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RES 1998-0498 - PO to Vogel Paint and Wax Co Inc for pavement marking paint r o,AAHA,A,.& �A� �_ e�41s1 RECEIVEDPublic Works Department � ram''t� � Omaha/Douglas Civic Center z �i�a�C `V"'"N February 24,. 1998 98 FEB I f P1 I: 45 1819 Farnam Street,Suite 601 i.- -� • v Omaha,Nebraska 68183-0601 A CL ER (402)444-5220 O�4TED FEnit '. O M II�a 9 E_ �' 1 t', , Telefax(402)444-5248 City of Omaha Don W.Elliott,P.E. Hal Daub,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Bid Tabulation and a Resolution authorizing the Purchasing Agent to issue a purchase order to Vogel Paint and Wax Co.,Inc. on the bid for the purchase of pavement marking paint to be utilized by the Traffic Engineering Division. The following bids were received on January 21, 1998. Contractor Total Bid VOGEL PAINT AND WAX CO., INC. $91,223.26 (LOW BID) Ennis Paint $96,108.90 A copy of the bidding documents is on file and available for inspection and review in the City Clerk's Office. The Contractor has on file a current Annual Contract Compliance Report Form (CC-1). As is City policy, the Human Relations Director will review the contractor to ensure compliance with the Contract Compliance Ordinance. The Finance Department is authorized to pay the cost of the purchase of pavement marking paint from the Pavement Markings Organization 1429, Street and Highway Allocation Fund 103. The Public Works Department recommends the acceptance of the bid from Vogel Paint and Wax Co., Inc. in the amount of$91,223.26, being the lowest and best bid received, and requests your consideration and approval of this Resolution. Respectfully su ' Referre to City Council for Consideration: 'p.1. Date Don W. Elliott, Mayor's Office/Title W/rDate Public Works Director ..roved as to Funding: Appr ed: iii - _j ��� � • ( - .2-/ Louis A. D'Ercole r Date George L. - - 67/q � .� a is, Jr. Date Finance Director Human R ations Director P:\PW1\5890.SAP 1!i�-If • H W U Z •# a- F- W U Z :.*'•-• ! A A A . -.). ,_._,.. , s \k , D L-L. ,c....._ . ., _... 1:..\\,,szt -,....:, ..\ a. • ---a _ t IN,c,1 ( . pA\-- 4\0 %\ o 4-1!.. -\ C.* F- U '4 � W U .:E: 2 ,A , i 0 p Era Z ' ' In o a C. C OI— 0 C la' Z F- ' O CZ .N Z o F- a Z I-- c CZ .> • d v Y o L o z , O ct 0 m 1--�� W aci a' cll a' O N > °°CZ u_ Z p > O r ? O Fa J w a� �-� .—I m › Q m Q J U Wco _ 0 cc a. E2 O V i Z W a o H °' F Y r co 0_ P Q ,En &5 >- 2 g § < Z Q a . >, m Til I � . U °' c nh.a LI o E` a r co- V Finance Department • OMpHA,NF ������ Purchasing Division f T�••'�=►it Omaha/Douglas Civic Center �(l( 1 �"'-" 1819 Farnam Street,Suite 1003 ®' r � o Omaha,Nebraska 44-5400 (402) 4 ?ED FEBO3t. Fax(402)444-5423 City of Omaha P.M.Burke Hal Daub,Mayor Purchasing Agent January 9, 1998 NOTICE TO BIDDERS REQUEST FOR BID ON PAINT, PAVEMENT MARKING Closing date: January 21, 1998 ADDENDUM NO. 1: On page 1 of the blue "Request for Bid and Bid Sheet" please revise the paragraph at the bottom of the page to read: "Above material to be as per specifications (4 pages) dated December 4, 1997. To be delivered in 55 gallon drums and 250 gallon totes as specified on page 2. Paint delivered in 55 gallon drums (open top - non-returnable) shall have a 51 gallon fill. Drums are to be 34-35 inches in height." A OWLEDGE RECEIPT OF THIS ADDENDUM BY SIGNING BELOW AND RETURNING. HI AD V WITH YOUR BID. • . M. Burke City Purchasing Agent PMB:vv Name of Firm Signed By Title CITY OF OMAHA -4M.() REQUEST FOR BID AND BID SHEET ON PAINT,PAVEMENT MARKING FROM: P.M.Burke Published January 08, 1998 City Purchasing Agent 1003 Omaha-Douglas Civic Center NOT AN ORDER Page 1 1819 Farnam Street Omaha,Nebraska 68183-0011 BID BOND OR CERTIFIED CHECK REQUIRED IN THE • AMOUNT OF 5% IF THE TOTAL AMOUNT FOR THE ITEMS OFFERED IS$20,000 OR MORE Bid Closing Date January 21, 1998 11:00 A.M. IMPORTANT 4.If Federal Excise Tax applies,show amount of same and deduct. Exemption certificates will be furnished. Do not include tax in bid. 1. Bid must be in the office of the CITY CLERK,LC-1, OMAHA-DOUGLAS- CIVIC CENTER,1819 Famam Street,Omaha,NE 68183-0011,by the 5.BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. closing date and time indicated,in sealed envelope marked BID ON 6.When submitting bid on items listed,bidder may on a separate sheet, PAINT,PAVEMENT MARKING make suggestions covering reduction in costs wherever this is 2. As evidence of good faith a bid bond or certified check must be possible through redesign,change of material or utilization of standard submitted with bid. FAILURE TO DO SO IS CAUSE FOR REJECTION. items or quantity change. 3. Right is reserved to accept or reject any or all bids in their entirety and 7.If you do not desire to bid,return sheets with reasons for declining. the bidders shall have the right to appeal any decision to the City Failure to do so will indicate your desire to be removed from our Council. Right is also reserved to accept or reject any part of your bid mailing list. If you desire a copy of tabulation check[ I. unless otherwise indicated by you. Please do not call for this information. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the items(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION 11,785 Gallons Yellow Pavement Marking Paint MATERIAL OFFERED BID/Gallon $ $ 8,255 Gallons White Pavement Marking Paint MATERIAL OFFERED BID/Gallon $ $ ALL OR NONE-TOTAL BID $ Above material to be as per specifications(4 pages)dated December 4, 1997. To be delivered in 55 gallon drums(open top-non-returnable)with a 51 gallon fill. Drums are to be 34-35 inches in height. All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Relations Department the Annual Contract Compliance Report(Form CC-1).This report shall be in effect for 12 months from the date received by the Human Relations Department.Any questions regarding the Contract Compliance Ordinance should be directed to Contract Compliance Officers Rita Vlademar at(402)444-5067 or Tony Acosta at(402)444-5053;however,please refer any questions regarding the REQUEST FOR BID or SPECIFICATIONS directly to the Purchasing Department(402)444-5400 or as shown on bid. (Please Print Legibly or Type) • Payment Terms % Firm Incorporated in Delivery(or completion) Name Signature calendar days following award Title Phone Fax Address HP-8B (94) Street/P.O.Box City State Zip is ' • CITY OF OMAHA • REQUEST FOR BIDS ON PAINT, PAVEMENT MARKING N. . NOT AN ORDER Page 2 QUANTITY DESCRIPTION UNIT.PRICE EXTENSION The first ring on the drum shall be no closer than 4 inches from the top of the drum. If re-conditioned drums are supplied,they shall be equipped with a new ring and locking device. Totes should be returnable. DELIVERY: 1. 10-51 gallon drums of yellow,9-250 gallon totes of white and 9-250 gallon totes of yellow shall be delivered by March 16, 1998. 2. 20-51 gallon drums of yellow, 15-250 gallon totes of white and 15-250 gallon totes of yellow shall be delivered during the last two weeks of May 1998. 3. 5-51 gallon drums of yellow, 5-51 gallon drums of white along with 8-250 gallon totes of white and 16-250 gallon totes of yellow shall be delivered by the last two weeks of July 1998. NOTE: Deliveries can be made sooner/later than the scheduled dates listed above. The schedule above identifies the amount of paint scheduled to be used during the identified time period. As long as the costs do not change and we are supplied with the paint on a continual basis/as needed basis,the above schedule can be revised with the City of Omaha's and the supplier's consent. • All material to be delivered to the Traffic Maintenance Shop,4303 South 50th Street. It is anticipated paint will be ordered in February 1998. Price to be firm through final delivery. Questions should be directed to Glenn Hansen at(402)444-5253. SIGN ALL COPIES Firm By Title PH-8C (91) CONTINUATION SHEET CITY OF OMAHA REQUEST FOR BIDS ON PAINT, PAVEMENT MARKING NOT AN ORDER Page 3 QUANTITY DESCRIPTION UNIT PRICE EXTENSION NOTE: REQUIREMENT FOR BID BOND: The surety company issuing said 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. SIGN ALL COPIES Firm By Title PH-8C (91) CONTINUATION SHEET CITY OF OMAHA SPECIFICATION FOR FAST DRYING WHITE& YELLOW WATER BASE TRAFFIC LINE PAINT DECEMBER 4, 1997 1. DESCRIPTION Scope: This specification covers fast-dry white and yellow acrylic latex traffic paints for use with drop- on glass beads for application on concrete and bituminous pavements at spray temperatures of up to 160 degrees Fahrenheit. When applied with glass beads at pavement temperatures above 50 degrees Fahrenheit and at relative humidities of up to 75%,the paint shall dry to a no-track condition within 3 minutes. The yellow paint shall have non-toxic organic yellow pigmentation. The white and organic pigmented yellow paints shall be free of toxic heavy metals. 2. DEFINITION OF TERMS Whenever in these specifications the following terms,or pronouns to designate such terms,are used,the intent and meaning shall be interpreted as follows: a. City: City of Omaha,Nebraska b. Engineer: Traffic Engineer or his Representative,Omaha Nebraska ,; c. Inspector: An authorized representative of the Engineer,assigned to the making of inspection as herein prescribed. d. Manufacturer: The successful bidder and person or agency accepting responsibility of the manufacture and delivery of paints in accordance with these specifications. 3. GENERAL REQUIREMENTS a. Materials: The choice of class,type and brand of all ingredient materials is left to the discretion and ingenuity of the.manufacturer. All materials shall conform to the latest revision of the American Society for Testing Materials specifications wherever such specifications apply. b. Testing: As specified in this proposal,the paint shall be sampled and tested in accordance with the appropriate method.in the Federal Test Method Standard No. 141. If no method exists in the ::Federal Test Method,the appropriate ASTM Method shall be used. Under all conditions the most • .current test procedure shall be used to determine the suitability of the paint provided. c. Quality: The paint shall be formulated from first-grade materials and shall be suitable in all respects for application at elevated spray temperatures with drop-on glass beads using conventional traffic striping equipment. The finished paint shall be smooth and homogeneous,free of coarse particles, skins or any other foreign materials that are detrimental to its use of appearance. • The paint shall be screened with a 40 mesh or finer screen to remove any coarse particles,skins or foreign material. d. All prospective suppliers will be required to furnish a notarized analysis and manufacturer's guarantee in triplicate. Such analysis shall state the complete composition and shall show the {PAGE 1} Color-The color of the dry white paint shall be pure flat white,free of tint. The color of the yellow paint shall closely match Color Number 33538 of Federal Standard 595 and shall conform to the following CIE Chromaticity limits: x=0.470-0.530 y=0.429-0.483 • Heavy Metals-The white and organic yellow paints shall be free of lead,chromium and other toxic heavy metals. 6. TESTING PROCEDURE TESTING Weight Per Gallon ASTM D 1475 Viscosity ASTM D 562 Fineness of Grind ASTM D 1210 Total Solids ASTM D 2369 Total Pigment ASTM D 2371 Titanium Dioxide ASTM D 4563; D 1394 Dry Time (12 mils wet) ASTM D 711 (modified) Daylight Directional Reflectance ASTM D 2805 Contrast Ratio (12 mils wet) ASTM D 2805 Color ASTM D 2805 Flexibility and Adhesion-Apply 15 mil wet film thickness to 3"by 5"tin panel. Dry at 77F for 24 hours followed by 2 hours at 122F. When bent over a 1/2"mandrel the paint shall adhere firmly without evidence of cracking or flaking. Water Resistance-Apply 15 mil wet film thickness to 4"by 8"glass plates;dry at 77F for 72 hours. Immerse in distilled water at 77F for 24 hours_. Allow to air dry for 2 hours on a flat surface. Paint shall show no blistering or loss of adhesion. Skinning-After 72 hours in a tightly sealed 3/4 filled container,the paint shall be free of lumps and skins when strained through a 100 mesh screen. ' Settling-A homogeneous sample of paint in a full one-pint friction-top can shall be inverted for one hour to insure a complete seal between the cover and body of the can. After one hour the can shall be placed upright in a 120F oven. After 5 days the can shall be cooled to room temperature for 4 hours. When evaluated according ASTM D 869,the degree of settling shall have a rating of 6 or better. Track Free Time-When applied under the following conditions,the line shall show no visual tracking when viewed from 50 feet after driving a passenger vehicle over the line at a speed of 25-35 mph. Fifteen mils wet film thickness. Six pounds of glass beads per gallon of paint. Paint temperature at nozzle between 110-160 degree F. Pavement temperature of 50 to 120 degree F. Dry Time-Tested according to ASTM D 711,except wet film thickness shall be 12± 1 mils. The applied film shall be immediately placed in a humidity chamber controller at 65_3%R.H.and 72. 5+ 2.5 degree F. Air flow across the sample shall be less than one foot per second. — P Dry Through-The film shall be applied to a non-absorbent substrate at a wet film thickness of 12± {PAGE3} C-25A CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebr February 24, 19 98 RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: ' WHEREAS,bids were received on January 21, 1998, for the purchase of pavement marking paint to be utilized by the Traffic Engineering Division; and, WHEREAS,Vogel Paint and Wax Co.,Inc. submitted a bid of$91,223.26,being the lowest and best bid received within the bid specifications, for the purchase of pavement marking paint. NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT,the bid of$91,223.26 from Vogel Paint and Wax Co.,Inc. for the purchase of pavement marking paint to be utilized by the Traffic Engineering Division, a copy of the bid documents is attached and by this reference made a part hereof, being the lowest and best bid received within the bid specifications,be accepted. BE IT FURTHER RESOLVED: THAT,the Purchasing Agent be authorized to issue a purchase order to Vogel Paint and Wax Co.,Inc. for the purchase of pavement marking paint. BE IT ALSO FURTHER RESOLVED: THAT, the Finance Department is authorized to pay the cost of the purchase of pavement marking paint from the Pavement Markings Organization 1429, Street and Highway Allocation Fund 103. APPROVE AS 0 F RM: A SI�S e Y A ORNEY DATE P:\PW1\5891.SAP By Councilmember Adopted FEB 4 1998 - Q ity Cie Approved 41c,...e . . g5°. \ O in lJGp0 cP O ' O V IN3i .uu. 5 E. o P5 " g E it a (4 a ace cu c 5 0— o0gN N. o Q. � ao (IQ Z co