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VIA UPS Overnight
June 18, 2007
Mr. Jim Hume, CPPO
Senior Buyer
City of Fort Collins Purchasing Division
215 North Mason St., 2"d floor
Fort Collins, Colorado 80524
Subject: RFP No.1065, Transfort Buses
Dear Mr. Hume,
Thank you very much for your email notification that North American Bus Industries, Inc. has
been selected to supply CNG buses to Transfort per RFP No. P-1065.
Pursuant to your request, please find enclosed the following certifications in preparation of the
pre -award audit and Agreement to Purchase:
1. Pre -Award Audit Certification
2. FMVSS Certification
3. TVM (sub -part D) Certification
Also pursuant to your request, I have included on the accompany page a copy of the
suggested language for regulatory changes. Please not that this suggested language is
consistent with the SBPG's.
We at North American Bus Industries, Inc. look forward to working with Transfort and the City
of Fort Collins.
Sin rely,
ich Him'i J
Director, Transit Sales
Attachments
Cc: Dave Leicester
Web Site: www.nabiusa.com • Ph: 909.773.0500 • Fax: 909.923.8263
[Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails
to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less
than $10,000 and not more than $100,000 for each such expenditure or failure.)
North American Bus industries, Inc.
The Contractor, , certifies or affirms the truthfulness and accuracy of each
statement of its certification and disclosure, if any. in addition, the Contractor understands and agrees
t the provisio of 11 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any.
Signature of Contractor's Authorized Official
Senior Vice President
Joseph R. Gibson, Transit Bus Sales & Marketing Name and Title of Contractor's Authorized Official
June 15, 2007 Date
FEDERAL MOTOR VEHICLE SAFETY STANDARDS
CERTIFICATION
North American Bus Industries, Inc. hereby certifies that the vehicles offered in
response to the subject solicitation will conform to all applicable Federal Motor
Vehicle Safety Standards in effect on the date of manufacture.
DATE: June 15, 2007
SIGNATURE: 11�t % /dam
PRINT NAME: Joseph R. Gibson
Senior Vice President,
TITLE: Transit Bus Sales & Marketing
FIRM: North American Bus Industries, Inc.
North American Bus Industries, Inc.
Questions/Requests/Clarifications
April 2, 2007
City of Fort Collins - Transfort
Fort Collins, CO
RFP No. P1065
Request
NABI Respectfully Requests Approval and/or
Number
Section
Page
Clarification of the Following:
Customer Comments
41.
4.0 Pricing
Approval for Year 1 - Base buses to be priced as quoted
Approved ❑
Subsequent
on the Cost Sheet and for pricing for buses in
Denied ❑
Orders
subsequent orders to be adjusted according to the U.S.
Clarification:
Bureau of Labor Statistics Producer Price Index (PPI)
1413 Truck and Bus Bodies, or if such index is no longer
in use, then such replacement which is most comparable
to the Index as may be designated by the Bureau of
Labor Statistics, or as agreed by the parties.
The price of those buses for Year 2 and up would be the
unit price of Year 1 buses, adjusted by multiplying the
Year 1 bus price by the following fraction:
Preliminary Index Number on Month Prior to issue of
NTP
Index Number on Effective Date of the Contract.
42.
4.0 Pricing
Approval of the following S.B.P.G.'s language for regulatory
Approved ❑
changes in the future that might impact pricing of the bus:
Denied ❑
2.2.3.4 Price Adjustment for Regulatory Changes — If price
Clarification:
adjustment is indicated, either upward or downward, it shall be
negotiated between the Procuring Agency and the Contractor
for changes that are mandatory as a result of legislation or
regulations that are promulgated and become effective after
the Due Date. Such price adjustment may be audited, where
required.
43.
4.0 Pricing
Please clarify specifically what pricing will be utilized in the
Approved ❑
evaluation process (i.e. Section 5.0, Evaluation — Cost).
Denied ❑
44.
5.0 Evaluation
Please clarify the delivery requirement(s) for the initial order of
Clarification:
Approved ❑
3-6, 35-foot low -floor CNG buses.
Denied ❑
Clarification:
Page 7 of 7
9. PRE -AWARD AND POST DELIVERY AUDITS REQUIREMENTS
49 U.S.C. 5323
49 CFR Part 663
Pre -Award and Post -Delivery Audit Requirements - The Contractor agrees to comply with 49 U.S.C.
§ 5323(1) and FTA's implementing regulation at 49 C.F.R. Part 663 and to submit the following
certifications:
(1) Buy America Requirements: The Contractor shall complete and submit a declaration certifying either
compliance or noncompliance with Buy America. If the Bidder/Offeror certifies compliance with Buy
America, it shall submit documentation which lists 1) component and subcomponent parts of the rolling
stock to be purchased identified by manufacturer of the parts, their country of origin and costs; and 2) the
location of the final assembly point for the rolling stock, including a description of the activities that will
take place at the final assembly point and the cost of final assembly.
(2) Solicitation Specification Requirements: The Contractor shall submit evidence that it will be capable
of meeting the bid specifications.
(3) Federal Motor Vehicle Safety Standards (FMVSS): The Contractor shall submit 1) manufacturer's
FMVSS self -certification sticker information that the vehicle complies with relevant FMVSS or 2)
manufacturer's certified statement that the contracted buses will not be subject to FMVSS regulations.
BUY AMERICA CERTIFICATE OF COMPLIANCE WITH FTA REQUIREMENTS
FOR BUSES, OTHER ROLLING STOCK, OR ASSOCIATED EQUIPMENT
Certificate of Compliance
The bidder hereby certifies that it will comply with the requirements of 49 U.S.C. Section 53236)(2)(C),
Section 165(b)(3) of the Surface Transportation Assistance Act of 1982, as amended, and the regulations
of 49 C.F.R. 661.11:
Date: June 15, 2007
Senior Vice President
Signature Joseph R. Gibson h�e: Transit Bus Sales & Marketing
Company Name: North American Bus Industries, Inc.
Certificate of Non -Compliance
The bidder hereby certifies that it cannot comply with the requirements of 49 U.S.C. Section
53230)(2)(C) and Section 165(b)(3) of the Surface Transportation Assistance Act of 1982, as amended,
but may qualify for an exception to the requirements consistent with 49 U.S.C. Sections 53230)(2)(B) or
(j)(2)(1)), Sections 165(b)(2) or (b)(4) of the Surface Transportation Assistance Act, as amended, and
regulations in 49 C.F.R. 661.7.
Date:
Signature: Title:
Company Name:
10. LOBBYING
31 U.S.C. 1352
49 CFR Part 19
49 CFR Part 20
Byrd Anti -Lobbying Amendment, 31 U.S.C. 1352, as amended by the Lobbying Disclosure Act of
1995, P.L. 104-65 [to be codified at 2 U.S.C. § 1601, et seq.] - Contractors who apply or bid for an
award of $100,000 or more shall file the certification required by 49 CFR part 20, "New Restrictions on
Lobbying." Each tier certifies to the tier above that it will not and has not used Federal appropriated funds
to pay any person or organization for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, officer or employee of Congress, or an employee of a member of
Congress in connection with obtaining any Federal contract, grant or any other award covered by 31
U.S.C. 1352. Each tier shall also disclose the name of any registrant under the Lobbying Disclosure Act
of 1995 who has made lobbying contacts on its behalf with non -Federal funds with respect to that Federal
contract, grant or award covered by 31 U.S.C. 1352. Such disclosures are forwarded from tier to tier up
to the recipient.
APPENDIX A, 49 CFR PART 20--CERTIFICATION REGARDING LOBBYING
Certification for Contracts, Grants, Loans, and Cooperative Agreements
The undersigned [Contractor] certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to
any person for influencing or attempting to influence an officer or employee of an agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection
with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal
loan, the entering into of any cooperative agreement, and the extension, continuation, renewal,
amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for
making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or
employee of Congress, or an employee of a Member of Congress in connection with this Federal contract,
grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL,
"Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government
wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in
paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of
1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)]
(3) The undersigned shall require that the language of this certification be included in the award
documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants,
loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when this transaction
was made or entered into. Submission of this certification is a prerequisite for making or entering into
this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995).
Any person who fails to file the required certification shall be subject to a civil penalty of not less than
$10,000 and not more than $100,000 for each such failure.
TRANSIT VEHICLE MANUFACTURER (TVM)
CERTIFICATION OF COMPLIANCE WITH SUBPART D. PART 26
This procurement is subject to the provisions of Section 26.49 of 49 CFR Part 26. Accordingly, as a
condition of permission to propose, the following certification must be completed and submitted
with the proposal.
TRANSIT VEHICLE MANUFACTURER CERTIFICATION
North American Bus Industries, Inc. a TVM, hereby certifies that it has complied with the requirements of
Section 26.49 of 49 CFR Part 26 by submitting a current annual overall DBE goal to FTA. This goal
apply to Federal Fiscal Year 2007 (October 1, 2006 to September 30, 200 and have been accepted or
not accepted by FTA.
supplied
Section 26.49 of 49 CFR Part 26.
hereby certifies that the manufacturer of the transit vehicle to be
has complied with the above referenced requirement of
V
Signature: Joseph R. Gibson RDate: June 15, 2007
Senior Vice President
Title: Transit Bus Sales & Marketing
Finn: North American Bus Industries, Inc.