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RES 2022-0458 - PO to Mobotrex for Pedestrian Push Buttons for Traffic Division City Clerk Office Use Only: Zg Publication Date(if applicable): RESOLUTION NO. P-1-5-2221 `� Agenda Date: V ZDZZ Department: 9aiC,I orks Submitter: ryStt, QdXYS CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Public Works Department desires to purchase Pedestrian Push Buttons to be utilized by the Traffic Division; and, WHEREAS, bids were received on April 13, 2022 for the purchase of Pedestrian Push Buttons, to be utilized by the Traffic Division; and, WHEREAS, Mobotrex, Inc. submitted the only bid to Douglas County Purchasing for the attached bid named City of Omaha: Pedestrian Push Buttons which by this reference, is made a part hereof; and, WHEREAS, the cost of this purchase, totaling $51,250.00, will be paid from the Street Allocation Fund 12131, Traffic Signals & Computer Sy Organization 116187, year 2022 expenditure. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Mobotrex, Inc. for the purchase of Pedestrian Push Buttons to be utilized by the Traffic Division in the amount of $51,250.00. BE IT FURTHER RESOLVED, THAT, the Finance Department is authorized to pay the cost of this purchase from the Street Allocation Fund 12131, Traffic Signals & Computer Sy Organization 116187, year 2022 expenditure. 1128cvr APPROVED AS TO FORM: CITY ATTORNEY DATE Adopted: MAY 10 2022 7 Attest: City Cler Approved: Mayor BID BOND: 5% CB Douglas County Purchasing TABULATION OF BIDS ON:CITY OF OMAHA Pedestrian Push Buttons MoboTrex, Inc. Date of Opening Department Wednesday,April 13,2022 Public Works-Traffic Maintenance Quantity DESCRIPTION Unit Extended Unit Extended Unit Extended Unit Extended Price Price B Price Price Price Price Price Price Pedestrian push button-piezo design, black;with momentary LED, audible feedback, mounting cup with 1 NPT 625 conduit hole BID/each: $82.00 $51,250.00 TOTAL BID: $51,250.00 Bid Bond Received: Yes Terms: Net 30 Delivery: 45 days 1 of 1 CB DOUGLAS COUNTY REQUEST FOR BID AND BID SHEET BID ON: CITY OF OMAHA Pedestrian Push Buttons RETURN BIDS TO: Published: March 30,2022 CITY CLERK Page 1 1819 Farnam Street BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT OF 5% LC-1 Omaha-Douglas Civic Center IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE. Omaha,NE 68183 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO "CITY OF OMAHA" NOT AN ORDER Bld Opening Time&Date: 11:00 a.m.CT on Wednesday,April 13,2022 IMPORTANT 1. Bid must be in the office of the CITY CLERK,1819 Famam Street,LC-1, 4 Right is reserved to accept or reject any or all bids In their entirety and the bidders shall Omaha-Douglas Civic Center,Omaha,NE 68183 have the right to appeal any decision to the Omaha City Council and/or the Douglas County by the opening date and time indicated in a sealed envelope marked: Board of Commissions. BID ON:CITY OF OMAHA Pedestrian Push Buttons 5 When submitting bid on items listed,bidder may on a separate sheet,make 2. As evidence of good faith a bid bond or certified check must be submitted with bid. suggestions covering reduction in costs wherever this is possible through Bid bond or certified check shall be made payable to"City of Omaha" redesign,change of material or utilization of standard items.or quantity change. FAILURE TO DO SO IS CAUSE FOR REJECTION. 6 Bid tabulation are available on the Douglas County Purchasing website: 3 The City of Omaha and Douglas County are tax exempt.Tax exempt certificates www.douglascountypurchasing.org. DO NOT CALL FOR THIS INFORMATION. wit be provided upon request Bid your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION Pedestrian Push Buttons as per the attached specifications. Bidders must input bid prices into Attachment 1 and include a hard copy with their submitted bid. TOTAL BID: $ 51,250.00 (5%Bid Bond Is to be based upon this amount,if $20,000.00 or more) Questions regarding this bid should be sent via email to bidquestions@douglascounty-ne.gov. Vendor must include the bid title in the subject line. The deadline to submit questions on this bid is 11:00 a.m. on the Thursday before the bid opening date. Answers to questions will be posted via an addendum no later than the Friday before bid opening at www.douglascountypurchasing.org. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms % Net 30 Firm: MoboTrex,Inc. Incorporated In: 1969 Delivery(or completion) Name: Justin Zank Signature: 45 calendar days following awar Title: Inside Sales Representative Phone: 563-328-4468 Fax: 563 23-8256 Address: 109 W 55th Street Davenport IA 52806 Street/P.O.Box City State Zip Email Address: jzank@mobotrex.com • DOUGLAS COUNTY REQUEST FOR BID Pedestrian Push Buttons NOT AN ORDER Page 2 BID CLAUSES-TERMS AND CONDITIONS Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check, an official bank check,or cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to the City of Omaha,or lawful money of the United States,or a United States Government Bond(negotiable)are acceptable substitutes for bond requirements. LETTERS OF CREDIT AND COMPANY CHECKS ARE NOT ACCEPTABLE SUBSTITUTES FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. If a bidder submits more than one bid,only one bid bond is required; however,the 5%bid bond must be calculated using the highest bid amount of all submitted bids. Conflict of Interest: Pursuant to all state and local rules, CONTRACTOR assures the City of Omaha(CITY)that no elected Official or any officer or CITY employee shall have a financial interest,direct or indirect,in any CITY agreement. In the performance of this agreement,CONTRACTOR will avoid all conflicts of Interests or appearances of conflict of interest. CONTRACTOR will report any conflict of interest Immediately to the CITY. CONTRACTOR did not and will not provide any money or other benefit of any kind to any CITY employee in the procuring of,facilitation of,and execution of or during the duration of this Agreement. Communication with Staff: From the date this bid is issued until a contract is awarded,communication regarding this solicitation between potential vendors and individuals employed by the City of Omaha. Only written communication via email to bidquestions@dougiascounty-ne.gov is permitted. Once an award is made the vendor will be permitted to speak with person(s) participating in contract negotiations. Violation of these conditions may be considered sufficient cause to reject a vendor's bid and/or selection irrespective of any other condition. The following exceptions to these restrictions are permitted:(1) Contacts made pursuant to any pre-existing contracts or obligations;(2)City staff and/or vendor staff present at a Pre-Proposal Conference,if scheduled,when recognized by the City as staff facilitating the meeting for the purpose of addressing questions;and (3)Presentations,key personnel interviews,clarification sessions or discussions to finalize a contract,as requested by the City of Omaha. Unavailability of Funding: Due to possible future reductions including but not limited the City of Omaha(CITY),State and/or Federal appropriations,the CITY cannot guarantee the continued availability of funding for this Agreement,notwithstanding the consideration stated in this Agreement. In the event funds to finance this Agreement become unavailable either in full or in part due to such reduction in appropriations,the CITY may terminate the Agreement or reduce the consideration upon notice in writing to Contractor. The notice shall be delivered by certified mail,return receipt requested,or in person with proof of delivery. The CITY shall be the final authority as to the availability of funds. The effective date of such Agreement termination or reduction in consideration shall be specified in the notice as the date of service of the notice or the actual effective date of the CITY,State and/or Federal funding reduction,whichever is later. Provided,that reduction shall not apply to payments made for services satisfactorily completed prior to the effective date. In the event of a reduction of consideration,Contractor may cancel this Agreement as of the effective date of the proposed reduction upon the provision of advance written notice to CITY. Assignment and Delegation: This Agreement is exclusive to the Parties and rights may not be assigned nor duties delegated by either Party except on prior written consent of the other. Any attempted assignment or delegation without such approval shall be void and shall constitute a material breach of contract. Any and all additional fees,charges,costs or expenses,which result from an approved assignment or delegation, shall be paid by the assigning/delegating Party. Termination: The City of Omaha may terminate the awarded contract at any time if the vendor fails to carry out the terms or falls to make substantial progress toward the fulfillment of the contract obligations. In such event,the City shall provide the vendor with thirty(30)days written notice of conditions which endanger contract performance. If after such notice the vendor fails to remedy these conditions,the City may send a certified letter to the vendor for immediate cancellation of the contract. In such event,the City would receive a pro-rated portion of the value of the,performance bond depending on the value of the remaining portion of the contract. The City will give the vendor sixty(60)days' notice of termination of contract if appropriations cease.The City of Omaha may also terminate the agreement for any reason upon 30 days'notice. Payment Terms:Net 30 payment terms shall apply to all invoices billed to the City of Omaha. Payment of invoice amount will occur within 30 days following receipt of invoice or receipt of goods/services,whichever is later. Drug Free Policy: CONTRACTOR assures the City of Omaha that CONTRACTOR has established and maintains a drug free workplace policy. SIGN ALL COPIES Firm MoboTrex,Inc. By Title I side Representative CONTINUATIO SHE DOUGLAS COUNTY REQUEST FOR BID Pedestrian Push Buttons NOT AN ORDER Page 3 BID CLAUSES-TERMS AND CONDITIONS FEDERAL DEBARMENT OR SUSPENSION Has bidder or its principals been debarred or suspended from Federal contracts? YES X NO (failure to provide a response may be cause for rejection of bid) Bidder certifies by submission of this bid that neither it nor its principals are presently debarred or suspended from participation in Federal contracts. If during the term of the agreement the awarded bidder or any person engaged in performing this agreement becomes debarred or suspended such Party shall notify the City of Omaha immediately. Form CC-1: All bidders awarded a City contract in the amount of$10,000 or more must comply with the Contract Compliance Ordinance by having a current Contract Compliance Report(Form CC-1)on file with the Human Rights&Relations Department. This report shall be in effect for 24 months from the date received by the Human Rights&Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. Bidders are encouraged to use the following weblink to determine if they have a current Form CC-1 on file (search by company name): https:l/humanrights.cityofomaha.org/cc-1-search Equal Employment Opportunity: In accordance with the Nebraska Fair Employment Practice Act, Neb.Rev.Stat.§48-1122, the Contractor agrees that neither it nor any of its subcontractors shall discriminate against any employee,or applicant for employment to be employed in the performance of this Agreement,with respect to hire,tenure,terms,conditions,or privileges of employment because of the race,color, religion,sex,disability,or national origin of the employee or applicant. Non-Discrimination: Both Parties agree that In accordance with 42 USCS 12101 et seq.,the Nebraska Fair Employment Practice Act-Neb.Rev.Stat.§48-1122,and Omaha Municipal code 13-89,they will not discriminate against any employee or applicant for employment,to be employed in the performance of this Agreement,with respect to hire,tenure,terms,conditions,or privileges of employment because of the age,race,color,religion,sex,disability,or national origin of the employee or applicant. None of the Parties shall,in the performance of this Agreement, discriminate or permit discrimination in violation of federal or state laws or local ordinances. E-Verify:New Employee Work Eligibility Status(Neb.Rev.Stat.§4-108.114) The Contractor is required and hereby agrees to use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the state of Nebraska. A federal immigration verification system means the electronic verification of the work authorization program authorized by the Illegal Immigration Reform and Immigrant Responsibility Act of 1996,8 U.S.C. 1324a,known as the E-Verify Program,or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. If the Contractor is an individual or sole proprietorship,the following applies: 1. The Contractor must complete the United States Citizenship Attestation Form,available on the Department of Administrative Services website at www.das.state.ne.us. 2. If the Contractor indicates on such attestation form that he or she is a qualified alien,the Contractor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Contractor's lawful presence in the United States using the Systematic Alien Verification for Entitlements(SAVE)Program. 3. The Contractor understands and agrees that lawful presence in the United States is required and the Contractor may be disqualified or the contract terminated if such lawful presence cannot be verified as required by Neb.Rev.Stat.§4-108. Joint Governmental Purchases:The City of Omaha has been authorized to join with other public corporations or units of government within the State of Nebraska in the cooperative procurement of materials,equipment,work,or services. With the consent of the successful bidder the City may use the public competitive bid secured herein for the procurement of future materials,equipment,work, or services under the same terms,conditions,and prices offered by the bidder herein. Bidders are requested to indicate below if they are willing to extend the pricing,terms,and conditions of this bid to other City of Omaha departments,Douglas County departments,or other government agencies,if the bidder is the successful bidder. if the successful bidder replies Yes to this provision,other City of Omaha departments, Douglas County departments,and other government agencies may enter into a contract with the successful bidder for the purchase of the goods and/or services described herein based on the terms,conditions, and prices offered by the successful bidder to the City of Omaha. X YES NO SIGN ALL COPIES Firm MoboTrex, Inc. By Title I side a Representative CONTINUATI N SHEET DOUGLAS COUNTY REQUEST FOR BID Pedestrian Push Buttons NOT AN ORDER Page 4 BID CLAUSES-TERMS AND CONDITIONS INSURANCE: Each bidder must provide a Certificate of Insurance with their bid documents which details their current levels of coverage. FOLLOWING AWARD OF CONTRACT: For City projects where the scope of work will be less than$200,000.00,it is required that the awarded contractor provide a Certificate of Insurance meeting or exceeding the following levels of insurance:(1)adequate workers'compensation(statutory);(2)commercial general liability in an amount not less than $250,000 for any person for any number of claims arising out of a single occurrence and not less than $500,000 for all claims arising out of a single occurrence; and(3)property damage insurance in an amount not less than $500,000;and naming CITY OF OMAHA as an additional insured, except for Workers'Compensation policies/certificates, for the term of the agreement. Certificates of Insurance are required before service begins. FOLLOWING AWARD OF CONTRACT:For City projects where the scope of work will exceed$200,000.00,it is required that the awarded contractor provide a Certificate of Insurance meeting or exceeding the following levels of insurance: (1)adequate workers'compensation(statutory);(2)commercial general liability in an amount not less than $1,000,000 for any person for any number of claims arising out of a single occurrence and not less than$5,000,000 for all claims arising out of a single occurrence; and(3)property damage insurance in an amount not less than$500,000;and naming CITY OF OMAHA as an additional insured, except for Workers'Compensation policies/certificates,for the term of the agreement. Certificates of Insurance are required before service begins. INDEPENDENT VENDOR: Both parties understand and agree that(vendor)is an independent vendor under the provisions of this Agreement and not employed by or otherwise affiliated with Douglas County(COUNTY)or the City of Omaha(CITY). Employees of vendor(if any)are not employees of COUNTY/CITY. Each Party shall pay all wages,salaries and other amounts due its employees and shall be responsible for all reports,obligations, and payments pertaining to social security taxation,income tax withholding,workers'compensation, unemployment compensation,group insurance coverage,collective bargaining agreements or any other such similar matters. Both parties understand and agree that vendor is solely responsible for acquiring and maintaining,for the term of this Agreement,adequate general and special liability insurance,including but not limited to workers'compensation insurance,sufficient to protect vendor's ability to complete performance under this Agreement.Neither Party shall have any authority to bind the other by or with any contract or agreement, nor to impose any liability upon the other.All acts and contracts of each shall be in its own name and not in the name of the other. SIGN ALL COPIES Firm Mo oTrex,Inc. By Title I ide Sal presentative CONTINUATION SHEET DOUGLAS COUNTY REQUEST FOR BID Pedestrian Push Buttons NOT AN ORDER Page 5 • BID CLAUSES-TERMS AND CONDITIONS EXTRAORDINARY EVENTS: In the event of a pandemic,natural disaster,terroristic attack,or closure of a facility due to construction, remodeling or sale or any other extraordinary event which results in one,some or all of the listed facilities in this Agreement being closed for two weeks or more,the City may discontinue services upon immediate notice. Liquidated damages shall be assessed at a rate of 1%of the total purchase order amount per calendar day that satisfactory delivery is not made. Satisfactory delivery shall occur on or before the date of delivery agreed to at the time of the bid or purchase award between the City and the awarded bidder. Satisfactory delivery shall also be deemed to include product or purchase compliance with all specifications set forth In the bid award. The amount of liquidated damages shall be deducted from any monies due the awarded bidder by the City. If applicable,when the monies due to the awarded bidder are not sufficient to satisfy the City's liquidated damages,the awarded bidder shall submit payment to the City the amount to satisfy any outstanding liquidated damages owed within 10 days of the date of non-performance. The City may,at its sole discretion, allow"excusable delays"when assessing if liquidated damages are applicable. An excusable delay is defined as a delay that causes disruption to the delivery schedule but which is beyond the awarded bidder's control. Excusable delay may Include delays caused by weather,strikes,or natural disasters. Any determination of excusable delay by the City shall be limited in time and scope and shall not be a guarantee or promise of future determinations of excusable delay by the City. Quantities are estimated. Depending on bid pricing and budget,the City may purchase more or less than the quantities listed. ACCEPTANCE OF MATERIAL: Unless otherwise stated in specifications,all components used in the manufacture or construction of materials,supplies and equipment,and all finished materials,will be new,the latest make/model,of the best quality,and the highest grade workmanship. Material delivered under this proposal will remain the property of the Bidder until: (1)A physical inspection and actual usage of the material is made and found to be acceptable to the City;and(2)Material is determined to be in full compliance with the bidding documents and accepted bid. In the event the delivered material Is found to be defective or does not conform to the bidding documents and accepted bid,the City reserves the right to cancel the order upon written notice to the Bidder and return materials to the Bidder at Bidder's expense. Awarded Bidder will be required to furnish title to the material,free and clear of all liens and encumbrances,issued in the name of the City of Omaha, Nebraska, as required by the bidding documents or purchase orders. Awarded Bidder's advertising decals, stickers or other signs will not be affixed to equipment.Vehicle mud flaps will be installed blank side out with no advertisements. Manufacturer's standard production forgings,stampings, nameplates and logos are acceptable. Unit Pricing: If unit pricing is requested but a bidder only provides a total price(extension),then it may be cause for rejection of the bid. In the event of a calculating error, unit price(s)in the submitted bid document prevails.Bidder shall not be allowed to change their unit price(s)due to a calculating error. SIGN ALL COPIES Firm MoboTrex, Inc. By Title I ide Sea epresentative CONTINUATI N SHEET Responsible Contractor Compliance Form RC-1 t�MAHA,NEd t . Regulation: oR^rsn NreR`�r4 A.Article IV,Division I of Chapter 10 of the Omaha Municipal Code thereon require: 1.That all contractors who submit a bid to City of Omaha shall designate a representative who on behalf of the Contractor,shall fill out completely a Responsible Contractor Compliance Form (RC-1). An incomplete or unsigned RC-1 form will make your bid null and void. 2. Filing this Report(please initial in the boxes below): Contractor agrees that Contractor will not knowingly employ or hire an employee not lawfully authorized to perform employment in the United States and that the Contractor and all sub- contractors shall use E-Verify to determine work eligibility. Contractor agrees that Contractor will not knowingly violate Nebraska's Misclassification of Employee law(Neb.Rev.Stat.Section 48-2901 et seq.). Contractor agrees that Contractor will not knowingly violate Nebraska's Fair Labor Standards Law(Neb.Rev.Stat.Section 73-104 et seq.). In_I Contractor has not been convicted of any tax violations(local,State and Federal)within the last three years from the date this bid is submitted. Contractor has not,upon final determination by the Occupational Safety and Health IRAdministration,been convicted of a criminal,repeat,or willful violation of the Occupational � Safety and Health Act(OSHA)or been convicted of 3(three)separate"serious"OSHA violations within the past three(3)years. Contractor agrees to make a good faith effort to ensure all subcontractors employed on this project comply with the provisions of the Responsible Contractor Compliance Form RC-1. L/— /2 -22. Si ature Date By signing,I verify on behalf of the Contractor that the information above is true and correct. Filing false information carries a penalty of up to a$500 fine or six months in jail. In addition,the contractor and sub- contractors can be subject to immediate disqualification and prohibited from any future City of Omaha contract for a period of 10 years. EMPLOYEE CLASSIFICATION ACT: Each contractor who performs construction or delivery service pursuant to this contract shall submit with their bid submission an affidavit attesting that (1) each individual performing services for such contractor is properly classified under the Nebraska Employee Classification Act,2010 LB 563 ("the Act"); (2) such contractor has completed a Federal I-9 Immigration form and has such form on file for each employee performing services; (3) such contractor has complied with Neb. Rev. Stat. Section 4-114 (Federal Immigration Verification System--E- Verify); (4) such contractor has no reasonable basis to believe that any individual performing services for such contractor is an undocumented worker; and (5) as of the time of the contract, such contractor is not barred from contracting with the state or any political subdivision pursuant to the Act. The contractor shall follow the provisions of the Act. A violation of the Act by a contractor is grounds for rescission of the contract by City of Omaha/Douglas County. CONTRACTOR shall follow the provisions of the Employee Classification Act (Act). A violation of the Act will be a material breach and, in addition to any other remedies, be grounds for immediate contract rescission. If CONTRACTOR is performing construction or providing delivery service, CONTRACTOR shall submit an affidavit that complies with the Act. CONTRACTOR will also ensure that all subcontractors performing services for Contractor will also complete affidavits that comply with the Act. Contractor may submit the affidavit(s) with their bid submission. In all circumstances, Contractor shall provide the affidavits before work or services are undertaken pursuant to this Agreement. Following award, if CONTRACTOR changes or adds additional subcontractors, CONTRACTOR shall ensure that the subcontractor provides an Employee Classification Act affidavit to Douglas County Purchasing Department before that subcontractor begins work or services. All Employee Classification Act affidavits shall be sent to: Douglas County Purchasing Agent, 1819 Farnam Street, Room 902,Omaha NE 68183. FAIR LABOR STANDARDS: CONTRACTOR agrees to maintain FAIR LABOR STANDARDS as defined in Neb. Rev Stat § 73-104. CONTRACTOR has filed with Douglas County (City/County Purchasing) a statement that it is complying with and will continue to comply with, fair labor standards as provided in Neb. Rev. Stat. §§73-102 & 73-104. In addition, CONTRACTOR assures County that it will continue to comply with statutory fair labor standards throughout its performance under this contract. AFFIDAVIT FOR EMPLOYEE CLASSIFICATION ACT&FAIR LABOR STANDARDS I, V vs ksA A , being first duly sworn under oath, state and depose as follows: 1. I am competent to testify to, and have personal knowledge of,the matters stated in this affidavit. 2. I am (a contractor) or (the authorized agent of the contractor) for (\obo4 re Company, (hereinafter "Contractor"). I attest to the following: (a) each individual performing services for Contractor is properly classified under the Nebraska Employee Classification Act, ("the Act"), (b) Contractor has completed a federal I- 9 immigration form and has such form on file for each employee performing services, (c) Contractor has complied with Neb. Rev. Stat. §4-114 (use of federal immigration verification system), (d) Contractor has no reasonable basis to believe that any individual performing services for Contractor is an undocumented worker, (e) as of the time of the contract, Contractor is not barred from contracting with the state or any political subdivision pursuant to the Act, and (f) Contractor is complying with and will continue to comply with, fair labor standards as provided in Neb.Rev.Stat. §§73-102 & 73-104, as applicable and as amended hereinafter. Contractor will also ensure that all subcontractors execute affidavits in compliance with the Act. FURTHER AFFIANT SAYETH NAUGHT. Aff t(C tra or) SUBSCRIBED AND SWORN TO before me this 12-day of A-p(20 Z?- •�Qg►a� LORI LINDSEY COMMISSION NUMBER 181084 tar Publi - MY COMMISSION EXPIRES OWP November 1, 2022 SPECIFICATIONS FOR CITY OF OMAHA PEDESTRIAN PUSH BUTTONS Push buttons to be supplied shall meet the following specifications: • Housed in a durable,weather-tight casting • Be resistant to abuse and vandalism • Internal switch shall be that of piezo design • Have momentary LED • Audible feedback required • Include mounting cup,and the mounting cup must have 1 NPT conduit hole • Color must be black. • Five(5)year warranty required • Bid price shall include delivery and/or shipping charges Deliver to: City of Omaha Traffic Maintenance Facility,4303 South 50th Street,Omaha,NE 68117 Page 1 of 1 Douglas County Attachment 1: Pedestrian Push Buttons Bidders must input responses in the following three(3)sections: (1)Unit Price,(2)Brand of item bid and(3)Item#of item bid. Note that the Extended Price is formatted to auto-calculate based on Unit Price entered by bidder. Bidder must not alter or revise this spreadsheet or format. Doing so will result in your bid being deemed non-responsive. A hard copy of Attachment 1 must be included with the bidder's submitted bid. Name&Title of person completing this form: Justin Zank-Inside Sales Representative Bidder Company Name: MoboTrex, Inc. Line Part Description and Number Quantity UOM (1)Unit Extended Price (2)Brand of item bid (3)Item#of # (estimated) Price item bid Pedestrian push button-piezo design,black;with momentary LED,audible feedback, mounting 1 cup with 1 NPT conduit hole 625 ea. $82.00 $51,250.00 Polara POL-BDL3-B TOTAL BID(Please put this amount on Page 1) $51,250.00 . '�•, ..ti .Fl ,,..:,�� .I r ,, ..... �..t. .�'.t.�4,,, t�' ;.:lr. .. �. ... t ..,YJ, .�fv.SF:.1 t:....�.,�`'38krA�i,.Ilat �Ik '^y` ]j �' 7.