HomeMy WebLinkAboutBID - 5934 CITY HALL ACCESS CONTROL UPGRADE (2)City of Fort COMM
ADDENDUM No. 1
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of Bid: 5934 City Hall Access Control Upgrade
OPENING DATE: 2:30 P.M. (Our Clock) August 19, 2005
To all prospective bidders under the specifications and contract documents described above,
the following changes are hereby made.
REVISIONS:
As discussed at the Pre -Bid Conference:
• The City will not require new door position switches nor new Request to Exit devices
for this project.
• Accordingly, disregard Contractor Responsibilities, 1. Controllers, c) and d).
• Leave blank the Proposal cost entries for door position switches and Request to Exit
devices.
Please direct questions regarding this bid to James R. Hume, CPPO, Senior Buyer (970) 221-
6776.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT
ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN
RECEIVED.
215 North Masten Street * 2"" Floor • P,0, faux 580 • Fort (:olhns. CO 80522-IHSq + OV) 22t-677i . Fax (970) 221-6707
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City of Fort COMM
ADDENDUM No. 1
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of Bid: 5934 City Hall Access Control Upgrade
OPENING DATE: 2:30 P.M. (Our Clock) August 19, 2005
To all prospective bidders under the specifications and contract documents described above,
the following changes are hereby made.
REVISIONS:
As discussed at the Pre -Bid Conference:
• The City will not require new door position switches nor new Request to Exit devices
for this project.
• Accordingly, disregard Contractor Responsibilities, 1. Controllers, c) and d).
• Leave blank the Proposal cost entries for door position switches and Request to Exit
devices.
Please direct questions regarding this bid to James R. Hume, CPPO, Senior Buyer (970) 221-
6776.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT
ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN
RECEIVED.
215 North Masten Street * 2"" Floor • P,0, faux 580 • Fort (:olhns. CO 80522-IHSq + OV) 22t-677i . Fax (970) 221-6707
WWWA_ �n1 . v.com
Citv of Fort Collins
CITY OF FORT COLLINS
INVITATION TO BID
BID # 5934
City Hall Access Control Upgrade
BID OPENING: August 19, 2005, 2:30pm, (our clock)
Sealed bids will be received and publicly opened at the office of the Director of Purchasing and Risk
Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at the
time and date noted on the bidproposal and/or contract documents. If delivered, they are to be sent
to 215 North Mason Street, 2 Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O.
Box 580, Fort Collins, 80522-0580.
Bids must be received at the Purchasing Office prior to 2:30 p.m. (our clock), August 19,
2005.
Special Instructions
All bids must be properly signed by an authorized representative of the company with the legal
capacity to bind the company to the agreement. Bids may be withdrawn up to the date and hour set
for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into
contract or honor the purchase order will be cause for removal of supplier's name from the City of
Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may
also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of
forty-five (45) days after bid openings.
Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained
in the City's specifications initially provided to the bidder. Any proposed modification must be
accepted in writing by the City prior to award of the bid.
Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly
identified by the bid number and bid name contained in the bid proposal.
No proposal will be accepted from, or any purchase order awarded, to any person, firm or
corporation in default on any obligation to the City.
Bids must be furnished exclusive of any federal excise tax, wherever applicable.
Bidders must be properly licensed and secure necessary permits wherever applicable.
Bidders not responding to this bid will be removed from our automated vendor listing for the subject
commodities.
The City may elect where applicable, to award bids on an individual item/group basis or on a total
bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any
and all bids, and to waive any irregularities or informalities.
Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a
financial interest in the sale to the City of any real or personal property, equipment, material,
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supplies or services where such officer or employee exercises directly or indirectly any decision -
making authority concerning such sale or any supervisory authority overthe services to be rendered.
This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor,
entertainment, kickback or any items of monetary value from any person who has or is seeking to do
business with the City of Fort Collins is prohibited.
Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight
charges must be included in prices submitted on proposal.
Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not
entered as separate pricing on the proposal form.
Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with
the City's purchasing restrictions. A copy of the resolutions is available for review in the Purchasing
Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions.
Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported
to authorities as such. Your authorized signature of this bid assures that such bid is genuine and is
not a collusive or sham bid.
Bid results: for information regarding results for individual bids send a self-addressed, self -stamped
envelope and a bid tall will be mail d to you. Bid results will be posted in our office 7 days after the
bid o ng.
James B. 'Neill II, CPPO, FNIGP
.4Director of Purchasing and Risk Management
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BID PROPOSAL
BID #5934
City Hall Access Control Upgrade
BID OPENING: August 19, 2005, 2:30pm, (our clock)
We hereby enter our bid for the City of Fort Collins' requirements for City Hall Access Control
Upgrade, per the bid invitation and any referenced specifications:
SPECIFICATIONS FOR ACCESS CONTROL UPGRADE AT CITY HALL WEST,
300 LaPorte Ave, Fort Collins
Objective: To Upgrade from Johnson Controls ASC Access Control System to a Continental
Instruments Access Control system for City Hall Building that is compatible with the existing Access
Control Systems being used by Operations Services to monitor City buildings.
Mandatory Pre -Bid: There will be a mandatory Pre -bid walk through of the City Hall facility prior to
awarding this job. This walk through will take place on Thursday, August 11, 2005 at 10:00 am at
the job site of 300 LaPorte Ave, FortCollins, Co. We will meet in the Lobby area. An existing
floor plan showing door locations, current controller locations, and existing field wiring will be
provided at this time. Questions about the walk through, contact Steve Strickland at 221-6536.
Contractor Responsibilities:
Controllers.
• Furnish
and install new Continental Turbo Superterm 4 or 8 door controllers with
chips to allow controllers to run on a C495 system or CA3000 system to replace
existing
Johnson Controls ASC 3200 controllers (27 Units) throughout the building.
a)
divide the building into segmented 4 or 8 door sections (to be reviewed by City
Staff).
b)
wire into existing electrified door strikes or other existing locksets.
c)
install and wire in new door position switches on each door.
d)
install and wire in new Request to Exit device on each door.
e)
wire in existing card readers,
f)
provide "room to grow" where ever possible on controllers.
g)
remove any abandon Johnson ASC Controllers and wiring used in pre-existing
Access Control System. Return ASC Controllers to City.
• 115 Vac UPS power is supplied to existing ASC 3200 controllers. This is to be used to
power new Continental Superterm controllers. City will provide new 115 Vac UPS power
to any new Continental controllers that are located in areas old controller did not exist.
• All Access Control wiring for card reader, REX, door position switches, door solenoids,
and field wiring back to Superterm Controller to be completed by Contractor. All
Superterm controllers to be mounted on a backing plate secured to studs in ceiling
space. All wiring to be labeled and cleanly bundled through out it's run.
• Provide Autocad drawing of all locations and labeling of field devices (City will provide
base building drawing). Show wiring run between devices and all associated hardware.
• Handicap actuator on West Exterior entrance to be interfaced to access control to insure
handicap operation of doors in "After hours mode" as well as "Normal Free Access"
mode. Handicap operator shall not operate unless door latch has been retracted.
2. Main Front Entry "Early Lock -down Reader"
• Wire in existing "Early Lock Down Reader' (located by receptionist door in Lobby) to
controller that works the front doors (North and South Main Entrances).
• Provide led "feedback" signal to end user showing door status at the reader.
3. Furnish, install and configure Lantronics UDS-10 micro serial server network interface. Provide
patch cord to City field termination at Rj45 receptacle (Location yet to be determined).
4. Software
• Supply and install latest CA3000 software with 5 station client option. (City will provide
dedicated pc for software).
• Include the ability to load on a MSDE Standard or MSSQL server.
• Migrate existing CA495 database to new CA3000 software. (Approx 27 additional
controllers, 2000 User cards.)
• Provide 6 hrs of in house software training on CA3000 system.
• Provide technical support on new software for 6 month period.
5. Cutting, drilling and patching
• Other than described above as work provided or supplied by others, the Contractor shall
be responsible for all cutting, fitting and patching to complete the work.
6. Cleaning
• The Contractor is responsible for any cleaning and/or disposal of waste products that is
necessary as a result of his operations related to the upgrade.
7. Documentation
• Provide O&M manuals with all associated hardware, software and auxiliary equipment
used in the installation.
• Review with City staff an as -constructed AutoCAD drawing (basic drawing provided by
City staff) verifying location of field devices and wiring path at end of project.
• Upon completion there will be a walk-thru inspection by the Contractor and City staff to
show location and configuration of completed system. Full operation of the system shall
be verified by the designated City Representative before final pay application is
approved.
8. Warranty
• The Contractor shall warrant all materials associated with his work (including low voltage
wiring and connections) to be free of mechanical and electrical defects for a period of
one year.
City Responsibilities:
• The City will make every effort to provide the Contractor with daytime access to the
areas that will receive this work.
• The Contractor shall submit a master schedule including his scope of work, and shall
coordinate this schedule with the designated City Project Representative.
Method of Award
Submitted bids will be evaluated based on price, quality of components, proposed configuration, and
personnel experience. The goal will be to obtain the best value for the City.
Drawings
Included with this bid are two sheets of drawings:
• Basement and Garden Level (15t Floor)
• 2"d Floor and Lobby
Existing controllers are shown for your reference.
Bid Proposal:# 5934, City Hall Access Control Upgrade
Enter quantities, unit costs, and indicate whether proposing 4-door or 8-door controllers.
Qty
Description
Unit Cost
Ext. Cost
Continental Turbo Superterm 8 controllers, installed and
wired. Supplied with dual chip (C495-CA3000) capability.
Continental Turbo Superterm 4 controller, installed and
wired. Supplied with dual chip (C495-CA3000) capability.
Continental Controls CA3000 software
New door position switches, installed and wired
New Request to Exit devices, installed and wired
Existing Early Lock -down Reader wired
Lantronics UDS-10 installed and configured
Documentation & drawings
Other (specify on a separate sheet)
Total:
$
Additional Submittals:
Submit information detailing the relevant experience for the lead technician who will be assigned to
this project, if awarded to your company.
Describe briefly the training and skills of other personnel who would be assigned to the project.
Provide the name, title and phone number for the company employee primarily responsible for
coordination with the City on any issues involved in this project.
Name
Phone
Title
For technical questions, contact Steve Strickland, Operations Services, (970) 221-6536
For questions concerning bid procedures, contact Jim Hume, Buyer, 970-221-6776.
Signature:
Title:
Company Name:
Date:
Street:
Phone #:
City:
Fax #:
State/Zip:
Email:
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Sheet Title:
ACCESS SYSTEM DOOR / AFTER HRS. LOCK DOWN LOCATIONS
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Sheet Data
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Revisions
0 Date
UPDATED nO-1695
UNDATED 7•i-96
uNDATEDa1e-oo
UPDATED 62607