HomeMy WebLinkAboutRFP - 8315 HIGH PRESSURE AIR COMPRESSORRFP- 8315 High Pressure Breathing Air Compressor Page 1 of 14
REQUEST FOR PROPOSAL
8315 HIGH PRESSURE BREATHING AIR COMPRESSOR
The City of Fort Collins (City), on behalf of Poudre Fire Authority (PFA), is requesting proposals
from qualified vendors to supply one (1) high pressure breathing air compressor, with fill
stations, controls and related connectors, to be delivered and installed at the PFA Training
Center at 3400 W. Vine Drive, Fort Collins, Colorado 80521. Current ASME storage tanks and
configuration should be incorporated into the design and function of the proposed compressor.
Proposals submission via email is preferred. Proposals shall be submitted in 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), May 27, 2016 and referenced as Proposal No. 8315.
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 or
national origin.
Questions concerning the scope of the project should be directed to the Project Manager, Gary
Nuckols at (970) 416-2862 or gnuckols@poudre-fire.org.
Questions regarding bid submittal or process should be directed to Jill Wilson, Buyer at (970)
221-6216 or jwilson@fcgov.com.
The deadline for submitting questions is 5:00 PM (our clock) on May 16, 2016. Please
submit your questions via email to the Project Manager with a copy to Jill Wilson. Questions
received after the deadline will not be answered.
Commodity Codes used for this RFP:
02543 Compressors, High Pressure, All Sizes and Models
34007 Breathing Equipment
A copy of the Request for Proposal may be obtained at:
Rocky Mountain E-Purchasing System webpage, www.rockymountainbidsystem.com
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
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
RFP- 8315 High Pressure Breathing Air Compressor Page 2 of 14
information may be carried 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
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REQUEST FOR PROPOSAL
8315 HIGH PRESSURE BREATHING AIR COMPRESSOR
I. INTRODUCTION
The City of Fort Collins (City), on behalf of Poudre Fire Authority (PFA), is requesting proposals
from qualified vendors to supply one (1) high pressure breathing air compressor, with fill
stations, controls and related connectors, to be delivered and installed at the PFA Training
Center at 3400 W. Vine Drive, Fort Collins, Colorado 80521. Current ASME storage tanks and
configuration should be incorporated into the design and function of the proposed compressor.
If a proposal is submitted for an alternate system, it should be accompanied with specifications
and information that shows it meets or exceeds the system specified in this Request for
Proposal (RFP).
The City and PFA expects to enter into a Services Agreement (Agreement) with the awarded
vendor. The terms and conditions of the Agreement are set forth in attached Exhibit “A”,
consisting of eight (8) pages and incorporated herein by reference; however, the City and/or
PFA may include additional terms and conditions in the Agreement as deemed necessary.
II. PROJECT SCOPE
A. Equipment Specifications: PFA is requesting to purchase one (1) breathing air compressor
unit with the following minimum specifications:
20HP* (at a minimum)
25 cfm* (at a minimum)
6 bottle simultaneous bottle fill capacity
6000 psi
Enclosed cabinet (not an open design)
208V 3 phase compatible
PFA is in possession of functional ASME storage tanks to be incorporated into
the compressor system. Vendor should verify ASME capability in proposal.
As an alternate PFA may consider, and would like included in proposal, a minimum 7000
psi compressor with the following minimum specifications:
20HP* (at a minimum)
25 cfm* (at a minimum)
6 bottle simultaneous bottle fill capacity
7000 psi
Enclosed cabinet (not an open design)
208V 3 phase compatible
Incorporated ASME storage tanks in possession at PFA if adequate for reuse in
a 7000 psi system, or six ASME tanks capable of use in a 7000 psi compressor
system. Vendor should verify ASME capability in proposal.
*PFA will consider air compressors at a higher horsepower (HP) capability and/or cfm capability.
B. Warranty: The awarded vendor is expected to uphold the most current manufacturers’
warranty for all equipment, parts and accessories. All workmanship shall be guaranteed
against defects resulting from faulty installation methods for a period of no less than two (2)
years from the date of final acceptance by the City and/or PFA.
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C. Delivery: The awarded vendor must arrange for all equipment and parts to be delivered
within twelve (12) weeks after of receipt of a purchase order (ARO), unless otherwise
mutually agreed to by the parties. All freight, shipping and handling charges must be
included in proposed pricing.
D. Installation: Installation of compressor and parts must be performed by awarded vendor or
vendor’s subcontractor with PFA’s written approval. Installation includes delivery to the PFA
Training Center, unwrapping of equipment and parts, disposal of packaging/pallets,
disassembly of on-site existing compressor components, full assembly and set-
up/programming of the compressor. PFA will supply a certified electrician to connect the
compressor to station power. Delivery and installation must be coordinated with the PFA
Project Manager prior to delivery. Installation must be included in proposed pricing.
E. Training and Documentation: The awarded vendor will be required to provide on-site training
to PFA staff on the basic functionality of the compressor. In addition, the vendor will provide
documentation including User’s and Maintenance Manuals. Training and documentation
must be included in proposed pricing.
III. SUBMITTAL REQUIREMENTS
The following information must be included in the proposal. The required proposal documents
must be arranged in the order listed below. Proposals shall be limited to ten (10) pages,
excluding the training syllabus. The City reserves the right to reject any proposal exceeding
these limits and/or omitting any Submittal Requirement. Proposals shall be evaluated using the
criteria annotated in Section V of this RFP. Include company name and address, as well as the
name and contact information of the primary Contact, including Contact’s email address, in
proposal.
1. Specifications: List equipment specifications and ancillary parts and provide a sample
training syllabus. Verify PFA’s current ASME capability with the proposed air compressor.
PLEASE NOTE: PFA will be purchasing Scott Safety model X3 SCBA units with 5500 psi 45
minute cylinders. Provide the hourly cylinder fill rate capability of each configuration
proposed assuming all ASME storage cylinders start at full capacity, all SCBA cylinders are
empty and a fill rate of no more than 1500 psi per minute per bottle.
2. Delivery: State the lead time for delivery and installation to be completed.
3. Assigned Personnel: Brief company profile to include key personnel and roles, service
standards and post-sale support capabilities. State installers’ qualifications and if the
installation is going to be completed in- house or by a subcontractor.
4. Cost and Warranty: Price offer to include Make and Model of equipment proposed. Include
pricing for both a 6000 psi model and a 7000 psi model. All materials, parts, delivery
(shipping and handling), installation, training and documentation listed under Project Scope
must be included and confirmed in the proposed price. Include Manufacturer’s warranty
terms and conditions on the proposed air compressor and parts.
5. Firm Capability: List of three (3) current references, with whom the Project Manager can
contact, in which equivalent equipment was purchased and installed from the proposing
vendor. Include the name and address of each referenced company, as well as the name,
title, and phone number of the contact person.
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IV. PROPOSAL GUIDELINES
The City assumes no responsibility for liability for any costs vendors may incur in responding to
this RFP; including attending meetings, site visits and/or contract negotiations.
The City reserves the right to negotiate the final terms of the Agreement. The RFP may be
amended and/or revoked at any time prior to final execution of an Agreement with the City and
PFA.
In evaluating the proposals, the City may seek information from a Proposer to clarify their
proposal. In that event, Proposer must submit written and signed clarifications and such
clarifications shall become part of the proposal.
All proposals shall remain subject to initial acceptance ninety (90) days after the day of
submittal.
V. REVIEW AND ASSESSMENT
Firms will be evaluated on the following criteria. These criteria will be the basis for review of the
written proposals. The City and PFA may, at its option, choose the highest ranked firm based
on the written proposals or interview the highest ranked firms based on the written proposals to
make a final selection.
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
2.0
Specifications Does the product meet all project specifications?
1.0
Delivery Can the work be completed in the necessary time?
1.0
Assigned
Personnel
Will the firm complete the installation or will the installation
be subcontracted? Are the individuals performing the
installation qualified? Does the firm offer qualified staff for
post-sale service and support?
3.0
Cost and
Warranty
Is the total cost competitive? Is each cost element of the
proposed price fair and reasonable? Is the warranty
comprehensive? What is the warranty term?
1.0
Firm Capability
Does the firm have the support capabilities required to
complete the project? Has the vendor done previous
projects of this type and scope?
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VI. 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 firm again? Did they show the skills required
for this project?
Timetable
Was the original Scope of Services completed within the specified
time? Were interim deadlines met in a timely manner?
Completeness
Was the firm responsive to client needs; did the firm anticipate
problems? Were problems solved quickly and effectively?
Budget
Was the original Scope of Services completed within the project
budget?
Job Knowledge
Did firm meet the Scope of Services?
Was the project properly completed?
Were problems corrected quickly and effectively?
RFP- 8315 High Pressure Breathing Air Compressor Page 7 of 14
EXHIBIT A
SAMPLE SERVICES AGREEMENT
(For informational purposes, do not fill in or submit with proposal)
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", as agent, on behalf of the Poudre Fire Authority (PFA), 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, Service Provider 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 and/or PFA, the Agreement may be extended for an additional period of one (1)
year at the rates provided with written notice to the Service Provider 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 and/or PFA, 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. Written notice of renewal shall be provided to the Service Provider and mailed
no later than thirty (30) 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
RFP- 8315 High Pressure Breathing Air Compressor Page 8 of 14
Provider must provide written notice to the City and PFA 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 and/or PFA 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:
Poudre Fire Authority
Attn:
102 Remington Street
Fort Collins, CO 80524
City of Fort Collins
Attn: Purchasing Dept.
PO Box 580
Fort Collins, CO 80522
In the event of early termination by the and/or PFA, 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 and/or PFA 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 and/or PFA 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 and/or PFA
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
or the Poudre Fire Authority. The City and/or PFA 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 and/or PFA,
which shall not be unreasonably withheld. If any of the Work is subcontracted hereunder
(with the consent of the City and/or PFA), 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 and/or PFA, nor will it obligate the City and/or PFA to pay or
see to the payment of any subcontractor, and (d) the work of the subcontractor will be
RFP- 8315 High Pressure Breathing Air Compressor Page 9 of 14
subject to inspection by the City and/or PFA to the same extent as the work of the Service
Provider.
12. Personal Services. It is understood that the City and PFA enter 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 and/or PFA.
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 and/or PFA 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 and/or PFA.
c. Service Provider warrants all equipment, materials, labor and other work, provided
under this Agreement, except City and/or PFA -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 twenty four (24) 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 and/or
PFA 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 and/or PFA.
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.
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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.
a. The Service Provider agrees to indemnify and save harmless the City and/or PFA, their
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 and PFA 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
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.
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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.
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.
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.
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CITY OF FORT COLLINS, COLORADO
a municipal corporation
By:_______________________________
Gerry Paul
Director of Purchasing and Risk Management
Date:_____________________________
POUDRE FIRE AUTHORITY
By: _________________________________
Tom DeMint, Fire Chief
Date: ______________________________
ATTEST:
_________________________________
City Clerk
APPROVED AS TO FORM:
________________________________
Assistant City Attorney
By:_______________________________
__________________________________
PRINT NAME
__________________________________
TITLE (Corporate President or Vice President)
Date:_____________________________
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EXHIBIT
INSURANCE REQUIREMENTS
1. The Service Provider will provide, from insurance companies acceptable to the City
and/or PFA, the insurance coverage designated hereinafter and pay all costs. Before
commencing work under this bid, the Service Provider shall furnish the City and PFA
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 and/or
PFA, 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 and PFA, their 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 $1,000,000 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.
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EXHIBIT
CONFIDENTIALITY
IN CONNECTION WITH SERVICES provided to the City of Fort Collins (the “City”), as agent,
on behalf of the Poudre Fire Authority (the “PFA”) 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 and/or PFA or their 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 and/or PFA may be confidential and/or proprietary. The
Service Provider agrees to treat as confidential (a) all information that is owned by the City
and/or PFA, or that relates to the business of the City and/or PFA, or that is used by the City
and/or PFA 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 and/or PFA). 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 and/or PFA. 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 and/or PFA.
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 and/or PFA in writing of each such disclosure.
In the event that the Service Provider ceases to perform services for the City and/or PFA, or the
City and/or PFA so requests for any reason, the Service Provider shall promptly return to the
City and/or PFA 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 and/or PFA’s remedies at law for a
breach of the Service Provider’s obligations under this Confidentiality Agreement may be
inadequate and that the City and/or PFA 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.