HomeMy WebLinkAbout307738 MANCOM MANUFACTURING - CONTRACT - RFP - P908 SHOOTING RANGE TARGET RETRIEVAL SYSTEMSERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and Mancom Manufacturing Inc., hereinafter referred to as "Service
Provider'.
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Service Provider agrees to provide services in accordance
with the scope of services attached hereto as Exhibit "A", consisting of one (1) page, and
incorporated herein by this reference.
2. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated within five (5) days following execution of this
Agreement. Services shall be completed no later than March 1, 2004. Time is of the essence.
Any extensions of the time limit set forth above must be agreed upon in a writing signed by the
parties.
3. Delay. If either party is prevented in whole or in part from performing its obligations
by unforeseeable causes beyond its reasonable control and without its fault or negligence, then the
party so prevented shall be excused from whatever performance is prevented by such cause. To
the extent that the performance is actually prevented, the Service Provider must provide written
notice to the City of such condition within fifteen (15) days from the onset of such condition.
4. Early Termination by City/Notice. Notwithstanding the time periods contained herein,
the City may terminate this Agreement at any time without cause by providing written notice of
termination to the Service Provider. Such notice shall be delivered at least fifteen (15) days prior to
the termination date contained in said notice unless otherwise agreed in writing by the parties. All
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notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to
the following addresses:
City:
City of Fort Collins Purchasing
P.O. Box 580
Ft. Collins, CO 80522
Attn: John Stephen
Service Provider:
Mancom Manufacturing Inc.
1335 Osprey Drive
Ancaster, Ontario
Canada L9G 4V5
In the event of early termination by the City, the Service Provider shall be paid for services
rendered to the date of termination, subject only to the satisfactory performance of the Service
Provider's obligations under this Agreement. Such payment shall be the Service Provider's sole
right and remedy for such termination.
5. Contract Sum. The City shall pay the Service provider for the performance of this
Contract, subject to additions and deletions provided herein, the sum of One Hundred Twenty-six
Thousand One Hundred Sixty-five Dollars ($126,165.00). This includes the Base Bid of
$122,004.00 and $4161.00 for dual running man per letter dated November 17, 2003.
6. City Representative. The City will designate, prior to commencement of the work, its
representative who shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the services provided under this agreement. All requests concerning
this agreement shall be directed to the City Representative.
7. Independent Service provider. The services to be performed by Service Provider
are those of an independent service provider and not of an employee of the City of Fort Collins.
The City shall not be responsible for withholding any portion of Service Provider's compensation
hereunder for the payment of FICA, Workmen's Compensation or other taxes or benefits or for any
other purpose.
8. Personal Services. It is understood that the City enters into the Agreement based
on the special abilities of the Service Provider and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Service Provider shall neither assign any
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responsibilities nor delegate any duties arising under the Agreement without the prior written
consent of the City.
9. Acceptance Not Waiver. The City's approval or acceptance of, or payment for any
of the services shall not be construed to operate as a waiver of any rights or benefits provided to
the City under this Agreement or cause of action arising out of performance of this Agreement.
10. Warranty.
(a) Service Provider warrants that all work performed hereunder shall be
performed with the highest degree of competence and care in accordance
with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the
most suitable grade of their respective kinds for their intended use, and all
workmanship shall be acceptable to City.
(c) Service Provider warrants all equipment, materials, labor and other work,
provided under this Agreement, except City -furnished materials, equipment
and labor, against defects and nonconformances in design, materials and
workmanship/workwomanship for a period beginning with the start of the
work and ending twelve (12) months from and after final acceptance under
the Agreement, regardless whether the same were furnished or performed
by Service Provider or by any of its subcontractors of any tier. Upon receipt
of written notice from City of any such defect or nonconformances, the
affected item or part thereof shall be redesigned, repaired or replaced by
Service Provider in a manner and at a time acceptable to City.
11. Default. Each and every term and condition hereof shall be deemed to be a
material element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
12. Remedies. In the event a party has been declared in default, such defaulting party
shall be allowed a period of ten (10) days within which to cure said default. In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and
seek damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail
himself of any other remedy at law or equity. If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the non -
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defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred because
of the default.
13. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
representatives, successors and assigns of said parties.
14. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save
harmless the City, its officers, agents and employees against and from any and all actions, suits,
claims, demands or liability of any character whatsoever brought or asserted for injuries to or death
of any person or persons, or damages to property arising out of, result from or occurring in
connection with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service Provider
shall provide and maintain insurance coverage naming the City as an additional insured under this
Agreement of the type and with the limits specified within Exhibit B, consisting of one (1) page,
attached hereto and incorporated herein by this reference. The Service Provider before
commencing services hereunder, shall deliver to the City's Director of Purchasing and Risk
Management, P. O. Box 580 Fort Collins, Colorado 80522 one copy of a certificate evidencing the
insurance coverage required from an insurance company acceptable to the City.
15. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
16. Law/Severability. The laws of the State of Colorado shall govern the construction
interpretation, execution and enforcement of this Agreement. In the event any provision of this
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Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
CITY OF FORT COLLINS, COLORADO
a municipal corporation
By: Qa � .
JoW F. Fischbach
City Manager
By: b&AK
Ja es . O'Neill II, CPPO, FNIGP
Dir for of Purchasing and Risk Management
Date: d
SBEST:' n
...A. J .1 1 d
APP FORM:
��
Assist&nt Cify Afforney
L
CORPORATE
ARY
Manufacturing
By:
PRINT NAME
ral'r/ in.d�ib1' f
CORPORATE PRESIDENT OfR VICE PRI
Date:
( orpor a Seal)
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2 1
;IDENT
EXHIBIT A
ch Plus""
,et Retrieval Systems
Scone of work
Basic:
Mancom Manufacturing Incorporated. is pleased to present the following Scope of Work in response to
the referenced Request for Proposal No. P-908, as issued by the City of Fort Collins, Colorado for the
upgrade to the "Shooting Range Target Retrieval System".
Mancom proposes to fabricate, ship and install the following components:
■ 12- Dynamic One m drive units including 1/2hp motor, industrial grade CPU, variable speed
drive controller, interface board and power supply
■ 12- Model Y-2000 lighted and 360-degree turning target carriers
■ 12- lengths of carrier AccutracTM each being 25 yards with 12 starter sections and copper buss
bar for motor and light activation
■ 12- TouchPlusTM local control screens to be suspended from the firing line safety ceiling
■ 1- Master Control Screen capable of storing up to 100 individual training scenarios
■ 12- target track hanger extensions for the two additional shooting lanes
■ One year Warranty on parts and material -
■ Training for all persondel designated by the Fort Collins Police (minimum 1 day)
■ 2- Copies of the Operating and Maintenance Manuals
■ Customer support and technical assistance for the life of the equipment
Optional Items:
50 feet wide. System will be installed on the
range floor in front of the bullet trap. This is required due to the lack of necessary clearance
between the end of the target retrieval tracks and the top of the bullet trap. The running man
track will be protected with a'/4" steel floor baffle.
■ Floor mounted dual running man target system, 50 feet wide. Same installation as above.
EXHIBIT B
INSURANCE REQUIREMENTS
The Service Provider will provide, from insurance companies acceptable to the City, the insurance
coverage designated hereinafter and pay all costs. Before commencing work under this bid, the
Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of
operations covered, effective dates and date of expiration of policies, and containing substantially the
following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten (10)
days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take
out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper
and may deduct the cost of such insurance from any monies which may be due or become due the
Service Provider under this Agreement. The City, its officers, agents and employees shall be named as
additional insureds on the Service Provider's general liability and automobile liability insurance policies
for any claims arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the
life of this Agreement for all of the Service Provider's employees engaged in work performed
under this agreement:
1. Workers' Compensation insurance with statutory limits as required by Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease
aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of
this Agreement such commercial general liability and automobile liability insurance as will
provide coverage for damage claims of personal injury, including accidental death, as well as for
claims for property damage, which may arise directly or indirectly from the performance of work
under this Agreement. Coverage for property damage shall be on a "broad form" basis. The
amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than
$500,000 combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be responsible
for any liability directly or indirectly arising out of the work performed under this Agreement by a
subcontractor, which liability is not covered by the subcontractor's insurance.
2/9/00
IAN 05 2004 14:59 FR Wi_13 HAMILTON 305 521 4502 TO 99053046137 P.01/01
ksuanavooArd 120 KING STREB'T WSST
e a eluftE FiAMILTON, oNTARIo Clearance Certificate
MW � 0 • �°d�� all LSP 4v2 (905) 523-2900 Certif�cat de d�charps
CONTRACTOR
L ` MffRITPRSNSUR
MANCON MANUFACTURING
INCORPORATED
1335 OSPREY DR
ANCA3TSR
L9G 4VS
CITY OF P'01ZT COLLINS
COLORADO
The Workplace Safety, and Insurance Board 1WSIS)
hereby waives Its rights under Section 141 of the
Workplace Safety and Insurance Act to hold the
Principal, that Is in a contractual agreement with
the Contractor named, liable for any Section 141
liability of the Contractor for premiums end levies
of the WSIB owing now or within 60 days from the
date of this Certificate
Par Is prdsente, IS Commission de la sdouritd
profeasionnelle at I'assurance Contra lee accidents
du travail (CSPAAT) renonce sux drolts qui lui stint
ON conferes en vertu de Particle 141 de Is Loi fur is
sdcuritdprofessionnelle at I'assurance contre les
accidents du travail at qui I'autorisent it tenir
'entropreneur principal, qui a signd une entente
contrsetuelle avec 1'entrepreneur door 1e nom
figuresue le prdsent certificat, responeable du
palement do tout prime ou de tout* Somme quo
('entrepreneur est tams do verser A la CSPAAT
immddlatement ou dons low 60 jours suivant Is data
indiquds sur ce certificat.
Cantor rho WaIS If you qusetian the rslldity of this dog msnt.
YWY912 CaeinYMquu suss A G3PMT si NxrO ddorsi ds ar vslrOrd dv prdamnt dosamset.
0190C (07/99)
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** TOTAL PAGE.01 **
01/05/2004 10:34 905-545-8119 MACMILLAN & LAWSON PAGE 02/02
MacMillan 6 Lawson Insurance
Douglas MacMillan
271 Ousronoton Road
Hamilton, ON
Mancom Manufacturing Inc.
Tom Bandy
1335 Osprey Drive
Ancaster, ON L99 4V5
Lax 299
Tllib iu lu tXrtw that the pollees qi'nsUranoe listed below ha
indicated, notwithstanding any reCIUlrement, term or conditior
certificate may be issued or may pertain, the insurance aBof(
exclusions and 001VIRInm of SOCK policies. LIMIT
,TOR TYPE OF INSURANCE POLICY NUMarA
GeMEPAL UAMLI IY
}. iL COMMERCIAL 004ERAL LIAEIUY 6519263 =uct, prose *T*e
CLAIMS MADE + 8519269
X OCCUFMNCE
X IVW4raLEGAL UABWtY 9519269
X Nomo"eo 1153.9269
MIREO
AUTOMOBILE UAMUTY
DESCRIBEDAUTOMOlNum
ALL OWNED AUTOS
i ASEDALROmovi"i
LBO LIAa)LrN
UMBRELLA PORM
This OWIfIaete is Issued as a matter of Idarmation only and confers
no rights upon the oertificate holder, This ORM110ate doe; not amend.
extend or after the rxwarage afforded by the Potlaaa below.
k;UMPANIES APPORDING COVfiRA
COMPANY
A Zuripn lnsuranca ComFany
WNPANY
6
COMPANY
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COMPANY
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been issued to the insured �a hell above tong a
any rrontract or other document 11 th respell to .. ..
POUCVEFFEDTIvE
IPOUCYEXMA nON
DATE iYYAaEOD)
`
OATS fYY/NM/DD)
LIM"
03/06/04
04/06/04
EAcu OCCUr�aNf.4 t
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03/06/04
04/06/04
AGGREGATE s
rnooucTa• DOM►rOP Aw; 5
PERSONAL INJURY s
03/06/04
04/06/04
TFNANrELEOALLAa;LhY $
03/DS/04
04/06/04
MEDExPlAnranenewro 9
rm mw,r UAMAQE Is
COMBINED
AWLYINJAY s
<BfOMpr peraan)
,VILY INJURY I6
MPERTYDAMAOE {
rACH 1Jl:tAIKNIpNL;k L
AGGREGATE s
s
30
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MAIlMACIVRBSALE & INSTALLATION Or TARGET
AMTRIYVAL S+STli=
.......................a....mavrna.mMYM.TY1MTYm.7..
Should arty of ftta above described polloies be canceiiad before the
ewnhAtinn dab thereof, tho Isau109 company will endeavor to mail
30 dayS written notice to the certificate holder named to the left,
CITY Or FORT 00"INS but failure to mail such notice shall impose no obligation or liability
many Rind u on the company, Its nts or repreeantativea,
213 NORTH MASON ST. AUTIIOIUZED REPRE ATNE
FORT COLLINS, COLORADO,