HomeMy WebLinkAboutBID - 7340 COLLINDALE GOLF CARTS 2012CitC'+�/ 01
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Purchasing Division
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970.221.6775
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fcgov. corn/purchasing
INVITATION TO BID
7340 GOLF CARTS
BID OPENING: 3:00 P.M. (our clock), February 28, 2012
The City of Fort Collins is requesting bids from firms for twenty-seven (27) new 2012 gasoline golf
carts with tops.
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 bid proposal and/or contract documents. If delivered, they are to be
sent to 215 North Mason Street, 2nd 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 3:00 p.m. (our clock), February 28,
2012.
Questions concerning the scope of the bid should be directed to Doug Evans, Collindale
Superintendent, at (970) 221-6292 or devans@fcgov.com.
Questions regarding bid submittal or process should be directed to Jim Hume, CPPO, Senior Buyer
at (970) 221-6776 or jhume@fcgov.com.
A copy of the Bid may be obtained as follows:
Download the Bid from the Purchasing Webpage, Current Bids page, at:
http://fcgov.com/eprocurement
2. Come by Purchasing at 215 North Mason St., 2nd floor, Fort Collins, and request a
copy of the Bid.
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 Bids may be withdrawn up to the date and hour set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.
BID 7340 Golf Cards Page 1 of 6
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,
supplies or services where such officer or employee, exercises directly or indirectly any decision -
making authority concerning such sale or any supervisory authority over the 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 tally will be mailed to you. Bid results will be posted in our office 7 days after
the bid opening.
James B. O'Neill ll, CPPO, FNIGP
Director of Purchasing and Risk Management
BID 7340 Golf Cards Page 2 of 6
GOLF CARTS
BID # 7340
BID OPENING: February 28, 2012, 3:00pm, (our clock)
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS REQUIREMENTS FOR
GOLF CARTS, WHICH HAVE BEEN EVALUATED AND JUDGED ACCEPTABLE TO THE GOLF
DIVISION, as specified below:
1.0 The City of Fort Collins is soliciting bids for the purchase of:
Twenty-seven (27) new 2012 gasoline golf carts with tops. A further ten (10) carts may be
purchased, depending on new cart prices and offered trade-in values.
For the purposes of this bid, the following golf carts have been judged to be acceptable to the Golf
Division: 2012 Club Car DS Player gasoline with top, 2012 Yamaha Drive gasoline with top, and the
2012 EZ-GO TXT gasoline with top.
Bid pricing shall include a trade-in allowance
for the following used Yamaha carts:
Cart #
Year
Model
Serial #
45
2001
G16A
JN6-607702
51
2001
G16A
JN6-607703
47
2002
G16A
JN6-613701
40
2004
G22A
JUO-106513
34
2004
G22A
JUO-106504
25
2004
G22A
JUO-106512
52
2001
G16A
JN6-607712
53
2001
G16A
JN6-607713
35
2004
G22A
JUO-106086
54
2001
G16A
JN6-604163
30
2004
G22A
JU0-106508
27
2004
G22A
JUO-106506
50
2002
G16A
JN6-613705
32
2004
G22A
JUO-106511
48
01 or
02
G16A
JN6-604603
39
2004
G22A
JUO-106501
36
2004
G22A
JUO-106510
49
2001
G16A
JN6-607709
44
2001
G16A
JN6-607707
37
2004
G22A
JUO-106509
28
2004
G22A
JUO-106502
31
2004
G22A
JUO-106331
42
2002
G16A
JN6-613710
33
2004
G22A
JUO-106514
26
2004
G22A
JUO-106505
43
2001
G16A
JN6-607711
46
2002
G16A
JNO-613700
The bid proposal section includes space to
enter offered trade-in value for the following
ten (10) additional carts.
The used EZ-GO carts are available for
inspection. These carts would be traded in
on any additional new carts purchased.
Cart #
Year
Model
Serial #
24
2006
TXTG
2428378
27
2006
TXTG
2428450
42
2005
TXTG
2325208
39
2005
TXTG
2325190
28
2006
TXTG
2428376
33
2005
TXTG
2325212
43
2005
TXTG
2325174
36
2005
TXTG
2325182
41
2005
TXTG
2325202
20
2006
TXTG
2428332
BID 7340 Golf Cards Page 3 of 6
All carts are located at Collindale Golf Course, 3800 S. Lemay Avenue, Fort Collins, CO 80525, and
may be inspected at that location. It is the responsibility of the bidder to arrange to inspect these
carts, which will be traded in on a where -is, as -is basis. Inspections may be arranged by contacting
Collindale Superintendent of Golf Doug Evans at 970-221-6292.
Should the manufacturer's current published data or specifications exceed the City's specifications,
they shall be considered minimum and furnished.
2.0 BID CLARIFICATION
2.1 Clarification regarding these specifications shall be obtained from Jim Hume, Senior Buyer,
at 970-221-6776 or Irhume(c�fcgov.com, prior to the time and date of the Bid Opening.
Any changes to these specifications will be made by an addendum issued by the Director of
Purchasing and Risk Management.
3.0 DELIVERY
3.1 The date of delivery is an essential element of this proposal. Delivery of equipment shall be
made to: Collindale Golf Course, 3800 S. Lemay Avenue, Fort Collins, CO 80525 Attn:
Doug Evans, 970-221-6292.
3.2 Bid price shall include all costs related to delivery of the new golf carts. Such carts must be
delivered in ready -to -operate condition within thirty (30) days after bid award. The word
"delivery", as used in this specification, encompasses delivery of the actual equipment, as
specified, complete with all necessary papers such as Manufacturer's Statement of Origin,
application for title, invoice, warranty, shop, operator's and technical manuals, parts books,
etc., as applicable.
3.3 All equipment must be completely washed and serviced in accordance with standard new
equipment "make ready", and the manufacturer's specifications and be ready for delivery in
drive away condition.
3.4 All units to be new and of the manufacturer's latest model in production at the time of
delivery and standard equipped, unless otherwise specified. Time is of the essence. The
City shall be kept advised of any anticipated delay in delivery. No payment shall be made
by the City for any delivery of specified equipment until all aspects of the contract have been
fulfilled, unless pre -arranged and approved jointly by the Director of Purchasing and Risk
Management and the Manager of Golf.
BID 7340 Golf Cards Page 4 of 6
4.0 Specifications:
GENERAL: The following specifications describe gasoline -powered golf carts to be purchased and
used by the City of Fort Collins Golf Division. All bids must include complete and up-to-date
manufacturer's specifications.
No.
Item:
Description:
Meets
Spec.'
4.1
Quantity
Twenty-seven (27) golf carts and ten (10) additional carts
N/A
may be purchased, as noted above.
New, four wheel, gasoline -powered
Yes
4.2
Type
Only bids for makes and models listed in paragraph
No
1.0 will be considered.
4.3
Engine
Standard engine for listed models
Yes
No
4.4
Bumpers
Standard for listed models
Yes
No
4.5
Cover
Canopy or sun roof top
Yes
No
4.6
Color
White
Yes
No
4.7
Seat
Seats standard for listed models
Yes
No
4.8
Bag rack
Secure, dual bag holder, large enough to accommodate
Yes
two oversize golf bags
No
4.9
Spike Protection
Spike resistant dash, floor covering and pedals
Yes
No
- Minimum of four (4) drink holders
- Scorecard holders
- Storage area for golf balls or small personal items
4.10
Accessories
- Back-up warning alarm
Yes
- Sweater basket
No
- Three (3) number decals for carts (numbers 101-115)
- Any and all other accessories advertised as standard by
manufacturer for listed models
Full four (4) year warranty, commencing from date of
delivery. Warranty shall cover defective components and
Yes
4.11
Warranty
workmanship, and shall cover all parts and labor
No
associated with such defects. All warranty work must be
performed at the SouthRidge Golf Course Shop.
4.12
Delivery
Carts shall be delivered in ready to operate condition
Yes
within thirty (30) days after notice of award.
No
BID 7340 Golf Cards Page 5 of 6
5.0 BID PROPOSAL
Bid #, Golf Carts - 2012
5.1
Make
Model
Year
5.2
Pricing
5.2.1
Base price per cart
$
5.2.2
Base price for 27 carts
$
5.2.3
Trade-in for the 27 Yamaha used carts
$
5.2.4
Total for 27 new carts (Base price less Yamaha Trade-in):
$
Additional carts: purchase of these carts is at the option of the City.
5.2.5
Trade-in for the 10 EZ-GO used carts
$
5.2.6
Total for 10 new carts (Base price less EZ-GO Trade-in):
$
5.3 At the option of the City additional purchases may be made from this bid for up to two years
following the initial award. These purchases would involve trade-ins on the same terms as
specified in this bid. Golf cart base price changes and trade-in values must be negotiated by
and agreed to by both parties.
6.0 FREIGHT TERMS
FOB destination, freight prepaid. All freight charges must be included in bid price.
7.0 DELIVERY
Delivery will occur days after proper notification of bid award.
8.0 VENDOR'S STATEMENT
I have read and fully understand all the conditions, specifications, and special instructions herein
set forth above. I hereby agree to comply with all said conditions, special instructions, and
specifications as stated or implied.
Signature:
Title:
Company:
Date:
Street:
Phone #:
City:
Fax #:
State/Zip:
I Email:
BID 7340 Golf Cards Page 6 of 6