A tie bid exists when two or more bidders offer products and/or services that meet
all specifications, terms and conditions at identical prices, including discounts offered. In
such case, a tie bid will be broken by the following methods in descending order of
preference:
a. The bids shall be re -bid with the lower bid receiving the contract.
b. If there are still tied bidders, then a coin toss by the NWMC Purchasing Manager shall
decide the bidder to whom the contract shall be awarded. Tie bidders shall be offered
the opportunity to attend the coin toss but need not be present.
1.16 TAXES
SPC is exempt by law from paying Federal, State and Village Retailer's Occupation Tax,
State Service Occupation and Use Tax and Federal Excise Tax. Each participating entity
will supply the Contractor with their purchaser's tax exempt numbers.
1.17 CONTRACT ALTERATIONS
No amendment of a Contract shall be valid unless made in writing and signed by SPC
and Contractor(s).
1.18 REQUIREMENTS OF SUCCESSFUL BIDDER
The successful Bidder shall, within ten (10) days after notification of the award shall: (a)
enter into a Contract in writing with SPC covering all matters and issues as are set forth in
the Bid Request specifications; and (b) carry insurance acceptable to SPC covering public
liability, property damage and worker's compensation, or performance bond and payment
bonds when required.
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1.19 COMPLIANCE WITH ALL LAWS
All work under the Contract must be executed in accordance with all applicable federal,
state and local laws, ordinances, rules and regulations.
1.20 NON -ASSIGNABILITY
The Contractor shall not assign the Contract, or any part thereof, to any other person,
firm or corporation without the previous written consent of SPC Governing Board. Such
assignment shall not relieve the Contractor from its obligations, or change the terms of the
Contract.
1.21 INDEMNITY
The Manufacturer shall indemnify, save harmless and defend SPC, its officers and
employees from any and all liability, losses or damages, including attorney's fees and costs
of defense SPC may suffer as a result of claims, demands, suits, actions or proceedings of
any kind or nature, including worker's compensation claims, in any way resulting from or
arising out of or relating to any act, omissions or the operations of Manufacturer under the
Contract, including operations of its employees and subcontractors, and the Manufacturer
shall, at its own expense, appear, defend and pay all fees of attorneys and all costs and
other expenses arising there from or incurred in connection therewith; and, if any
judgments shall be rendered against SPC in any such action, the Manufacturer shall, at
its own expense, promptly satisfy and discharge same. The Manufacturer expressly
understands and agrees that any performance bond or insurance protection required by a
Contract, or otherwise provided by Manufacturer, shall in no way limit the responsibility
to indemnify, keep and save harmless, and defend SPC as herein provided.
It is the Manufacturer's responsibility to assure that all products comply with all federal,
state and local laws and regulations affecting the manufacture, distribution and labeling of
merchandise.
Manufacturer is required to take full responsibility for their products and protect SPC from
any claims or lawsuits which may occur as a result of the use of their product(s) by
SPC contract participants.
Manufacturer agrees to indemnify, defend and save SPC, its contract participants and all
users of the product(s) harmless from any and all claims, actions, lawsuits, liabilities,
losses, damages, costs and expenses (including attorney's fees) arising from or alleged to
arise from any or all of the following:
a. Actual or alleged infringement of any patent, trademark, copyright or any similar right,
or any claim of unfair competition in connection with the product and shall promptly
notify SPC thereof;
b. Actual or alleged death or injury to any person, damage to any property or any other
damage or loss, by whomsoever suffered, resulting or claimed to result in whole or
in part from any actual or alleged defect in the product, whether latent or patent,
including actual or alleged improper construction or design of the products or the
failure of the products to comply with specifications or any express or implied
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warranties of the Manufacturer; and
c. Actual or alleged violation by the products, or their manufacture, possession, use or
sale, of any law, statute or ordinance or any governmental administrative order, rule or
regulation.
d. All agreements of indemnity herein shall survive acceptance of product and termination
of the Contract.
1.22 INSURANCE
In submission of a Bid, the Bidder is certifying that it has all insurance coverage required
by law or would normally be expected for Bidder's type of business. In addition, the
Bidder is certifying that the following minimum is in place:
Type of Insurance
General:
Bodily Injury
Property Damage
Contractual Liability:
Broad Form
Automobile:
Bodily Injury
Property Damage
Liability Limits Each Occurrence Liability Limits Aggregates
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
The insurance must include non -owned, hired or rented vehicles, as well as owned vehicles.
Insurance: Insurance Company must have a Best Rating of AV or better.
Workers Compensation Statutory for Illinois
Employer's Liability $110001000
It is required that the Contractor supplies SPC a certificate evidence of insurance.
Note: The Bid Request specifications may require higher limits or additional types of
insurance coverage than showed above and the Contractor may be required to furnish a
certificate of proof of insurance coverage.
The Contractor agrees to grant SPC an "additional insured" status on all applicable
insurance policies and said policies will not be canceled unless SPC is provided a thirty
(30) day prior written notice. Nothing contained in the insurance requirement shall be
construed as limiting the extent of the Contractor's responsibilities for payment of damages
resulting from Contractor's, its employees or subcontractor's acts, omissions or operations
under the Contract. If so required by the Bid Request, the Contractor shall have all SPC
contract participants added as "additionally insured" on all applicable insurance policies.
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A new Certificate of Insurance and Broad Form Vendor's Endorsement must be
provided to SPC each year prior to the expiration of the Product Liability policy. This
annual obligation remains in force for as long as Contractor continues to offer products or
services under the Contract.
1.23 NON-DISCRIMINATION
The Contractor shall comply with the Illinois Human Rights Act, 775 ILCS 511 — 101,
et seq. (2000), as amended, and any rules and regulations promulgated in accordance
therewith, including but not limited to, the Equal Employment Opportunity Clauses, 5 IL.
Admin. Code § 750A. The Contractor shall also comply with the Public Works
Employment Discrimination Act, 775 ILCS 10/01 et seq. (2000), as amended.
It shall also be an unlawful employment practice for the Contractor (1) to fail or refuse to
hire or to discharge any individual or their compensation, or the terms, conditions, or
privileges of their employment, because of such individual's race, color, religion, sex, age,
handicap or national origin; or (2) to limit, segregate or classify their employees or
applicants for any individual or employment opportunities or otherwise adversely affect
their status as an employee, because of such individual's race, color, religion, sex, age,
handicap or national origin. Contractor shall comply with the Civil Rights Act of 1964, 42
U.S.C. § 2000, et seq. (2000), as amended.
1.24 DEFAULT
In case of default by the Contractor, SPC will procure articles or service from other sources
and hold the Contractor responsible for any excess cost incurred as provided for in Article
2 of the Uniform Commercial Code.
SPC may terminate the whole or any part of the Contract in any one of the following
circumstances:
a. If the Contractor fails to make delivery of materials or to perform services within
the time specified in this proposal; or
b. Fails to make progress so as to endanger performance of the Contract, or
c. Fails to provide or maintain in full force and effect, the liability and indemnification
coverage if required.
1.25 SPECIAL CONDITIONS
Wherever special conditions are written into the Bid Request specifications or special
provisions which are in conflict with conditions stated in the instructions to Bidders, the
conditions stated in the specifications or special provisions shall take precedence.
1.26 FAVORED NATIONS CLAUSE
In the event the Contractor introduces a program with more favorable terms than those
available to customers of similar status to SPC or its contract participants, the Contractor shall
immediately make that program available to SPC and its contract participants.
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1.27 PERMITS AND LICENSES
The successful Bidder shall obtain, at its own expense, all permits and licenses which
may be required to complete the Contract.
1.28 REGULATORY COMPLIANCE
The Contractor shall submit a Material Safety Data Sheet (MSDS) prior to or at the
time of delivery if any toxic substance is contained in the product per Public Act 83-240,
OSHA standards or any other applicable law.
All applicable portions of the Uniform Commercial Code shall govern the Contract
between the Contractor and SPC.
1.29 SPECIAL HANDLING
Prior to delivery of any material which is caustic, corrosive, flammable or dangerous to
handle, the Contractor will provide written directions as to methods of handling such
products, as well as the antidote or neutralizing material required for its first aid before
delivery.
1.30 SPC PRICING FOR NON-PROFIT AGENCIES
The Contractor shall submit SPC pricing to any non-profit agency that is approved by
SPC. In addition, it must be clearly designated and presented as SPC pricing.
1.31 ADDENDA
Addenda are written instruments issued by SPC prior to the date for receipt of Bids
which modify, or interpret the Bid Request by addition, deletions, clarifications, or
corrections. Prior to the receipt of Bids, addenda will be emailed to prospective bidders.
IT IS UP TO THE BIDDER TO CHECK WITH THE PURCHASING MANAGER FOR
THE MOST CURRENT AMENDMENTS.
1.32 FORCE MAJEURE
Neither party shall be liable for any delays in performance caused by Acts of God,
civil or military authority, fires or other circumstances beyond their reasonable control.
1.33 JURISDICTION
Finally, the parties agree that the Contract is subject to and shall be interpreted under the
internal laws of the State of Illinois, without regard to its conflict of laws provision. By
executing the Contract, both parties agree to be subject to the jurisdiction of the courts of
the County of Cook in the State of Illinois. The parties also agree that should any litigation
be commenced between the parties concerning any provision of the Contract or the rights
and duties hereunder, the party prevailing in such litigation shall be entitled, in addition to
such other relief as may be granted in such proceeding, to reasonable sum from the non -
prevailing party for attorneys' fees.
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2.0 SPECIAL CONDITIONS
2.1 INTENT
The intent of this Request for Proposal (RFP) as it is issued by the Suburban Purchasing
Cooperative (SPC) is to secure pricing quotations from qualified vendors as it relates to the
procurement and delivery of 2017 12 Yard Fan Catch Basin/Sewer Cleaner vehicles under
the joint purchasing program. The SPC does not guarantee any quantities purchased
associated with this RFP. No additional compensation will be allowed to the awarded
vendor for any adjustments of quantities. The SPC represents over 144 municipalities and
townships in northeastern Illinois.
The following entities are eligible to participate in the SPC joint purchasing programs:
Municipalities, Townships, Counties, Fire Protection Districts, Park Districts, Libraries,
School Districts and Non -Profit Organizations.
2.2 BILLING
All billings shall be directed to the ordering agency. Billings shall only contain prices
that are consistent with those in this contract.
2.3 SPC ADMINISTRATIVE FEE
The Northwest Municipal Conference (NWMC) is responsible for the development,
execution, and general contract administration of the SPC. The NWMC is compensated
for program costs it incurs through payment from the vendor, in the amount of a $750.00
per vehicle sold to members and $1,000 per vehicle to non-members as an administrative
fee. This fee shall be paid directly by the vendor to the NWMC on a quarterly basis (April
30, July 31, October 31 and January 31). This is not an additional fee to be paid for by the
ordering entity. The SPC shall not be responsible for any non-payment of any participating
agency. Each individual member's agency shall be responsible for insuring delivery of
product, receipt and payment of vendor invoices, as well as for the resolution of disputes
between the vendor and the member agency.
2.4 QUARTERLY REPORTS
The vendor shall provide the NWMC Purchasing Manager a quarterly usage report on an
Excel Spreadsheet via email to edayan e,nwmc-co _�org. This report shall detail each
individual ordering agencies order(s), type(s) of vehicle, monetary amount for each order,
and grand totals. An administrative fee check for the total quarterly sales amount shall be
paid to the SPC on a quarterly basis. Payment shall be sent to the NWMC Purchasing
Manager at 1600 East Golf Road, Suite 0700, Des Plaines, IL 60016. Payment shall be
received by the NWMC within one-month of the end of each fiscal quarter as follows:
Quarter 1: February 1 — April 30; payment due by May 31
Quarter 2: May 1 —July 31; payment due by August 31
Quarter 3: August 1 —October 31; payment due by November 30
Quarter 4: November 1—January 31; payment due by February 28
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2.5 RIGHT TO AUDIT
The SPC/NWMC reserves the right to audit the SPC vendor's administrative fee reports at
any time for the duration of the contract and for a period of up to two years after the end of
the contract or after final payment of administrative fees due under the contract. The
right to audit shall include any subcontractors engaged by the vendor. The audit may be
conducted utilizing SPC/NWMC staff through a contracted auditing firm. SPC/NWMC
has the right to inspect the books/records/reports/documents of the firm at any time with
reasonable notice (reasonable may be 3 days' notice, not during a holiday or weekend,
during normal business hours, etc.). The vendor will make reasonable arrangements in
order to conduct the audit. The contractor agrees to fully cooperate in the inspection of
its books, records, documents, and reports by making them available for inspection at the
date and time requested by the SPC/NWMC. In addition, the contractor will provide copies
of any documents if requested by the SPC/NWMC.
In addition to collecting any outstanding administrative fees due to the SPC/NWMC, the
SPC/NWMC further reserves the right to assess fees and liquidated damages, including but
not limited to recovery of mutually agreeable fees to conduct the audit as well as a
negotiated interest rate calculation, against the vendor to recoup the costs of the audit
and the cost due to any underreporting of administrative fees due to the SPC/NWMC.
The vendor shall remit all fees and liquidated damages due to the SPC/NWMC within
sixty (60) days following the close of the audit.
2.6 CANCELLATION
The Suburban Purchasing Cooperative (SPC) reserves the right to terminate this contract at
any time and for any reason during its period of performance upon giving thirty (30) days
written notice to the vendor of such cancellation. The award vendor may terminate this
contract at any time and for any reason during its period of performance upon giving sixty
(60) days written notice to the NWMC Purchasing Manager. Parties agree to meet and
confer promptly in the event of any discrepancy or concern. In the event termination notice
is served, the awarded vendor and participating ordering agencies of this program shall
continue to honor the terms of this contract until each participating ordering agency's existing
contract with the awarded vendor has expired.
2.7 TERM OF CONTRACT
Contract shall be in force for one year from the date of the award, provided terms of the
contract are honored and the right to terminate described in section 2.6 above has not been
exercised. All confirmed orders will be protected under this contract until delivered to the
participant. The SPC reserves the right to extend the contract for up to (3) three additional
one-year terms upon mutual agreement of both the vendor and the Conference on a
negotiated basis. The vendor must hold bid prices constant for the first initial vehicle year
of the contract. If a contract extension is exercised, the vendor must provide written
documentation from the manufacturer proving any price increases and/or decreases for
items originally bid on. In no event shall the term plus renewals exceed four (4) years.
2.8 REFERENCES
Bidding vendors shall provide (5) five references from current purchasers (Appendix A).
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2.9 VENDOR QUALIFICATIONS
Vendor shall provide a general history, description and financial status of their company.
Vendor shall have owned and operated their dealership for at least five (5) years and
must give evidence of the same. The SPC reserves the right to visit and inspect the premise
and operation of any vendor.
2.10 SERVICES
The awarded vendor shall assign (at minimum) one in-house customer service representative
(salesperson) to handle all routine issues with regards to orders, deliveries, back -orders and
invoices. The customer service (salesperson) shall be accessible by telephone during normal
working hours, Monday through Friday.
2.11 TOXIC SUBSTANCES
Any toxic substances awarded, must have label securely affixed to each container and to
each case with manufacturer's standard identification commercially type -set label which
shall be in compliance with the Federal Hazardous Substances Labeling Act and applicable
O.S.H.A. requirements. Label shall be in water resistant ink and be such that label will
resist deterioration and remain legible throughout using period of contents.
The Label shall clearly indicate at least the following:
• Generic identification of contents
• Name and address of manufacturer
• Trade/brand name of product therein
• Manufacturer's directions for use in detail
• Warning statement and precautionary handling instructions
• Recommended antidotal action information as required
• Net contents in U.S. standard pounds, ounces, gallons or fluid ounces
• Active ingredient claim as required
2.12 TOXIC SUBSTANCE DISCLOSURE LAW
It is a condition of this RFP, and/or any resulting order, that the vendor is required to furnish
a Materials Data Safety Sheet for each toxic substance awarded. Such sheets shall
accompany each shipment or be forwarded under separate cover at time of shipment to the
user agency. Submission of Materials Data Safety Sheet is required by the Illinois Toxic
Substances Disclosure to Employees Act (PA 83-240, ILL. Rev, STAT., CH48, PAR 1401
ET SEQ).
All such products shall be currently and properly on file with the Thompson Micro Medex
Poisindex System, 6200 South Syracuse Way, Suite 300, Greenwood Village, CO 80111-
4740, Phone (303) 486-6400.
2.13 PROGRAM PROMOTION
The SPC shall promote and announce the onset of the SPC/awarded vendor program,
and shall actively solicit participants (Municipalities, Townships, Schools, Libraries, Park
Districts, Counties and not -for -profits in Illinois). The awarded vendor will be allowed to
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send promotional materials to participants with prior written approval of the SPC. Mailings
originated by the awarded vendor will be at their own expense. The awarded vendor agrees
that any bids received by any municipal law enforcement agency be clearly noted as being a
SPC contract price.
2.14 FEATURES
The awarded vendor shall have vehicles available within the production capabilities of the
manufacturer after the receipt of the order. The awarded vendor may refer calls and requests
for pricing information related to this bid to the NWMC Purchasing Manager, or at the expense
of the awarded vendor, send out specification sheets by fax, email or mail.
2.15 UNIT PRICES
Unit prices shall only be shown for the basic vehicle unit, optional equipment and packages
indicated. Manufacturer destination and delivery charges shall be included in the standard
price. Quoted prices shall be guaranteed for the term of the contract. Since options to be
added and/or deleted will be a relatively insignificant and nebulous part of the proposal,
prices for these items shall not exceed those shown as dealer cost in the current edition,
including latest revisions, of "Kelley Blue Book" or dealer factory invoice
amount. License and title fees may not be marked up.
2.16 SPECIFICATION ADJUSTMENTS
In the event that specification adjustments and/or changes in optional equipment is deemed
necessary by the local governmental unit during the term of the contract, prices shall be
adjusted accordingly on the basis of the manufacturer's published dealer cost prices as
contained in the current edition, including latest revisions of "Kelley Blue Book" or dealer
factory invoice amount. For such changes or adjustments, authorization for which shall be
made by contract change order.
2.17 F.O.B. POINT
Except as otherwise noted, basic unit prices are to be quoted to include delivery within 30+
miles of the dealership. Optional prices are to be included, showing a deduction for delivery
F.O.B. dealers place of business, and a subsequent mileage cost addition for delivery to other
locations beginning with a point 30+ miles from the dealer's location. Local Government
unit vehicles will be purchased on the basis of one or both such options.
2.18 ORDERING PROCEDURES
Release orders are to be issued by the local governmental units which will issue orders for
delivery on their own order form and in accordance with their needs.
2.19 DELIVERY CONDITIONS
All vehicles delivered to the local governmental units are required to be delivered in exact
compliance with specifications and with all pre -delivery service properly completed (unless
the drop -ship option is exercised). Failure to comply shall be considered grounds for the
local governmental unit to seek remedy for the deficiency in line with the legal policies
prevailing for their government as pertains to failure to make delivery under contract in
conformance to specifications.
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2.20 JOINT PURCHASING AGREEMENT
Illinois revised statues, 1989, CH. 85, PAR. 1601 ET SEQ. (The joint purchases by
governmental units act), authorizes certain local governmental units and not-for-profit
workshops for the severely handicapped (as defined in Illinois Revised Statues, 1989, CH.
1271 PAR. 132.7-1, meeting the requirements of CH. 85, PAR. 1602.2) to purchase personal
property and supplies jointly.
a. (30 ILCS 525/0.01) (from Ch. 85, par. 1600) The Governmental Joint Purchasing Act.
(Source: P.A. 86-1324.)
b. (30 ILCS 525/1) (from Ch. 85, par. 1601) Sec. 1. For the purposes of this Act,
"governmental unit" means State of Illinois, any public authority which has the power
to tax, or any other public entity created by statute. (Source: P.A. 86-769.)
c. 30 ILCS 525/2) (from Ch. 85, par. 1602) Sec. 2. (a) Any governmental unit may
purchase personal property, supplies and services jointly with one or more other
governmental units. All such joint purchases shall be by competitive bids as provided
in Section 4 of this Act. (Source: P.A. 87-960.)
d. Any authorized local unit of government or qualified workshop that may participate in
this contract shall be responsible for issuing purchase orders direct to vendor, processing
invoice vouchers and making payments due the vendor. Cash on delivery terms without
the consent of the local governmental unit is prohibited.
e. By submitting a bid, the awarded vendor agrees to extend all terms and conditions,
specifications and the quoted prices or discounts for the item(s) listed in this contract to
all authorized local governmental units and qualified workshops.
2.21 RESERVATION OF RIGHTS
The SPC reserves the right to take bids and buy outside of the contract for any special
vehicles or vehicles for experimental use, or for contract vehicles, in the event the awarded
vendor is unable to deliver for causes beyond his or her control and not the result of fault or
negligence of the awarded vendor, or if the SPC wishes to trade-in vehicles.
2.22 ASSIGNMENT OF THE CONTRACT
No contract or release order issued under this contract shall be assigned, changed, or in any
other manner disposed of without the written permission of the SPC.
2.23 WARRANTY AND WARRANTY WORK
Vehicle warranty shall be the standard limited factory warranty covering a minimum of one
(1) year parts and labor. Vehicles shall be new (unused), current models, completely prepared
for delivery to the local governmental unit in accordance with the manufacturer's specification
for such preparation.
It shall be the responsibility of the awarded vendor to arrange a satisfactory agreement with
the vehicle manufacturer so that repairs that are subject to the factory warranty may be
accepted.
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The agreement shall provide for the local governmental unit's voucher for such repairs to
be submitted to the factory under substantially the same rules and regulations as authorized
dealers and to be subject to audit and inspection by the manufacturer. Warranty work shall
be extended to chronic vehicle problems. Policy adjustments will be pursued when
replacement parts prove to be unsound or when constant maintenance is required.
Evidence in writing from the manufacturer certifying that such arrangement has been made
shall be submitted by the awarded vendor prior to or concurrent with the submission of his
or her performance bond.
2.24 WARRANTY RESPONSIBILITY
It shall be the responsibility of the awarded vendor to contact the SPC purchasers within ten
(10) days of notification of award to arrange procedures concerning the implementation of
warranty claims and to designate personnel to handle such claims.
It shall be the responsibility of the awarded vendor to arrange a satisfactory agreement with
the vehicle manufacturers so that repairs subject to the factory warranty may be affected at
all factory certified dealerships throughout the State of Illinois.
2.25 FACTORY REBATE
In any circumstances during the contract period whereupon a particular SPC purchaser
becomes eligible to receive a factory rebate for any vehicles purchased under this contract,
it shall be the vendor's responsibility to apprise the purchaser of said eligibility and to advise
the procedure for obtaining such rebate(s).
2.26 MANUFACTURER'S STRIKE
In the event that a strike against an awarded vendor manufacturer is in effect for not less than
forty- five (45) days, the SPC reserves the option to either re -bid the contract or award the
existing contract to the next low bidder representing another manufacturer able to deliver the
vehicles within the allotted time as stated in the contract.
2.27 STANDARD CONTRACT PROVISIONS FOR VEHICLES
All vehicles shall be of the manufacturer's current models in production at the time of
delivery. Warranty: Manufacturer's standard warranty must be furnished with each new
vehicle. The manufacturer's warranty shall become effective the day that the new vehicle
is actually put into service by the using agency. It shall be the responsibility of the awarded
vendor (firm to which the contract is written) to furnish the warranty card imprinted with the
name of the purchasing agency to which the vehicle is invoiced. SPC is not adequate
identification of the warranty card. It will be further responsibility of the awarded vendor to
ensure that the SPC and purchasers are kept apprised of all information concerning warranty,
service manuals, service bulletins, and service schooling available.
Advertising and vehicle information: No vehicle will be accepted if there appears on any
portion of the vehicle a dealer logo of any kind, (decals, etc.); however, all new vehicle
information, as required by law and regulation, shall be affixed at time of delivery (window
sticker), E.P.A. mileage information, etc.). Equipment unless stated to the contrary in the
invitation for bid, all vehicles must be in accordance with the following criteria:
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Specifications: Unless specifically permitted in the body of the Request for Proposal (RFP),
all vehicles must be equipped with all the manufacturer's equipment advertised
a. as standard consumer equipment. Any deletions or exceptions to this requirement shall
be detailed by the bidder in his or her bid. All standard equipment so required and
all optional equipment specified in the RFP shall be advertised by the manufacturer and
shall not consist of substitute or aftermarket equipment. All vehicles must be compliant
with all applicable federal motor vehicle safety standards and governmental emission
requirements in effect at time of purchase.
b. Color: Colors available will be specified on notice of award and will be written as "select
any of these standard production exterior and interior combinations as specified." Do not
mix exterior and interior color combinations.
c. Fuel: All vehicles delivered must include a minimum of one-quarter (1/4) tank of fuel as
registered by the vehicle fuel gauge at time of delivery.
d. Anti -Freeze: To be permanent type, protection to -20 degrees Fahrenheit. Radiator to be
so notated in asemi-permanent manner (tagged).
Prior to Delivery:
a. For all open end contracts for annual requirements, awarded vendor and representative
of original equipment manufacturer who is a responsible authority, shall contact the SPC
purchasers within ten (10) days following notification of award by the SPC and
purchasers to discuss arrangements for delivery, warranty procedures, service
information dissemination, and available training, or provide other information as may be
required. Vendor shall also notify the SPC of all orders within ten days of receiving the
purchase order.
b. For all contracts other than those for annual requirements, the awarded vendor must
contact the SPC purchasers or the individual or office designated in the RFP, to make
arrangements for delivery of vehicles. Preliminary arrangements are to be completed
within ten (10) days after receipt of notice of award by awarded vendor.
c. The awarded vendor's pre -delivery services must be performed in accordance with
manufacturer's procedures and shall include thorough cleaning and washing of vehicle(s)
unless the drop -ship option is exercised.
At the Time of Delivery:
a. A certificate of origin, a standard service policy filled out and signed by the authorized
franchise dealer.
b. Delivery shall be made during any regular work day, Monday through Friday,
between the hours of 8:00 a.m. and 2:00 p.m.
c. A delivery tag, in duplicate, must accompany each vehicle. The tag is to show the
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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following information:
1. Purchasing Agency
2. Purchase Order/release order number
3. Requisition number
4. Line item number
5. Serial number of vehicle
6. Equipment number of trade-in (if applicable)
7. Signature block for receiving individual
8. Key coding number to be provided with each vehicle
9. Mileage certification form
The SPC purchaser or individual designated in the RFP will sign the duplicate tag which is
to serve as the awarded vendor's receipt of delivery.
*Notice to awarded vendor: Adherence to all of the aforementioned procedures is
mandatory. Failure to abide by any of the provisions will result in rejection of the subject
vehicle until such time as the provisions are met. In order to prevent any delays in the
acceptance of the new vehicles, and to ensure payment as soon as possible, awarded vendors
are reminded to comply with all provisions.
2.28 MANUALS
Pricing for a detailed shop manual (CD or USB Flash Drive) shall be provided by the awarded
vendor under the Options section of the RFP.
2.29 AWARD OF BID
Basis of the award will be; conformity to the specifications and is most advantageous to the
SPC, the lowest total price for the base vehicle (2017 10 Yard Fan Catch Basin/Sewer
Cleaner vehicles) exclusive of optional items, the meeting of the five-year in business
requirement and the provision of the description and financial status of the company
(Appendix B). See Unit Prices, section 2.15, for pricing of optional items.
Reference checks will be performed, and if found unsatisfactory by the NWMC Purchasing
Manager and the SPC Governing Board, they shall be due cause for rejection of the bid.
Recommendation of award will be made by the NWMC Purchasing Manager and the final
determination of award will be decided by the SPC Governing Board.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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3.0 DETAILED SPECIFICATIONS: Indicate complaince Yes or No:
SPECIFICATIONS
Comply
VPc Na
1. The machine shall be capable of removing stones, grit, grease, sludge and
other debris from sanitary sewer and/or storm drain lines by the flushing
action of high-pressure water.
2. The high-pressure sewer cleaner shall operate independent of the vacuum
system.
3. The machine shall include an air conveying vacuum system to provide for
the simultaneous removal of the debris flushed to the manhole by the
high pressure water system or for the removal of debris from sewers,
sumps, catch basins, digesters, wet wells, bar screens, etc.
4. The machine shall be a single engine configuration and be powered to
operate both the vacuum and water systems at maximum performance
levels continuously. The chassis horsepower rating shall be a minimum
370HP to adequately power the equipment with minimum reserve.
5. The machine shall be capable of being operated by one man, with all
operating controls for high pressure water pump, hose reel, and vacuum,
located at the front of the machine for safety.
nFRRIC% ROM
6. Debris storage body shall have a minimum usable liquid capacity of 12
cubic yards.
7. The body shall be round for maximum strength and constructed of
corrosion and abrasion resistant steel with a minimum yield point of
50,OOOpsi and a minimum tensile strength of 70,OOOpsi or cylindrical for
maximum strength and constructed of %" Ex -Ten corrosion and abrasion
resistant steel, or similar with a minimum yield point of 50,000 psi and a
minimum tensile strength of 70,000 psi.
8. The rear door shall be full opening, hinged at the top with a minimum
6"diameter liquid drain for removing excess liquids. The drain to have a
knife valve installed at the opening. Drain will have 10' of 6" lay -flat hose.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS Comply
Yes No
9. The debris body shall be mounted on an independent frame that is
separate from the chassis frame to allow flexing to occur without causing
damage.
10. A shield shall be mounted around the outer circumference of the rear door
to direct liquid or debris away from the chassis.
11. The debris body shall have a minimum four (4) door locks that lock
hydraulically. The hydraulic locks shall be controlled by a hydraulic
cylinder externally mounted for ease of service. Each lock shall be fully
adjustable.
12. A hydraulic door opener shall be installed and controlled by a hydraulic
cylinder externally mounted for ease of service. The hydraulic door
opener and locks shall be operated by one (1) sequential control at
curbside of unit.
13. A rear door safety prop shall be provided.
14. A double acting power up/power down hydraulic lift mechanism will be
provided to raise body to a 50' angle.
15. To achieve the best possible material separation and minimize material
discharge into the atmosphere, the air conveyance system shall draw air
from two separate ports.
16. A debris body flush out nozzle shall be mounted in the front interior of the
body to clean the debris body. It shall be sized to utilize the water pump
system and controlled via the curbside controls. System must produce a
flow of 80 GPM while simultaneously reaching a continued pressure of
2500 PSI.
17. Dump controls shall be located on the curbside mid -ship of the unit, well
forward of the dumping area for operator safety.
18. The debris body shall have a five-year warranty.
19. Copy of warranty statement is enclosed with the bid.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
Comply
Yes No
20. An internal polyethylene float device with internal indicator shall be
supplied to show when body is loaded to capacity.
21. The body dump height shall be a minimum of 60"
22. (2) Pipe Storage Racks curbside waist level and (2) on read door with quick
releases.
AUTOMATIC VACUUM BREAKER
23. The automatic vacuum breaker assembly shall be located inside the body.
24. A full indication will activate an automatic vacuum breaker shut down
system that completely shuts down 100% of the airflow to the vacuum
system to prevent body overfilling and wastewater discharge into the
atmosphere.
25. Vacuum breaker doors or stainless float balls shall be located in each
outlet to the vacuum source.
26. The system shall also be controlled, activated, at the front hose reel
control station and pendant control. This feature will enable the operator
to pick up large debris with boom and place debris on the road surface.
This system will be used for safety in the event suction must be shut off
in case of an emergency.
VACUUM COMPRESSOR (FAN DESIGN or POSITIVE DISPLACEMENT ROTARY
LOBE BLOWER)
27. The vacuum shall be created by a centrifugal compressor or positive
displacement rotary lobe blower. The centrifugal vacuum compressor
shall be a minimum of 27" diameter and aluminum or steel construction
for durability.
28. The vacuum source shall be able to vacuum wet or dry materials without
damaging the vacuum system.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
Comply
Yes No
29. The vacuum source shall operate independent of the high-pressure water
system and be powered by the truck engine or an auxiliary engine with
fluid coupler. The chassis engine drive shall be direct driven via PTO or
hydrostatic drive.
30. Chassis driven drive systems shall operate in neutral.
31. A means of engaging, disengaging, and varying the vacuum suction from
operator station at the front of the machine must be provided.
32. Bidder to supply with bid proposal a drawing showing airflow through the
system and separator.
33. The unit shall have the ability to vacuum and jet rod to depths of 75'
34. The vacuum system must be capable of producing 0-3600cfm of air
conveyance.
35. Vacuum source shall have a five-year replacement warranty.
If pro -rated so state:
WATER SUPPLY
36. The water tank shall have a minimum usable capacity of 1300 U.S. gallons.
37. The water tanks shall be constructed of non -corrosive, durable, cross-
linked polyethylene, rotationally molded non cross-linked or aluminum to
eliminate rust, corrosion, and stress cracking.
38. The water cells shall be positioned to provide the best possible and lowest
center of gravity. The water tanks shall share no common walls with
debris tank.
39. A 2-1/2" diameter x 25' long hydrant hose, strainer and hydrant wrench
shall be supplied on the unit.
40. An anti -siphon fill device shall be installed on the unit.
41. The water tanks shall be adequately vented and connected to provide
complete filling.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
Comply
Yes No
42. A sight gauge to indicate water level shall be located within sight of the
operator station.
43. The water cells shall be mounted via straps which allow for the cells to be
easily removed if required.
44. The water tanks shall have a ten-year replacement warranty.
45. Bidder to supply copy of warranty for water tanks with their bid proposal.
VACUUM PICK UP HOSE
46. Shall be front loading, attached at the front of the machine in order to
provide ease of positioning the machine over the manhole, as well as
afford maximum safety for the operator.
47. The 8" diameter hose will be mounted on a boom that will provide a
minimum of 16' vertical lift utilizing hydraulic cylinders and 180' of boom
rotation powered hydraulically for non -interrupted smooth movement.
48. The boom will be powered by an electric over hydraulic system: up/down
by lift cylinders. The right/left movements shall be hydraulics.
49. Control of the boom shall be by means of a "joy -stick" control at the
operator's station, requiring no cables at operator's feet for boom
operation. A 6 way remote pendant station will also be supplied.
50. A manual override system shall be provided in/out, right/left, and
up/down functions in case of system failure.
51. The boom shall hydraulically telescope a minimum of 8'.
52. All hose and tubes shall be 81D and shall remain stationary and not rise
with the debris body.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
53. Pipe extensions to clean to 20.5' and will be carried on the truck as follows:
1. 1-6.5' Catch basin nozzle.
2. 1-6' aluminum pipe extension.
3. 1-5' aluminum pipe extension.
4. 1-3' aluminum pipe extension
5. Folding pipe racks, Carousel or other organized pipe storage system
shall be provided capable of storing extensions up to 7' long.
HIGH PRESSURE WATER PUMP
54. The single or triple piston reciprocating high-pressure water pump shall be
rated to deliver smooth continuous pressure and flow through the entire
flow range of the pump.
55. A continuous duty flow of 80 GPM and 2500 PSI measured at the hose reel
shall be provided.
56. High-pressure relief valves shall be provided for both the high-pressure
system and handgun system.
57. The water pump shall operate independently of the vacuum system and
be powered by the auxiliary engine via a clutch -less, direct dual
powerband drive system, direct chassis PTO drive or chassis transmission
mounted hydraulic pump.
58. The water pump shall be capable of maximum water pressure and flow
while achieving maximum vacuum capability.
59. The water pump shall be capable of running dry.
60. Controls for starting and stopping the water pump, and to vary the flow
and pressure shall be at the front hose reel operator's station.
61. The high-pressure water pump will be equipped with cold weather drain
valves. The valves will allow operator to completely drain the high-
pressure pump.
HOSE REEL ASSEMBLY
62. The hose reel assembly shall be on the front or direct frame mounted to
the front of the vehicle.
27
Comply
Yes No
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
Comply
Yes No
63. The hose reel shall have a minimum of 20" inside diameter with a capacity
of 800' x 1" hose.
64. The hose reel will be hydraulically powered in both directions by means
of a double chain and sprocket drive. The controls for operating the
motor shall have a control device to regulate the rotational speed of the
reel in both directions. All hydraulic hoses shall be behind a steel housing
to protect operator from hydraulic oil if a hose fails.
65. The hose reel will articulate or rotate a minimum 270° allowing operator
to work in any position through this arc. This allows greater flexibility in
truck placement for manholes located in tough areas and provides greater
safety to the operator.
66. All operating controls shall be located on the hose reel.
67. A dual roller hose level wind guide shall be supplied to aid the operator in
rewinding the sewer hose.
68. A mechanical footage counter shall be mounted on the hose reel.
MANHOLE CLEANING WATER SYSTEM (HAND GUN)
69. The high-pressure pump and independent water tank assembly supplied
shall be used for manhole cleaning.
70. A smooth continuous flow of 20 GPM and pressure of 600 PSI shall be
provided for ease of operation.
71. A handgun pressure relief valve set at 600 psi shall be provided.
72. One full functioning hand gun with on/off hand control, replaceable
nozzle tip, 12" extension, adjustable spray 50' x 1/2" hand gun hose with
quick disconnects and retractable reel will be provided.
JET RODDER HOSE
73. 600'X 1" high pressure jet hose, rated for 2500 PSI working pressure and
6250 PSI burst pressure will be provided on the unit.
74. A heavy-duty hose guide with 25' of nylon rope will be provided.
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SPECIFICATIONS
75. Nozzles will be provided as follows:
1. 1 -Chisel head "penetrating" nozzle
2. 1-300 sanitary standard nozzle
3. Nozzle rack
4. 20' Leader hose
HYDRAULIC SYSTEM AND LUBRICATION
Comply
Yes No
76. The hydraulic system shall have a minimum 45 -gallon capacity.
77. The hydraulic system shall incorporate a main shut off valve in case of
hydraulic failure.
78. The hydraulic system shall incorporate hydraulic pressure relief valves
and pressure gauges for ease of trouble shooting and maintenance.
79. Remote plumbed grease fittings shall be provided for the boom rotation
and debris tank areas to ground level access.
ACCESSORIES
80. A minimum twelve (12) month manufacturers' guarantee on the unit will
be provided.
81. Bidder to supply dimensions for the tool boxes being supplied:
Dimensions:
82. Electronic back up alarm.
83. Winter re -circulating system for handgun and sewer hose reels shall be
capable of operating in transport or stopped position.
PAINT
84. Unit paint surface shall be shot blasted, primed and sanded prior to paint.
85. Unit shall be painted with Dupont urethane paint or equal with most
industry standard colors available. All hoses and fittings as well as
electrical wires and connectors shall not be painted.
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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SPECIFICATIONS
LIGHTING
Comply
Yes No
86. The entire module electrical system shall be vapor sealed to eliminate
moisture damage.
87. All wiring shall be color -coded, labeled and run in sealed terminal
enclosures.
88. All module circuits shall be protected by circuit breakers.
89. Clearance lights and reflectors shall be furnished in accordance with
D.O.T. requirements.
OPERATOR TRAINING
90. Operator training is to be conducted by a factory -trained representative
for a minimum of one day at the time of delivery.
91. Copies of the operating and maintenance manual for the sewer cleaner
module shall be provided upon unit delivery.
MOUNTING AND DELIVERY
92. The unit described shall be mounted on an approved truck chassis at the
factory of the body manufacturer.
93. Transportation charges shall be included in proposal pricing.
TANDEM AXLE CHASSIS SPECIFICATIONS FOR 12 YARD SEWER CLEANER
94. 2017 or current model year 6 x 4 chassis
95. 66,000 GVW
96. 277" Wheelbase
97. 71" Axle to Frame
98. Cummins ISL Diesel Engine, 370HP @ 2000 RPM, 2100 GOV RPM, 1250
Ib/ft @ 1400 RP. 2013 EPA emissions compliant
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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99. 2010 Emission Diesel Engine, MaxxForce 10 or equivalent, 350 HP @ 2000
RPM.
100. Allison 3000 RDS Transmission or equivalent. 4t" generation controls;
close ratio, 6 -Speed, with double overdrive; on/off hwy; includes oil level
sensor, with PTO provision
101. Meritor MFS -20-133A front axle, I -Beam type, 20,000 Ib. capacity
102. Meritor RT -46-160P rear axle, Single reduction 46,000 Ib capacity with
lube pump and 200 wheel ends gear ratio: 5.63.
103. Conventional cab
104. (3) 425/65822.5 (Goodyear or equivalent) front tires (includes one spare)
105. (8) 11822.5 HDR1 (Goodyear or equivalent) rear tires
106. Hendrickson RT -463 rear suspension, walking beam type 54" axle
spacing. 46,000 Ib capacity
107. Frame reinforcement: %" (6.35mm) c -channel inner frame reinforcement
108. Frame rails: 7/16 x 3-9.16 x 11-1/8 inch steel frame
109. Special frame piercing; additional holes for body manufacturing company
110. 24" integral front frame extension, OEM installed by the chassis
manufacturer
111. Blake Grille
112. Front suspension; Spring multi leaf, shackle type, single stage spring;
20,000 Ib cap
113. Air dryer with heater
114. Air tank location (2) mounted outside right rail, under cab, on beveled
mounting brackets
115. Special driveshaft for body manufacturing company
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116. Exhaust system, single, horizontal, after treatment device frame
mounted right side under cab; includes vertical tail pipe with guard
117. Rain cap with single exhaust, non bright finish
118. Sealed battery terminals
119. Bodybuilder wiring inside cab; includes sealed connectors for tail/amber,
turn/marker/backup/accessory, power/ground and stop/turn
120. (3) Maintenance free 12 -Volt battery system
121. Steel battery box with plastic cover, 72" back of cab, mounted left side
perpendicular to frame rail
122. Wiring modifications for transmission power train harness, terminating
resistor, located near air cleaner
123. Battery cables with 2 auxiliary sealed battery posts, 1 Positive, 1 Negative
124. Air horn, black, single trumpet, air solenoid operated
125. Circuit breakers; manual reset (main panel) SAE type III with trip
indicators, replaces all fuses except for 5 -amp fuses
126. Stationary chrome grille
127. Fan Drive (Horton Drivemaster Polar Extreme or equivalent) Direct drive
type, two speed, with residual torque device for disengaged fan speed
128. Aluminum radiator, front to back cross flow, series system
129. Throttle, hand control, engine speed control; electronic; stationary,
variable speed; mounted on steering wheel
130. Engine control, remote mounted provision; includes wiring for body
builder installation of pto controls; with ignition switch control for post
2007 emissions electronic engines
131. Auxiliary engine water cooler, includes cooler package, includes one
additional pipe on EGR cooler, access port on lower radiator pipe
132. Oil cooler, auto transmission
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133. Spare transmission input /output
134. Transmission shift control parameters
135. Fuel tank; top draw, non polished aluminum, 25" tank depth, 100 U.S.
Gallons Capacity, with dual supply lines, mounted left side under cab
136. Air suspension driver seat, National 2000 or equivalent, high back with
integral headrest, vinyl, isolator, 1 chamber lumbar with 2 position front
cushion adjust, -3 to +14 degree angle back adjust, black "Mordura" cloth
or equivalent.
137. High back non suspension passenger seat, high back, fixed back, integral
headrest, black "Mordura" cloth or equivalent.
138. Wheels, front disc; 22.5" painted steel, 10 stud, hub piloted, 5 hand hole,
flanged nut, metric mount, 12.25 DC rims; with steel hubs, with 5.375"
offset
139. Wheels, rear dual disc; 22.5" painted steel, 2 hand hole, 10 -stud, hub
piloted, flanged nut, metric mount, 8.25 DC rims; with steel hubs
Total Cost of 10 Yard Fan Catch basin/Sewer
Equipment
9
1111111
WMIN
='IIINIFM� Nil
/ /I
J
Delivery: Estimated
deli�Very '� IIIII i IIIIIorder:
(Please be as accurate as possible.)
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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OPTIONS & PRICING:
OPTION
PRICE
HOSE REEL ACCESSORIES
50-80 GMPM, 5k PSI 6" — 36" line jetter nozzle
50-80 GMPM, 5k PSI 8" — 36" line jetter nozzle
HD video with self -leveling illuminated camera nozzle
INSPECTION & SAFETY ACCESSORIES
DECT7 wireless headsets with listen through and advanced hearing protection
DECT7 + Bluetooth wireless headsets with listen through and advanced hearing
protection
DECT7 wireless base station with capability to connect up to five wireless headsets
DECT7 wireless base station with capability to connect up to five wireless headsets
Wireless haloptic manhole inspection camera with view range up to 400 feet
200' 2"+ self -leveling color push inspection camera with 8" LCD display and keyboard
Portable video inspection unit with steerable 6 -wheel crawler, CAN -bus controls, touch
screen pendant and quick change wheels.
Portable pipeline reinstatement cutter 4"-10" pipe
SERVICE, PARTS & TRAINING
One (1) year parts package
One (1) year service package, includes 4 certified technician inspection
Add mechanic factory training
Full day sewer truck operator certification training
Half day sewer truck operator certification training
NASSCO Certification Training Course
Mechanical locking pipe repair kit
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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Appendix A
REFERENCES
Bidding vendor shall provide five (5) references from current purchasers
Company Name 1
Contact Name
Address
Telephone
Email
Annual Contract $
Company Name 2
Contact Name
Address
Telephone
Email
Annual Contract $
Company Name 3
Contact Name
Address
Telephone
Email
Annual Contract $
Company Name 4
Contact Name
Address
Telephone
Email
Annual Contract $
Company Name 5
Contact Name
Address
Telephone
Email
Annual Contract $
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BIDDER RESPONSE SECTION
Delivery: Estimated delivery time required after receipt of order:
Please be as accurate as possible.
Estimated fleet order cut-off date:
Indicate miles and/or length of warranty offered:
Manufacturer's initial production date:
Delivery to be made within calendar days after production of said vehicle.
Appendix B
days.
The SPC may accept the bid at any time within 45 days of bid opening and such acceptance shall
bind the bidder to perform in accordance with the terms and conditions contained in or referenced in
the invitation.
Prompt Payment
Discount:
% 30 calendar days after receipt of shipment or properly executed
invoice voucher, whichever is received later.
Federal Employer Identification Number
Certification by Bidder
By submitting a signed bid (unsigned bids will not be considered) the bidder certifies that he or she:
a. Has read and understands the requirements of the invitation for bids and offers to
provide the requested goods and services, and
b. Is not barred from being awarded a contract or subcontract under section 10.1 or 10.3 of the
Illinois Purchasing Act (see IL. Statues 30 ILCS 505/10.1 and 30ILCS 505/10.3. Noris it
barred from contracting with unit of state or local government as a result of a violation of
section 33e-4 of the criminal code of 1961 (see IL. Statues 720 ILCS 5/33e3 and 720 ILCS
5/33-e4).
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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Please Note: You must sign this bid in ink. Please provide all of the information requested.
The undersigned acknowledges and agrees that each of the certifications shall be incorporated
into and made part of the Request for Proposal agreement, contract, amendment, renewal or other
similar document to which these certifications are attached.
Bidder or Firm:
Bid Submitted by (signature in ink):
Title:
Street Address:
City, State, Zip Code:
Telephone Number:
(*) ( )Check here if billing is to be made from address other than one shown and type or print
same in the blanks:
Note: Please provide a telephone number that the SPC may use to contact your firm:
(Phone):
Please print contact person's name:
Email address:
The SPC contact awarded vendor agrees to submit the pricing enclosed herein to any unit
of local government submitting a bid. This means that if a municipality/township submits
a separate bid to the dealer, the dealer must quote the SPC price. In addition, the dealer
must inform the unit of local government that the dealer is the SPC approved vendor.
Exceptions to this policy must be approved by the SPC.
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Vendor Qualifications
(Attach additional pages as needed)
List employees who will be dedicated to the Suburban Purchasing Cooperative (SPC) Program:
Name I Position I # of Years I Res Dons ibility/Exaerience I Task
The contractor shall provide the annual sales amount for the last completed fiscal year:
The contractor shall provide their Dunn &Bradstreet (D&B) number:
If no D&B number is available, please attach either a recent D&B Company Profile Report or
an equivalent.
Is your firm MBE Certified? I (Y or N) Is your firm WBE Certified? (Y or N)
The SPC does not provide any price preference to Minority Business (MBE) or Women Owned
Business (WBE) firms, but does encourage participation of those firms.
M
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SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
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Vendor Qualifications (cont'd)
Contractor shall respond to each of the following MINIMUM requirements indicated below.
Contractors shall provide an explanation for each "Non -Compliant" response. Please attach
additional pages if necessary at the end of the RFP.
Qualifications shall include at a minimum:
Provide number of years in business (dealership)
Staffing (number of factory qualified service technicians)
Location of Warranty Center
Equipment (body) Manufacturing Location
Please list any value added services:
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54
Qualifications
Compliant
Non-
Explanation
Compliant
Providing high quality branded parts
and factory -certified service
Providing applicable in-service training
and product education for government
agency purchasers
Providing low emission vehicle with
EPA Tier 1 certification
Providing service within 24 hours and
guaranteed repairs within (5) five days
Sufficient replacement parts inventory
with availability within 24 hours
Ability to perform in accordance with bid
specifications
Equipment capability (provide a list of
equipment owned/leased and attach to
the end of the RFP
Diversity of products
References
Timeliness of service
Provide number of years in business (dealership)
Staffing (number of factory qualified service technicians)
Location of Warranty Center
Equipment (body) Manufacturing Location
Please list any value added services:
39
54
SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
Sub -Contractor Information
(If applicable)
(Attached additional pages as needed)
Name:
Address:
Years in Business:
Years Used by Contractor:
Is your firm MBE Certified? I (Y or N) Is your firm WBE Certified? (Y or N)
Services Provided by Sub -Contractor:
Name:
Address:
Years in Business:
Years Used by Contractor:
Is your firm MBE Certified? I (Y or N) Is your firm WBE Certified? (Y or N)
Services Provided by Sub -Contractor:
M
55
SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
MFG:
MODEL:
ENGINE
CID:
TYPE:
Is the bid strictly in accordance with our specification? (Yes or No)
If not, bidder shall state clearly any and all deviations from the specifications or bid may
be disqualified. In no exceptions are noted, the SPC will assume complete compliance
with the specifications.
Sign & date below:
Signature of bidder
41
56
SUBURBAN PURCHASING COOPERATIVE (SPC) RFP #162
2017 12 -Yard Fan Catch Basin/Sewer Cleaner
Plus Options
Appendix C
SPC MEMBERS
Northwest Municipal
Conference
DuPage Mayors and
Managers Conference
South Suburban Mayors &
Managers Association
Will County Governmental
League
Antioch
Addison
Alsip
Beecher
Arlington Heights
Aurora
Beecher
Bolingbrook
Bannockburn
Bartlett
Blue Island
Braidwood
Barrington
Bensenville
Burnham
Channahon
Bartlett
Bloomingdale
Calumet City
Coal City
Buffalo Grove
Bolingbrook
Calumet Park
Crest Hill
Carpentersville
Burr Ridge
Chicago Heights
Crete
Cary
Carol Stream
Country Club Hills
Diamond
Crystal Lake
Clarendon Hills
Crestwood
Elwood
Deer Park
Downers Grove
Crete
Frankfort
Deerfield
Elmhurst
Dixmoor
Grundy County
Des Plaines
Glen Ellyn
Dolton
Homer Glen
Elk Grove Village
Glendale Heights
East Hazel Crest
Joliet
Evanston
Hanover Park
Flossmoor
Lemont
Fox Lake
Hinsdale
Ford Heights
Lockport
Glencoe
Itasca
Glenwood
Manhattan
Glenview
Lemont
Harvey
Minooka
Grayslake
Lisle
Hazel Crest
Mokena
Hanover Park
Lombard
Homewood
Monee
Highland Park
Naperville
Lansing
Naperville
Hoffman Estates
Oak Brook
Lynwood
New Lenox
Kenilworth
Oakbrook Terrace
Markham
Orland Park
Lake Bluff
Roselle
Matteson
Peotone
Lake Forest
Schau
Midlothian
Plainfield
Lake Zurich
Villa Park
Mokena
Rockdale
Libertyville
Warrenville
Monee
Romeoville
Lincolnshire
Wayne
Oak Forest
Shorewood
Lincolnwood
West Chicago
Olympia Fields
Steger
Morton Grove
Westmont
Orland Hills
Tinley Park
Mount Prospect
Wheaton
Orland Park
University Park
Niles
Willowbrook
Palos Heights
Wilmington
Northbrook
Winfield
Park Forest
Woodridge
Northfield
Wood Dale
Peotone
Will Count
Northfield Twp.
Woodridge
Phoenix
Palatine
Posen
Park Ride
Richton Park
Prospect Heights
Riverdale
Rolling Meadows
Robbins
Schaumburg
Sauk Village
Skokie
South Chicago Heights
Streamwood
South Holland
Vernon Hills
Steger
Wheeling
Thornton
Wilmette
Tinley Park
Winnetka
University Park
Worth
45
34
47
33
158 Total Membership
14 Duplicates
144 Net
42
57
EJ
Standard
R.N.O.W.
RFP #16110 Yard Fan Catch Basin/Sewer Cleaner
Total Cost of 10 Yard Fan Catch basin/Sewer Cleaner:
$279,100.00
$337,136.00
$310,422.00
RFP #162 12 Yard Fan Catch Basin/Sewer Cleaner
Total Cost of 12 Yard Fan Catch basin/Sewer Cleaner:
$300,255.00
$337,136.00
$310,442.00
(including delivery & minus any additional options)
Chassis pricing must be included in this price
Delivery: Estimated delivery time required after
150-190 days
90 days
180-220 days
OPTIONS:
HOSE REEL ACCESSORIES
50-80GPM, 5K psi, 6" — 36" line jetter nozzle
$
1,360.00
$
1,503.00
$
3,190.00
50-80GMP, 5K psi, 8" — 36" line jetter nozzle
$
1,850.00
$
1,990.00
$
3,590.00
HD video with self -leveling illuminated camera nozzle
$
35,288.00
$
13,325.00
N/A
600ft x 1" Piranha sewer hose / 2500 PSI
$
1,548.00
$
(679.00) Standard per spec
$
1,548.00
700ft x 1" Piranha sewer hose / 2500 PSI
$
1,958.00
$
1,244.00
$
1,771.00
800ft x 1" Piranha sewer hose / 2500 PSI
$
2,104.00
$
1,640.00
$
2,104.00
600ft x 1" Aeroquip sewer hose / 2500 PSI
$
1,818.00
$
928.00
N/A
700ft x 1" Aeroquip sewer hose / 2500 PSI
$
2,079.00
$
1,337.00
N/A
800ft x 1" Aeroquip sewer hose / 2500 PSI
$
2,379.00
$
1,746.00
N/A
Indexing Automatic hose level wind guide reedl
N/A
$
1,746.00
$
5,959.00
600 ft x 1" Piranha Armor Belt Beacon Hose / 2500 PSI
$
2,173.00
$
4,813.00
$
2,400.00
Digital hose footage counter English
$
3,692.00
$
1,586.00
$
4,923.00
Hydraulic tool package
$
3,636.00
$
1,590.00
$
1,000.00
Automatic hose level wind guide
$
7,759.00
$
1,365.00
$
5,648.00
DEBRIS BODY ENHANCEMENTS
Debris body body flushout system (80 GPM / 2500 PSI)
$
$
1,590.00
$
5,027.00
6" butterfly valve and port rear door 6:00 position
with fixed basket screen
$
1,823.00
$
(1,387.00) Standard per spec
Std no basket required
Submersible trash pump external mounted curbside
debris body
$
1,891.00
$
980.00
$
5,177.00
Forward or rear location
$
6,638.00
$
10,799.00
6" decant mounted forward — air operated knife valve
with screen
No charge
N/A
Centrifugal Separator Rear Mounted
$
2,588.00
$
2,140.00
$
5,923.00
Folding pipe rack curbside
included
$
4,851.00
$
740.00 Non folding
Folding pipe rack street side
$
2,729.00
$
962.00
$
740.00 Non folding
Folding pipe rack rear door
$
2,729.00
$
962.00
N/A
Hydraulic System and Lubrication #82
$
2,729.00
$
$
12,332.00
Included
INSPECTION & SAFETY ACCESSORIES:
DECT7 wireless headsets with listen through and
advanced hearing protection
$
5,056.00
$
845.00 Each
$
945.00
DECT7 + Bluetooth wireless headsets with listen
through and advanced hearing protection
$
1,150.00
$
1,045.00 Each
$
1,045.00
DECT7 wireless base station with capability to connect
up to five wireless headsets
$
2,414.00
$
2,195.00
$
2,400.00
10-20 GPM at 1000-2000 psi high pressure water
driven lateral cleaning and inspection camera
N/A
$
22,000.00
$
17,695.00
Wireless haloptic manhole inspection camera with
view range up to 400 feet
$
14,040.00
$
16,500.00
N/A
200' 2"+ self -leveling color push inspection camera
with 8" LCD display and keyboard
$
11,996.00
$
13,325.00
$
6,395.00
Portable video inspection unit with steerable 6 wheel
crawler, CAN -bus controls, touch screen pendant and
quick change wheels.
$
74,063.00
$
68,000.00
$
32,000.00
Portable pipeline reinstatement cutter 4"-10" pipe
N/A
$
68,660.00
N/A
SERVICE, PARTS & TRAINING
1 year parts package
$
6,500.00
$1,500 basic/$7,500 full
Parts, Service &
1 year service package, includes 4 certified technician
Technician Pkg/per
inspections
$
3,000.00
$
9,000.00 year
$
2,000.00
Add mechanic factory training
$
850.00 Per mechanic
$
995.00
$
2,500.00
Full day sewer truck operator certification training
No charge
$
995.00
$
800.00
Half day sewer truck operator certification training
No charge
$
650.00
$
400.00
NASSCO Certification Training Course
$
950.00 Per person
$
995.00 Per certification
$
1,500.00
Mechanical locking pipe repair kit
N/A
$
2,776.00
N/A
WATER TANK ACCESSORIES
Low water light, alarm and pump flow indicator -GPM
Low ware
$
477.00
$
597.00
$
400.00 light/alarl
Continuous fill system at water tank inlet
$
2,056.00
$
1,643.00
N/A
Air Purge system utilizing chassis air system
$
786.00
$
1,199.00
Standard
3" Y strainer in lieu of 2" water tank fill
$
1,093.00
$
403.00
Standard
1500 gallon fresh water capacity (6x4 chassis
required)
N/A
$
2,511.00
$
11,771.00
VACUUM SYSTEM
Two stage or 3 stage fan vacuum compressor
Upgrade to Roots
824 ilo 624 no fan
$
9,826.00
$
16,694.00
$
9,833.00 available
BOOM ACCESSORIES
Post Type Front Bumper Boom Storage
included
$
$
(wired or wireless)
$
4,214.00
$
1,500.00
T300 OMNEX remote control belly pack or equivalent
$
4,362.00
$
2,875.00
$
5,130.00
Rotatable hose inlet (telescopic boom)
$
79.00
$
(14,180.00) Standard per spec
N/A
HIGH PRESSURE WATER PUMP
60 GPM / 2500 PSI water system
N/C
included standard
$
(1,100.00)
80 GPM / 2500 PSI water system
N/C
included standard
Standard 87 gpm 2500
100 GPM / 2500 PSI water system
N/A
$
1,988.00
N/A
Accumulator system for jet rodder hose
Inluded
included standard
Not required
12 GPM cold weather recirculation system (automatic
transmission)
$
2,536.00
$
(2,553.00) Standard per spec
$
3,938.00
Hydro - excavation kit with retractable reel, 50' x 3/8"
No accumulator
hose, handgun
$
6,037.00
$
3,177.00
$
15,545.00 required
and plumbing (must have option for accumulator on
machine)
Fan flush out system
$
1,130.00
$
471.00
Not required PD blower
FRONT STATION AND CAB CONTROLS
Hydraulic oil high temperature light and alarm
$
304.00
$
345.00
$
627.00
Additional mechanical hose footage counter located
on rear of hose
N/A
$
460.00
$
755.00
LIGHT ACCESSORIES
Signal Master directional arrow one piece 10 lights
rear or equivalent
$
889.00
$
1,298.00
$
2,032.00
Signal Master directional arrow stick one piece 8 LED
lights front or equivalent
$
745.00
$
1,905.00
$
1,206.00
Signal Master directional arrow stick one piece 8 LED
lights rear
$
745.00
$
1,905.00
$
2,591.00
FSDOT 6 light system - all LED system - 2 FED SIG
mirror mount or equivalent
$
576.00
$
2,679.00
$
2,032.00
Hand light with bumper plug
$
339.00
$
2,125.00
$
1,194.00
Hand light with retractable reel strobes, 2 mid -ship, 2
rear mounted
$
957.00
$
702.00
$
441.00
LED work lights (2) mounted on all booms
$
246.00
$
607.00
$
773.00
LED work lights (2) mounted on operator station
$
246.00
$
607.00
$
634.00
LED work lights (2) mounted at hose reel
$
246.00
$
455.00
$
240.00
LED work lights (2) mounted on curbside
$
246.00
$
455.00
$
634.00
LED work lights (2) mounted at Driver Side
$
246.00
$
$
364.00
59
CHASSIS ACCESSORIES
Additional manufacturer's printed manual
$
850.00
$
195.00
$ 250.00
Camera system, rear camera only
$
1,698.00
included standard
$ 1,850.00
Camera system, front and rear camera
$
2,456.00
$
582.00
$ 2,385.00
Safety cone storage
$
337.00
$
150.00
$ 265.00
ALUMINUM TOOL BOXES AND LONG HANDLE TOOL
Long handle tool storage (6) 2.5" PVC storage tubes
located rear
$
473.00
$
328.00
$ 1,050.00
Subframe or equivalent
46849AB / 16W x 30H x 96D Behind Cab Aluminum
toolbox dual
$
4,812.00
$
2,914.00
$ 2,509.00
access (6x4 chassis only) or equivalent
46849MH / 60W x 20H x 12D Aluminum Tool box
(driver's side
$
2,813.00
$
1,360.00
$ 1,648.00
module mount) or equivalent
$
$
$
PAINT
Module paint wet on wet
included
included standard
included
Module paint — Imron (primer base)
N/C
$
1,995.00
included
Cab paint Imron
$
$
4,995.00
Standard
60
REQUEST FOR PROPOSALS (RFP)
Selection of a
Vendor to Provide
10 Yard Single Engine Combination Sewer
And Catch Basin RFP #161
12 Yard Single Engine Combination Sewer
and Catch Basin Cleaner RFP #162
Initial Release Date September 30, 2016
Addendum #2
October 18, 2016
61
10 Yard Single Engine Combination Sewer
And Catch Basin RFP #161
12 Yard Single Engine Combination Sewer
and Catch Basin Cleaner RFP #162
Initial Release Date
September 30, 2016
Addendum #2
October 18, 2016
Q: I'm writing regarding the RPF #161 and #162, (Single Engine Combination Sewer and Catch
Basin). It makes mention in three sections of the RFP of an auxiliary engine, and I wanted to
receive clarification that indeed a single engine configuration is the only acceptable proposal
that will be awarded.
29. The vacuum source shall operate independent of the high-pressure water system and be
powered by the truck engine or an auxiliary engine with fluid coupler. The chassis engine drive
shall be direct driven via PTO or hydrostatic drive.
57. The water pump shall operate independently of the vacuum system and be powered by the
auxiliary engine via a clutch -less. Direct dual powerband drive system, direct chassis PTO drive or
chassis transmission mounted hydraulic pump.
99. 2010 Emission Diesel Engine, MaxxForce 10 or equivalent, 350HP 2000 RPM.
These are three specifications that don't meet the overall machine configuration of:
4. The machine shall be a single engine configuration and be powered to operate both the vacuum
and water systems at maximum performance levels continuously. The chassis horsepower rating
shall be a minimum 370HP to adequately power the equipment with minimum reserve.
A: Please note revisions below:
29. The vacuum source shall operate independent of the high-pressure water system and be
powered by the truck engine with a transfer case PTO or hydrostatic drive.
57. The water pump shall operate independently of the vacuum system and be powered by the
auxiliary engine via a clutch -less transfer case PTO or hydrostatic drive.
99. 2013 EPA Emissions Compliant Cummins ISL Diesel Engine or equivalent, 370HP @ 2000RPM,
2100 GOV RPM, 1250 LB/FT@ 1400RPM.
62