HomeMy WebLinkAboutRFP - 7566 POUDRE FIRE AUTHORITY UNIFORMS (2)7566 Poudre Fire Authority Uniforms Page 1 of 30
REQUEST FOR PROPOSAL
7566 Poudre Fire Authority Uniforms
The City of Fort Collins is requesting proposals from qualified firms to for Uniform
components for purchase, per the specifications referenced herein.
Proposals submission via email is preferred. Proposals shall be submitted n
Microsoft Word or PDF format and e-mailed to: purchasing@fcgov.com. If
electing to submit hard copy proposals instead, four (4) copies, will be received at the
City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins,
Colorado 80524. Proposals will be received before 3:00 p.m. (our clock), March 7,
2014 and referenced as Proposal No. 7566. 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.
The City encourages all disadvantaged business enterprises to submit proposals in
response to all requests for proposals and will not be discriminated against on the
grounds of race, color, national origin for all proposals for negotiated agreements.
Questions concerning the scope of the project should be directed to Project Manager,
Dan Santillanes at dsantillanes@poudre-fire.org with a copy to Ed Bonnette at
ebonnette@fcgov.com .
Questions regarding bid submittal or process should be directed to Ed Bonnette,
CPPB, CPM, Senior Buyer at (970) 416-2247 or ebonnette@fcgov.com.
Questions must be submitted in writing via email to Dan Santillanes, with a copy
to Ed Bonnette, no later than 5:00 PM (our clock) on Friday, February 21, 2014.
A copy of the Proposal may be obtained as follows:
1. Download the Proposal/Bid from the BuySpeed Webpage,
www.fcgov.com/eprocurement
The City of Fort Collins is subject to public information laws, which permit access to
most records and documents. Proprietary information in your response must be clearly
identified and will be protected to the extent legally permissible. Proposals may not be
marked ‘Proprietary’ in their entirety. Information considered proprietary is limited to
material treated as confidential in the normal conduct of business, trade secrets,
discount information, and individual product or service pricing. Summary price
information may not be designated as proprietary as such information may be carried
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
7566 Poudre Fire Authority Uniforms Page 2 of 30
forward into other public documents. All provisions of any contract resulting from this
request for proposal will be public information.
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.
Collusive or sham proposals: Any proposal deemed to be collusive or a sham proposal
will be rejected and reported to authorities as such. Your authorized signature of this
proposal assures that such proposal is genuine and is not a collusive or sham proposal.
The City of Fort Collins reserves the right to reject any and all proposals and to waive
any irregularities or informalities.
Sincerely,
Gerry S. Paul
Director of Purchasing & Risk Management
7566 Poudre Fire Authority Uniforms Page 3 of 30
7566 POUDRE FIRE AUTHORITY UNIFORMS
I. INTRODUCTION
The City of Fort Collins, on behalf of the Poudre Fire Authority, is requesting
proposals for Uniform components for purchase, per the specifications referenced
herein.
The Poudre Fire Authority is dedicated to the protection of lives, property and the
quality of life for all of the citizens we serve. Our employees are highly motivated,
highly trained professional men and women who take their service to the
community very serious. The foundation of our success is based on our
commitment to continuous quality improvement at all levels of service delivery.
Poudre Fire Authority Administration and the Fire Prevention Bureau are located in
downtown Fort Collins at the intersection of Mountain Avenue and Remington
Street. Our mailing address is 102 Remington Street Fort Collins, CO 80524.
The Poudre Fire Authority (PFA) is a consolidated full-service fire prevention, fire
protection and emergency service agency serving the City of Fort Collins and the
Poudre Valley Fire Protection District. 183 full-time employees staff ten (10) fire
stations and operate ten (10) engine companies, two (2) Trucks, Administration
and the Community Safety Services Division. It additionally operates three
volunteer fire stations with 30 volunteers. The total service area is 235 square
miles completely encompassing the city and fire district. Within the district are the
smaller communities of LaPorte, Timnath and Bellvue. In 2009, an estimated
189,000 people lived in PFA's jurisdiction with an estimated property value in
excess of 15 billion dollars.
The PFA was organized in 1981 with the consolidation of the City of Fort Collins
and the Poudre Valley Fire Departments. At that time, both the city and district
adopted an intergovernmental agreement establishing the authority. This contract
outlines the governance, funding and operation of the authority. A five-person
Board of Directors appointed by the City Council and District Board governs PFA.
Its members are two city council members and two district board members. The
fifth member is chosen jointly by these four and has historically been the Fort
Collins City Manager. The Board appoints Poudre Fire Authority's Fire Chief and is
currently held by Chief Tom DeMint.
Also, the City of Fort Collins allows other Public Agencies the opportunity to
purchase off the Award for this Bid, at the option of the Awarded Vendor(s).
Other public agencies that are members of the Colorado Multiple Assembly of
Procurement Officials (MAPO) cooperative purchasing group and/or the Northern
Colorado Fire Consortium may contact the awarded vendor(s) with a desire to
piggyback on the resulting contracts as a cooperative user.
II. SCOPE OF WORK/DELIVERABLES:
A. It is PFA’s preference to work directly with Uniform manufacturer on all service
and sales related matters, as opposed to through a third-party supplier.
7566 Poudre Fire Authority Uniforms Page 4 of 30
Continuity of supply and uniform appearance for the ensemble selected is a
primary concern for PFA. Proposers are to describe in detail their structure for
servicing the resulting Services Agreement. The intent is that a large Initial
Stocking Order for BDU Pants for approximately 200 employees of PFA (at 2
per) will be placed upon award of the Services Agreement for Year 1;
followed by a large Initial Stocking Order for long (2 per) & short-sleeve (1
per) shirts and BDU shorts (2 per) in Year 2; with smaller Replenishment
Orders to be made annually over the course of the Agreement. The intent is
to award a one-year agreement that can be renewed annually up to four times
(for a maximum of five years total).
B. Vendors submitting proposals are to provide four (4) samples of each
garment piece proposed along with their written Proposal (preference is for
the written Proposal to be submitted electronically); the garments to be
shipped to arrive by the Due Date indicated in the RFP Invitation letter.
C. Service Provider with the highest score from the written proposal and sample
evaluation may be asked to provide uniforms to wear test a group of 22
personnel with all components of solicited uniform (see listing of components
below).
1. Wear testing will be for a period of 30 days.
2. MEASUREMENT: Service Provider must provide fit measuring for
initial sizing of all personnel (including wear test). Service Provider
shall negotiate schedule for these events with the PFA Project
Manager.
D. Manufacturer will submit documentation to confirm whether or not they meet
ISO-9001 requirements for quality assurance.
E. PROFESSIONAL APPEARANCE: It is a prime requirement of this RFP that
PFA maintain a quality and professional appearance; meaning that the
awarded apparel must match in color and the style remains consistent with
the initially provided samples. For duration of contract, Service Provider must
provide guarantee of ongoing quality, color fastness, sizing, service, etc.
F. Selected Service Provider will provide work uniforms to PFA personnel
(approx. 200 people) for a period of up to 5 years.
G. Service Provider shall describe the Ordering Process in detail in their
submitted Proposal, including Lead Time for delivery.
H. UNIFORM COMPLEMENT AND QUANTITIES: Garments covered under this
Program will be selected by the Project Manager from the items represented
on the Pricing Schedule. If additional items not covered on the Pricing
Schedule are requested by the Project Manager as the Agreement
progresses past the Initial Stocking Orders in Year 1 and Year 2, they will be
priced using the Service Provider’s same Pricing Multipliers that are used for
similar item categories on the Pricing Schedule. Project Manager will
determine the quantity of each item to be provided for each employee in their
department. Project Manager may add or delete uniform pieces from the
7566 Poudre Fire Authority Uniforms Page 5 of 30
Contract at any time during the Contract Period.
I. OVERSIZE UNIFORMS: Service Provider should be aware that an average
of 5-10% of PFA employees require oversized uniforms (i.e., Big and Tall
sizes). No additional cost is to be charged for oversized garments. Also, the
Service Provider is required to provide female-size apparel at no additional
cost; it is estimated that 8-10% of PFA employees will be female. Service
Provider is to make every effort to see that oversize and female employees
receive their uniform pieces in the same time frame as regular-size male
employees.
J. The City reserves the right to award directly as a result of the written
proposals. The City may or may not opt to conduct oral interviews or a
secondary evaluation round.
K. All contract extensions after Year 1 are subject to annual appropriations of
funds.
L. Service Providers are required to furnish the required samples of the uniform
pieces that are specifically requested by the City (via the Purchasing
representative), at no cost to the City. The City will retain the samples
provided by the awarded Service Provider in order to create an express
warranty that the whole of the good provided shall conform to the sample
submitted; samples provided by non-awarded vendors shall be returned to
them after contract has been signed.
M. Sustainability: Vendors shall include the following documentation in their
submitted written proposal:
a. Verification that apparel is manufactured using Sweatshop-Free Labor.
b. Cleaning instructions for each uniform piece submitted; it is the City’s
preference that garments can be wet-laundered.
c. Estimated lifespan of each proposed garment given normal wearing
conditions.
III. PROPOSAL SUBMITTAL REQUIREMENTS
The City’s intent is to choose the most qualified firm/team based upon approach,
methods, qualifications and experience, availability, and general cost estimate. Of
prime importance is the firm’s flexibility in responding to services as requested by
City staff during the term of the Services Agreement.
For Initial Proposal Submittal:
All respondents are required to include the following information in the submittal as
a minimum. Respondents are to number and name each section as follows:
a. Methods and Approach - Describe your relationship with Manufacturer of the
garments proposed for this Project. Include how you plan to guarantee
continuity of supply, quality, uniformity of appearance, and color match
7566 Poudre Fire Authority Uniforms Page 6 of 30
throughout the life of this resulting Services Agreement. Is manufacturer ISO-
9001 certified? If Yes, supply confirming documentation.
i. Include your response to the following: Does the garment proposed
Comply with Poudre Fire Authority Specification enclosed in Appendix A.
Respond YES or NO. If NO, explain deviation.
1. Poudre Fire Authority First Responder Shorts
2. Poudre Fire Authority Tri-Certified Pant
3. Poudre Fire Authority Uniform Shirt Specification
ii. Supply four (4) samples of each garment proposed on the Pricing
Schedule as part of your submitted Proposal. Each sample is to be
clearly tagged with supplier’s Name and Product Number that
corresponds with submitted Pricing Schedule.
b. Qualifications and Experience - Provide relevant information regarding
previous experience related to delivering similar services to the ones listed
under our Scope of Work/Deliverables above:
Number of years in the business.
Overview of services offered, qualifications
Names and location of similar projects. Three references of such
projects, to include:
a) Service provided
b) Date of service
c) Client organization
d) Contact name and title, phone, and e-mail address of public
agency reference(s) overseeing the Delivered Services.
c. List of Project Personnel - This list should include the identification of the
contact person with primary responsibility for this contract.
d. Availability/Lead Time – What is the Lead Time required to deliver the product
After Receipt of Order (ARO)?
e. Cost Structure – Using the Pricing Schedule grid provided, please submit
your Cost to provide the Initial Orders described in the Scope of Work. Pricing
is to remain firm throughout the term of the resulting Services Agreement; for
both Initial Orders (placed in Year 1 and Year 2) and for subsequent reorder
quantities.
f. Sustainability:
i. What assurances does the Vendor provide that the apparel is
manufactured using Sweatshop-Free Labor?
ii. Submit garment care instructions for each proposed item.
7566 Poudre Fire Authority Uniforms Page 7 of 30
iii. Submit estimated lifespan for each garment proposed, given normal
wearing conditions.
If Vendor is selected for optional secondary evaluation round:
a. Measurement:
i. Wear Testing:
1. Service Provider with the highest score from the written proposal
and sample evaluation will provide uniforms to wear test a group of
22 personnel with all components of solicited uniform (see listing of
components below) at no charge to PFA.
i. Wear testing will be for a period of 30 days.
ii. MEASUREMENT: Service Provider must provide fit
measuring for initial sizing of all personnel (including wear
test). Service Provider shall negotiate schedule for these
events with the PFA Project Manager.
2. Assuming successful Wear Testing; Service Provider shall arrange
for fit measuring for all PFA personnel prior to submittal of Initial
Order at no charge to PFA. Service Provider shall negotiate
schedule for these events with the PFA Project Manager.
3. If Wear Testing should prove to be unsuccessful, PFA reserves the
right to proceed to Wear Testing of the next highest scored
proposal. PFA and the City reserve the right to determine what
constitutes successful Wear Testing.
IV. CLOTHING DESCRIPTIONS:
o BDU Pant, color Navy Blue, Nomex, Tr-certified to meet NFPA 1975
Stationwear, NFPA 1951 Technical Rescue, & NFPA 1977 Wildland
specifications (or equivalent)
o Poly/Cotton Job Shirt or work shirt, safety panel front with hidden six
button closure, 2 front breast pockets, dress collar,
no shoulder epaulets, color Navy Blue, short sleeve, NFPA 1975
compliant (or equivalent)
o Poly/Cotton Job Shirt or work shirt, safety panel front with hidden six
button closure, 2 front breast pockets, dress collar,
no shoulder epaulets, color Navy Blue, long sleeve, NFPA 1975
compliant (or equivalent)
o 100% Cotton BDU shorts, color Navy Blue, pleated front, NFPA 1975
compliant (or equivalent), unpleated
See Appendix A for additional Clothing Specifications. All Goods proposed
are to meet all Specifications contained in Section IV and Appendix A.
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V. PRICING SCHEDULE – PURCHASE PROGRAM ITEMS; INITIAL ORDER:
ITEM
# DESCRIPTION
BIDDER’S
PRODUCT
#
ESTIMATED
QUANTITY
PER UNIT
PURCHASE
PRICE
EXTENDED
TOTAL
1 BDU Pant (Initial Order, Year 1) 400
2
Poly/Cotton Job Shirt or work
shirt, short sleeve (Initial Order,
Year 2)
400
3
Poly/Cotton Job Shirt or work
shirt, long sleeve (Initial Order,
Year 2)
200
4 100% Cotton BDU shorts,
unpleated (Initial Order, Year 2) 400
Total Cost for Year 1 & Year
2 Initial Orders: 1400 pieces
VI. VENDOR STATEMENT:
I have read and understand the specifications and requirements for this bid and I
agree to comply with such specifications and requirements. I further agree that the
method of award is acceptable to my company. I also agree to complete a
Services Agreement with the City of Fort Collins within 30 days of notice of award.
If contract is not completed and signed within 30 days, City reserves the right to
cancel and award to the next highest rated firm.
FIRM NAME:
ADDRESS:
EMAIL ADDRESS: PHONE:
BIDDER’S NAME:
SIGNATURE:
PRIMARY SERVICES ISSUES CONTACT:
TELEPHONE: CELL:
EMAIL:
7566 Poudre Fire Authority Uniforms Page 9 of 30
PLEASE GO TO www.fcgov.com/purchasing TO REGISTER IN OUR E-
PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO
SELECT ALL APPROPRIATE COMMODITY CODES.
COMMODITY CODES USED FOR THIS RFP:
200-72 Uniforms, Cotton, Blends and Synthetic: Band, Fire, Guard, Police, Service,
etc.
200-75 Uniforms, Woolen: Band, Fire, Guard, Police, Service, etc.
200-85 Uniforms, Blended Fabric
200-87 Uniforms, Synthetic Fabric
Compensation and Contract Process
A. After contract award, progress invoices shall be billed in monthly installments,
subject to review and approval by the City’s Project Manager. City payment
terms will be Net 30 Days from receipt of invoice.
B. The selected Service Provider shall be expected to sign the City’s standard
Services Agreement prior to commencing Services (see sample attached to
this RFP).
C. The City reserves the right to award directly as a result of the written proposals.
The City may or may not opt to conduct secondary evaluations.
D. The City reserves the right to negotiate with any vendor as meets the needs of
the City. The City reserves the right to reject any or all proposals, and to waive
any irregularities.
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VII. REVIEW AND ASSESSMENT
Proposers will be evaluated on the following criteria. These criteria will be the
basis for review of the written proposals and any optional interview session. The
rating scale shall be from 1 to 5, with 1 being a poor rating, 3 being an average
rating, and 5 being an outstanding rating.
WEIGHTING
FACTOR QUALIFICATION STANDARD
3.0 Scope of Proposal
Does the proposal show an understanding of
the project objective, methodology to be used
and results that are desired from the project?
1.0
Assigned
Personnel/Sales
Support
Do the persons who will be working on the
project have the necessary skills to support
delivery of product meeting the quality
specifications as outlined in this RFP? Are
sufficient people of the requisite skills
assigned to the project?
1.0 Availability What is the Lead Time required to deliver the
product After Receipt of Order (ARO)?
1.0 Sustainability
What assurances does the Vendor provide
that the apparel is manufactured using
Sweatshop-Free Labor? Can the apparel be
wet-laundered? What is the estimated
lifespan of the proposed garment?
2.0 Cost Does the proposed cost compare favorably
with the Project Manager's estimate?
2.0 Firm Capability
Has the firm done previous projects of this
type and scope? Is the proposing firm the
apparel manufacturer; or a third-party
distributor?
7566 Poudre Fire Authority Uniforms Page 11 of 30
Reference Evaluation (Top Ranked Firm)
The Project Manager will check references using the following criteria. The
evaluation rankings will be labeled Satisfactory/Unsatisfactory.
QUALIFICATION STANDARD
Overall Performance Would you hire this Professional again? Did they show
the skills required by this project?
Timetable
Was the original Scope of Work completed within the
specified time? Were interim deadlines met in a timely
manner?
Completeness
Was the Professional responsive to client needs; did the
Professional anticipate problems? Were problems
solved quickly and effectively?
Budget Was the original Scope of Work completed within the
project budget?
Job Knowledge If a study, did it meet the Scope of Work?
Appendix A: Poudre Fire Authority Uniform Specifications
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Specification: Poudre Fire Authority First Responder Shorts COMPLIES
YES NO
General Description: Shorts designed for compliance to NFPA 1975, 2009 edition. This protective
clothing is not proximity, entry or structural fire fighting gear, and is not designed to be kept in direct
contact with flames.
Fabric: The trouser shall be manufactured with the following fabric to assure absolute consistency
of color and performance.
Name: Cotton
Content: 100% Cotton
Weight: 7.75 oz.yd2 Twill
Finish: Wrinkle & Fade Resistant
Color: Navy
Thread: All thread is Nomex® IIIA
Internal Construction Fabric: Pockets and waistband shall be 100% Cotton.
Sizing: First Responder short is fully graded to assure fit across the full range of response
personnel
Stitching: All thread tension is evenly maintained to eliminate tight or loose stitching. All
seam allowances are maintained so that there are no raw edges, run offs, twists, pleats,
puckers, or open seams.
Front Closure One 30 ligne, four hole, black melamine button shall be mounted on the waistband.
Slide fastener (fly zipper) shall consist of solid brass hardware on colorfast Nomex® III 7/16” tape.
Chain size #45Y, style 45YGS5 slider, ratcheting chain to prevent breakage of chain teeth.
Fly Construction: Right and left fly are joined together at the base of the fly and this joint is
horizontally bar-tacked for reinforcement.
Belt Loops: Seven belt loops, not less than 5/8" wide and 2 1/4" long, double-needle stitched,
bartacked onto waist at top and bottom.
Crotch and Seat Assembly: The crotch is formed below the fly at the intersection of the four
foundation panels of the short: left front, right front, left rear, and right rear. The short is assembled
to form this crotch by first sewing the left front to the left rear thus making the left side of the short;
and the right front to the right rear to form the right side. The left side of the short thus formed is
then joined together to the right side by means of the seat seam. The short is not assembled by
the alternate whole front to whole back method due to the unreliability of that method during
extended wear life.
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Specification: Poudre Fire Authority First Responder Shorts COMPLIES
YES NO
Pockets:
FRONT (2): Left and right quarter
top bi-swing type pockets with 8"
openings and 11” depth. Openings
are bar-tack reinforced at top inside
waistband and at bottom across side
seam. Front pocket bottoms (3.5”)
reinforced with a second layer of
pocketing fabric.
REAR (2): Left and right welt bi-
swing type pockets with 5 1/2"
openings and 6 1/2" depth. Pockets
are bar-tack reinforced at both ends.
SIDE (2):
LEFT SIDE SEMI BELLOWS (1) : There shall be a 8” high X
7 1/2” wide semi bellows pocket on the left. Pocket will be
bartacked at the top. The pocket shall be set 10 1/2” below
the top of the waist and centered on the side seam. Flaps
are 2 1/2" high X 7 1/2" wide with three concealed Velcro
tabs each 1” long x 1” wide.
RIGHT SIDE UTILITY POCKET (1): There shall be a 8” high X 7 1/2” wide pocket with a
semi bellows at the right side to allow for expansion. On the exterior of the pocket there
shall be another 5” X 7 1/2” patch pocket topstitched with two vertical divider stitches
spaced to create three slots for tools. This pocket shall also have two 1” X 6 1/4” utility
loops with snaps placed inside the main pocket. The strap can either be concealed in the
main pocket or lifted over the top of the main pocket so that it hangs on the exterior of the
pant. Flaps are 2 1/2" high X 7
1/2" wide with two concealed
Velcro tabs each 1” long x 1”
wide. The upper corners of the
pockets and flap shall be bar-
tack reinforced for added
strength at stress points. The
top of the pocket shall be
approximately 10” down from the
waistband, with the pocket
centered on the side seam.
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Specification: Poudre Fire Authority First Responder Shorts COMPLIES
YES NO
Leg Construction: The short legs are fully cut for ease of movement and assembled using a four-
thread safety stitch.
Independent Third Party Certification And Labeling: All shorts will be labeled in accordance with
Section 2-2.3 of NFPA 1975, 2009. All shorts will bear all labels mandated by the Federal
Trade Commission at the date of manufacture. All products must be listed as classified by
Underwriter’s Laboratories as being compliant with the requirements of NFPA 1975-2009.
Use, Care, Maintenance, And Wearer Training: Every garment as required by NFPA 1975-2009
shall have securely attached instructions regarding the care of the garment. Applicable cautions
to the wearer will be included.
Workmanship And Quality Control: All garments shall be made in a craftsman like manner and
shall be inspected during manufacturing, final trimming, and packing to insure consistent quality
and adherence to this specification. All garments shall be warranted against defects in
materials and workmanship for the useful life of the product
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Specification: Poudre Fire Authority Tri-Certified Pant COMPLIES
YES YES
General Description: Trouser, 3rd party
certified to NFPA 1975, 2009 Edition,
NFPA 1977, 2011 Edition, and NFPA
1951 Utility, 2012 Edition. This protective
clothing is not proximity, entry or structural
fire fighting gear, and is not designed to
be kept in direct contact with flames.
Fabric: The trouser shall be manufactured with the following fabric to assure absolute
consistency of color and performance.
Name: NOMEX® IIIA
Content: 93% Nomex®/ 5% Kevlar®/ 2% Carbon
Weight: 6.0 oz.yd2
Color: Navy
Thread: All thread is Nomex® III
Internal Construction Fabric: Waistband shall be self-fabric. Pockets shall be composed of
4.5oz. Nomex with front pocket bottoms reinforced (3½”) with a second layer of pocketing for
increased durability.
Sizing: The trouser pattern is fully graded such that all vital dimensions change according to waist
size. The grade applies not only to seat, front rise, back rise, and thigh measurements, but also to
the knee and bottom measurements. Grades are designed to assure fit across the full range of
response personnel body types.
Slide Fastener: Slide fastener (fly zipper) shall consist of solid brass hardware on colorfast
Nomex®III 7/16" tape. Chain size #45Y. Style 45YGS5 slider and ratcheting chain to prevent
breakage of chain teeth.
Waist Closure: Closure is a button hole and a button, sewn through the waistband and
reinforcement with Nomex thread. The button hole shall be centered on the waistband ¾” from
the front edge.
Waistband: The waistband is assembled from self fabric to finish 1 ½” wide and shall be
topstitched leaving a 1/8”margin at top and bottom edges. After assembly, the waistband is set
on jean using 1 ¼” gauge double-needle chain stitch, bond folded to finish 1 ½”.
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Specification: Poudre Fire Authority Tri-Certified Pant COMPLIES
YES YES
Waist Detail:
Belt Loops: Seven belt loops bartacked onto waist at top and
bottom.
Waist Adjusters: There shall be left and right take-up straps
comprised of a continuous strip of Nomex measuring 3½” x 1¼”
affixed to each side of waistband between second and third belt loops
from front. Closure mechanism shall be a single strip of 2½” x 1” loop
Velcro sewn onto end of take-up strap which is affixed to waistband, and a single strip of 2½” x 1”
hook Velcro sewn onto moving end of take-up strap.
Crotch And Seat Assembly Method: The crotch is formed
below the fly at the intersection of the four foundation panels
of the trouser: left front, right front, left rear, and right rear.
The trouser is assembled to form this crotch by first sewing
the left front to the left rear thus making the left side of the
trouser; and the right front to the right rear to form the right
side. The left side of the trouser thus formed is then joined
together to the right side by means of the seat seam. The
trouser is not assembled by the alternate whole front to
whole back method due to the unreliability of that method
during extended wear life.
Reinforced Seat
Pockets:
Front (2): Left and right quarter top bi-swing type pockets. Openings are bar-tack
reinforced at top and reinforced by a 3”x 1¼” trapezoid piece of Nomex which is
folded in half and sewn into bottom corner of pocket opening.
Rear (2): Left and right welt bi-swing type pockets bar-tack reinforced at both ends.
Flaps measuring 5¾”x 2¼” shall cover the rear pockets. Pocket closure shall be
hook and loop.
Right Leg Pocket (1): There shall be an EMS style pocket on the right leg. Design shall be a
“cargo” style pocket with a two-section interior pocket, and a three-section exterior pocket.
Cargo pocket shall be mitered, semi-bellows and measure 9”wide x 8”deep with two 1”x 2” strips
of hook Velcro placed vertically along top of pocket and 1¾” from each outer edge. There shall be
a 9”x 2¼” mitered flap set with a two-needle stitch located directly above cargo pocket. Flap shall
have two 1”x 1¾” strips of loop Velcro placed horizontally, 1¼” from each outer edge. Stitching
used to secure Velcro to flap may not be visible on outer side of flap. Visible stitching shall be
cause for rejection. Cargo pocket closure is accomplished by aligning loop
Velcro strips on flap and hook Velcro strips on cargo pocket. Since vertical
and horizontal placement of Velcro strips is essential for adjustable pocket
closure, any other cargo pocket closure design shall be cause for rejection.
Two-section interior pocket shall measure 6½ “wide by 5½” deep and be
divided into two sections each measuring 4¾” and 1¾” wide. Top edge of
interior pocket shall be not more than 2” from top of cargo pocket and
vertically centered. Top corners of interior pocket shall be reinforced with
bartacks.
Reinforced Seat
7566 Poudre Fire Authority Uniforms Page 17 of 30
Specification: Poudre Fire Authority Tri-Certified Pant COMPLIES
YES YES
Three-section exterior pocket shall be a complete, 2-piece pocket attached to the front of the
cargo pocket. Placement shall be 1½” from each side edge, and 5/8” from bottom edge of
cargo pocket. An exterior pocket formed by a single piece of cloth sewn onto the front of cargo
pocket shall be cause for rejection. Exterior pocket shall be secured by two rows of stitching on
all four sides and a minimum of six-bar tacks. Overall exterior pocket dimension shall be 5”x 5”
and pocket shall be divided into 3 sectional pockets measuring 1½”, 1 3/8” and 1½” wide by 4¾”
deep. Each 1½” pockets shall have a 1”x 8” strap set vertically behind it and secured with a
bartack. Straps shall have a 1”x3” strip of hook Velcro applied horizontally at moving end which
can be secured to a 1”x3” strip of loop Velcro applied vertically to front of exterior pocket.
Length strap is adjustable to accommodate various types of EMS equipment.
Left Leg Cargo Pocket (1): There shall be a semi-bellows pocket on the
right leg. Design shall be a “cargo” style pocket with a two-section
interior pocket.
Cargo pocket shall be a mitered and measure 9”wide x 8”deep with two
1” x 2” strips of hook Velcro placed vertically along top of pocket and 1¾”
from each outer edge. There shall be a 9”x 2¼” mitered flap set with a
two-needle stitch located directly above cargo pocket. Flap shall have two
1”x 1¾” strips of loop Velcro placed horizontally, 1¼” from each outer
edge. Stitching used to secure Velcro to flap may not be visible on outer
side of flap. Visible stitching shall be cause for rejection. Cargo pocket
closure is accomplished by aligning loop Velcro strips on flap and hook
Velcro strips on cargo pocket. Since vertical and horizontal placement of
Velcro strips is essential for adjustable pocket closure, any other cargo
pocket closure design shall be cause for rejection. Cargo pocket shall have eyelets at the bottom
corner for drainage.
Two-section interior pocket shall measure 6½ “wide by 5½” deep and be divided into two
sections each measuring 4¾”and 1¾” wide. Top of edge of interior pocket shall be not more
than 2” from top of cargo pocket and vertically centered. Top corners of interior pocket shall be
reinforced with bartacks.
Leg Construction: The pant legs are fully cut for ease of movement.
Reinforcements: Knees and seat shall be reinforced with self fabric on the exterior of the pant.
Reinforced Knees
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Specification: Poudre Fire Authority Tri-Certified Pant COMPLIES
YES YES
Independent Third Party Certification And Labeling: All pants will be labeled in accordance
with Section 2-2.3 of NFPA 1975, 2009, Section 5.1.1 of NFPA 1977, 2011 edition and Section
5.1 of NFPA 1951, 2012 edition. All pants will bear all labels mandated by the Federal Trade
Commission at the date of manufacture. All products must be listed as classified by
Underwriter’s Laboratories as being compliant with the requirements of NFPA 1975-2004,
NFPA 1977-2005, and NFPA 1951-2007.
Use, Care, Maintenance, And Wearer Training: Every garment as required by NFPA 1975-
2009, NFPA 1977-2011, and NFPA 1951-2012 shall have securely attached instructions
regarding the care of the garment. Applicable cautions to the wearer will be included.
Workmanship And Quality Control: All garments shall be made in a craftsman like manner
and shall be inspected during manufacturing, final trimming, and packing to insure consistent
quality and adherence to this specification. All garments shall be warranted against defects in
materials and workmanship for the useful life of the product.
7566 Poudre Fire Authority Uniforms Page 19 of 30
SERVICES 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 , 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 ( )
page and incorporated herein by this reference. Irrespective of references in Exhibit
A to certain named third parties, Professional shall be solely responsible for performance
of all duties hereunder.
2. The Work Schedule. [Optional] The services to be performed pursuant to this Agreement
shall be performed in accordance with the Work Schedule attached hereto as Exhibit "B",
consisting of ( ) page , and incorporated herein by this reference.
3. Time of Commencement and Completion of Services. The services to be performed
pursuant to this Agreement shall be initiated within ( ) days following
execution of this Agreement. Services shall be completed no later than . 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.
4. Contract Period. [Option 1] This Agreement shall commence upon the date of execution
shown on the signature page of this Agreement and shall continue in full force and effect
for one (1) year, unless sooner terminated as herein provided. In addition, at the option of
the City, the Agreement may be extended for an additional period of one (1) year at the
7566 Poudre Fire Authority Uniforms Page 20 of 30
rates provided with written notice to the Professional mailed no later than ninety (90) days
prior to contract end.
5. Contract Period. [Option 2] This Agreement shall commence , 200 , and shall
continue in full force and effect until , 200 , unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for
additional one year periods not to exceed ( ) additional one year periods.
Renewals and pricing changes shall be negotiated by and agreed to by both parties. The
Denver Boulder Greeley CPIU published by the Colorado State Planning and Budget
Office will be used as a guide. Written notice of renewal shall be provided to the Service
Provider and mailed no later than ninety (90) days prior to contract end.
6. 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.
7. 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 notices provided under this Agreement shall be effective when
mailed, postage prepaid and sent to the following addresses:
Service Provider: City: Copy to:
Attn:
City of Fort Collins
Attn:
PO Box 580
Fort Collins, CO 80522
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
7566 Poudre Fire Authority Uniforms Page 21 of 30
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.
8. Contract Sum. The City shall pay the Service Provider for the performance of this
Contract, subject to additions and deletions provided herein, ($ ) as per the
attached Exhibit " ", consisting of page , and incorporated herein by this
reference.
9. 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.
10. 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.
11. Subcontractors. Service Provider may not subcontract any of the Work set forth in the
Exhibit A, Statement of Work without the prior written consent of the city, which shall not
be unreasonably withheld. If any of the Work is subcontracted hereunder (with the
consent of the City), then the following provisions shall apply: (a) the subcontractor must
be a reputable, qualified firm with an established record of successful performance in its
respective trade performing identical or substantially similar work, (b) the subcontractor will
be required to comply with all applicable terms of this Agreement, (c) the subcontract will
not create any contractual relationship between any such subcontractor and the City, nor
7566 Poudre Fire Authority Uniforms Page 22 of 30
will it obligate the City to pay or see to the payment of any subcontractor, and (d) the work
of the subcontractor will be subject to inspection by the City to the same extent as the
work of the Service Provider.
12. 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 responsibilities nor delegate any duties arising under the Agreement without the prior
written consent of the City.
13. 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.
14. 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
7566 Poudre Fire Authority Uniforms Page 23 of 30
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.
15. 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.
16. 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-defaulting party for the non-defaulting party's reasonable
attorney fees and costs incurred because of the default.
17. 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.
18. Indemnity/Insurance.
7566 Poudre Fire Authority Uniforms Page 24 of 30
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 , 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.
19. 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.
20. 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 Agreement shall be held invalid or unenforceable by any court of competent
7566 Poudre Fire Authority Uniforms Page 25 of 30
jurisdiction, such holding shall not invalidate or render unenforceable any other provision
of this Agreement.
21. Prohibition Against Employing Illegal Aliens. Pursuant to Section 8-17.5-101, C.R.S., et.
seq., Service Provider represents and agrees that:
a. As of the date of this Agreement:
1. Service Provider does not knowingly employ or contract with an illegal alien who
will perform work under this Agreement; and
2. Service Provider will participate in either the e-Verify program created in Public
Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th
Congress, as amended, administered by the United States Department of
Homeland Security (the “e-Verify Program”) or the Department Program (the
“Department Program”), an employment verification program established pursuant
to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of
all newly hired employees to perform work under this Agreement.
b. Service Provider shall not knowingly employ or contract with an illegal alien to
perform work under this Agreement or knowingly enter into a contract with a
subcontractor that knowingly employs or contracts with an illegal alien to
perform work under this Agreement.
c. Service Provider is prohibited from using the e-Verify Program or Department
Program procedures to undertake pre-employment screening of job applicants
while this Agreement is being performed.
7566 Poudre Fire Authority Uniforms Page 26 of 30
d. If Service Provider obtains actual knowledge that a subcontractor performing
work under this Agreement knowingly employs or contracts with an illegal alien,
Service Provider shall:
1. Notify such subcontractor and the City within three days that Service Provider has
actual knowledge that the subcontractor is employing or contracting with an illegal
alien; and
2. Terminate the subcontract with the subcontractor if within three days of receiving
the notice required pursuant to this section the subcontractor does not cease
employing or contracting with the illegal alien; except that Service Provider shall
not terminate the contract with the subcontractor if during such three days the
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
e. Service Provider shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the “Department”) made in the course
of an investigation that the Department undertakes or is undertaking pursuant
to the authority established in Subsection 8-17.5-102 (5), C.R.S.
f. If Service Provider violates any provision of this Agreement pertaining to the
duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this
Agreement. If this Agreement is so terminated, Service Provider shall be liable
for actual and consequential damages to the City arising out of Service
Provider’s violation of Subsection 8-17.5-102, C.R.S.
7566 Poudre Fire Authority Uniforms Page 27 of 30
g. The City will notify the Office of the Secretary of State if Service Provider
violates this provision of this Agreement and the City terminates the Agreement
for such breach.
22. Special Provisions. Special provisions or conditions relating to the services to be
performed pursuant to this Agreement are set forth in Exhibit " " - Confidentiality,
consisting of ( ) pages, attached hereto and incorporated herein by this
reference.
7566 Poudre Fire Authority Uniforms Page 28 of 30
CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:_______________________________
Gerry Paul
Director of Purchasing and Risk Management
Date:_____________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
By:_______________________________
__________________________________
PRINT NAME
__________________________________
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:_____________________________
7566 Poudre Fire Authority Uniforms Page 29 of 30
EXHIBIT
INSURANCE REQUIREMENTS
1. 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.
7566 Poudre Fire Authority Uniforms Page 30 of 30
EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”)
pursuant to this Agreement (the “Agreement”), the Service Provider hereby
acknowledges that it has been informed that the City has established policies and
procedures with regard to the handling of confidential information and other sensitive
materials.
In consideration of access to certain information, data and material (hereinafter
individually and collectively, regardless of nature, referred to as “information”) that are
the property of and/or relate to the City or its employees, customers or suppliers, which
access is related to the performance of services that the Service Provider has agreed to
perform, the Service Provider hereby acknowledges and agrees as follows:
That information that has or will come into its possession or knowledge in connection
with the performance of services for the City may be confidential and/or proprietary. The
Service Provider agrees to treat as confidential (a) all information that is owned by the
City, or that relates to the business of the City, or that is used by the City in carrying on
business, and (b) all information that is proprietary to a third party (including but not
limited to customers and suppliers of the City). The Service Provider shall not disclose
any such information to any person not having a legitimate need-to-know for purposes
authorized by the City. Further, the Service Provider shall not use such information to
obtain any economic or other benefit for itself, or any third party, except as specifically
authorized by the City.
The foregoing to the contrary notwithstanding, the Service Provider understands that it
shall have no obligation under this Agreement with respect to information and material
that (a) becomes generally known to the public by publication or some means other than
a breach of duty of this Agreement, or (b) is required by law, regulation or court order to
be disclosed, provided that the request for such disclosure is proper and the disclosure
does not exceed that which is required. In the event of any disclosure under (b) above,
the Service Provider shall furnish a copy of this Agreement to anyone to whom it is
required to make such disclosure and shall promptly advise the City in writing of each
such disclosure.
In the event that the Service Provider ceases to perform services for the City, or the City
so requests for any reason, the Service Provider shall promptly return to the City any
and all information described hereinabove, including all copies, notes and/or summaries
(handwritten or mechanically produced) thereof, in its possession or control or as to
which it otherwise has access.
The Service Provider understands and agrees that the City’s remedies at law for a
breach of the Service Provider’s obligations under this Confidentiality Agreement may be
inadequate and that the City shall, in the event of any such breach, be entitled to seek
equitable relief (including without limitation preliminary and permanent injunctive relief
and specific performance) in addition to all other remedies provided hereunder or
available at law.